odoo/addons/purchase/i18n/sv.po

# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* purchase
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.14\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2012-06-26 07:07+0000\n"
"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.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: 2014-04-22 06:09+0000\n"
"X-Generator: Launchpad (build 16985)\n"

#. module: purchase
#: model:res.groups,name:purchase.group_analytic_accounting
msgid "Analytic Accounting for Purchases"
msgstr "Objektredovisning för inköp"

#. module: purchase
#: model:ir.model,name:purchase.model_account_config_settings
msgid "account.config.settings"
msgstr "account.config.settings"

#. module: purchase
#: view:board.board:0
msgid "Monthly Purchases by Category"
msgstr "Månatliga inköp per kategori"

#. module: purchase
#: help:purchase.config.settings,module_warning:0
msgid ""
"Allow to configure notification on products and trigger them when a user "
"wants to purchase a given product or a given supplier.\n"
"Example: Product: this product is deprecated, do not purchase more than 5.\n"
"                Supplier: don't forget to ask for an express delivery."
msgstr ""

#. module: purchase
#: model:product.pricelist,name:purchase.list0
msgid "Default Purchase Pricelist"
msgstr "Standardinköpslista"

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

#. module: purchase
#: help:purchase.order,pricelist_id:0
msgid ""
"The pricelist sets the currency used for this purchase order. It also "
"computes the supplier price for the selected products/quantities."
msgstr ""
"The pricelist sets the currency used for this purchase order. It also "
"computes the supplier price for the selected products/quantities."

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

#. module: purchase
#: view:purchase.report:0
msgid "Order of Day"
msgstr "Dagens ordrar"

#. module: purchase
#: help:purchase.order,message_unread:0
msgid "If checked new messages require your attention."
msgstr "Om ikryssad nya meddelanden som kräver din uppmärksamhet"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
#: model:process.node,name:purchase.process_node_packinglist0
#: model:process.node,name:purchase.process_node_productrecept0
msgid "Incoming Products"
msgstr "Inkommande Produkter"

#. module: purchase
#: view:purchase.order:0
msgid "Reference"
msgstr "Reference"

#. module: purchase
#: field:purchase.order.line,account_analytic_id:0
msgid "Analytic Account"
msgstr "Analytic Account"

#. module: purchase
#: help:purchase.order,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr ""
"Lagrar pladder-sammanfattning (antal meddelanden, ...). Denna sammanfattning "
"presenteras i html-format för att kunna sättas in i kanban vyer."

#. module: purchase
#: code:addons/purchase/purchase.py:1050
#, python-format
msgid "Configuration Error!"
msgstr "Konfigurationsfel!"

#. module: purchase
#: code:addons/purchase/purchase.py:589
#, python-format
msgid "You must first cancel all receptions related to this purchase order."
msgstr ""
"Du måste först avbryta alla inleveranser relaterade till denna Inköpsorder."

#. module: purchase
#: model:ir.model,name:purchase.model_res_partner
#: field:purchase.order.line,partner_id:0
msgid "Partner"
msgstr "Företag"

#. module: purchase
#: field:purchase.report,negociation:0
msgid "Purchase-Standard Price"
msgstr "Standardpris Inköp"

#. module: purchase
#: code:addons/purchase/purchase.py:1037
#, python-format
msgid "No supplier defined for this product !"
msgstr "Leverantör saknas för denna produkt !"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
msgid ""
"<p>\n"
"                Here you can track all the product receptions of purchase\n"
"                orders where the invoicing is \"Based on Incoming "
"Shipments\",\n"
"                and for which you have not received a supplier invoice yet.\n"
"                You can generate a supplier invoice based on those "
"receptions.\n"
"              </p>\n"
"            "
msgstr ""

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

#. module: purchase
#: view:purchase.order:0
msgid "Purchase order which are in the exception state"
msgstr "Inköpsorder som befinner sig i undantag"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
msgid "Merge Purchase orders"
msgstr "Sammanslagna inköpsordrar"

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

#. module: purchase
#: view:purchase.order:0
#: field:purchase.order,minimum_planned_date:0
#: report:purchase.quotation:0
#: field:purchase.report,expected_date:0
msgid "Expected Date"
msgstr "Förväntat datum"

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

#. module: purchase
#: view:purchase.order:0
msgid "Confirm Order"
msgstr "Bekräfta order"

#. module: purchase
#: field:purchase.config.settings,module_warning:0
msgid "Alerts by products or supplier"
msgstr "Påminnelser via produkter eller leverantör"

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

#. module: purchase
#: view:purchase.config.settings:0
msgid "Invoicing Process"
msgstr "Faktureringsprocess"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
msgid "Approbation"
msgstr "Godkännande"

#. module: purchase
#: help:purchase.config.settings,group_uom:0
msgid ""
"Allows you to select and maintain different units of measure for products."
msgstr ""

#. module: purchase
#: help:purchase.order,minimum_planned_date:0
msgid ""
"This is computed as the minimum scheduled date of all purchase order lines' "
"products."
msgstr ""
"This is computed as the minimum scheduled date of all purchase order lines' "
"products."

#. module: purchase
#: code:addons/purchase/purchase.py:262
#, python-format
msgid "In order to delete a purchase order, you must cancel it first."
msgstr ""

#. module: purchase
#: view:product.product:0
msgid "When you sell this product, OpenERP will trigger"
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Approved purchase orders"
msgstr "Godkända inköpsordrar"

#. module: purchase
#: model:email.template,subject:purchase.email_template_edi_purchase
msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
msgstr "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"

#. module: purchase
#: view:purchase.order:0
msgid "Total Untaxed amount"
msgstr "Totalt ex moms"

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,category_id:0
msgid "Category"
msgstr "Kategori"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_purchaseinvoice0
msgid ""
"A purchase order generates a supplier invoice, as soon as it is confirmed by "
"the buyer. Depending on the Invoicing control of the purchase order, the "
"invoice is based on received or on ordered quantities."
msgstr ""
"En inköpsorder genererar en leverantörsfaktura, så snart den bekräftas av "
"köparen. Beroende på faktureringskontroll på beställningen blir fakturan "
"baserad på mottagna eller beställda kvantiteter."

#. module: purchase
#: view:purchase.order:0
#: field:purchase.order,state:0
#: view:purchase.order.line:0
#: field:purchase.order.line,state:0
#: view:purchase.report:0
msgid "Status"
msgstr "Status"

#. module: purchase
#: selection:purchase.report,month:0
msgid "August"
msgstr "augusti"

#. module: purchase
#: view:product.product:0
msgid "to"
msgstr "till"

#. module: purchase
#: selection:purchase.report,month:0
msgid "June"
msgstr "juni"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_report
msgid "Purchases Orders"
msgstr "Inköpsorder"

#. module: purchase
#: help:account.config.settings,group_analytic_account_for_purchases:0
#: help:purchase.config.settings,group_analytic_account_for_purchases:0
msgid "Allows you to specify an analytic account on purchase orders."
msgstr "Tillåter dig att ange ett objektkonto på inköpsordrar."

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_invoice_pending
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"            Click to create a draft invoice.\n"
"          </p><p>\n"
"            Use this menu to control the invoices to be received from your\n"
"            supplier. OpenERP generates draft invoices from your purchase\n"
"            orders or receptions, according to your settings.\n"
"          </p><p>\n"
"            Once you receive a supplier invoice, you can match it with the\n"
"            draft invoice and validate it.\n"
"          </p>\n"
"        "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"             Klicka för att skapa ett fakturautkast.\n"
"           </p><p>\n"
"             Använd den här menyn för att kontrollera inkommande fakturor "
"från dina\n"
"             leverantörer. OpenERP genererar fakturautkast från din "
"inköpsorder eller leveransmottagningar, enligt dina inställningar.\n"
"           </p>\n"
"             När du får en leverantörsfaktura kan du matcha den med\n"
"             befintliga fakturautkast och validera den.\n"
"           </p>\n"
"        "

#. module: purchase
#: selection:purchase.report,month:0
msgid "October"
msgstr "oktober"

#. module: purchase
#: code:addons/purchase/purchase.py:1050
#, python-format
msgid ""
"The product \"%s\" has been defined with your company as reseller which "
"seems to be a configuration error!"
msgstr ""

#. module: purchase
#: view:product.product:0
msgid "When you sell this service to a customer,"
msgstr ""

#. module: purchase
#: model:process.transition,note:purchase.process_transition_createpackinglist0
msgid "A pick list is generated to track the incoming products."
msgstr "En plocklista genereras för att spåra inkommande produkter."

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_rfq
#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
#: view:purchase.order:0
#: view:purchase.report:0
msgid "Quotations"
msgstr "Offerter"

#. module: purchase
#: view:purchase.order.line_invoice:0
msgid "Do you want to generate the supplier invoices?"
msgstr ""

#. module: purchase
#: field:purchase.order.line,product_qty:0
#: view:purchase.report:0
#: field:purchase.report,quantity:0
msgid "Quantity"
msgstr "Kvantitet"

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

#. module: purchase
#: field:purchase.config.settings,default_invoice_method:0
msgid "Default invoicing control method"
msgstr ""

#. module: purchase
#: model:ir.model,name:purchase.model_stock_picking_in
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
#: view:purchase.order:0
msgid "Incoming Shipments"
msgstr "Inkommande leveranser"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                    Click here to record a supplier invoice.\n"
"                </p><p>\n"
"                    Supplier invoices can be pre-generated based on "
"purchase\n"
"                    orders or receptions. This allows you to control "
"invoices\n"
"                    you receive from your supplier according to the draft\n"
"                    document in OpenERP.\n"
"                </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                     Klicka här för att registrera en leverantörsfaktura.\n"
"                 </p><p>\n"
"                     Leverantörsfakturor kan  pre-genereras baserat på "
"inköpsorder eller leveransmottagningar. Detta gör att du kan kontrollera "
"dina leverantörsfakturor med dokumentutkast i OpenERP.\n"
"                 </p>\n"
"            "

#. module: purchase
#: view:purchase.order:0
#: view:purchase.order.line:0
msgid "Search Purchase Order"
msgstr "Sök Inköpsorder"

#. module: purchase
#: report:purchase.order:0
msgid "Date Req."
msgstr "Date Req."

