odoo/addons/sale/i18n/sv.po

# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# 	* sale
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-03-09 21:01+0000\n"
"Last-Translator: Anders Eriksson (Mobila System) <ae@mobilasystem.se>\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: 2010-06-22 04:08+0000\n"
"X-Generator: Launchpad (build Unknown)\n"

#. module: sale
#: selection:sale.order,picking_policy:0
msgid "Partial Delivery"
msgstr "Delleverans"

#. module: sale
#: view:sale.order:0
msgid "Recreate Procurement"
msgstr "Återskapa inköp"

#. module: sale
#: model:process.transition,name:sale.process_transition_confirmquotation0
msgid "Confirm Quotation"
msgstr "Godkänn offert"

#. module: sale
#: model:process.node,name:sale.process_node_deliveryorder0
msgid "Delivery Order"
msgstr "Leveransorder"

#. module: sale
#: field:sale.order.line,address_allotment_id:0
msgid "Allotment Partner"
msgstr "Andelsföretag"

#. module: sale
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Felaktigt namn för modell i händelsedefinitionen."

#. module: sale
#: selection:sale.order,state:0
msgid "Waiting Schedule"
msgstr "Schemalagd väntan"

#. module: sale
#: help:sale.order,picking_policy:0
msgid ""
"If you don't have enough stock available to deliver all at once, do you "
"accept partial shipments or not?"
msgstr ""
"Om Ni inte har tillräckligt många i lager, accepterar ni delleveranser?"

#. module: sale
#: selection:sale.order.line,type:0
msgid "from stock"
msgstr "från lager"

#. module: sale
#: field:sale.config.picking_policy,step:0
msgid "Steps To Deliver a Sale Order"
msgstr "Steg för att leverera en kundorder"

#. module: sale
#: wizard_field:sale.advance_payment_inv,init,qtty:0 rml:sale.order:0
msgid "Quantity"
msgstr "Antal"

#. module: sale
#: wizard_view:sale.advance_payment_inv,create:0
msgid "You invoice has been successfully created !"
msgstr "Fakturan har skapats!"

#. module: sale
#: view:sale.order:0 view:sale.order.line:0
msgid "Automatic Declaration"
msgstr ""

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_tree3
#: model:ir.ui.menu,name:sale.menu_action_order_line_tree3
msgid "Uninvoiced and Delivered Lines"
msgstr "Ej fakturerade med levererade rader"

#. module: sale
#: view:sale.order:0
msgid "Set to Draft"
msgstr "Sätt till preliminär"

#. module: sale
#: selection:sale.order,state:0
msgid "Invoice Exception"
msgstr "Fakturaundantag"

#. module: sale
#: help:sale.order,picking_ids:0
msgid ""
"This is the list of picking list that have been generated for this invoice"
msgstr "Detta är plocklistan som genererats för denna faktura"

#. module: sale
#: model:process.node,note:sale.process_node_deliveryorder0
msgid "Delivery, from the warehouse to the customer."
msgstr "Leverans från lagret till kunden."

#. module: sale
#: model:ir.model,name:sale.model_sale_config_picking_policy
msgid "sale.config.picking_policy"
msgstr "sale.config.picking_policy"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_validate0
msgid "Validate"
msgstr "Validera"

#. module: sale
#: view:sale.order:0
msgid "Make Invoice"
msgstr "Skapa faktura"

#. module: sale
#: field:sale.order.line,price_subtotal:0
msgid "Subtotal"
msgstr "Deltotal"

#. module: sale
#: model:process.transition,note:sale.process_transition_confirmquotation0
msgid ""
"Whenever confirm button is clicked, the draft state is moved to manual. that "
"is, quotation is moved to  sale order."
msgstr ""

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_cancelorder0
#: view:sale.order:0
msgid "Cancel Order"
msgstr "Avbryt order"

#. module: sale
#: field:sale.order.line,move_ids:0
msgid "Inventory Moves"
msgstr "Lagertransaktioner"

#. module: sale
#: view:sale.order.line:0
msgid "Manual Designation"
msgstr "Manuell påskrift"

#. module: sale
#: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0
#: field:sale.order.line,notes:0
msgid "Notes"
msgstr "Anteckningar"

#. module: sale
#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
msgid "Invoice after delivery"
msgstr "Fakturera efter leverans"

#. module: sale
#: field:sale.order,amount_tax:0 field:sale.order.line,tax_id:0
msgid "Taxes"
msgstr "Moms"

