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 5.0.14\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-11-18 16:13+0000\n"
"PO-Revision-Date: 2010-11-27 13:23+0000\n"
"Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\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: 2010-11-28 04:53+0000\n"
"X-Generator: Launchpad (build Unknown)\n"

#. module: sale
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Invalid model name in the action definition."

#. 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
#: view:sale.report:0
#: field:sale.report,day:0
msgid "Day"
msgstr "Dag"

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

#. module: sale
#: model:ir.actions.act_window,name:sale.action_sales_by_partner
#: view:sale.report:0
msgid "Sales By Partner"
msgstr "Försäljning per företag"

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

#. module: sale
#: help:sale.order,origin:0
msgid "Reference of the document that generated this sale order request."
msgstr ""

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice.py:0
#, python-format
msgid "Warning !"
msgstr "Varning !"

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

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "You must first cancel stock moves attached to this sale order line."
msgstr ""

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

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

#. module: sale
#: model:process.node,name:sale.process_node_saleprocurement0
msgid "Procurement Order"
msgstr "Inköpsorder"

#. module: sale
#: view:sale.report:0
#: field:sale.report,partner_id:0
msgid "Partner"
msgstr "Företag"

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

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "Cannot delete a sale order line which is %s !"
msgstr "Cannot delete a sale order line which is %s !"

#. 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 want your invoice based on ordered or shipped quantities. If "
"the product is a service, shipped quantities means hours spent on the "
"associated tasks."
msgstr ""

#. module: sale
#: view:sale.report:0
#: field:sale.report,price_average:0
msgid "Average Price"
msgstr "Snittpris"

#. 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_config_picking_policy
msgid "Configure Picking Policy for Sales Order"
msgstr ""

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: field:sale.order.line,state:0
#: view:sale.report:0
msgid "State"
msgstr ""

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

#. module: sale
#: view:sale.report:0
#: field:sale.report,price_total:0
msgid "Total Price"
msgstr "Totalt belopp"

#. module: sale
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
msgstr "Certifikat ID för modulen måste vara unik!"

#. module: sale
#: help:sale.make.invoice,grouped:0
msgid "Check the box to group the invoices for the same customers"
msgstr ""

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

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

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

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

#. module: sale
#: help:sale.order,create_date:0
msgid "Date on which sale order is created"
msgstr "Datum när ordern är skapad"

#. module: sale
#: view:sale.order:0
msgid "Dates"
msgstr "Datum"

#. module: sale
#: model:ir.actions.act_window,help:sale.action_order_line_tree2
msgid ""
"Here is a list of each sales order line to be invoiced. This view allows you "
"to invoice sales orders partially, by lines of sales order. You don't need "
"this list if you invoice based on the delivery orders or if you invoice "
"sales totally."
msgstr ""

#. module: sale
#: constraint:product.template:0
msgid "Error: UOS must be in a different category than the UOM"
msgstr "Fel: Säljenhet måste tillhöra en annan kategori än standardenhet"

#. module: sale
#: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
msgid ""
"The invoice is created automatically if the shipping policy is 'Invoice from "
"pick' or 'Invoice on order after delivery'."
msgstr ""

#. module: sale
#: model:process.transition,name:sale.process_transition_saleinvoice0
msgid "From a sale order"
msgstr ""

#. module: sale
#: view:sale.order:0
msgid "Recreate Packing"
msgstr "Återskapa plocklista"

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

#. module: sale
#: view:board.board:0
#: model:ir.actions.act_window,name:sale.open_board_sales_manager
#: model:ir.ui.menu,name:sale.menu_board_sales_manager
msgid "Sales Manager Dashboard"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "Could not cancel sale order !"
msgstr "Could not cancel sale order !"

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

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

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "No Customer Defined !"
msgstr "No Customer Defined !"

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

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

#. module: sale
#: view:sale.order:0
msgid "Conditions"
msgstr "Villkor"

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid ""
"There is no income category account defined in default Properties for "
"Product Category or Fiscal Position is not defined !"
msgstr ""
"There is no income category account defined in default Properties for "
"Product Category or Fiscal Position is not defined !"

#. module: sale
#: selection:sale.report,month:0
msgid "August"
msgstr "Augusti"

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "EAN: "
msgstr "EAN: "

#. module: sale
#: help:sale.installer,delivery:0
msgid "Allows you to compute delivery costs on your quotations."
msgstr ""

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

#. module: sale
#: selection:sale.report,month:0
msgid "June"
msgstr "Juni"

#. module: sale
#: model:ir.model,name:sale.model_sale_report
msgid "Sales Orders Statistics"
msgstr ""

#. module: sale
#: selection:sale.report,month:0
msgid "October"
msgstr "Oktober"

#. module: sale
#: view:board.board:0
#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
#: view:sale.order:0
#: view:sale.report:0
msgid "Quotations"
msgstr "Offerter"

#. module: sale
#: code:addons/sale/wizard/sale_line_invoice.py:0
#, python-format
msgid ""
"Invoice cannot be created for this Sale Order Line due to one of the "
"following reasons:\n"
"1.The state of this sale order line is either \"draft\" or \"cancel\"!\n"
"2.The Sale Order Line is Invoiced!"
msgstr ""
"Invoice cannot be created for this Sale Order Line due to one of the "
"following reasons:\n"
"1.The state of this sale order line is either \"draft\" or \"cancel\"!\n"
"2.The Sale Order Line is Invoiced!"