#. module: purchase
#: view:purchase.order:0
#: view:purchase.order.line:0
msgid "Purchase Order Lines"
msgstr "Inköpsorderrader"

#. module: purchase
#: help:purchase.order,dest_address_id:0
msgid ""
"Put an address if you want to deliver directly from the supplier to the "
"customer. Otherwise, keep empty to deliver to your own company."
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
msgid ""
"<p>\n"
"                Here you can track all the lines of purchase orders where "
"the\n"
"                invoicing is \"Based on Purchase Order Lines\", and for "
"which you\n"
"                have not received a supplier invoice yet. You can generate "
"a\n"
"                draft supplier invoice based on the lines from this list.\n"
"              </p>\n"
"            "
msgstr ""
"<p>\n"
"                 Här kan du spåra alla rader från inköpsorder där\n"
"                 fakturering är \"Baserat på inköpsorderrader\", och som du\n"
"                 har inte fått en leverantörsfaktura på ännu. Du kan "
"generera ett\n"
"                 utkast till leverantörsfakturan baserat på raderna från den "
"här listan.\n"
"               </ p>\n"
"            "

#. module: purchase
#: field:purchase.order.line,date_planned:0
msgid "Scheduled Date"
msgstr "Planerat datum"

#. module: purchase
#: field:purchase.order,currency_id:0
msgid "Currency"
msgstr "Valuta"

#. module: purchase
#: field:purchase.order,journal_id:0
msgid "Journal"
msgstr "Journal"

#. module: purchase
#: view:board.board:0
#: model:ir.actions.act_window,name:purchase.purchase_draft
msgid "Request for Quotations"
msgstr "Offertförfrågan"

#. module: purchase
#: field:purchase.order.line,move_ids:0
msgid "Reservation"
msgstr "Reservation"

#. module: purchase
#: view:purchase.order:0
msgid "Purchase orders that include lines not invoiced."
msgstr "Beställningar som inkluderar rader som inte är fakturerade."

#. module: purchase
#: view:product.product:0
#: field:product.template,purchase_ok:0
msgid "Can be Purchased"
msgstr "Kan köpas"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
msgid "Incoming  Products"
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Request for Quotation "
msgstr ""

#. module: purchase
#: help:purchase.order,partner_ref:0
msgid ""
"Reference of the sales order or quotation sent by your supplier. It's mainly "
"used to do the matching when you receive the products as this reference is "
"usually written on the delivery order sent by your supplier."
msgstr ""

#. module: purchase
#: view:purchase.config.settings:0
#: view:purchase.order.group:0
#: view:purchase.order.line_invoice:0
msgid "or"
msgstr "eller"

#. module: purchase
#: field:res.company,po_lead:0
msgid "Purchase Lead Time"
msgstr "Leverantörens ledtid"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
msgid ""
"The invoice is created automatically if the Invoice control of the purchase "
"order is 'On order'. The invoice can also be generated manually by the "
"accountant (Invoice control = Manual)."
msgstr ""
"Fakturan skapas automatiskt om Fakturakontrollen på beställningen är \"Mot "
"order\". Fakturan kan också genereras manuellt av den som bokför (Faktura "
"kontroll = Manuell)."

#. module: purchase
#: model:mail.message.subtype,name:purchase.mt_rfq_approved
msgid "RFQ Approved"
msgstr ""

#. module: purchase
#: view:purchase.config.settings:0
msgid "Apply"
msgstr "Verkställ"

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

#. module: purchase
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
msgid ""
"The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
"becomes a confirmed Purchase Order."
msgstr ""
"Köparen måste godkänna offertförfrågan innan den skickas till leverantören. "
"Inköpsförfrågan blir då en bekräftad Inköpsorder."

#. module: purchase
#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
msgid "RFQ Confirmed"
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Customer Address"
msgstr "Kundadress"

#. module: purchase
#: selection:purchase.order,state:0
msgid "RFQ Sent"
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Not Invoiced"
msgstr "Ej fakturerat"

#. module: purchase
#: view:purchase.order:0
#: field:purchase.order,partner_id:0
#: view:purchase.order.line:0
#: view:purchase.report:0
#: field:purchase.report,partner_id:0
msgid "Supplier"
msgstr "Leverantör"

#. module: purchase
#: code:addons/purchase/purchase.py:527
#, python-format
msgid "Define expense account for this company: \"%s\" (id:%d)."
msgstr ""

#. module: purchase
#: model:process.transition,name:purchase.process_transition_packinginvoice0
#: model:process.transition,name:purchase.process_transition_productrecept0
msgid "From a Pick list"
msgstr "Från plocklista"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
#: view:purchase.report:0
msgid "Monthly Purchase by Category"
msgstr "Månatlig försäljning per kategori"

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

#. module: purchase
#: field:purchase.order,shipped:0
msgid "Received"
msgstr "Mottagen"

#. module: purchase
#: view:purchase.order:0
msgid "Purchase order which are in draft state"
msgstr "Preleminära inköpsorder"

#. module: purchase
#: view:product.product:0
msgid "Suppliers"
msgstr "Leverantörer"

#. module: purchase
#: view:product.product:0
msgid "To Purchase"
msgstr "Att köpa"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_form_action
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a quotation that will be converted into a "
"purchase order. \n"
"              </p><p>\n"
"                Use this menu to search within your purchase orders by\n"
"                references, supplier, products, etc. For each purchase "
"order,\n"
"                you can track the related discussion with the supplier, "
"control\n"
"                the products received and control the supplier invoices.\n"
"              </p>\n"
"            "
msgstr ""

#. module: purchase
#: view:purchase.order.line:0
msgid "Invoices and Receptions"
msgstr ""

#. module: purchase
#: model:process.transition,note:purchase.process_transition_packinginvoice0
msgid ""
"A Pick list generates an invoice. Depending on the Invoicing control of the "
"sales order, the invoice is based on delivered or on ordered quantities."
msgstr ""

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,nbr:0
msgid "# of Lines"
msgstr "# Rader"

#. module: purchase
#: code:addons/purchase/wizard/purchase_line_invoice.py:106
#, python-format
msgid "Define expense account for this product: \"%s\" (id:%d)."
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "(update)"
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Calendar View"
msgstr "Calendar View"

#. module: purchase
#: help:purchase.order,shipped:0
msgid "It indicates that a picking has been done"
msgstr "Anger att plockningen är klar."

#. module: purchase
#: code:addons/purchase/purchase.py:581
#: code:addons/purchase/purchase.py:588
#, python-format
msgid "Unable to cancel this purchase order."
msgstr ""

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
msgid "Invoice Control"
msgstr "Fakturakontroll"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_stock_move_report_po
msgid ""
"Reception Analysis allows you to easily check and analyse your company order "
"receptions and the performance of your supplier's deliveries."
msgstr ""
"Mottagning Analys gör att du enkelt kan kontrollera och analysera företagets "
"ordermottagningar och resultatet för dina leverantörens leveranser."

#. module: purchase
#: view:purchase.order:0
msgid "Print"
msgstr "Skriv ut"

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

#. module: purchase
#: help:purchase.order,name:0
msgid ""
"Unique number of the purchase order, computed automatically when the "
"purchase order is created."
msgstr ""

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
msgid "Pricelists"
msgstr "Prislistor"

#. module: purchase
#: model:product.pricelist.type,name:purchase.pricelist_type_purchase
#: field:res.partner,property_product_pricelist_purchase:0
msgid "Purchase Pricelist"
msgstr "Inköpsprislista"

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

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

#. module: purchase
#: selection:purchase.order,state:0
msgid "Draft PO"
msgstr ""

#. module: purchase
#: code:addons/purchase/purchase.py:967
#: code:addons/purchase/purchase.py:982
#: code:addons/purchase/purchase.py:986
#: code:addons/purchase/wizard/purchase_order_group.py:47
#, python-format
msgid "Warning!"
msgstr ""

#. module: purchase
#: model:process.node,name:purchase.process_node_draftpurchaseorder0
#: model:process.node,name:purchase.process_node_draftpurchaseorder1
msgid "RFQ"
msgstr "Offertförfrågan"

#. module: purchase
#: report:purchase.order:0
#: view:purchase.order:0
#: field:purchase.order,date_order:0
#: field:purchase.order.line,date_order:0
#: field:purchase.report,date:0
msgid "Order Date"
msgstr "Orderdatum"

#. module: purchase
#: field:purchase.config.settings,group_uom:0
msgid "Manage different units of measure for products"
msgstr ""

#. module: purchase
#: model:process.node,name:purchase.process_node_invoiceafterpacking0
#: model:process.node,name:purchase.process_node_invoicecontrol0
msgid "Draft Invoice"
msgstr "Preliminär faktura"

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

#. module: purchase
#: field:purchase.order,shipped_rate:0
msgid "Received Ratio"
msgstr ""

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

#. module: purchase
#: selection:purchase.report,state:0
msgid "Waiting Supplier Ack"
msgstr "Väntar på Leverantörsbekräftelse"

#. module: purchase
#: report:purchase.quotation:0
msgid "Request for Quotation :"
msgstr "Offertförfrågan :"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice
msgid "On Incoming Shipments"
msgstr ""

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

#. module: purchase
#: view:purchase.order.line:0
msgid "Stock Moves"
msgstr "Stock Moves"

#. module: purchase
#: code:addons/purchase/purchase.py:1182
#, python-format
msgid "Draft Purchase Order created"
msgstr ""

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
msgid "Product Categories"
msgstr "Produktkategorier"

#. module: purchase
#: help:purchase.order,invoiced:0
msgid "It indicates that an invoice has been paid"
msgstr "Anger att en faktura är betald."