#. module: sale
#: rml:sale.order:0
msgid "Net Total :"
msgstr "Netto total:"

#. module: sale
#: field:sale.order,order_policy:0
msgid "Shipping Policy"
msgstr "Leveransvillkor"

#. module: sale
#: selection:sale.order,state:0 selection:sale.order.line,state:0
msgid "Cancelled"
msgstr "Avbruten"

#. module: sale
#: selection:sale.order,state:0
msgid "Shipping Exception"
msgstr "Leveransundantag"

#. module: sale
#: field:sale.order,amount_total:0
msgid "Total"
msgstr "Total"

#. module: sale
#: field:sale.order,origin:0
msgid "Origin"
msgstr "Ursprung"

#. module: sale
#: field:sale.order,partner_invoice_id:0
msgid "Invoice Address"
msgstr "Fakturaadress"

#. module: sale
#: model:process.node,name:sale.process_node_packinglist0
msgid "Outgoing Products"
msgstr "Utleverans"

#. module: sale
#: view:sale.order:0
msgid "Reference"
msgstr "Referens"

#. module: sale
#: selection:sale.config.picking_policy,picking_policy:0
msgid "All at Once"
msgstr "Allting direkt"

#. module: sale
#: model:process.transition,note:sale.process_transition_saleprocurement0
msgid "Procurement is created after confirmation of sale order."
msgstr "Anskaffning skapas när kundordern godkönts"

#. module: sale
#: field:sale.order,project_id:0 field:sale.shop,project_id:0
msgid "Analytic Account"
msgstr "Objekt"

#. module: sale
#: rml:sale.order:0
msgid "TVA :"
msgstr "Moms :"

#. module: sale
#: field:sale.order.line,type:0
msgid "Procure Method"
msgstr "Anskaffningsmetod"

#. module: sale
#: view:sale.order:0
msgid "Extra Info"
msgstr "Tilläggsinformation"

#. module: sale
#: rml:sale.order:0
msgid "Fax :"
msgstr "Fax :"

#. module: sale
#: field:sale.order.line,price_net:0
msgid "Net Price"
msgstr "Netto pris"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree9
#: model:ir.ui.menu,name:sale.menu_action_order_tree9
msgid "My sales order in progress"
msgstr "Mina pågående kundorder"

#. module: sale
#: field:sale.order.line,product_uos_qty:0
msgid "Quantity (UoS)"
msgstr "Antal"

#. module: sale
#: help:sale.order,invoice_quantity:0
msgid ""
"The sale order will automatically create the invoice proposition (draft "
"invoice). Ordered and delivered quantities may not be the same. You have to "
"choose if you invoice based on ordered or shipped quantities. If the product "
"is a service, shipped quantities means hours spent on the associated tasks."
msgstr ""
"Försäljningsordern skapar automatiskt ett fakturaförslag  (faktura utkast). "
"Beställda och levererade kvantiteter får inte vara samma. Du måste välja om "
"du fakturar baserad på beställt eller levererade mängder. Om produkten är en "
"tjänst betyder kvantiten timmar på tillhörande uppgifter."

#. module: sale
#: selection:sale.order.line,state:0
msgid "Confirmed"
msgstr "Bekräftad"

#. module: sale
#: field:sale.shop,payment_default_id:0
msgid "Default Payment Term"
msgstr "Standard betalningsvillkor"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree_all
#: model:ir.ui.menu,name:sale.menu_action_order_tree_all
msgid "All Sales Order"
msgstr "Alla kundorder"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_confirm0
msgid "Confirm"
msgstr "Bekräfta"

#. module: sale
#: field:sale.order,partner_shipping_id:0
msgid "Shipping Address"
msgstr "Leveransadress"

#. module: sale
#: selection:sale.order,invoice_quantity:0
msgid "Shipped Quantities"
msgstr "Levererat antal"

#. module: sale
#: selection:sale.config.picking_policy,order_policy:0
msgid "Invoice Based on Sales Orders"
msgstr "Fakturera utgående från kundorder"

#. module: sale
#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0
msgid "Sale Shop"
msgstr ""

#. module: sale
#: field:sale.shop,warehouse_id:0
msgid "Warehouse"
msgstr "Lager"

#. module: sale
#: rml:sale.order:0
msgid "Order N°"
msgstr "Ordernummer"

#. module: sale
#: field:sale.order,order_line:0 view:sale.order.line:0
msgid "Order Lines"
msgstr "Kundorderrader"

