# Swedish translation for openobject-addons # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 # This file is distributed under the same license as the openobject-addons package. # FIRST AUTHOR , 2012. # msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" "PO-Revision-Date: 2012-02-09 10:00+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Swedish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" "X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n" "X-Generator: Launchpad (build 16206)\n" #. module: edi #: sql_constraint:res.currency:0 msgid "The currency code must be unique per company!" msgstr "Valutakoden måste vara unik per bolag" #. module: edi #: model:ir.model,name:edi.model_res_partner_address msgid "Partner Addresses" msgstr "Företagsadress" #. module: edi #: sql_constraint:res.company:0 msgid "The company name must be unique !" msgstr "Bolagsnamnet måste vara unikt !" #. module: edi #: constraint:res.partner:0 msgid "Error ! You cannot create recursive associated members." msgstr "Fel ! Du kan inte ansluta medlemmar rekursivt" #. module: edi #: field:edi.document,name:0 msgid "EDI token" msgstr "EDI-token" #. module: edi #: help:edi.document,name:0 msgid "Unique identifier for retrieving an EDI document." msgstr "Unik identifierare för att hämta ett EDI-dokument" #. module: edi #: constraint:res.company:0 msgid "Error! You can not create recursive companies." msgstr "Fel! Du kan inte skapa rekursiva bolagsstrukturer." #. module: edi #: model:ir.model,name:edi.model_res_company msgid "Companies" msgstr "Bolag" #. module: edi #: sql_constraint:edi.document:0 msgid "EDI Tokens must be unique!" msgstr "EDI-token måste vara unika!" #. module: edi #: model:ir.model,name:edi.model_res_currency msgid "Currency" msgstr "Valuta" #. module: edi #: code:addons/edi/models/edi.py:153 #, python-format msgid "" "The document you are trying to import requires the OpenERP `%s` application. " "You can install it by connecting as the administrator and opening the " "configuration assistant." msgstr "" "Dokumentet du försöker importera kräver OpenERP `%s`-applikationen. Du kan " "installera den genom att ansluta som administratör och öppna " "konfigurationsguiden." #. module: edi #: help:edi.document,document:0 msgid "EDI document content" msgstr "EDI-dokumentinnehåll" #. module: edi #: model:ir.model,name:edi.model_edi_document msgid "EDI Document" msgstr "EDI-dokument" #. module: edi #: code:addons/edi/models/edi.py:48 #, python-format msgid "'%s' is an invalid external ID" msgstr "'%s' är otillräckligt som externt ID" #. module: edi #: model:ir.model,name:edi.model_res_partner msgid "Partner" msgstr "Företag" #. module: edi #: code:addons/edi/models/edi.py:152 #, python-format msgid "Missing Application" msgstr "Saknad applikation" #. module: edi #: field:edi.document,document:0 msgid "Document" msgstr "Dokument" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:23 msgid "View/Print" msgstr "Visa/Skriv ut" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:28 msgid "Import this document" msgstr "Importera detta dokument" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:33 msgid "Import it into an existing OpenERP instance" msgstr "Importera till en existerande OpenERP-instans" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:36 msgid "OpenERP instance address:" msgstr "OpenERP-instansadress:" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:39 msgid "Import" msgstr "Importera" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:44 msgid "Import it into a new OpenERP Online instance" msgstr "Importera till en ny OpenERP molninstans" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:47 msgid "Create my new OpenERP instance" msgstr "Skapa min nya OpenERP-instans" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:52 msgid "Import into another application" msgstr "Importera till någon annan applikation" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:54 msgid "" "OpenERP's Electronic Data Interchange documents are based on a generic and " "language\n" " independent" msgstr "" "OpenERPs Electronic Data Interchange (EDI)-dokument är baserade på generiska " "och språkoberoende" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:56 msgid "JSON" msgstr "JSON" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:56 msgid "" "serialization of the document's attribute.\n" " It is usually very quick and straightforward to " "create a small plug-in for your preferred\n" " application that will be capable of importing " "any OpenERP EDI document.\n" " You can find out more details about how to do " "this and what the content of OpenERP EDI documents\n" " is like in the" msgstr "" "serialisering av dokumentets attribut.\n" " " " Det är oftast mycket snabbt och lätt att " "skapa en liten plug-in för önskad\n" " " " program som kommer att kunna importera alla " "OpenERP EDI dokument.