#. module: purchase
#: field:purchase.order,notes:0
msgid "Terms and Conditions"
msgstr ""

#. module: purchase
#: help:purchase.order,date_order:0
msgid "Date on which this document has been created."
msgstr "Date on which this document has been created."

#. module: purchase
#: field:purchase.order,message_is_follower:0
msgid "Is a Follower"
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
#: view:purchase.report:0
msgid "Total Qty and Amount by month"
msgstr "Totalt Antal och belopp per månad"

#. module: purchase
#: view:purchase.report:0
msgid "Extended Filters..."
msgstr "Utökade filter..."

#. module: purchase
#: code:addons/purchase/wizard/purchase_order_group.py:48
#, python-format
msgid "Please select multiple order to merge in the list view."
msgstr "Välj flera för att sammanfoga i listvyn."

#. module: purchase
#: view:purchase.order:0
msgid "Exception"
msgstr "Undantag"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat
msgid "Address Book"
msgstr "Adressbok"

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

#. module: purchase
#: view:purchase.order.group:0
msgid "Are you sure you want to merge these orders?"
msgstr ""

#. module: purchase
#: field:account.config.settings,module_purchase_analytic_plans:0
msgid "Use multiple analytic accounts on orders"
msgstr ""

#. module: purchase
#: view:product.product:0
msgid "will be created in order to subcontract the job"
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
#: model:ir.actions.act_window,name:purchase.open_board_purchase
#: model:ir.ui.menu,name:purchase.menu_board_purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_config
#: view:res.partner:0
msgid "Purchases"
msgstr "Inköp"

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,delay:0
msgid "Days to Validate"
msgstr "Dagar för att godkänna"

#. module: purchase
#: view:purchase.config.settings:0
msgid "Supplier Features"
msgstr ""

#. module: purchase
#: report:purchase.order:0
#: report:purchase.quotation:0
msgid "Qty"
msgstr "Qty"

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
#: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
#: view:purchase.config.settings:0
#: view:purchase.order.group:0
#: view:purchase.order.line_invoice:0
msgid "Cancel"
msgstr "Avbryt"

#. module: purchase
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique per Company!"
msgstr "Orderreferensen måste vara unik per bolag!"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
msgid "From a purchase order"
msgstr "Från en inköpsorder"

#. module: purchase
#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
#: selection:purchase.report,state:0
msgid "Request for Quotation"
msgstr "Offertförfrågan"

#. module: purchase
#: view:purchase.report:0
msgid "Order of Month"
msgstr "Ordrar denna månad"

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

#. module: purchase
#: field:purchase.order,date_approve:0
#: field:purchase.report,date_approve:0
msgid "Date Approved"
msgstr "Datum godkänd"

#. module: purchase
#: view:product.product:0
msgid "a draft purchase order"
msgstr ""

#. module: purchase
#: model:email.template,body_html:purchase.email_template_edi_purchase
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"\n"
"    <p>Hello$ ${object.partner_id.name},</p>\n"
"    \n"
"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
"</p>\n"
"    \n"
"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
"${object.pricelist_id.currency_id.name}</strong><br />\n"
"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
"       % if object.origin:\n"
"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
"       % endif\n"
"       % if object.partner_ref:\n"
"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
"       % endif\n"
"       % if object.validator:\n"
"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
"       % endif\n"
"    </p>\n"
"\n"
"    <br/>\n"
"    <p>If you have any question, do not hesitate to contact us.</p>\n"
"    <p>Thank you!</p>\n"
"    <br/>\n"
"    <br/>\n"
"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
"background-repeat: repeat no-repeat;\">\n"
"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
"#DDD;\">\n"
"            <strong style=\"text-"
"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
"    </div>\n"
"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
"16px; background-color: #F2F2F2;\">\n"
"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
"        % if object.company_id.street:\n"
"            ${object.company_id.street}<br/>\n"
"        % endif\n"
"        % if object.company_id.street2:\n"
"            ${object.company_id.street2}<br/>\n"
"        % endif\n"
"        % if object.company_id.city or object.company_id.zip:\n"
"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
"        % endif\n"
"        % if object.company_id.country_id:\n"
"            ${object.company_id.state_id and ('%s, ' % "
"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
"or ''}<br/>\n"
"        % endif\n"
"        </span>\n"
"        % if object.company_id.phone:\n"
"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
"0px; padding-left: 0px; \">\n"
"                Phone:&nbsp; ${object.company_id.phone}\n"
"            </div>\n"
"        % endif\n"
"        % if object.company_id.website:\n"
"            <div>\n"
"                Web :&nbsp;<a "
"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
"            </div>\n"
"        %endif\n"
"        <p></p>\n"
"    </div>\n"
"</div>\n"
"            "
msgstr ""

#. module: purchase
#: view:purchase.report:0
msgid "Order of Year"
msgstr "Ordrar i år"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
msgid "RFQs and Purchases"
msgstr ""

#. module: purchase
#: field:account.config.settings,group_analytic_account_for_purchases:0
#: field:purchase.config.settings,group_analytic_account_for_purchases:0
msgid "Analytic accounting for purchases"
msgstr ""

#. module: purchase
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
msgid ""
"In case there is no supplier for this product, the buyer can fill the form "
"manually and confirm it. The RFQ becomes a confirmed Purchase Order."
msgstr ""
"Om det inte finns någon leverantör för denna produkt, kan köparen fylla i "
"formuläret manuellt och bekräfta det. Offertförfrågan blir en bekräftad "
"Inköpsorder."

#. module: purchase
#: help:purchase.config.settings,group_purchase_pricelist:0
msgid ""
"Allows to manage different prices based on rules per category of Supplier.\n"
"                Example: 10% for retailers, promotion of 5 EUR on this "
"product, etc."
msgstr ""

#. module: purchase
#: model:ir.model,name:purchase.model_mail_mail
msgid "Outgoing Mails"
msgstr ""

#. module: purchase
#: code:addons/purchase/purchase.py:458
#, python-format
msgid "You cannot confirm a purchase order without any purchase order line."
msgstr ""

#. module: purchase
#: help:purchase.order,message_ids:0
msgid "Messages and communication history"
msgstr ""

#. module: purchase
#: field:purchase.order,warehouse_id:0
#: field:stock.picking.in,warehouse_id:0
msgid "Destination Warehouse"
msgstr ""

#. module: purchase
#: code:addons/purchase/purchase.py:967
#, python-format
msgid ""
"Selected Unit of Measure does not belong to the same category as the product "
"Unit of Measure."
msgstr ""

#. module: purchase
#: view:purchase.order.line_invoice:0
msgid "Select an Open Sales Order"
msgstr ""

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
msgid "Units of Measure"
msgstr "Enhet"

#. module: purchase
#: field:purchase.config.settings,group_purchase_pricelist:0
msgid "Manage pricelist per supplier"
msgstr ""

#. module: purchase
#: view:board.board:0
msgid "Purchase Dashboard"
msgstr "Inköpsinfopanel"

#. module: purchase
#: code:addons/purchase/purchase.py:582
#, python-format
msgid "First cancel all receptions related to this purchase order."
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Approve Order"
msgstr ""

#. module: purchase
#: help:purchase.report,date:0
msgid "Date on which this document has been created"
msgstr "Datum när detta dokument blev skapat"

#. module: purchase
#: view:purchase.order:0
#: view:purchase.order.line:0
#: view:purchase.report:0
msgid "Group By..."
msgstr "Gruppera på..."

#. module: purchase
#: view:purchase.order:0
msgid "Approved purchase order"
msgstr "Godkänd inköpsorder"

#. module: purchase
#: view:purchase.report:0
msgid "Purchase Orders Statistics"
msgstr "Inköpsorderstatistik"

#. module: purchase
#: view:purchase.order:0
#: field:purchase.order,message_unread:0
msgid "Unread Messages"
msgstr ""

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
msgid "Unit of Measure Categories"
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Set to Draft"
msgstr "Set to Draft"

#. module: purchase
#: help:purchase.order,origin:0
msgid ""
"Reference of the document that generated this purchase order request; a "
"sales order or an internal procurement request."
msgstr ""

#. module: purchase
#: view:purchase.order.line:0
msgid "Notes"
msgstr "Anteckningar"

#. module: purchase
#: field:purchase.config.settings,module_purchase_requisition:0
msgid "Manage purchase requisitions"
msgstr ""

#. module: purchase
#: report:purchase.order:0
#: field:purchase.order,amount_tax:0
#: field:purchase.order.line,taxes_id:0
msgid "Taxes"
msgstr "Moms"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_product
#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
msgid "Products"
msgstr "Produkter"

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

#. module: purchase
#: code:addons/purchase/purchase.py:262
#, python-format
msgid "Invalid Action!"
msgstr ""

#. module: purchase
#: field:purchase.order,validator:0
#: view:purchase.report:0
msgid "Validated by"
msgstr "Validerad av"

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,price_standard:0
msgid "Products Value"
msgstr "Varuvärde"

#. module: purchase
#: view:purchase.order:0
msgid "Purchase orders which are in exception state"
msgstr "Beställningar som befinner sig i undantag"

#. module: purchase
#: model:process.node,note:purchase.process_node_draftpurchaseorder0
#: model:process.node,note:purchase.process_node_draftpurchaseorder1
msgid "Request for Quotations."
msgstr "Offertförfrågan."

