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"Project-Id-Version: OpenERP Server 5.0.14\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2011-01-11 11:16+0000\n"
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"PO-Revision-Date: 2011-01-19 12:00+0000\n"
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"Last-Translator: OpenERP Administrators <Unknown>\n"
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"PO-Revision-Date: 2012-06-08 21:43+0000\n"
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"Last-Translator: Mikael Akerberg <mikael.akerberg@dermanord.se>\n"
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"Language-Team: \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: 8bit\n"
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"X-Launchpad-Export-Date: 2012-02-22 06:14+0000\n"
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"X-Generator: Launchpad (build 14838)\n"
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"X-Launchpad-Export-Date: 2012-07-24 05:52+0000\n"
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"X-Generator: Launchpad (build 15668)\n"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Cancelled Invoice"
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msgstr "Avbrutna fakturor"
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#. module: report_intrastat
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#: selection:report.intrastat,month:0
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#. module: report_intrastat
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#: sql_constraint:res.country:0
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msgid "The code of the country must be unique !"
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msgstr "Landskoden måste vara unik !"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Supplier Invoice"
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msgstr "Leverantörsfaktura"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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#. module: report_intrastat
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#: constraint:product.template:0
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"Error: The default UOM and the purchase UOM must be in the same category."
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"Fel: Standardmåttenheten och inköpsmåttenheten måste tillhöra samma kategori."
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#. module: report_intrastat
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#: selection:report.intrastat,type:0
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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#. module: report_intrastat
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#: selection:report.intrastat,month:0
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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#: field:report.intrastat.code,description:0
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msgid "Description"
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#. module: report_intrastat
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#: selection:report.intrastat,month:0
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#. module: report_intrastat
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#: field:report.intrastat,type:0
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#. module: report_intrastat
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#: model:ir.actions.report.xml,name:report_intrastat.invoice_intrastat_id
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msgid "Invoice Intrastat"
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msgstr "Instrastatfaktura"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Invoice Date"
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msgstr "Fakturadatum"
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#. module: report_intrastat
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#: model:ir.module.module,shortdesc:report_intrastat.module_meta_information
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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#. module: report_intrastat
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#: view:report.intrastat:0
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msgid "This Year"
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msgstr "Innevarande år"
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#. module: report_intrastat
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#: selection:report.intrastat,month:0
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#. module: report_intrastat
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#: selection:report.intrastat,month:0
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#. module: report_intrastat
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#: model:ir.model,name:report_intrastat.model_report_intrastat_code
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#: field:report.intrastat,intrastat_id:0
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#: view:report.intrastat.code:0
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msgid "Intrastat code"
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msgstr "Intrastatkod"
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#. module: report_intrastat
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#: view:report.intrastat:0
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msgid "This Month"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Partner Ref."
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msgstr "Företagsref."
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Total (inclu. taxes):"
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msgstr "Totalt (inkl. skatter)"
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#. module: report_intrastat
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#: selection:report.intrastat,month:0
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#. module: report_intrastat
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#: selection:report.intrastat,month:0
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#. module: report_intrastat
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#: model:ir.model,name:report_intrastat.model_report_intrastat
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msgid "Intrastat report"
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msgstr "Intrastatrapport"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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#. module: report_intrastat
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#: model:ir.module.module,description:report_intrastat.module_meta_information
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" This module gives the details of the goods traded between the countries "
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"of European Union "
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" En modul som lägger till intrastatrapporter.\n"
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" Denna modul visar vilka varor som handlats mellan EUländer. "
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#. module: report_intrastat
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#: model:ir.model,name:report_intrastat.model_res_country
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#. module: report_intrastat
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#: sql_constraint:res.country:0
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msgid "The name of the country must be unique !"
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msgstr "Namnet på landet måste vara unikt !"
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#. module: report_intrastat
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#: selection:report.intrastat,month:0
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msgid "September"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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#. module: report_intrastat
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#: selection:report.intrastat,month:0
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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#. module: report_intrastat
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#: view:report.intrastat:0
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msgid "Intrastat Data"
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msgstr "Intrastatdata"
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#. module: report_intrastat
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#: field:report.intrastat,value:0
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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#: model:ir.actions.act_window,name:report_intrastat.action_report_intrastat_tree_all
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#: model:ir.ui.menu,name:report_intrastat.menu_report_intrastat_all
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msgid "Intrastat"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Draft Invoice"
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msgstr "Preliminär faktura"
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#. module: report_intrastat
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#: field:report.intrastat,supply_units:0
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msgid "Supply Units"
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#. module: report_intrastat
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#: selection:report.intrastat,month:0
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#. module: report_intrastat
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#: selection:report.intrastat,month:0
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgstr "Återbetalning"
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#. module: report_intrastat
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#: field:report.intrastat,ref:0
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msgid "Source document"
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msgstr "Källdokument"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Fiscal Position Remark :"
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msgstr "Anteckning skatteregion :"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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#: field:report.intrastat,weight:0
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#. module: report_intrastat
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#: model:ir.model,name:report_intrastat.model_product_template
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msgid "Product Template"
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#. module: report_intrastat
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#: field:res.country,intrastat:0
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msgid "Intrastat member"
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msgstr "Intrastatmedlem"
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#. module: report_intrastat
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#: selection:report.intrastat,month:0
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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#. module: report_intrastat
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#: field:report.intrastat,code:0
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msgid "Country code"
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#. module: report_intrastat
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#: field:report.intrastat,month:0
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#. module: report_intrastat
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#: field:report.intrastat,currency_id:0
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#. module: report_intrastat
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#: selection:report.intrastat,type:0
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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#. module: report_intrastat
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#: field:report.intrastat,name:0
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Supplier Refund"
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msgstr "Återbetalning till leverantör"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Total (excl. taxes):"
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msgstr "Totalt (exkl. skatt)"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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#. module: report_intrastat
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#: model:ir.actions.act_window,name:report_intrastat.action_report_intrastat_code_tree
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#: model:ir.ui.menu,name:report_intrastat.menu_report_intrastat_code
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#: field:report.intrastat.code,name:0
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msgid "Intrastat Code"
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msgstr "Intrastatkod"