#. module: sale
#: rml:sale.order:0
msgid "Disc.(%)"
msgstr "Rab.(%)"

#. module: sale
#: view:sale.order:0 view:sale.order.line:0
#: field:sale.order.line,invoice_lines:0
msgid "Invoice Lines"
msgstr "Fakturarader"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_forceassignation0
msgid "Force Assignation"
msgstr ""

#. module: sale
#: view:sale.order:0
msgid "Untaxed amount"
msgstr "Belopp ex. moms"

#. module: sale
#: model:process.transition,note:sale.process_transition_packing0
msgid ""
"Packing list is created when 'Assign' is being clicked after confirming the "
"sale order. This transaction moves the sale order to packing list."
msgstr ""
"Packlista uppstår när 'Tilldelad' klickas efter att ha bekräftat "
"försäljningenordern. Denna transaktion flyttar försäljningsorder till "
"plocklista."

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree8
#: model:ir.ui.menu,name:sale.menu_action_order_tree8
msgid "My sales order waiting Invoice"
msgstr "Mina kundorder som väntar på en faktura"

#. module: sale
#: rml:sale.order:0
msgid "Shipping address :"
msgstr "Leveransadress :"

#. module: sale
#: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
msgid ""
"When you select Shipping Ploicy = 'Automatic Invoice after delivery' , it "
"will automatic create after delivery."
msgstr ""

#. module: sale
#: selection:sale.order,picking_policy:0
msgid "Complete Delivery"
msgstr "Komplett leverans"

#. module: sale
#: view:sale.order:0
msgid "Manual Description"
msgstr "Manuell beskrivning"

#. module: sale
#: field:sale.order.line,product_uom_qty:0
msgid "Quantity (UoM)"
msgstr "Antal"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_tree1
#: model:ir.ui.menu,name:sale.menu_action_order_line_tree1
#: view:sale.order.line:0
msgid "Sales Order Lines"
msgstr "Kundorderrader"

#. module: sale
#: selection:sale.order,invoice_quantity:0
msgid "Ordered Quantities"
msgstr "Beställt antal"

#. module: sale
#: model:process.node,name:sale.process_node_saleorderprocurement0
msgid "Sale Order Procurement"
msgstr "Kundorderanskaffning"

#. module: sale
#: model:process.transition,name:sale.process_transition_packing0
msgid "Packing"
msgstr "Leverans"

#. module: sale
#: rml:sale.order:0
msgid "Total :"
msgstr "Totalt:"

#. module: sale
#: view:sale.order:0
msgid "Confirm Order"
msgstr "Skapa kundorder"

#. module: sale
#: field:sale.order,name:0
msgid "Order Reference"
msgstr "Orderreferens"

#. module: sale
#: selection:sale.order,state:0 view:sale.order.line:0
#: selection:sale.order.line,state:0
msgid "Done"
msgstr "Klar"

#. module: sale
#: field:sale.order,pricelist_id:0 field:sale.shop,pricelist_id:0
msgid "Pricelist"
msgstr "Prislista"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_shop_configuration
msgid "Configuration"
msgstr "Inställningar"

#. module: sale
#: selection:sale.order,order_policy:0
msgid "Invoice on Order After Delivery"
msgstr "Fakturera efter leverans"

#. module: sale
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Ogiltig XML för Vy-arkitektur!"

#. module: sale
#: field:sale.order,picking_ids:0
msgid "Related Packing"
msgstr ""

#. module: sale
#: field:sale.shop,payment_account_id:0
msgid "Payment Accounts"
msgstr "Betalningskonton"

#. module: sale
#: constraint:product.template:0
msgid "Error: UOS must be in a different category than the UOM"
msgstr ""

#. module: sale
#: field:sale.order,client_order_ref:0
msgid "Customer Ref"
msgstr "Kundreferens"

#. module: sale
#: view:sale.order:0
msgid "Sales orders"
msgstr "Kundorder"

#. module: sale
#: model:process.node,name:sale.process_node_saleprocurement0
#: field:sale.order.line,procurement_id:0
msgid "Procurement"
msgstr "Anskaffning"

#. module: sale
#: view:sale.shop:0
msgid "Payment accounts"
msgstr "Betalningskonton"

#. module: sale
#: wizard_button:sale.advance_payment_inv,create,end:0
msgid "Close"
msgstr "Stäng"

#. module: sale
#: model:process.node,name:sale.process_node_invoice0
#: model:process.node,name:sale.process_node_invoiceafterdelivery0
msgid "Draft Invoice"
msgstr "Preliminär faktura"