#. module: purchase
#: view:purchase.order:0
msgid "Source"
msgstr ""

#. module: purchase
#: model:ir.model,name:purchase.model_stock_picking
#: field:purchase.order,picking_ids:0
msgid "Picking List"
msgstr "Plocklista"

#. module: purchase
#: report:purchase.quotation:0
msgid "Fax:"
msgstr "Fax:"

#. module: purchase
#: help:purchase.order,invoice_ids:0
msgid "Invoices generated for a purchase order"
msgstr "Fakturor skapade för en inköpsorder"

#. module: purchase
#: selection:purchase.config.settings,default_invoice_method:0
msgid "Pre-generate draft invoices based on purchase orders"
msgstr ""

#. module: purchase
#: help:product.template,purchase_ok:0
msgid "Specify if the product can be selected in a purchase order line."
msgstr ""

#. module: purchase
#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
msgid ""
"The invoice is created automatically if the Invoice control of the purchase "
"order is 'On picking'. The invoice can also be generated manually by the "
"accountant (Invoice control = Manual)."
msgstr ""
"Fakturan skapas  automatiskt om fakturakontroll av beställningen är \"Mot "
"plockning\". Fakturan kan också genereras manuellt av den som bokför "
"(Faktura kontroll = Manuell)."

#. module: purchase
#: report:purchase.quotation:0
msgid "Regards,"
msgstr "Regards,"

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

#. module: purchase
#: model:process.node,name:purchase.process_node_packinginvoice0
msgid "Outgoing Products"
msgstr "Utleverans"

#. module: purchase
#: view:product.product:0
msgid ""
"to buy the required quantities to the supplier.\n"
"                        The delivery order will be ready after having "
"received the\n"
"                        products."
msgstr ""

#. module: purchase
#: view:product.product:0
msgid ""
"a draft\n"
"                        purchase order"
msgstr ""

#. module: purchase
#: code:addons/purchase/purchase.py:322
#, python-format
msgid "Please create Invoices."
msgstr ""

#. module: purchase
#: model:ir.model,name:purchase.model_procurement_order
msgid "Procurement"
msgstr "Anskaffning"

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

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

#. module: purchase
#: view:purchase.order:0
msgid "Receive Invoice"
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Receive Products"
msgstr "Ta emot Produkter"

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

#. module: purchase
#: help:res.company,po_lead:0
msgid "This is the leads/security time for each purchase order."
msgstr "Detta är ledtiden för varje beställning."

#. module: purchase
#: model:process.node,note:purchase.process_node_invoiceafterpacking0
#: model:process.node,note:purchase.process_node_invoicecontrol0
msgid "To be reviewed by the accountant."
msgstr "Skall granskas av bokföraren."

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_config_settings
msgid "purchase.config.settings"
msgstr ""

#. module: purchase
#: model:process.node,note:purchase.process_node_approvepurchaseorder0
#: model:process.node,note:purchase.process_node_confirmpurchaseorder0
msgid "State of the Purchase Order."
msgstr "Status för inköpsordern."

#. module: purchase
#: field:purchase.order.line,product_uom:0
msgid "Product Unit of Measure"
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to add a pricelist version.\n"
"              </p><p>\n"
"                There can be more than one version of a pricelist, each of\n"
"                these must be valid during a certain period of time. Some\n"
"                examples of versions: Main Prices, 2010, 2011, Summer "
"Sales,\n"
"                etc.\n"
"              </p>\n"
"            "
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
msgid "Create invoices"
msgstr "Skapa fakturor"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order_line_invoice
msgid "Purchase Order Line Make Invoice"
msgstr "Inköpsorderrader Tillverka Faktura"

#. module: purchase
#: code:addons/purchase/purchase.py:1167
#, python-format
msgid "PO: %s"
msgstr "IO: %s"

#. module: purchase
#: view:purchase.order:0
msgid "Send by EMail"
msgstr ""

#. module: purchase
#: code:addons/purchase/purchase.py:517
#, python-format
msgid "Define purchase journal for this company: \"%s\" (id:%d)."
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Purchase Order "
msgstr ""

#. module: purchase
#: help:purchase.config.settings,group_costing_method:0
msgid "Allows you to compute product cost price based on average cost."
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
#: view:purchase.config.settings:0
msgid "Configure Purchases"
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Untaxed"
msgstr ""

#. module: purchase
#: model:process.transition,name:purchase.process_transition_createpackinglist0
msgid "Pick list generated"
msgstr "Plocklista skapad"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
msgid "On Purchase Order Lines"
msgstr ""

#. module: purchase
#: report:purchase.quotation:0
msgid "TVA:"
msgstr "Moms:"

#. module: purchase
#: help:purchase.order,picking_ids:0
msgid ""
"This is the list of incoming shipments that have been generated for this "
"purchase order."
msgstr ""

#. module: purchase
#: field:purchase.config.settings,module_purchase_double_validation:0
msgid "Force two levels of approvals"
msgstr ""

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type
msgid "Price Types"
msgstr ""

#. module: purchase
#: help:purchase.order,date_approve:0
msgid "Date on which purchase order has been approved"
msgstr "Datum då inköpsorder har godkänts"

#. module: purchase
#: model:process.node,name:purchase.process_node_approvepurchaseorder0
#: view:purchase.order:0
#: selection:purchase.report,state:0
msgid "Approved"
msgstr "Godkänd"

#. module: purchase
#: selection:purchase.order,state:0
#: selection:purchase.order.line,state:0
#: selection:purchase.report,state:0
msgid "Done"
msgstr "Done"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
msgid "Invoice"
msgstr "Faktura"

#. module: purchase
#: model:process.node,note:purchase.process_node_purchaseorder0
msgid "Confirmed purchase order to invoice"
msgstr "Bekräftade inköpsorder att fakturera"

#. module: purchase
#: model:process.node,note:purchase.process_node_productrecept0
msgid "Incoming products to control"
msgstr "Inkommande Produkter att kontrollera"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_rfq
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a request for quotation.\n"
"              </p><p>\n"
"                The quotation contains the history of the "
"discussion/negociation\n"
"                you had with your supplier. Once confirmed, a request for\n"
"                quotation is converted into a purchase order.\n"
"              </p><p>\n"
"                Most propositions of purchase orders are created "
"automatically\n"
"                by OpenERP based on inventory needs.\n"
"              </p>\n"
"            "
msgstr ""

#. module: purchase
#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
msgid "The supplier approves the Purchase Order."
msgstr "Leverantören godkänner beställningen."

#. module: purchase
#: code:addons/purchase/wizard/purchase_order_group.py:80
#: model:ir.actions.act_window,name:purchase.purchase_form_action
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
#: view:purchase.order:0
#: view:purchase.report:0
#: view:res.partner:0
#, python-format
msgid "Purchase Orders"
msgstr "Inköpsordrar"

#. module: purchase
#: field:purchase.order,origin:0
msgid "Source Document"
msgstr "Källdokument"

#. module: purchase
#: view:purchase.order.group:0
msgid "Merge orders"
msgstr "Merge orders"

#. module: purchase
#: field:purchase.config.settings,module_purchase_analytic_plans:0
msgid "Use multiple analytic accounts on purchase orders"
msgstr ""

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management
#: model:process.process,name:purchase.process_process_purchaseprocess0
msgid "Purchase"
msgstr "Inköp"

#. module: purchase
#: field:purchase.order,create_uid:0
#: view:purchase.report:0
#: field:purchase.report,user_id:0
msgid "Responsible"
msgstr "Ansvarig"

#. module: purchase
#: view:purchase.order:0
msgid "Manually Corrected"
msgstr "Manually Corrected"

#. module: purchase
#: field:purchase.config.settings,group_costing_method:0
msgid "Compute product cost price based on average cost"
msgstr ""

#. module: purchase
#: code:addons/purchase/purchase.py:352
#: code:addons/purchase/wizard/purchase_line_invoice.py:137
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
#: view:res.partner:0
#, python-format
msgid "Supplier Invoices"
msgstr "Leverantörsfakturor"

#. module: purchase
#: field:purchase.order,product_id:0
#: view:purchase.order.line:0
#: field:purchase.order.line,product_id:0
#: view:purchase.report:0
#: field:purchase.report,product_id:0
msgid "Product"
msgstr "Product"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
msgid "Confirmation"
msgstr "Bekräftan"

#. module: purchase
#: report:purchase.order:0
msgid "TIN :"
msgstr ""

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
msgid "Products by Category"
msgstr "Produkter per kategori"

#. module: purchase
#: help:purchase.order.line,state:0
msgid ""
" * The 'Draft' status is set automatically when purchase order in draft "
"status.                                        \n"
"* The 'Confirmed' status is set automatically as confirm when purchase order "
"in confirm status.                                        \n"
"* The 'Done' status is set automatically when purchase order is set as done. "
"                                       \n"
"* The 'Cancelled' status is set automatically when user cancel purchase "
"order."
msgstr ""

#. module: purchase
#: field:purchase.order,invoiced:0
msgid "Invoice Received"
msgstr ""

#. module: purchase
#: field:purchase.order,invoice_method:0
msgid "Invoicing Control"
msgstr "Fakturagenerering"

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
msgid "Approve"
msgstr "Approve"

#. module: purchase
#: view:purchase.report:0
msgid "Reference UOM"
msgstr "Referens UOM"

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

#. module: purchase
#: model:res.groups,name:purchase.group_purchase_manager
msgid "Manager"
msgstr "Chef"

#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "Based on Purchase Order lines"
msgstr "Generera faktura mot inköpsorderrader"