#. module: sale
#: field:sale.advance.payment.inv,qtty:0
#: report:sale.order:0
msgid "Quantity"
msgstr "Antal"

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

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

#. module: sale
#: help:sale.order.line,delay:0
msgid ""
"Number of days between the order confirmation the shipping of the products "
"to the customer"
msgstr ""

#. module: sale
#: report:sale.order:0
msgid "Quotation Date"
msgstr "Quotation Date"

#. module: sale
#: model:ir.model,name:sale.model_sale_open_invoice
msgid "Sale Open Invoice"
msgstr ""

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

#. 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 "Number Packages"

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "You cannot cancel a sale order line that has already been invoiced !"
msgstr "You cannot cancel a sale order line that has already been invoiced !"

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

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

#. module: sale
#: help:sale.advance.payment.inv,product_id:0
msgid ""
"Select a product of type service which is called 'Advance Product'. You may "
"have to create it and set it as a default value on this field."
msgstr ""

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

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "Could not cancel this sale order !"
msgstr "Could not cancel this sale order !"

#. 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
#: code:addons/sale/sale.py:0
#, python-format
msgid "The quotation '%s' has been converted to a sale order."
msgstr ""

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

#. module: sale
#: help:sale.order,amount_total:0
msgid "The total amount"
msgstr ""

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

#. module: sale
#: help:sale.order,partner_invoice_id:0
msgid "Invoice address for current sale order"
msgstr ""

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

#. module: sale
#: model:ir.model,name:sale.model_sale_advance_payment_inv
msgid "Sale Advance Payment Invoice"
msgstr ""

#. module: sale
#: help:sale.order,project_id:0
msgid "The analytic account related to a sale order"
msgstr ""

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

#. module: sale
#: field:sale.order,date_confirm:0
msgid "Confirmation Date"
msgstr ""

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

#. module: sale
#: selection:sale.report,month:0
msgid "March"
msgstr ""

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

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

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "Cannot delete Sale Order(s) which are already confirmed !"
msgstr "Cannot delete Sale Order(s) which are already confirmed !"

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

#. module: sale
#: view:sale.order.line:0
msgid "Search Uninvoiced Lines"
msgstr ""

#. module: sale
#: model:process.node,note:sale.process_node_saleprocurement0
msgid ""
"One Procurement order for each sale order line and for each of the "
"components."
msgstr ""

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

#. module: sale
#: view:sale.report:0
#: field:sale.report,nbr:0
msgid "# of Lines"
msgstr "rader"

#. module: sale
#: model:ir.model,name:sale.model_sale_make_invoice
msgid "Sale Make Invoice"
msgstr ""

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

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

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

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

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_tree2
#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
msgid "Lines to Invoice"
msgstr ""

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

#. module: sale
#: help:sale.installer,sale_layout:0
msgid ""
"Provides some features to improve the layout of the Sales Order reports."
msgstr ""

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

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

#. module: sale
#: view:sale.report:0
msgid "My Sales"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "Invalid action !"
msgstr "Invalid action !"

#. 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 picking order after the payment of this invoice.\n"
"  - The 'Shipping & Manual Invoice' will create the picking 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 picking lists have been finished.\n"
"  - The 'Invoice from the picking' choice is used to create an invoice "
"during the picking process."
msgstr ""

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

#. module: sale
#: view:sale.report:0
#: field:sale.report,product_uom_qty:0
msgid "# of Qty"
msgstr ""

#. module: sale
#: help:sale.order,invoiced:0
msgid "It indicates that an invoice has been paid"
msgstr ""

#. module: sale
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Invalid XML for View Architecture!"

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

#. module: sale
#: view:sale.order.line:0
#: field:sale.report,shipped:0
msgid "Shipped"
msgstr ""

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

#. module: sale
#: help:sale.order,amount_tax:0
msgid "The tax amount"
msgstr ""

#. module: sale
#: selection:sale.report,month:0
msgid "September"
msgstr ""

#. module: sale
#: view:sale.report:0
#: field:sale.report,categ_id:0
msgid "Category of Product"
msgstr ""

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

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

#. module: sale
#: view:sale.report:0
msgid "  Year  "
msgstr ""

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

#. module: sale
#: view:sale.make.invoice:0
#: view:sale.order.line.make.invoice:0
msgid "Do you really want to create the invoice(s) ?"
msgstr "Vill du verkligen skapa fakturan/fakturorna ?"

