# 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: 2010-12-21 19:45+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: 2010-12-24 05:32+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 "Sales 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.module.module,description:sale_journal.module_meta_information
msgid ""
"\n"
"    The sales journal modules allows you to categorise your\n"
"    sales and deliveries (picking lists) between different journals.\n"
"    This module is very helpful for bigger companies that\n"
"    works by departments.\n"
"\n"
"    You can use journal for different purposes, some examples:\n"
"    * isolate sales of different departments\n"
"    * journals for deliveries by truck or by UPS\n"
"\n"
"    Journals have a responsible and evolves between different status:\n"
"    * draft, open, cancel, done.\n"
"\n"
"    Batch operations can be processed on the different journals to\n"
"    confirm all sales at once, to validate or invoice packing, ...\n"
"\n"
"    It also supports batch invoicing methods that can be configured by\n"
"    partners and sales orders, examples:\n"
"    * daily invoicing,\n"
"    * monthly invoicing, ...\n"
"\n"
"    Some statistics by journals are provided.\n"
"    "
msgstr ""

#. 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.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
#: 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!"

#~ msgid "Sale Stats"
#~ msgstr "Försäljningsstatistik"

#~ msgid "Sale Journal"
#~ msgstr "Faktureringsjournal"

#~ msgid "to be invoiced"
#~ msgstr "skall faktureras"

#~ msgid "Monthly sales"
#~ msgstr "Försäljning per månad"

#~ msgid "Set to Draft"
#~ msgstr "Sätt till preliminär"

#~ msgid "waiting"
#~ msgstr "väntar"

#~ msgid "Journal date"
#~ msgstr "Journaldatum"

#~ msgid "My open journals"
#~ msgstr "Mina öppna journaler"

#~ msgid "# of Lines"
#~ msgstr "antal rader"

#~ msgid "done"
#~ msgstr "klar"

#~ msgid "Average Price"
#~ msgstr "Snittpris"

#~ msgid "State"
#~ msgstr "Delstat"

#~ msgid "Total Price"
#~ msgstr "Totalt belopp"

#~ msgid "All Months"
#~ msgstr "Alla månader"

#~ msgid "Sales Orders by Journal"
#~ msgstr "Kundorder per journal"

#~ msgid "Open journals"
#~ msgstr "Öppna journaler"

#~ msgid "None"
#~ msgstr "Ingen"

#~ msgid "In progress"
#~ msgstr "Pågående"

#~ msgid "Sales by journal (this month)"
#~ msgstr "Försäljning per journal (denna månad)"

#~ msgid "Draft"
#~ msgstr "Preliminär"

#~ msgid "Validation date"
#~ msgstr "Valideringsdatum"

#~ msgid "Month"
#~ msgstr "Månad"

#~ msgid "Invoice state"
#~ msgstr "Fakturastatus"

#~ msgid "cancel"
#~ msgstr "avbryt"

#~ msgid "Order State"
#~ msgstr "Kundorderstatus"

#~ msgid "Code"
#~ msgstr "Kod"

#~ msgid "draft"
#~ msgstr "preliminär"

#~ msgid "Draft sales"
#~ msgstr "Preliminär kundorder"

#~ msgid "Quotation"
#~ msgstr "Offert"

#~ msgid "Sales Journals"
#~ msgstr "Kundorderjournaler"

#~ msgid "Creation date"
#~ msgstr "Skapad datum"

#~ msgid "Responsible"
#~ msgstr "Ansvarig"

#~ msgid "Open"
#~ msgstr "Öppna"

#~ msgid "Sales"
#~ msgstr "Kundorder"

#~ msgid "Open Journal"
#~ msgstr "Öppna journal"

#~ msgid "Done"
#~ msgstr "Klar"

#~ msgid "Journal Stats"
#~ msgstr "Journalstatus"

#~ msgid "Cancel"
#~ msgstr "Avbryt"

#~ msgid "Journal"
#~ msgstr "Journal"

#~ msgid "invoiced"
#~ msgstr "fakturerad"

#~ msgid "My Open Journals"
#~ msgstr "Mina öppna journaler"

#~ msgid "confirmed"
#~ msgstr "godkänd"

#~ msgid "Quantities"
#~ msgstr "Antal"

#~ msgid "States"
#~ msgstr "Stater"

#~ msgid "Invoicing Methods"
#~ msgstr "Fakturametoder"

#~ msgid "Sales by Journal"
#~ msgstr "Kundorder per journal"

#~ msgid "This Month"
#~ msgstr "Denna månad"

#~ msgid "Journal Information"
#~ msgstr "Journalinformation"