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

#. module: purchase
#: help:account.config.settings,module_purchase_analytic_plans:0
#: help:purchase.config.settings,module_purchase_analytic_plans:0
msgid ""
"Allows the user to maintain several analysis plans. These let you split "
"lines on a purchase order between several accounts and analytic plans.\n"
"                This installs the module purchase_analytic_plans."
msgstr ""

#. module: purchase
#: field:purchase.order,location_id:0
#: view:purchase.report:0
#: field:purchase.report,location_id:0
msgid "Destination"
msgstr "Destination"

#. module: purchase
#: field:purchase.order,dest_address_id:0
msgid "Customer Address (Direct Delivery)"
msgstr ""

#. module: purchase
#: model:ir.actions.client,name:purchase.action_client_purchase_menu
msgid "Open Purchase Menu"
msgstr ""

#. module: purchase
#: code:addons/purchase/purchase.py:1054
#, python-format
msgid "No address defined for the supplier"
msgstr ""

#. module: purchase
#: field:purchase.order,company_id:0
#: field:purchase.order.line,company_id:0
#: view:purchase.report:0
#: field:purchase.report,company_id:0
msgid "Company"
msgstr "Företag"

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

#. module: purchase
#: help:res.partner,property_product_pricelist_purchase:0
msgid ""
"This pricelist will be used, instead of the default one, for purchases from "
"the current partner"
msgstr ""
"This pricelist will be used, instead of the default one, for purchases from "
"the current partner"

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

#. module: purchase
#: model:ir.model,name:purchase.model_stock_partial_picking
msgid "Partial Picking Processing Wizard"
msgstr "Delvis plockguide"

#. module: purchase
#: model:product.pricelist.version,name:purchase.ver0
msgid "Default Purchase Pricelist Version"
msgstr "Standardinköpsprislisteversion"

#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "Based on generated draft invoice"
msgstr "Generera fakturautkast direkt"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
msgid "Receptions Analysis"
msgstr "Mottagningsanalys"

#. module: purchase
#: field:purchase.order,message_ids:0
msgid "Messages"
msgstr ""

#. module: purchase
#: model:ir.actions.report.xml,name:purchase.report_purchase_order
#: model:ir.model,name:purchase.model_purchase_order
#: model:process.node,name:purchase.process_node_purchaseorder0
#: field:procurement.order,purchase_id:0
#: view:purchase.config.settings:0
#: view:purchase.order:0
#: selection:purchase.order,state:0
#: field:res.partner,purchase_order_ids:0
#: model:res.request.link,name:purchase.req_link_purchase_order
#: field:stock.picking,purchase_id:0
#: field:stock.picking.in,purchase_id:0
msgid "Purchase Order"
msgstr "Inköpsorder"

#. module: purchase
#: code:addons/purchase/purchase.py:322
#: code:addons/purchase/purchase.py:458
#: code:addons/purchase/purchase.py:516
#: code:addons/purchase/purchase.py:527
#: code:addons/purchase/wizard/purchase_line_invoice.py:105
#, python-format
msgid "Error!"
msgstr ""

#. module: purchase
#: report:purchase.order:0
msgid "Net Total :"
msgstr "Net Total :"

#. module: purchase
#: help:purchase.order,state:0
msgid ""
"The status of the purchase order or the quotation request. A quotation is a "
"purchase order in a 'Draft' status. Then the order has to be confirmed by "
"the user, the status switch to 'Confirmed'. Then the supplier must confirm "
"the order to change the status to 'Approved'. When the purchase order is "
"paid and received, the status becomes 'Done'. If a cancel action occurs in "
"the invoice or in the reception of goods, the status becomes in exception."
msgstr ""

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

#. module: purchase
#: field:res.partner,purchase_order_count:0
msgid "# of Purchase Order"
msgstr ""

#. module: purchase
#: model:ir.model,name:purchase.model_mail_compose_message
msgid "Email composition wizard"
msgstr ""

#. module: purchase
#: report:purchase.quotation:0
msgid "Tel.:"
msgstr "Tel.:"

#. module: purchase
#: view:purchase.order:0
msgid "Resend Purchase Order"
msgstr ""

#. module: purchase
#: report:purchase.order:0
msgid "Net Price"
msgstr "Net Price"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order_line
#: view:purchase.order.line:0
#: field:stock.move,purchase_line_id:0
msgid "Purchase Order Line"
msgstr "Inköpsorderrad"

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
#: view:purchase.order.line_invoice:0
msgid "Confirm"
msgstr "Bekräfta"

#. module: purchase
#: selection:purchase.config.settings,default_invoice_method:0
msgid "Based on receptions"
msgstr "Generera fakturautkast vid mottagning"

#. module: purchase
#: field:purchase.order,partner_ref:0
msgid "Supplier Reference"
msgstr "Leverantörens referens"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_productrecept0
msgid ""
"A Pick list generates a supplier invoice. Depending on the Invoicing control "
"of the purchase order, the invoice is based on received or on ordered "
"quantities."
msgstr ""
"En plocklista genererar en leverantörsfaktura. Beroende på "
"faktureringskontroll över Inköpsordern blir fakturan baserad på mottagna "
"eller beställda kvantiteter."

#. module: purchase
#: field:purchase.order,message_follower_ids:0
msgid "Followers"
msgstr ""

#. module: purchase
#: help:purchase.config.settings,module_purchase_requisition:0
msgid ""
"Purchase Requisitions are used when you want to request quotations from "
"several suppliers for a given set of products.\n"
"            You can configure per product if you directly do a Request for "
"Quotation\n"
"            to one supplier or if you want a purchase requisition to "
"negotiate with several suppliers."
msgstr ""

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

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
msgid ""
"Purchase Analysis allows you to easily check and analyse your company "
"purchase history and performance. From this menu you can track your "
"negotiation performance, the delivery performance of your suppliers, etc."
msgstr ""
"Inköpsanalys gör att du kan analysera och enkelt kontrollera din köphistorik "
"och företagets resultat. Från denna meny kan du spåra förhandlingsprestanda, "
"leveranssäkerhet av dina leverantörer, osv."

#. module: purchase
#: model:email.template,report_name:purchase.email_template_edi_purchase
msgid "RFQ_${(object.name or '').replace('/','_')}"
msgstr ""

#. module: purchase
#: code:addons/purchase/purchase.py:982
#, python-format
msgid "The selected supplier only sells this product by %s"
msgstr "Den valda leverantören säljer endast denna produkt med %s"

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
msgid "Create invoice"
msgstr "Create invoice"

#. module: purchase
#: field:purchase.order.line,move_dest_id:0
msgid "Reservation Destination"
msgstr "Reservation Destination"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
msgid "Configuration"
msgstr "Konfiguration"

#. module: purchase
#: help:purchase.config.settings,module_purchase_double_validation:0
msgid ""
"Provide a double validation mechanism for purchases exceeding minimum "
"amount.\n"
"                This installs the module purchase_double_validation."
msgstr ""

#. module: purchase
#: code:addons/purchase/edi/purchase_order.py:132
#, python-format
msgid "EDI Pricelist (%s)"
msgstr "EDI-prislista (%s)"

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,product_uom:0
msgid "Reference Unit of Measure"
msgstr ""

#. module: purchase
#: model:process.node,note:purchase.process_node_packinginvoice0
msgid "Outgoing products to invoice"
msgstr "Utlevererade produkter att fakturera"

#. module: purchase
#: report:purchase.order:0
#: field:purchase.report,validator:0
msgid "Validated By"
msgstr "Validated By"

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,delay_pass:0
msgid "Days to Deliver"
msgstr "Dagar för att leverera"

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

#. module: purchase
#: view:purchase.order:0
#: field:purchase.order,invoice_ids:0
msgid "Invoices"
msgstr "Fakturor"

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

#. module: purchase
#: view:purchase.report:0
msgid "Total Orders Lines by User per month"
msgstr "Totalt orderrader per användare per månad"

#. module: purchase
#: help:purchase.order,amount_untaxed:0
msgid "The amount without tax"
msgstr "Summa utan moms."

#. module: purchase
#: model:process.node,note:purchase.process_node_packinglist0
msgid "List of ordered products."
msgstr "Lista på beställda produkter."

#. module: purchase
#: view:purchase.order:0
msgid "Incoming Shipments & Invoices"
msgstr ""

#. module: purchase
#: selection:purchase.order,state:0
msgid "Waiting Approval"
msgstr "Väntar på godkännande"

#. module: purchase
#: help:purchase.order,amount_total:0
msgid "The total amount"
msgstr "Den totala summan"

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

#. module: purchase
#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
#: selection:purchase.order.line,state:0
msgid "Confirmed"
msgstr "Confirmed"

#. module: purchase
#: selection:purchase.order.line,state:0
msgid "Draft"
msgstr "Preliminär"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order_group
msgid "Purchase Order Merge"
msgstr "Sammanslagning av inköpsordrar"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_email_templates
msgid "Email Templates"
msgstr "E-postmallar"

#. module: purchase
#: model:res.groups,name:purchase.group_purchase_user
msgid "User"
msgstr "Användare"

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

#. module: purchase
#: view:purchase.order.line:0
msgid "Manual Invoices"
msgstr "Manuella fakturor"

#. module: purchase
#: report:purchase.order:0
msgid "Our Order Reference"
msgstr "Our Order Reference"

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

#. module: purchase
#: help:purchase.order,invoice_method:0
msgid ""
"Based on Purchase Order lines: place individual lines in 'Invoice Control > "
"Based on P.O. lines' from where you can selectively create an invoice.\n"
"Based on generated invoice: create a draft invoice you can validate later.\n"
"Bases on incoming shipments: let you create an invoice when receptions are "
"validated."
msgstr ""

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
msgid "Partner Categories"
msgstr "Företagskategorier"

#. module: purchase
#: field:purchase.report,state:0
msgid "Order Status"
msgstr "Order Status"

#. module: purchase
#: report:purchase.order:0
msgid "Request for Quotation N°"
msgstr "Offertförfrågan nr. :"

#. module: purchase
#: view:purchase.config.settings:0
msgid "Invoicing Settings"
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
msgid "Total Orders by User per month"
msgstr "Totalt order per användare per månad"

#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "Based on incoming shipments"
msgstr ""

#. module: purchase
#: code:addons/purchase/purchase.py:1044
#, python-format
msgid "No default supplier defined for this product"
msgstr ""

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,warehouse_id:0
msgid "Warehouse"
msgstr "Lagerhus"

#. module: purchase
#: code:addons/purchase/purchase.py:986
#, python-format
msgid ""
"The selected supplier has a minimal quantity set to %s %s, you should not "
"purchase less."
msgstr ""
"Den valda leverantören har en minimal mängd satt till %s %s, ska bör inte "
"köpa mindre."