#. module: sale
#: view:board.board:0
#: model:ir.actions.act_window,name:sale.action_view_sales_by_month
#: view:sale.report:0
msgid "Sales By Month"
msgstr ""

#. module: sale
#: field:res.company,security_lead:0
msgid "Security Days"
msgstr ""

#. module: sale
#: model:process.transition,name:sale.process_transition_saleorderprocurement0
msgid "Procurement of sold material"
msgstr ""

#. module: sale
#: view:sale.order:0
msgid "Create Final Invoice"
msgstr ""

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

#. module: sale
#: view:sale.report:0
msgid "Extended Filters..."
msgstr ""

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

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
#, python-format
msgid ""
"You cannot make an advance on a sale order                              that "
"is defined as 'Automatic Invoice after delivery'."
msgstr ""

#. module: sale
#: field:sale.order,create_date:0
msgid "Creation Date"
msgstr ""

#. module: sale
#: model:ir.model,name:sale.model_res_company
msgid "Companies"
msgstr ""

#. module: sale
#: selection:sale.report,month:0
msgid "November"
msgstr ""

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

#. module: sale
#: model:process.transition,note:sale.process_transition_packing0
msgid ""
"The Pick List form is created as soon as the sale order is confirmed, in the "
"same time as the procurement order. It represents the assignment of parts to "
"the sale order. There is 1 pick list by sale order line which evolves with "
"the availability of parts."
msgstr ""

#. module: sale
#: model:ir.actions.act_window,help:sale.action_order_form
msgid ""
"Sales Orders helps you manage quotations and orders done with your "
"customers. OpenERP suggests that you to start by creating a quotation. Once "
"the order is confirmed, the quotation is converted into a Sale Order. "
"OpenERP can handle several types of products so that a sales order can "
"trigger tasks, delivery orders, manufacturing orders, purchases and so on. "
"Based on the configuration of the sale order, a draft invoice will be "
"generated so that you just have to confirm it when you want to bill your "
"customer."
msgstr ""

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

#. module: sale
#: help:sale.order,partner_order_id:0
msgid ""
"The name and address of the contact who requested the order or quotation."
msgstr ""

#. module: sale
#: help:res.company,security_lead:0
msgid ""
"This is the days added to what you promise to customers for security purpose"
msgstr ""

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

#. module: sale
#: view:sale.order:0
msgid "References"
msgstr ""

#. 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
#: view:sale.advance.payment.inv:0
#: view:sale.make.invoice:0
#: view:sale.order.line:0
#: view:sale.order.line.make.invoice:0
msgid "Cancel"
msgstr "Avbryt"

#. module: sale
#: help:sale.order,pricelist_id:0
msgid "Pricelist version for current sale order"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid ""
"You selected a quantity of %d Units.\n"
"But it's not compatible with the selected packaging.\n"
"Here is a proposition of quantities according to the packaging: "
msgstr ""
"You selected a quantity of %d Units.\n"
"But it's not compatible with the selected packaging.\n"
"Here is a proposition of quantities according to the packaging: "

#. module: sale
#: field:sale.installer,sale_order_dates:0
msgid "Sales Order Dates"
msgstr ""

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

#. module: sale
#: report:sale.order:0
#: field:sale.order.line,price_unit:0
msgid "Unit Price"
msgstr "Pris"

#. module: sale
#: field:sale.installer,sale_margin:0
msgid "Margins in Sales Orders"
msgstr ""

#. module: sale
#: view:sale.order:0
msgid "Total Tax Excluded"
msgstr ""

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

#. module: sale
#: help:sale.order,incoterm:0
msgid ""
"Incoterm which stands for 'International Commercial terms' implies its a "
"series of sales terms which are used in the commercial transaction"
msgstr ""

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

#. module: sale
#: model:ir.actions.act_window,name:sale.action_view_sale_open_invoice
#: view:sale.open.invoice:0
msgid "Open Invoice"
msgstr ""

#. module: sale
#: model:process.transition,note:sale.process_transition_saleinvoice0
msgid ""
"Depending on the Invoicing control of the sale order, the invoice can be "
"based on delivered or on ordered quantities. Thus, a sale order can "
"generates an invoice or a delivery order as soon as it is confirmed by the "
"salesman."
msgstr ""

#. module: sale
#: report:sale.order:0
#: view:sale.order.line:0
msgid "Price"
msgstr "Pris"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_sale_installer
msgid "Sales Application Configuration"
msgstr ""

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

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

#. module: sale
#: model:process.node,note:sale.process_node_invoiceafterdelivery0
msgid "Based on the shipped or on the ordered quantities."
msgstr ""

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

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

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

#. module: sale
#: model:process.node,note:sale.process_node_saleorder0
msgid "Drives procurement and invoicing"
msgstr ""

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

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

#. module: sale
#: model:process.transition,name:sale.process_transition_deliver0
msgid "Create Delivery Order"
msgstr ""

#. module: sale
#: constraint:ir.rule:0
msgid "Rules are not supported for osv_memory objects !"
msgstr ""