#. module: sale
#: wizard_field:sale.order.line.make_invoice,init,grouped:0
#: wizard_field:sale.order.make_invoice,init,grouped:0
msgid "Group the invoices"
msgstr "Gruppera fakturorna"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree5
#: model:ir.ui.menu,name:sale.menu_action_order_tree5
msgid "All Quotations"
msgstr "Alla offerter"

#. module: sale
#: field:sale.order.line,discount:0
msgid "Discount (%)"
msgstr "Rabatt (%)"

#. module: sale
#: model:process.node,note:sale.process_node_invoice0
msgid "Draft customer invoice, to be reviewed by accountant."
msgstr "Preliminär kundfaktura, skall godkännas av ekonom."

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree3
#: model:ir.ui.menu,name:sale.menu_action_order_tree3
msgid "Sales Order To Be Invoiced"
msgstr "Kundorder som skall faktureras"

#. module: sale
#: model:process.node,note:sale.process_node_saleorderprocurement0
msgid "Procurement for each line"
msgstr "Anskaffning för varje rad"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree10
#: model:ir.ui.menu,name:sale.menu_action_order_tree10
msgid "My Quotations"
msgstr "Mina offerter"

#. module: sale
#: wizard_view:sale.advance_payment_inv,create:0
msgid "Invoices"
msgstr "Fakturor"

#. module: sale
#: view:sale.order:0
msgid "Order Line"
msgstr "Orderrad"

#. module: sale
#: field:sale.config.picking_policy,picking_policy:0
msgid "Packing Default Policy"
msgstr "Standat packningsmtod"

#. module: sale
#: model:process.node,note:sale.process_node_saleorder0
msgid "Manages the delivery and invoicing progress"
msgstr "Administrerar leveransen och faktureringen"

#. module: sale
#: field:sale.config.picking_policy,order_policy:0
msgid "Shipping Default Policy"
msgstr "Standard leveransvillkor"

#. module: sale
#: field:sale.order.line,product_packaging:0
msgid "Packaging"
msgstr "Paketering"

#. module: sale
#: model:ir.module.module,shortdesc:sale.module_meta_information
#: model:ir.ui.menu,name:sale.menu_sale_root
msgid "Sales Management"
msgstr "Säljhantering"

#. module: sale
#: field:sale.order.line,order_id:0
msgid "Order Ref"
msgstr "Orderreferens"

#. module: sale
#: view:sale.order:0
msgid "Recreate Invoice"
msgstr "Återskapa faktura"

#. module: sale
#: field:sale.order,user_id:0
msgid "Salesman"
msgstr "Säljare"

#. module: sale
#: model:process.transition,note:sale.process_transition_saleorderprocurement0
msgid ""
"In sale order , procuerement for each line and it comes into the procurement "
"order"
msgstr ""

#. module: sale
#: rml:sale.order:0
msgid "Taxes :"
msgstr "Moms :"

#. module: sale
#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0
msgid "Invoiced"
msgstr "Fakturerad"

#. module: sale
#: model:ir.actions.wizard,name:sale.advance_payment
msgid "Advance Invoice"
msgstr "Avancerad faktura"

#. module: sale
#: field:sale.order,state:0
msgid "Order State"
msgstr "Kundorderstatus"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_tree2
#: model:ir.ui.menu,name:sale.menu_action_order_line_tree2
msgid "Uninvoiced Lines"
msgstr "Ej fakturerade rader"

#. module: sale
#: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy
msgid ""
"This Configuration step use to set default picking policy when make sale "
"order"
msgstr ""
"Detta konfigurationsteg ställer in standard plockningspolicy vid säljorder"

#. module: sale
#: model:process.process,name:sale.process_process_salesprocess0
msgid "Sales Process"
msgstr "Kundorderprocess"

#. module: sale
#: wizard_view:sale.order.line.make_invoice,init:0
#: wizard_button:sale.order.line.make_invoice,init,invoice:0
#: wizard_view:sale.order.make_invoice,init:0
#: wizard_button:sale.order.make_invoice,init,invoice:0
msgid "Create invoices"
msgstr "Skapa fakturor"

#. module: sale
#: constraint:product.template:0
msgid ""
"Error: The default UOM and the purchase UOM must be in the same category."
msgstr ""
"Fel: Standardmåttenheten och inköpsmåttenheten måste vara i samma kategori."