\n" " " " Du hittar mer information om hur du gör " "detta och vad innehållet i OpenERP EDI dokument\n" " " " är som i" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:60 msgid "OpenERP documentation" msgstr "OpenERP-dokumentation" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:61 msgid "To get started immediately," msgstr "För att kommaigång direkt," #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:62 msgid "see is all it takes to use this EDI document in Python" msgstr "det är att som krävs för att använda detta EDI-dokument i Python" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:70 msgid "You can download the raw EDI document here:" msgstr "Du kan ladda ned EDI-dokumentet i raw-format här:" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:73 msgid "Download" msgstr "Ladda ned" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:87 msgid "Powered by" msgstr "Drivs med" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:87 msgid "OpenERP" msgstr "OpenERP" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:34 msgid "Invoice" msgstr "Faktura" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:37 msgid "Description" msgstr "Beskrivning" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:38 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:41 msgid "Date" msgstr "Datum" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:39 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:40 msgid "Your Reference" msgstr "Er referens" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:50 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:57 msgid "Product Description" msgstr "Produktbeskrivning" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:51 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:58 msgid "Quantity" msgstr "Kvantitet" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:52 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:59 msgid "Unit Price" msgstr "Styckpris" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:53 msgid "Discount" msgstr "Rabatt" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:54 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:61 msgid "Price" msgstr "Pris" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:72 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:81 msgid "Net Total:" msgstr "Nettototal:" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:83 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:92 msgid "Taxes:" msgstr "Skatter:" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:94 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:103 msgid "Total:" msgstr "Summa:" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:106 msgid "Tax" msgstr "Skatt" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:107 msgid "Base Amount" msgstr "Basbelopp" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:108 msgid "Amount" msgstr "Belopp" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:121 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:113 msgid "Notes:" msgstr "Anteckningar:" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:129 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:121 msgid "Pay Online" msgstr "Betala on-line" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:133 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:125 msgid "Paypal" msgstr "Paypal" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:135 msgid "" "You may directly pay this invoice online via Paypal's secure payment gateway:" msgstr "Du kan betala denna faktura direkt via Paypal's säkra betalväxel:" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:145 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:137 msgid "Bank Wire Transfer" msgstr "Banköverföring" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:147 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:139 msgid "Please transfer" msgstr "Vänligen överför" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:148 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:140 msgid "to" msgstr "till" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:149 msgid "" "(postal address on the invoice header)\n" " using one of the following bank accounts. Be sure to " "mention the invoice\n" " reference" msgstr "" "(postadress i fakturahuvudet)\n" " " " använd ett av följande bankkontona, se till att ange " "fakturareferens." #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:151 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:143 msgid "on the transfer:" msgstr "på överföringen:" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:36 msgid "Order" msgstr "Order" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:42 msgid "Salesman" msgstr "Säljare" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:43 msgid "Payment terms" msgstr "Betalningsvillkor" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:60 msgid "Discount(%)" msgstr "Rabatt(%)" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:127 msgid "" "You may directly pay this order online via Paypal's secure payment gateway:" msgstr "Du kan betala denna order direkt via Paypals säkra betalväxel:" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:141 msgid "" "(postal address on the order header)\n" " using one of the following bank accounts. Be sure to " "mention the document\n" " reference" msgstr "" "(postadress på orderhuvudet)\n" " " " använd någor av följande bankkonton. Se till att nämna dokumentid."