#. module: sale
#: field:sale.installer,delivery:0
msgid "Delivery Costs"
msgstr ""

#. module: sale
#: view:sale.order:0
msgid "Total Tax Included"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "The sale order '%s' has been cancelled."
msgstr ""

#. module: sale
#: model:process.transition,name:sale.process_transition_packing0
msgid "Create Pick List"
msgstr ""

#. module: sale
#: view:sale.report:0
msgid "Sales by Product Category"
msgstr ""

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

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

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.report:0
msgid "Group By..."
msgstr ""

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

#. module: sale
#: model:ir.actions.act_window,name:sale.outgoing_picking_list_to_invoice
#: model:ir.ui.menu,name:sale.menu_action_picking_list_to_invoice
msgid "Deliveries to Invoice"
msgstr ""

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

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "invalid mode for test_state"
msgstr "invalid mode for test_state"

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

#. module: sale
#: view:sale.config.picking_policy:0
#: view:sale.installer:0
msgid "title"
msgstr ""

#. module: sale
#: model:process.node,name:sale.process_node_packinglist0
msgid "Pick List"
msgstr ""

#. module: sale
#: selection:sale.order,order_policy:0
msgid "Invoice from Delivery"
msgstr ""

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

#. 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_packinglist0
msgid "Document of the move to the output or to the customer."
msgstr ""

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

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

#. module: sale
#: model:process.transition,name:sale.process_transition_saleprocurement0
msgid "Create Procurement Order"
msgstr ""

#. module: sale
#: model:ir.model,name:sale.model_sale_order
#: model:process.node,name:sale.process_node_order0
#: model:process.node,name:sale.process_node_saleorder0
#: model:res.request.link,name:sale.req_link_sale_order
#: field:stock.picking,sale_id:0
msgid "Sale Order"
msgstr "Kundorder"

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

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

#. module: sale
#: model:ir.model,name:sale.model_stock_move
msgid "Stock Move"
msgstr ""

#. module: sale
#: view:sale.make.invoice:0
#: view:sale.order.line.make.invoice:0
msgid "Create Invoices"
msgstr ""

#. module: sale
#: help:sale.order,state:0
msgid ""
"Gives the state of the quotation or sale order. \n"
"The exception state is automatically set when a cancel operation occurs in "
"the invoice validation (Invoice Exception) or in the picking list process "
"(Shipping Exception). \n"
"The 'Waiting Schedule' state is set when the invoice is confirmed but "
"waiting for the scheduler to run on the date 'Ordered Date'."
msgstr ""

#. module: sale
#: help:sale.order.line,state:0
msgid ""
"* The 'Draft' state is set when the related sale order in draft state.       "
"              \n"
"* The 'Confirmed' state is set when the related sale order is confirmed.     "
"                \n"
"* The 'Exception' state is set when the related sale order is set as "
"exception.                     \n"
"* The 'Done' state is set when the sale order line has been picked.          "
"           \n"
"* The 'Cancelled' state is set when a user cancel the sale order related."
msgstr ""

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

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

#. module: sale
#: field:sale.advance.payment.inv,amount:0
msgid "Advance Amount"
msgstr ""

#. module: sale
#: view:board.board:0
#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
msgid "Sales by Product's Category"
msgstr ""

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

#. module: sale
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
msgstr ""

#. 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_stock_picking
msgid "Picking List"
msgstr ""

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

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "Error !"
msgstr "Fel !"

#. module: sale
#: selection:sale.report,month:0
msgid "July"
msgstr ""

#. module: sale
#: field:sale.order.line,procurement_id:0
msgid "Procurement"
msgstr "Anskaffning"

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

#. module: sale
#: field:sale.make.invoice,grouped:0
msgid "Group the invoices"
msgstr "Gruppera fakturorna"

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

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "Picking Information !"
msgstr ""

#. module: sale
#: view:sale.report:0
#: field:sale.report,month:0
msgid "Month"
msgstr "Månad"

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

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid " Quantity: "
msgstr " Quantity: "

#. module: sale
#: model:process.node,note:sale.process_node_invoice0
msgid "To be reviewed by the accountant."
msgstr ""

#. module: sale
#: model:process.node,note:sale.process_node_saleorderprocurement0
msgid "Drives procurement orders for every sale order line."
msgstr ""

#. module: sale
#: view:sale.make.invoice:0
#: view:sale.order.line.make.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.model,name:sale.model_sale_order_line_make_invoice
msgid "Sale OrderLine Make_invoice"
msgstr ""

#. module: sale
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""

#. module: sale
#: help:sale.config.picking_policy,step:0
msgid ""
"By default, OpenERP 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_order_tree
msgid "Old Quotations"
msgstr ""

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

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_report_all
#: model:ir.ui.menu,name:sale.menu_report_product_all
#: view:sale.report:0
msgid "Sales Analysis"
msgstr ""