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree7
#: model:ir.ui.menu,name:sale.menu_action_order_tree7
msgid "My sales in shipping exception"
msgstr "Mina kundorder, misslyckad leverans"

#. module: sale
#: view:sale.config.picking_policy:0
msgid "Sales Configuration"
msgstr "Kundorder inställningar"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree2
#: model:ir.ui.menu,name:sale.menu_action_order_tree2
msgid "Sales in Exception"
msgstr "Kundorder med fel"

#. module: sale
#: selection:sale.order.line,type:0
msgid "on order"
msgstr "beställt"

#. module: sale
#: selection:sale.order.line,state:0
msgid "Draft"
msgstr "Utdrag"

#. module: sale
#: field:sale.order,invoiced:0
msgid "Paid"
msgstr "Betald"

#. module: sale
#: view:sale.order:0
msgid "Procurement Corrected"
msgstr "Anskaffning justeras"

#. module: sale
#: selection:sale.order,order_policy:0
msgid "Shipping & Manual Invoice"
msgstr "Leverans och manuell faktura"

#. module: sale
#: model:process.transition,name:sale.process_transition_saleorderprocurement0
#: model:process.transition,name:sale.process_transition_saleprocurement0
msgid "Sale Procurement"
msgstr "Kundorder anskaffning"

#. module: sale
#: view:sale.config.picking_policy:0
msgid "Configure Sale Order Logistic"
msgstr "Konfigurera kundorder logistik"

#. module: sale
#: field:sale.order,amount_untaxed:0
msgid "Untaxed Amount"
msgstr "Belopp ex. moms"

#. module: sale
#: field:sale.order.line,state:0
msgid "Status"
msgstr "Status"

#. module: sale
#: field:sale.order,picking_policy:0
msgid "Packing Policy"
msgstr "Packvillkor"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
msgid "Product sales"
msgstr "Produktförsäljning"

#. module: sale
#: rml:sale.order:0
msgid "Our Salesman"
msgstr "Vår säljare"

#. module: sale
#: wizard_button:sale.advance_payment_inv,init,create:0
msgid "Create Advance Invoice"
msgstr "Skapa en avancerad faktura"

#. module: sale
#: model:process.node,note:sale.process_node_saleprocurement0
msgid "One procurement for each product."
msgstr "En anskaffning för varje produkt"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_form
#: model:ir.ui.menu,name:sale.menu_sale_order
msgid "Sales Orders"
msgstr "Kundorder"

#. module: sale
#: field:product.product,pricelist_sale:0
msgid "Sale Pricelists"
msgstr "Kundorder prislista"

#. module: sale
#: selection:sale.config.picking_policy,picking_policy:0
msgid "Direct Delivery"
msgstr "Direktleverans"

#. module: sale
#: view:sale.order:0 view:sale.order.line:0
#: field:sale.order.line,property_ids:0
msgid "Properties"
msgstr "Egenskaper"

#. module: sale
#: model:process.node,name:sale.process_node_quotation0
#: selection:sale.order,state:0
msgid "Quotation"
msgstr "Offert"

#. module: sale
#: model:product.template,name:sale.advance_product_0_product_template
msgid "Advance Product"
msgstr "Avancerad produkt"

#. module: sale
#: model:process.transition,note:sale.process_transition_invoice0
msgid ""
"Invoice is created when 'Create Invoice' is being clicked after confirming "
"the sale order. This transaction moves the sale order to invoices."
msgstr ""
"En faktura skapas när man klickar på 'Skapa faktura' efter att kundordern "
"godkänts. Denna transaktion skapar en faktura utgående från kundordern"

#. module: sale
#: view:sale.order:0
msgid "Compute"
msgstr "Beräkna"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_shop_form
#: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0
msgid "Shop"
msgstr "Försäljningställe"

#. module: sale
#: rml:sale.order:0
msgid "VAT"
msgstr "Moms"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree4
#: model:ir.ui.menu,name:sale.menu_action_order_tree4
msgid "Sales Order in Progress"
msgstr "Pågående kundorder"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_assign0
msgid "Assign"
msgstr "Tilldela"

#. module: sale
#: view:sale.order:0
msgid "History"
msgstr "Historik"

#. module: sale
#: help:sale.order,order_policy:0
msgid ""
"The Shipping Policy is used to synchronise invoice and delivery operations.\n"
"  - The 'Pay before delivery' choice will first generate the invoice and "
"then generate the packing order after the payment of this invoice.\n"
"  - The 'Shipping & Manual Invoice' will create the packing order directly "
"and wait for the user to manually click on the 'Invoice' button to generate "
"the draft invoice.\n"
"  - The 'Invoice on Order After Delivery' choice will generate the draft "
"invoice based on sale order after all packing lists have been finished.\n"
"  - The 'Invoice from the packing' choice is used to create an invoice "
"during the packing process."
msgstr ""