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

#. module: purchase
#: report:purchase.quotation:0
msgid "Expected Delivery address:"
msgstr "Förväntad leveransadress:"

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

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_invoice_pending
#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
msgid "On Draft Invoices"
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
msgid "Purchase Analysis"
msgstr "Inköpsanalys"

#. module: purchase
#: report:purchase.order:0
msgid "Your Order Reference"
msgstr "Your Order Reference"

#. module: purchase
#: report:purchase.order:0
msgid "Purchase Order Confirmation N°"
msgstr "InköpsOrderBekräftelse Nr"

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

#. module: purchase
#: model:ir.model,name:purchase.model_product_template
msgid "Product Template"
msgstr ""

#. module: purchase
#: view:purchase.order.group:0
msgid ""
" Please note that: \n"
" \n"
" Orders will only be merged if: \n"
" * Purchase Orders are in draft \n"
" * Purchase Orders belong to the same supplier \n"
" * Purchase Orders are have same stock location, same pricelist \n"
" \n"
" Lines will only be merged if: \n"
" * Order lines are exactly the same except for the product,quantity and unit "
"\n"
" "
msgstr ""
" Notera att:\n"
" \n"
"  Beställningar kommer endast att slås samman om:\n"
"  * Inköpsorder är utkast\n"
"  * Inköpsorder tillhör samma leverantör\n"
"  * Inköpsorder är har samma lagerplats, samma prislista\n"
" \n"
"  Rader kommer endast att slås samman om:\n"
"  * Order rader är exakt samma utom produkter, kvantitet och enhet \n"
" "

#. module: purchase
#: field:purchase.order,message_summary:0
msgid "Summary"
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action
#: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action
msgid "Pricelist Versions"
msgstr "Prislisteversioner"

#. module: purchase
#: field:purchase.order,payment_term_id:0
msgid "Payment Term"
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Purchase orders which are in draft state"
msgstr "Beställningar som har status Utkast"

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,name:0
msgid "Year"
msgstr "År"

#. module: purchase
#: selection:purchase.config.settings,default_invoice_method:0
msgid "Based on purchase order lines"
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                    This supplier has no purchase order. Click to create a "
"new RfQ.\n"
"                </p><p>\n"
"                    The request for quotation is the first step of the "
"purchases flow. Once\n"
"                    converted into a purchase order, you will be able to "
"control the reception\n"
"                    of the products and the supplier invoice.\n"
"                </p>\n"
"            "
msgstr ""

#. module: purchase
#: view:purchase.report:0
msgid "Orders"
msgstr "Ordrar"

#~ msgid "Invoiced & Paid"
#~ msgstr "Fakturerad & betald"

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

#~ msgid "Waiting"
#~ msgstr "Väntar"

#~ msgid "Purchase Management"
#~ msgstr "Inköpshantering"

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

#~ msgid "Date Ordered"
#~ msgstr "Datum beställd"

#~ msgid "Supplier Invoice pre-generated on receptions for control"
#~ msgstr "Supplier Invoice pre-generated on receptions for control"

#~ msgid "From Picking"
#~ msgstr "From Picking"

#~ msgid "Invalid model name in the action definition."
#~ msgstr "Invalid model name in the action definition."

#, python-format
#~ msgid "No Pricelist !"
#~ msgstr "No Pricelist !"

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

#~ msgid "Confirmed Purchase"
#~ msgstr "Confirmed Purchase"

#~ msgid "Create invoice from product recept"
#~ msgstr "Create invoice from product recept"

#~ msgid "Purchase Process"
#~ msgstr "Purchase Process"

#~ msgid "Invoice from Packing list"
#~ msgstr "Invoice from Packing list"

#~ msgid "Approve Purchase"
#~ msgstr "Approve Purchase"

#~ msgid "Purchase Orders in Progress"
#~ msgstr "Pågående inköpsordrar"

#~ msgid "Purchase order is confirmed by the user."
#~ msgstr "Purchase order is confirmed by the user."

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

#, python-format
#~ msgid "Cannot delete Purchase Order(s) which are in %s State!"
#~ msgstr "Kan inte radera order/ordrar som är i %s tillstånd!"

#~ msgid "Purchase Order lines"
#~ msgstr "Purchase Order lines"

#~ msgid ""
#~ "From Order: a draft invoice will be pre-generated based on the purchase "
#~ "order. The accountant will just have to validate this invoice for control.\n"
#~ "From Picking: a draft invoice will be pre-genearted based on validated "
#~ "receptions.\n"
#~ "Manual: no invoice will be pre-generated. The accountant will have to encode "
#~ "manually."
#~ msgstr ""
#~ "From Order: a draft invoice will be pre-generated based on the purchase "
#~ "order. The accountant will just have to validate this invoice for control.\n"
#~ "From Picking: a draft invoice will be pre-genearted based on validated "
#~ "receptions.\n"
#~ "Manual: no invoice will be pre-generated. The accountant will have to encode "
#~ "manually."

#~ msgid "Invoice based on deliveries"
#~ msgstr "Invoice based on deliveries"

#~ msgid "Order Line"
#~ msgstr "Order Line"

#, python-format
#~ msgid ""
#~ "You have to select a pricelist in the purchase form !\n"
#~ "Please set one before choosing a product."
#~ msgstr ""
#~ "You have to select a pricelist in the purchase form !\n"
#~ "Please set one before choosing a product."

#, python-format
#~ msgid "Wrong Product UOM !"
#~ msgstr "Wrong Product UOM !"

#~ msgid "Product Receipt"
#~ msgstr "Product Receipt"

#~ msgid "Confirm Purchase order from Request for quotation without origin"
#~ msgstr "Confirm Purchase order from Request for quotation without origin"

#, python-format
#~ msgid "Error !"
#~ msgstr "Error !"

#~ msgid "Planned Date"
#~ msgstr "Planned Date"

#~ msgid "Approved by Supplier"
#~ msgstr "Approved by Supplier"

#~ msgid "From Order"
#~ msgstr "From Order"

#~ msgid "Merge purchases"
#~ msgstr "Merge purchases"

#, python-format
#~ msgid "Invalid action !"
#~ msgstr "Invalid action !"

#~ msgid "When controlling invoice from orders"
#~ msgstr "When controlling invoice from orders"

#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Invalid XML for View Architecture!"

#~ msgid "Pre-generated supplier invoice to control based on order"
#~ msgstr "Pre-generated supplier invoice to control based on order"

#~ msgid "Invoice from Purchase"
#~ msgstr "Invoice from Purchase"

#~ msgid "Packing is created for the products reception control."
#~ msgstr "Packing is created for the products reception control."

#~ msgid "Manual"
#~ msgstr "Manual"

#~ msgid "Confirming Purchase"
#~ msgstr "Confirming Purchase"

#~ msgid "Approve Purchase order after Confirming"
#~ msgstr "Approve Purchase order after Confirming"

#~ msgid "Encoded manually by the user."
#~ msgstr "Encoded manually by the user."

#~ msgid "Purchase orders"
#~ msgstr "Inköpsordrar"

#~ msgid ""
#~ "Put an address if you want to deliver directly from the supplier to the "
#~ "customer.In this case, it will remove the warehouse link and set the "
#~ "customer location."
#~ msgstr ""
#~ "Put an address if you want to deliver directly from the supplier to the "
#~ "customer.In this case, it will remove the warehouse link and set the "
#~ "customer location."

#~ msgid "Confirm Purchase order from Request for quotation"
#~ msgstr "Confirm Purchase order from Request for quotation"

#~ msgid "Confirm Purchase Order"
#~ msgstr "Confirm Purchase Order"

#~ msgid ""
#~ "This is the list of picking list that have been generated for this purchase"
#~ msgstr ""
#~ "This is the list of picking list that have been generated for this purchase"

#~ msgid "Partner Ref."
#~ msgstr "Partner Ref."

#, python-format
#~ msgid ""
#~ "You have to select a product UOM in the same category than the purchase UOM "
#~ "of the product"
#~ msgstr ""
#~ "You have to select a product UOM in the same category than the purchase UOM "
#~ "of the product"

#~ msgid "Destination Address"
#~ msgstr "Destination Address"

#, python-format
#~ msgid ""
#~ "You have to select a partner in the purchase form !\n"
#~ "Please set one partner before choosing a product."
#~ msgstr ""
#~ "You have to select a partner in the purchase form !\n"
#~ "Please set one partner before choosing a product."

#~ msgid "Purchase order is approved by supplier."
#~ msgstr "Purchase order is approved by supplier."

#~ msgid "Purchase order"
#~ msgstr "Purchase order"

#~ msgid "Request for quotation is proposed by the system."
#~ msgstr "Request for quotation is proposed by the system."