#. module: sale
#: model:process.node,note:sale.process_node_quotation0
msgid "Draft state of sale order"
msgstr ""

#. module: sale
#: 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
#: selection:sale.report,state:0
msgid "Quotation"
msgstr "Offert"

#. module: sale
#: model:process.transition,note:sale.process_transition_invoice0
msgid ""
"The Salesman creates an invoice manually, if the sales order shipping policy "
"is 'Shipping and Manual in Progress'. The invoice is created automatically "
"if the shipping policy is 'Payment before Delivery'."
msgstr ""

#. module: sale
#: help:sale.config.picking_policy,order_policy:0
msgid ""
"You can generate invoices based on sales orders or based on shippings."
msgstr ""

#. module: sale
#: view:sale.order:0
msgid "Related Invoices"
msgstr ""

#. module: sale
#: model:process.node,note:sale.process_node_order0
msgid "Confirmed sale order to invoice."
msgstr ""

#. module: sale
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
#: model:process.process,name:sale.process_process_salesprocess0
#: view:sale.order:0
#: view:sale.report:0
msgid "Sales"
msgstr "Kundorder"

#. module: sale
#: model:process.transition,name:sale.process_transition_invoice0
#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
#: view:sale.advance.payment.inv:0
#: view:sale.order.line:0
msgid "Create Invoice"
msgstr "Skapa faktura"

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

#. module: sale
#: model:ir.model,name:sale.model_sale_installer
msgid "sale.installer"
msgstr ""

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

#. module: sale
#: sql_constraint:ir.rule:0
msgid "Rule must have at least one checked access right !"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "Could not cancel sale order line!"
msgstr ""

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

#. 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
#: view:sale.order.line:0
msgid "To Do"
msgstr ""

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

#. module: sale
#: model:process.node,note:sale.process_node_deliveryorder0
msgid "Document of the move to the customer."
msgstr ""

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

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

#. module: sale
#: model:ir.model,name:sale.model_product_product
#: view:sale.order.line:0
#: field:sale.order.line,product_id:0
#: view:sale.report:0
#: field:sale.report,product_id:0
msgid "Product"
msgstr "Produkt"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_invoiced
msgid "Invoicing"
msgstr ""

#. module: sale
#: help:sale.order,date_confirm:0
msgid "Date on which sale order is confirmed"
msgstr ""

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

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

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

#. module: sale
#: report:sale.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
#: selection:sale.report,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
#: view:board.board:0
#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
#: view:sale.report:0
msgid "Sales By Salesman"
msgstr ""

#. module: sale
#: view:sale.order:0
msgid "Logistics"
msgstr ""

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

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr ""

#. module: sale
#: view:sale.order:0
msgid "Ignore Exception"
msgstr ""

#. module: sale
#: help:sale.order,partner_shipping_id:0
msgid "Shipping address for current sale order"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid ""
"You plan to sell %.2f %s but you only have %.2f %s available !\n"
"The real stock is %.2f %s. (without reservations)"
msgstr ""

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

#. module: sale
#: view:sale.config.picking_policy:0
msgid "res_config_contents"
msgstr ""

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

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

#. module: sale
#: model:process.transition,note:sale.process_transition_deliver0
msgid ""
"Depending on the configuration of the location Output, the move between the "
"output area and the customer is done through the Delivery Order manually or "
"automatically."
msgstr ""

#. module: sale
#: help:sale.order,shipped:0
msgid ""
"It indicates that the sale order has been delivered. This field is updated "
"only after the scheduler have been launched !"
msgstr ""

#. module: sale
#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
#: view:sale.order:0
msgid "Make Invoices"
msgstr ""

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
msgid "To Invoice"
msgstr ""

#. 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
#: field:sale.order,company_id:0
#: field:sale.order.line,company_id:0
#: view:sale.report:0
#: field:sale.report,company_id:0
#: field:sale.shop,company_id:0
msgid "Company"
msgstr ""

#. module: sale
#: field:sale.make.invoice,invoice_date:0
msgid "Invoice Date"
msgstr ""

#. module: sale
#: help:sale.advance.payment.inv,amount:0
msgid "The amount to be invoiced in advance."
msgstr ""

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

#. module: sale
#: help:sale.installer,sale_margin:0
msgid ""
"Gives the margin of profitability by calculating the difference between Unit "
"Price and Cost Price."
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "You must first cancel all invoices attached to this sale order."
msgstr "You must first cancel all invoices attached to this sale order."