#. module: sale
#: rml:sale.order:0
msgid "Your Reference"
msgstr "Er referens"

#. module: sale
#: selection:sale.config.picking_policy,step:0
msgid "Delivery Order Only"
msgstr "Endast leveransorder"

#. module: sale
#: view:sale.order:0 view:sale.order.line:0
msgid "Sales order lines"
msgstr "Kundorderrader"

#. module: sale
#: field:sale.order.line,sequence:0
msgid "Sequence"
msgstr "Sekvens"

#. module: sale
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
msgid "Sales"
msgstr "Kundorder"

#. module: sale
#: view:sale.order:0 view:sale.order.line:0
msgid "Qty"
msgstr "Antal"

#. module: sale
#: model:process.node,note:sale.process_node_packinglist0
msgid "Packing OUT is created for stockable products."
msgstr "Packning ut skapas för lagerförda produkter"

#. module: sale
#: view:sale.order:0
msgid "Other data"
msgstr "Övrig data"

#. module: sale
#: wizard_field:sale.advance_payment_inv,init,amount:0 rml:sale.order:0
#: field:sale.order.line,price_unit:0
msgid "Unit Price"
msgstr "Pris"

#. module: sale
#: field:sale.order,fiscal_position:0
msgid "Fiscal Position"
msgstr ""

#. module: sale
#: rml:sale.order:0
msgid "Invoice address :"
msgstr "Fakturaadress :"

#. module: sale
#: model:process.transition,name:sale.process_transition_invoice0
#: field:sale.order,invoice_ids:0
msgid "Invoice"
msgstr "Faktura"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_cancel0
#: model:process.transition.action,name:sale.process_transition_action_cancel1
#: model:process.transition.action,name:sale.process_transition_action_cancel2
#: wizard_button:sale.advance_payment_inv,init,end:0
#: view:sale.config.picking_policy:0 view:sale.order.line:0
#: wizard_button:sale.order.line.make_invoice,init,end:0
#: wizard_button:sale.order.make_invoice,init,end:0
msgid "Cancel"
msgstr "Avbryt"

#. module: sale
#: help:sale.order,state:0
msgid ""
"Gives the state of the quotation or sale order. The exception state is "
"automatically set when a cancel operation occurs in the invoice validation "
"(Invoice Exception) or in the packing list process (Shipping Exception). The "
"'Waiting Schedule' state is set when the invoice is confirmed but waiting "
"for the scheduler to run on the date 'Date Ordered'."
msgstr ""
"Visar status för en offert eller kundorder. Status 'undantag' sätts "
"automatiskt om en faktura eller packlista inte kan skapas. Status 'väntar på "
"schemalagkörning' sätts när fakturan är godkänd men väntar på den "
"schemalagda körningen för aktuellt datum."

#. module: sale
#: view:sale.order:0 view:sale.order.line:0
msgid "UoM"
msgstr "Enhet"

#. module: sale
#: field:sale.order.line,number_packages:0
msgid "Number Packages"
msgstr ""

#. module: sale
#: model:process.transition,note:sale.process_transition_deliver0
msgid ""
"Confirming the packing list moves them to delivery order. This can be done "
"by clicking on 'Validate' button."
msgstr ""

#. module: sale
#: selection:sale.order,state:0
msgid "In Progress"
msgstr "Pågår"

#. module: sale
#: wizard_view:sale.advance_payment_inv,init:0
msgid "Advance Payment"
msgstr "Förskottsbetalning"

#. module: sale
#: constraint:ir.model:0
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!"

#. module: sale
#: model:process.transition,note:sale.process_transition_saleinvoice0
msgid "Confirm sale order and Create invoice."
msgstr "Godkänn kundordern och skapa en faktura."

#. module: sale
#: selection:sale.config.picking_policy,step:0
msgid "Packing List & Delivery Order"
msgstr "Plocklista & Leveransorder"

#. module: sale
#: selection:sale.order.line,state:0
msgid "Exception"
msgstr "Undantag"

#. module: sale
#: view:sale.order:0
msgid "Sale Order Lines"
msgstr "Kundrderrader"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
#: view:sale.order:0
msgid "Create Invoice"
msgstr "Skapa faktura"

#. module: sale
#: wizard_view:sale.order.line.make_invoice,init:0
#: wizard_view:sale.order.make_invoice,init:0
msgid "Do you really want to create the invoices ?"
msgstr "Vill du verkligen skapa fakturor?"

