# 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: 2010-12-03 15:44+0000\n"
"PO-Revision-Date: 2010-11-23 09:34+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\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: 2010-12-15 05:04+0000\n"
"X-Generator: Launchpad (build Unknown)\n"

#. module: sale_journal
#: field:sale_journal.invoice.type,note:0
msgid "Note"
msgstr "Notering"

#. module: sale_journal
#: help:res.partner,property_invoice_type:0
msgid "The type of journal used for sales and picking."
msgstr ""

#. module: sale_journal
#: model:ir.model,name:sale_journal.model_sale_order
msgid "Sale Order"
msgstr ""

#. module: sale_journal
#: view:res.partner:0
msgid "Invoicing"
msgstr ""

#. module: sale_journal
#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
msgid ""
"Invoice types are used on partners, sales order and delivery orders. You can "
"create journal to group your invoicing according to customer's needs: daily, "
"each wednesday, monthly, etc."
msgstr ""

#. module: sale_journal
#: view:res.partner:0
msgid "Sales & Purchases"
msgstr "Kundorder och inköp"

#. 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 ""

#. module: sale_journal
#: view:sale_journal.invoice.type:0
msgid "Notes"
msgstr "Anteckningar"

#. module: sale_journal
#: field:res.partner,property_invoice_type:0
msgid "Invoicing Method"
msgstr "Fakturametod"

#. 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 ""

#. module: sale_journal
#: selection:sale_journal.invoice.type,invoicing_method:0
msgid "Grouped"
msgstr "Grupperad"

#. module: sale_journal
#: constraint:res.partner:0
msgid "Error ! You can not create recursive associated members."
msgstr ""

#. module: sale_journal
#: field:sale_journal.invoice.type,invoicing_method:0
msgid "Invoicing method"
msgstr "Fakturametod"

#. module: sale_journal
#: field:sale.order,invoice_type_id:0
#: view:sale_journal.invoice.type:0
#: field:sale_journal.invoice.type,name:0
#: field:stock.picking,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 ""

#. module: sale_journal
#: model:ir.model,name:sale_journal.model_stock_picking
msgid "Picking List"
msgstr ""

#. module: sale_journal
#: model:ir.module.module,shortdesc:sale_journal.module_meta_information
msgid "Managing sales and deliveries by journal"
msgstr "Managing sales and deliveries by journal"

#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
#~ msgstr ""
#~ "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"