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

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

#. 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
#: view:sale.report:0
#: field:sale.report,shop_id:0
msgid "Shop"
msgstr "Försäljningställe"

#. module: sale
#: view:sale.report:0
msgid "   Month   "
msgstr ""

#. module: sale
#: view:sale.report:0
#: field:sale.report,uom_name:0
msgid "Default UoM"
msgstr ""

#. module: sale
#: field:sale.report,date_confirm:0
msgid "Date Confirm"
msgstr ""

#. module: sale
#: code:addons/sale/wizard/sale_line_invoice.py:0
#, python-format
msgid "Warning"
msgstr "Warning"

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

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

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid " Type of ul: "
msgstr " Type of ul: "

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

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

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "You must first cancel all picking attached to this sale order."
msgstr ""

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

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

#. module: sale
#: field:sale.order.line,delay:0
msgid "Delivery Lead Time"
msgstr "Delivery Lead Time"

#. module: sale
#: view:res.company:0
msgid "Configuration"
msgstr "Konfiguration"

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "There is no sale journal defined for this company: \"%s\" (id:%d)"
msgstr ""

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

#. module: sale
#: model:process.transition,note:sale.process_transition_saleorderprocurement0
msgid ""
"For every sale order line, a procurement order is created to supply the sold "
"product."
msgstr ""

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

#. module: sale
#: view:sale.report:0
msgid "    Month-1    "
msgstr ""

#. module: sale
#: help:sale.config.picking_policy,picking_policy:0
msgid ""
"The Shipping Policy is used to configure per order if you want to deliver as "
"soon as possible when one product is available or you wait that all products "
"are available.."
msgstr ""

#. module: sale
#: field:sale.order,origin:0
msgid "Source document"
msgstr ""

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

#. module: sale
#: view:sale.open.invoice:0
#: field:sale.order,invoice_ids:0
msgid "Invoices"
msgstr "Fakturor"

#. module: sale
#: selection:sale.report,month:0
msgid "December"
msgstr ""

#. module: sale
#: field:sale.config.picking_policy,config_logo:0
#: field:sale.installer,config_logo:0
msgid "Image"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid ""
"You have to select a customer in the sale form !\n"
"Please set one customer before choosing a product."
msgstr ""
"You have to select a customer in the sale form !\n"
"Please set one customer before choosing a product."

#. module: sale
#: help:sale.order,amount_untaxed:0
msgid "The amount without tax"
msgstr ""

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

#. module: sale
#: view:sale.order:0
#: field:sale.order,user_id:0
#: view:sale.order.line:0
#: field:sale.order.line,salesman_id:0
#: view:sale.report:0
#: field:sale.report,user_id:0
msgid "Salesman"
msgstr "Säljare"

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

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
#: view:sale.advance.payment.inv:0
#: view:sale.order:0
#, python-format
msgid "Advance Invoice"
msgstr "Avancerad faktura"

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

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

#. module: sale
#: field:sale.config.picking_policy,progress:0
#: field:sale.installer,progress:0
msgid "Configuration Progress"
msgstr ""

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

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

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_form
#: model:ir.ui.menu,name:sale.menu_sale_order
#: view:sale.order:0
msgid "Sales Orders"
msgstr "Kundorder"

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

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

#. module: sale
#: field:sale.installer,sale_journal:0
msgid "Invoicing journals"
msgstr ""

#. module: sale
#: model:product.template,name:sale.advance_product_0_product_template
#: field:sale.advance.payment.inv,product_id:0
msgid "Advance Product"
msgstr "Avancerad produkt"

#. module: sale
#: view:sale.report:0
#: field:sale.report,shipped_qty_1:0
msgid "Shipped Qty"
msgstr ""

#. module: sale
#: view:sale.open.invoice:0
msgid "You invoice has been successfully created!"
msgstr ""

#. module: sale
#: selection:sale.report,month:0
msgid "January"
msgstr ""

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

#. module: sale
#: field:sale.installer,sale_layout:0
msgid "Sales Order Layout Improvement"
msgstr ""

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
#, python-format
msgid "Error"
msgstr "Error"

#. module: sale
#: view:sale.report:0
#: field:sale.report,delay:0
msgid "Commitment Delay"
msgstr ""

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

#. module: sale
#: field:sale.report,date:0
msgid "Date Order"
msgstr ""

#. module: sale
#: model:process.transition,note:sale.process_transition_confirmquotation0
msgid ""
"The salesman confirms the quotation. The state of the sale order becomes 'In "
"progress' or 'Manual in progress'."
msgstr ""

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

#. module: sale
#: view:board.board:0
msgid "Sales By Customer"
msgstr ""

#. module: sale
#: view:sale.open.invoice:0
msgid "Close"
msgstr "Stäng"

#. module: sale
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
msgstr ""

#. module: sale
#: field:sale.order,shipped:0
msgid "Delivered"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "Not enough stock !"
msgstr ""

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

#. module: sale
#: model:ir.actions.act_window,help:sale.action_shop_form
msgid ""
"If you have more than one shops reselling your company products, you can "
"create and manage them from here. Whenever you will record a new quotation "
"or sale order, it has to be linked to a shop. The shop also defines the "
"warehouse from which the products will be delivered for each particular sale."
msgstr ""

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

#. module: sale
#: selection:sale.report,month:0
msgid "May"
msgstr ""

#. module: sale
#: help:sale.installer,sale_order_dates:0
msgid "Adds commitment, requested and effective dates on Sales Orders."
msgstr ""