#. module: sale
#: model:process.node,note:sale.process_node_invoiceafterdelivery0
msgid "Invoice based on packing lists"
msgstr "Skapa fakturor baserad på plocklistor"

#. module: sale
#: view:sale.config.picking_policy:0
msgid "Set Default"
msgstr "Sätt som standard"

#. module: sale
#: view:sale.order:0
msgid "Sales order"
msgstr "Kundorder"

#. module: sale
#: model:process.node,note:sale.process_node_quotation0
msgid "Quotation (A sale order in draft state)"
msgstr "Offert (en preliminär kundorder)"

#. module: sale
#: model:process.transition,name:sale.process_transition_saleinvoice0
msgid "Sale Invoice"
msgstr "Kundfaktura"

#. module: sale
#: field:sale.order,incoterm:0
msgid "Incoterm"
msgstr "Internationella villkor"

#. module: sale
#: wizard_field:sale.advance_payment_inv,init,product_id:0
#: field:sale.order.line,product_id:0
msgid "Product"
msgstr "Produkt"

#. module: sale
#: wizard_button:sale.advance_payment_inv,create,open:0
msgid "Open Advance Invoice"
msgstr ""

#. module: sale
#: field:sale.order,partner_order_id:0
msgid "Ordering Contact"
msgstr ""

#. module: sale
#: rml:sale.order:0 field:sale.order.line,name:0
msgid "Description"
msgstr "Beskrivning"

#. module: sale
#: rml:sale.order:0
msgid "Price"
msgstr "Pris"

#. module: sale
#: model:process.transition,name:sale.process_transition_deliver0
msgid "Deliver"
msgstr "Leverera"

#. module: sale
#: model:ir.actions.report.xml,name:sale.report_sale_order
msgid "Quotation / Order"
msgstr "Offert / Order"

#. module: sale
#: rml:sale.order:0
msgid "Tel. :"
msgstr "Tel. :"

#. module: sale
#: rml:sale.order:0
msgid "Quotation N°"
msgstr "Offertnummer"

#. module: sale
#: field:stock.move,sale_line_id:0
msgid "Sale Order Line"
msgstr "Kundorderrad"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_cancelassignation0
msgid "Cancel Assignation"
msgstr ""

#. module: sale
#: selection:sale.order,order_policy:0
msgid "Invoice from the Packing"
msgstr "Fakturera utgående från packningen"

#. module: sale
#: model:ir.actions.wizard,name:sale.wizard_sale_order_line_invoice
#: model:ir.actions.wizard,name:sale.wizard_sale_order_make_invoice
msgid "Make invoices"
msgstr "Skapa faktura"

#. module: sale
#: help:sale.order,partner_order_id:0
msgid ""
"The name and address of the contact that requested the order or quotation."
msgstr ""
"Namn och adress för den kontakt som beställt en kundorder eller offert."

#. module: sale
#: field:sale.order,partner_id:0 field:sale.order.line,order_partner_id:0
msgid "Customer"
msgstr "Kund"

#. module: sale
#: field:product.product,pricelist_purchase:0
msgid "Purchase Pricelists"
msgstr "Inköpsprislista"

#. module: sale
#: model:ir.model,name:sale.model_sale_order
#: model:process.node,name:sale.process_node_saleorder0
#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0
#: field:stock.picking,sale_id:0
msgid "Sale Order"
msgstr "Kundorder"

#. module: sale
#: field:sale.config.picking_policy,name:0
msgid "Name"
msgstr "Namn"

#. module: sale
#: field:sale.order,invoice_quantity:0
msgid "Invoice on"
msgstr "Fakturera utgående från"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree_new
#: model:ir.ui.menu,name:sale.menu_action_order_tree_new
msgid "New Quotation"
msgstr "Ny offert"

#. module: sale
#: view:sale.order:0
msgid "Total amount"
msgstr "Totalt belopp"

#. module: sale
#: rml:sale.order:0 field:sale.order,date_order:0
msgid "Date Ordered"
msgstr "Orderdatum"

#. module: sale
#: field:sale.order.line,product_uos:0
msgid "Product UoS"
msgstr "Produkt"