#~ msgid "Packing Invoice"
#~ msgstr "Packing Invoice"

#~ msgid "Creates invoice from packin list"
#~ msgstr "Creates invoice from packin list"

#~ msgid "Delivery & Invoices"
#~ msgstr "Delivery & Invoices"

#~ msgid "Date"
#~ msgstr "Date"

#~ msgid "Approved Purchase"
#~ msgstr "Approved Purchase"

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

#~ msgid "After Purchase order , Create invoice."
#~ msgstr "After Purchase order , Create invoice."

#~ msgid "Scheduled date"
#~ msgstr "Scheduled date"

#~ msgid "Compute"
#~ msgstr "Compute"

#~ msgid "You cannot have 2 pricelist versions that overlap!"
#~ msgstr "You cannot have 2 pricelist versions that overlap!"

#~ msgid "Create Packing list"
#~ msgstr "Create Packing list"

#~ msgid ""
#~ "Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList "
#~ "Item!"
#~ msgstr ""
#~ "Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList "
#~ "Item!"

#~ msgid "When purchase order is approved , it creates its packing list."
#~ msgstr "When purchase order is approved , it creates its packing list."

#~ msgid "History"
#~ msgstr "History"

#~ msgid "Reference of the document that generated this purchase order request."
#~ msgstr ""
#~ "Reference of the document that generated this purchase order request."

#~ msgid "Purchases Properties"
#~ msgstr "Purchases Properties"

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

#~ msgid "New Purchase Order"
#~ msgstr "Ny inköpsorder"

#~ msgid "Out Packing"
#~ msgstr "Out Packing"

#~ msgid "Control invoices on receptions"
#~ msgstr "Control invoices on receptions"

#, python-format
#~ msgid "Could not cancel this purchase order !"
#~ msgstr "Could not cancel this purchase order !"

#~ msgid ""
#~ "Module for purchase management\n"
#~ "    Request for quotation, Create Supplier Invoice, Print Order..."
#~ msgstr ""
#~ "Module for purchase management\n"
#~ "    Request for quotation, Create Supplier Invoice, Print Order..."

#, python-format
#~ msgid "No Partner!"
#~ msgstr "No Partner!"

#~ msgid "Invoicing"
#~ msgstr "Invoicing"

#~ msgid "Product recept invoice"
#~ msgstr "Product recept invoice"

#~ msgid "Purchase Order Waiting Approval"
#~ msgstr "Inköpsorder för godkännande"

#~ msgid "Confirming Purchase Order"
#~ msgstr "Confirming Purchase Order"

#~ msgid "Product UOM"
#~ msgstr "Product UOM"

#, python-format
#~ msgid "Could not cancel purchase order !"
#~ msgstr "Could not cancel purchase order !"

#~ msgid "Purchase Invoice"
#~ msgstr "Purchase Invoice"

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

#~ msgid "Request For Quotations"
#~ msgstr "Request For Quotations"

#~ msgid "From Packing list, Create invoice."
#~ msgstr "From Packing list, Create invoice."

#~ msgid "Are you sure you want to merge these orders ?"
#~ msgstr "Are you sure you want to merge these orders ?"

#~ msgid "Approving Purchase Order"
#~ msgstr "Approving Purchase Order"

#~ msgid "After approved purchase order , it comes into the supplier invoice"
#~ msgstr "After approved purchase order , it comes into the supplier invoice"

#~ msgid "Order Reference must be unique !"
#~ msgstr "Order referensen måste vara unik !"

#~ msgid "Do you want to generate the supplier invoices ?"
#~ msgstr "Vill du skapa leverantörsfakturor?"

#~ msgid "Reference UoM"
#~ msgstr "Referens UOM"

#, python-format
#~ msgid "Purchase order '%s' is confirmed."
#~ msgstr "Inköpsorder '%s' är bekräftad."

#~ msgid "Partial Picking"
#~ msgstr "Delvis plockning"

#~ msgid "Current purchases"
#~ msgstr "Nuvarande inköp"

#~ msgid "Select an Open Sale Order"
#~ msgstr "Välj en öppen säljorder"

#, python-format
#~ msgid "You can not confirm purchase order without Purchase Order Lines."
#~ msgstr "Du kan inte bekräfta beställningen utan inköpsorder"

#~ msgid "Requests for Quotation"
#~ msgstr "Offertförfrågningar"

#~ msgid ""
#~ "You can create a request for quotation when you want to buy products to a "
#~ "supplier but the purchase is not confirmed yet. Use also this menu to review "
#~ "requests for quotation created automatically based on your logistic rules "
#~ "(minimum stock, MTO, etc). You can convert the request for quotation into a "
#~ "purchase order once the order is confirmed. If you use the extended "
#~ "interface (from user's preferences), you can select the way to control your "
#~ "supplier invoices: based on the order, based on the receptions or manual "
#~ "encoding."
#~ msgstr ""
#~ "Du kan skapa en offertförfrågan när du vill köpa produkter från en "
#~ "leverantör, men köpet är inte bekräftat ännu. Använd även den här menyn för "
#~ "att granska offertförfrågningar som skapats automatiskt baserat på dina "
#~ "logistiska regler (minimilager, tillverka från order, etc). Du kan "
#~ "konvertera offertförfrågan till en beställning när ordern är bekräftad. Om "
#~ "du använder utökade gränssnittet (ställs in från användarens inställningar), "
#~ "kan du välja sättet att styra din leverantörsfakturor: baserat på "
#~ "beställning, baserat på mottagningar eller manuellt."

#~ msgid "Products Categories"
#~ msgstr "Produktkategorier"

#~ msgid "Receptions"
#~ msgstr "Inkommande leverans"

#~ msgid "Purchase Properties"
#~ msgstr "Inköpsegenskaper"

#~ msgid "To Invoice"
#~ msgstr "Att fakturera"

#~ msgid "purchase.config.wizard"
#~ msgstr "purchase.config.wizard"

#~ msgid "To Approve"
#~ msgstr "Att godkänna"

#~ msgid "Convert to Purchase Order"
#~ msgstr "Konvertera till inköpsorder"

#, python-format
#~ msgid "You must first cancel all invoices related to this purchase order."
#~ msgstr ""
#~ "Du måste först avbryta all fakturering med anknytning till denna inköpsorder"

#, python-format
#~ msgid "Warning"
#~ msgstr "Varning"

#~ msgid "Order in last month"
#~ msgstr "Ordrar under senaste månaden"

#~ msgid "Error! You can not create recursive companies."
#~ msgstr "Fel! Du kan inte skapa rekursiva bolagsstrukturer."

#~ msgid "Create or Import Suppliers"
#~ msgstr "Skapa eller importera leverantörer"

#~ msgid "Available"
#~ msgstr "Tillgänglig"

#~ msgid "Address Contact Name"
#~ msgstr "Kontaktadressnamn"

#, python-format
#~ msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
#~ msgstr ""
#~ "Det finns ingen inköpssjournal definierad för det här företaget: \"%s\" "
#~ "(id:%d)"

#~ msgid "Miscellaneous"
#~ msgstr "Allmänt"

#~ msgid "Auto-email confirmed purchase orders"
#~ msgstr "Automatisk e-post bekräftade inköpsorder"

#~ msgid "You must assign a production lot for this product"
#~ msgstr "Du måste tilldela ett produktionsbatch för denna produkt"

#~ msgid "Month-1"
#~ msgstr "Månad-1"

#~ msgid "Order in  current month"
#~ msgstr "Ordrar i innevarande månad"

#~ msgid "Image"
#~ msgstr "Bild"

#~ msgid "Is a Back Order"
#~ msgstr "Är en restorder"

#~ msgid "Order State"
#~ msgstr "Orderstatus"

#~ msgid "The company name must be unique !"
#~ msgstr "Bolagsnamnet måste vara unikt !"

#~ msgid "You try to assign a lot which is not from the same product"
#~ msgstr "Du försöker tilldela ett parti som inte är från samma produkt."

#~ msgid "Sales & Purchases"
#~ msgstr "Försäljning och inköp"

#~ msgid "UoM Categories"
#~ msgstr "Enhetskategorier"

#~ msgid ""
#~ "Create or Import Suppliers and their contacts manually from this form or you "
#~ "can import your existing partners by CSV spreadsheet from \"Import Data\" "
#~ "wizard"
#~ msgstr ""
#~ "Skapa eller Importera leverantörer och deras kontakter manuellt från detta "
#~ "formulär eller så kan du importera dina befintliga företag med CSV-filer "
#~ "från \"Importera data\" guiden."

#~ msgid "Incoming Shipments Available"
#~ msgstr "Inkommande leveranser tillgängliga."

#~ msgid "Reference must be unique per Company!"
#~ msgstr "Referensen måste vara unik per bolag!"

#~ msgid "Addresses"
#~ msgstr "Adresser"

#~ msgid "General Information"
#~ msgstr "Allmän information"

#~ msgid "Not invoiced"
#~ msgstr "Icke fakturerat"

#~ msgid "Purchase orders which are in done state."
#~ msgstr "Klara inköpsordrar"

#~ msgid "Address"
#~ msgstr "Adress"

#~ msgid "Picking to Invoice"
#~ msgstr "Plockning att fakturera"

#~ msgid "Back Orders"
#~ msgstr "Restordrar"

#, python-format
#~ msgid "Purchase order '%s' is cancelled."
#~ msgstr "Inköpsorder '%s' är avbruten."