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

#. module: sale
#: selection:sale.report,month:0
msgid "February"
msgstr ""

#. module: sale
#: help:sale.installer,sale_journal:0
msgid ""
"Allows you to group and invoice your delivery orders according to different "
"invoicing types: daily, weekly, etc."
msgstr ""

#. module: sale
#: field:sale.config.picking_policy,picking_policy:0
msgid "Picking Default Policy"
msgstr ""

#. module: sale
#: selection:sale.report,month:0
msgid "April"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "The sale order '%s' has been set in draft state."
msgstr ""

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
msgid "Search Sales Order"
msgstr ""

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

#. module: sale
#: model:process.transition,note:sale.process_transition_saleprocurement0
msgid ""
"A procurement order is automatically created as soon as a sale order is "
"confirmed or as the invoice is paid. It drives the purchasing and the "
"production of products regarding to the rules and to the sale order's "
"parameters. "
msgstr ""

#. module: sale
#: model:ir.actions.act_window,help:sale.action_order_report_all
msgid ""
"This report performs analysis on your quotations and sales orders. Analysis "
"check your sales revenues and sort it by different group criteria (salesman, "
"partner, product, etc.) Use this report to perform analysis on sales not "
"having invoiced yet. If you want to analyse your turnover, you should use "
"the Invoice Analysis report in the Accounting application."
msgstr ""

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

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

#. module: sale
#: view:sale.report:0
#: field:sale.report,year:0
msgid "Year"
msgstr ""

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

#~ msgid "Recreate Procurement"
#~ msgstr "Återskapa inköp"

#~ msgid "Origin"
#~ msgstr "Ursprung"

#~ msgid "Sequence"
#~ msgstr "Sekvens"

#~ msgid "Make Invoice"
#~ msgstr "Skapa faktura"

#~ msgid "Invoice after delivery"
#~ msgstr "Fakturera efter leverans"

#~ msgid "Reference"
#~ msgstr "Referens"

#~ msgid "Net Price"
#~ msgstr "Netto pris"

#~ msgid "My sales order in progress"
#~ msgstr "Mina pågående kundorder"

#~ msgid "All Sales Order"
#~ msgstr "Alla kundorder"

#~ msgid "Manual Description"
#~ msgstr "Manuell beskrivning"

#~ msgid "Customer Ref"
#~ msgstr "Kundreferens"

#~ msgid "Payment Accounts"
#~ msgstr "Betalningskonton"

#~ msgid "Payment accounts"
#~ msgstr "Betalningskonton"

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

#~ msgid "Sales Order To Be Invoiced"
#~ msgstr "Kundorder som skall faktureras"

#~ msgid "My Quotations"
#~ msgstr "Mina offerter"

#~ msgid "Draft Invoice"
#~ msgstr "Preliminär faktura"

#~ msgid "Order Ref"
#~ msgstr "Orderreferens"

#~ msgid "Uninvoiced Lines"
#~ msgstr "Ej fakturerade rader"

#~ msgid "Sales Configuration"
#~ msgstr "Kundorder inställningar"

#~ msgid "Status"
#~ msgstr "Status"

#~ msgid "My Sales Order"
#~ msgstr "Mina kundorder"

#~ msgid "Sale Order line"
#~ msgstr "Kundorderrad"

#~ msgid "Related invoices"
#~ msgstr "Relaterade fakturor"

#~ msgid "Invoice Corrected"
#~ msgstr "Fakturan rättad"

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

#~ msgid "New Quotation"
#~ msgstr "Ny offert"

#~ msgid "You invoice has been successfully created !"
#~ msgstr "Fakturan har skapats!"

#~ msgid "Delivery, from the warehouse to the customer."
#~ msgstr "Leverans från lagret till kunden."

#~ msgid "Packing"
#~ msgstr "Leverans"

#~ msgid "Sales Process"
#~ msgstr "Kundorderprocess"

#~ msgid "Sales order lines"
#~ msgstr "Kundorderrader"

#~ msgid "Other data"
#~ msgstr "Övrig data"

#~ msgid "Confirm sale order and Create invoice."
#~ msgstr "Godkänn kundordern och skapa en faktura."

#~ msgid "Quotation (A sale order in draft state)"
#~ msgstr "Offert (en preliminär kundorder)"

#~ msgid "Set Default"
#~ msgstr "Sätt som standard"

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

#~ msgid "Sale Invoice"
#~ msgstr "Kundfaktura"

#~ msgid "Deliver"
#~ msgstr "Leverera"

#~ msgid "Invoice from the Packing"
#~ msgstr "Fakturera utgående från packningen"

#~ 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."

#~ msgid "After confirming order, Create the invoice."
#~ msgstr "Godkänn kundorder, skapa faktura."