#. module: sale
#: selection:sale.order,state:0
msgid "Manual In Progress"
msgstr "Manuell pågående"

#. module: sale
#: field:sale.order.line,product_uom:0
msgid "Product UoM"
msgstr "Produkt"

#. module: sale
#: help:sale.config.picking_policy,step:0
msgid ""
"By default, Open ERP is able to manage complex routing and paths of products "
"in your warehouse and partner locations. This will configure the most common "
"and simple methods to deliver products to the customer in one or two "
"operations by the worker."
msgstr ""

#. module: sale
#: model:ir.actions.act_window,name:sale.action_config_picking_policy
msgid "Configure Picking Policy for Sale Order"
msgstr "Konfigurera plockmetod för kundorder"

#. module: sale
#: model:process.node,name:sale.process_node_order0
msgid "Order"
msgstr "Order"

#. module: sale
#: rml:sale.order:0
msgid "Payment Terms"
msgstr "Betalningsvillkor"

#. module: sale
#: view:sale.order:0
msgid "Invoice Corrected"
msgstr "Fakturan rättad"

#. module: sale
#: field:sale.order.line,delay:0
msgid "Delivery Delay"
msgstr "Leveransförsening"

#. module: sale
#: view:sale.order:0
msgid "Related invoices"
msgstr "Relaterade fakturor"

#. module: sale
#: field:sale.shop,name:0
msgid "Shop Name"
msgstr "Butiksnamn"

#. module: sale
#: field:sale.order,payment_term:0
msgid "Payment Term"
msgstr "Betalningsvillkor"

#. module: sale
#: selection:sale.order,order_policy:0
msgid "Payment Before Delivery"
msgstr "Betalning före leverans"

#. module: sale
#: help:sale.order,invoice_ids:0
msgid ""
"This is the list of invoices that have been generated for this sale order. "
"The same sale order may have been invoiced in several times (by line for "
"example)."
msgstr ""
"Detta är de fakturor som genererats från denna kundorder. Kundordern kan ha "
"fakturerats flera gånger (t ex per rad)."

#. module: sale
#: view:sale.order:0 view:sale.order.line:0
msgid "States"
msgstr "Stater"

#. module: sale
#: field:sale.order.line,th_weight:0
msgid "Weight"
msgstr "Vikt"

#. module: sale
#: model:process.node,note:sale.process_node_order0
msgid "After confirming order, Create the invoice."
msgstr "Godkänn kundorder, skapa faktura."

#. module: sale
#: constraint:product.product:0
msgid "Error: Invalid ean code"
msgstr "Fel: felaktig ean kod"

#. module: sale
#: field:sale.order,picked_rate:0 field:sale.order,shipped:0
msgid "Picked"
msgstr "Plockad"

#. module: sale
#: view:sale.shop:0
msgid "Accounting"
msgstr "Redovisning"

#. module: sale
#: selection:sale.config.picking_policy,order_policy:0
msgid "Invoice Based on Deliveries"
msgstr "Fakturera utgående ifrån leveranser"

#. module: sale
#: view:sale.order:0
msgid "Stock Moves"
msgstr "Lagertransaktioner"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree
#: model:ir.ui.menu,name:sale.menu_action_order_tree
msgid "My Sales Order"
msgstr "Mina kundorder"

#. module: sale
#: model:ir.model,name:sale.model_sale_order_line
msgid "Sale Order line"
msgstr "Kundorderrad"

#. module: sale
#: model:ir.module.module,shortdesc:sale.module_meta_information
msgid "Dashboard for sales"
msgstr "Dashboard för kundorder"

#. module: sale
#: model:ir.actions.act_window,name:sale.open_board_sales_manager
#: model:ir.ui.menu,name:sale.menu_board_sales_manager
msgid "Sale Dashboard"
msgstr "Kundorder dashboard"

#. module: sale
#: view:board.board:0
msgid "Sales of the month"
msgstr "Försäljning denna månad"

#. module: sale
#: view:board.board:0
msgid "Sales manager board"
msgstr "Dashboard för försäljningschef"

#. module: sale
#: view:board.board:0
msgid "Cases of the month"
msgstr "Ärenden denna månad"

#. module: sale
#: view:board.board:0
msgid "My open quotations"
msgstr "Mina öppna offerter"

#. module: sale
#: view:board.board:0
msgid "Cases statistics"
msgstr "Ärendestatistik"

#. module: sale
#: view:board.board:0
msgid "Top ten sales of the month"
msgstr "Top tio kundorder denna månad"