#~ msgid "Packing Policy"
#~ msgstr "Packvillkor"

#~ msgid "Configure Picking Policy for Sale Order"
#~ msgstr "Konfigurera plockmetod för kundorder"

#~ msgid "Outgoing Products"
#~ msgstr "Utleverans"

#~ msgid "Procure Method"
#~ msgstr "Anskaffningsmetod"

#~ msgid "Procurement is created after confirmation of sale order."
#~ msgstr "Anskaffning skapas när kundordern godkönts"

#~ msgid "My sales order waiting Invoice"
#~ msgstr "Mina kundorder som väntar på en faktura"

#~ msgid "Draft customer invoice, to be reviewed by accountant."
#~ msgstr "Preliminär kundfaktura, skall godkännas av ekonom."

#~ msgid "Sale Order Procurement"
#~ msgstr "Kundorderanskaffning"

#~ msgid "Manages the delivery and invoicing progress"
#~ msgstr "Administrerar leveransen och faktureringen"

#~ msgid "Procurement for each line"
#~ msgstr "Anskaffning för varje rad"

#~ msgid "Procurement Corrected"
#~ msgstr "Anskaffning justeras"

#~ msgid "Sale Procurement"
#~ msgstr "Kundorder anskaffning"

#~ msgid "One procurement for each product."
#~ msgstr "En anskaffning för varje produkt"

#~ msgid "Advance Payment"
#~ msgstr "Förskottsbetalning"

#~ msgid "Manual Designation"
#~ msgstr "Manuell påskrift"

#~ msgid ""
#~ "This Configuration step use to set default picking policy when make sale "
#~ "order"
#~ msgstr ""
#~ "Detta konfigurationsteg ställer in standard plockningspolicy vid säljorder"

#~ msgid "Create Advance Invoice"
#~ msgstr "Skapa en avancerad faktura"

#~ 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"

#~ msgid "Packing OUT is created for stockable products."
#~ msgstr "Packning ut skapas för lagerförda produkter"

#~ msgid "Packing Default Policy"
#~ msgstr "Standat packningsmtod"

#~ msgid "My sales in shipping exception"
#~ msgstr "Mina kundorder, misslyckad leverans"

#~ msgid "Packing List & Delivery Order"
#~ msgstr "Plocklista & Leveransorder"

#~ 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."

#~ msgid "Invoice based on packing lists"
#~ msgstr "Skapa fakturor baserad på plocklistor"

#~ 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."

#~ msgid "Automatic Declaration"
#~ msgstr "Automatic Declaration"

#~ msgid ""
#~ "Whenever confirm button is clicked, the draft state is moved to manual. that "
#~ "is, quotation is moved to  sale order."
#~ msgstr ""
#~ "Whenever confirm button is clicked, the draft state is moved to manual. that "
#~ "is, quotation is moved to  sale order."

#~ 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 aktiviteter."

#, python-format
#~ msgid "You must first cancel all packing attached to this sale order."
#~ msgstr "You must first cancel all packing attached to this sale order."

#~ msgid ""
#~ "When you select Shipping Ploicy = 'Automatic Invoice after delivery' , it "
#~ "will automatic create after delivery."
#~ msgstr ""
#~ "When you select Shipping Ploicy = 'Automatic Invoice after delivery' , it "
#~ "will automatic create after delivery."

#~ msgid "Related Packing"
#~ msgstr "Related Packing"

#~ msgid ""
#~ "In sale order , procuerement for each line and it comes into the procurement "
#~ "order"
#~ msgstr ""
#~ "In sale order , procuerement for each line and it comes into the procurement "
#~ "order"

#~ msgid ""
#~ "Number of days between the order confirmation the the shipping of the "
#~ "products to the customer"
#~ msgstr ""
#~ "Number of days between the order confirmation the the shipping of the "
#~ "products to the customer"

#~ msgid "Packing Information !"
#~ msgstr "Packing Information !"

#, python-format
#~ msgid ""
#~ "You cannot make an advance on a sale order that is defined as 'Automatic "
#~ "Invoice after delivery'."
#~ msgstr ""
#~ "You cannot make an advance on a sale order that is defined as 'Automatic "
#~ "Invoice after delivery'."

#~ 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 ""
#~ "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."

#, python-format
#~ msgid ""
#~ "There is no income account defined ' \\n                                     "
#~ "   'for this product: \"%s\" (id:%d)"
#~ msgstr ""
#~ "There is no income account defined ' \\n                                     "
#~ "   'for this product: \"%s\" (id:%d)"

#~ msgid ""
#~ "Confirming the packing list moves them to delivery order. This can be done "
#~ "by clicking on 'Validate' button."
#~ msgstr ""
#~ "Confirming the packing list moves them to delivery order. This can be done "
#~ "by clicking on 'Validate' button."

#~ msgid "Open Advance Invoice"
#~ msgstr "Open Advance Invoice"

#~ msgid "Make invoices"
#~ msgstr "Make invoices"

#~ 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 ""
#~ "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."

#~ msgid "Configure Sale Order Logistics"
#~ msgstr "Konfigurera kundorder logistik"