#~ msgid "Error ! You cannot create recursive associated members."
#~ msgstr "Fel ! Du kan inte ansluta medlemmar rekursivt"

#~ msgid "res_config_contents"
#~ msgstr "res_config_contents"

#~ msgid "Order in current year"
#~ msgstr "Ordrar i innevarande år"

#~ msgid "Dashboard"
#~ msgstr "Infopanel"

#~ msgid "Purchase Control"
#~ msgstr "Inköpskontroll"

#~ msgid "You can not move products from or to a location of the type view."
#~ msgstr ""
#~ "Du kan inte flytta produkter från eller till en lagerställe av typen visa."

#~ msgid "Delivery & Invoicing"
#~ msgstr "Leverans och fakturering"

#~ msgid ""
#~ "Use this menu to search within your purchase orders by references, supplier, "
#~ "products, etc. For each purchase order, you can track the products received, "
#~ "and control the supplier invoices."
#~ msgstr ""
#~ "Använd den här menyn för att söka i dina Inköpsordrar genom referenser, "
#~ "leverantör, produkter etc. Du kan spåra produkter som mottagits, och styra "
#~ "leverantörsfakturor, för varje Inköpsorder."

#~ msgid "Incoming Shipments already processed"
#~ msgstr "Inkommande leveranser som redan behandlats"

#, python-format
#~ msgid "In order to delete a purchase order, it must be cancelled first!"
#~ msgstr "För att ta bort en Inköpsorder, måste den avbrytas först!"

#~ msgid ""
#~ "A Pick list generates an invoice. Depending on the Invoicing control of the "
#~ "sale order, the invoice is based on delivered or on ordered quantities."
#~ msgstr ""
#~ "En plocklista genererar en faktura. Beroende på faktureringskontrollen av "
#~ "försäljningen blir fakturan baserad på levererad eller beställda kvantiteter."

#~ msgid "Dest. Address Contact Name"
#~ msgstr "Dest. Adress Kontakt Namn"

#~ msgid ""
#~ "Use this menu to control the invoices to be received from your supplier. "
#~ "OpenERP pregenerates draft invoices from your purchase orders or receptions, "
#~ "according to your settings. Once you receive a supplier invoice, you can "
#~ "match it with the draft invoice and validate it."
#~ msgstr ""
#~ "Använd den här menyn för att kontrollera inkommande leverantörsfakturor. "
#~ "OpenERP kan tillverka utkast till fakturor baserat dina beställningar eller "
#~ "mottagningar, beroende på dina inställningar. När du får en "
#~ "leverantörsfaktura kan du matcha den mot fakturautkastet och godkänna den."

#~ msgid ""
#~ "If you set the Invoicing Control on a purchase order as \"Based on Purchase "
#~ "Order lines\", you can track here all the purchase order lines for which you "
#~ "have not yet received the supplier invoice. Once you are ready to receive a "
#~ "supplier invoice, you can generate a draft supplier invoice based on the "
#~ "lines from this menu."
#~ msgstr ""
#~ "Om du ställer in Faktureringskontrollen på en Inköpsorder som \"Baserat på "
#~ "rader i inköpsorder\", kan du spåra alla rader på Inköpsorder som du ännu "
#~ "inte har fått Leverantörsfaktura. När du är redo att ta emot en "
#~ "Leverantörsfaktura kan du då skapa ett utkast på leverantörsfaktura baserad "
#~ "på raderna från den här menyn."

#, python-format
#~ msgid "You cannot confirm a purchase order without any lines."
#~ msgstr "Du kan inte bekräfta en Inköpsorder utan några rader."

#~ msgid "Pre-Generate Draft Invoices based on Purchase Orders"
#~ msgstr "Tillverka utkast på fakturor baserade på inköpsorder"

#~ msgid "Invoicing Control on Purchases"
#~ msgstr "FaktureringsKontroll mot inköp"

#, python-format
#~ msgid "Unable to cancel this purchase order!"
#~ msgstr "Kan inte avbryta inköpsorder!"

#, python-format
#~ msgid "Selected UOM does not belong to the same category as the product UOM"
#~ msgstr "Vald enhet tillhör inte samma kategori som produktens enhet"

#~ msgid "Purchase orders which are not approved yet."
#~ msgstr "Inköpsordrar som inte är godkända ännu."

#~ msgid "Set the Default Invoicing Control Method"
#~ msgstr "Sätt Standardmetod för FaktureringsKontroll"

#~ msgid "Based on draft invoices"
#~ msgstr "Baserat på fakturautkast"

#~ msgid ""
#~ "If you set the Invoicing Control on a purchase order as \"Based on "
#~ "receptions\", you can track here all the product receptions and create "
#~ "invoices for those receptions."
#~ msgstr ""
#~ "Om du ställer in Faktureringskontroll på en beställning som \"Baserat på "
#~ "mottagningar\", kan du spåra alla mottagna produkter och skapa fakturor för "
#~ "dessa mottagningar."

#~ msgid "Default Invoicing Control Method"
#~ msgstr "Standard Faktureringskontrollmetod"

#~ msgid ""
#~ "This tool will help you to select the method you want to use to control "
#~ "supplier invoices."
#~ msgstr ""
#~ "Detta verktyg hjälper dig att välja den metod du vill använda för att "
#~ "kontrollera leverantörsfakturor."

#~ msgid ""
#~ "Access your supplier records and maintain a good relationship with your "
#~ "suppliers. You can track all your interactions with them through the History "
#~ "tab: emails, orders, meetings, etc."
#~ msgstr ""
#~ "Visar din leverantör och upprätthåller en god relation med din leverantör. "
#~ "Du kan spåra alla dina leverantörsaktiviteter genom fliken Historik: e-post, "
#~ "ordrar, möten mm"

#, python-format
#~ msgid ""
#~ "You have to select a pricelist or a supplier in the purchase form !\n"
#~ "Please set one before choosing a product."
#~ msgstr ""
#~ "Du måste välja en prislista eller en leverantör i inköpsformuläret!\n"
#~ "Välj en innan du väljer produkt."

#~ msgid ""
#~ "unique number of the purchase order,computed automatically when the purchase "
#~ "order is created"
#~ msgstr "Unikt inköpsordernummer, sätts automatiskt när inköpsordern skapas"

#~ msgid ""
#~ " * The 'Draft' state is set automatically when purchase order in draft "
#~ "state.                                        \n"
#~ "* The 'Confirmed' state is set automatically as confirm when purchase order "
#~ "in confirm state.                                        \n"
#~ "* The 'Done' state is set automatically when purchase order is set as done.  "
#~ "                                      \n"
#~ "* The 'Cancelled' state is set automatically when user cancel purchase order."
#~ msgstr ""
#~ " * Statusen \"Utkast\" ställs in automatiskt när inköpsorder är i utkast "
#~ "tillstånd.\n"
#~ "* Statusen \"Bekräftad\" ställs in automatiskt när bekräfta när inköpsorder "
#~ "är i bekräfta tillstånd.\n"
#~ "* Statusen \"Klar\" ställs in automatiskt när inköpsorder är klar.\n"
#~ "* Statusen \"Inställd\" ställs in automatiskt när användaren avbryter ett "
#~ "inköp."

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

#~ msgid ""
#~ "The state of the purchase order or the quotation request. A quotation is a "
#~ "purchase order in a 'Draft' state. Then the order has to be confirmed by the "
#~ "user, the state switch to 'Confirmed'. Then the supplier must confirm the "
#~ "order to change the state to 'Approved'. When the purchase order is paid and "
#~ "received, the state becomes 'Done'. If a cancel action occurs in the invoice "
#~ "or in the reception of goods, the state becomes in exception."
#~ msgstr ""
#~ "Status för Inköpsorder eller Offertförfråga. En offert är en Inköpsorder i "
#~ "status \"Utkast\". Ordern måste därefter bekräftas av användaren och växlar "
#~ "då över till status \"Bekräftad\". Därefter måste leverantören bekräfta för "
#~ "att ändra statusen till \"Godkänd\". När beställningen är betald och "
#~ "mottagen, blir statusen \"Klar\". Om man Avbryter fakturan eller "
#~ "inleveransen blir statusen \"Undantag\"."

#, python-format
#~ msgid "Purchase order '%s' has been set in draft state."
#~ msgstr "Inköpsorder '%s' har åter fått status Utkast."

#~ msgid ""
#~ "\n"
#~ "Hello${object.partner_address_id.name and ' ' or "
#~ "''}${object.partner_address_id.name or ''},\n"
#~ "\n"
#~ "Here is a purchase order confirmation from ${object.company_id.name}:\n"
#~ "       | Order number: *${object.name}*\n"
#~ "       | Order total: *${object.amount_total} "
#~ "${object.pricelist_id.currency_id.name}*\n"
#~ "       | Order date: ${object.date_order}\n"
#~ "       % if object.origin:\n"
#~ "       | Order reference: ${object.origin}\n"
#~ "       % endif\n"
#~ "       % if object.partner_ref:\n"
#~ "       | Your reference: ${object.partner_ref}<br />\n"
#~ "       % endif\n"
#~ "       | Your contact: ${object.validator.name} "
#~ "${object.validator.user_email and '<%s>'%(object.validator.user_email) or "
#~ "''}\n"
#~ "\n"
#~ "You can view the order confirmation and download it using the following "
#~ "link:\n"
#~ "    ${ctx.get('edi_web_url_view') or 'n/a'}\n"
#~ "\n"
#~ "If you have any question, do not hesitate to contact us.\n"
#~ "\n"
#~ "Thank you!\n"
#~ "\n"
#~ "\n"
#~ "--\n"
#~ "${object.validator.name} ${object.validator.user_email and "
#~ "'<%s>'%(object.validator.user_email) or ''}\n"
#~ "${object.company_id.name}\n"
#~ "% if object.company_id.street:\n"
#~ "${object.company_id.street or ''}\n"
#~ "% endif\n"
#~ "% if object.company_id.street2:\n"
#~ "${object.company_id.street2}\n"
#~ "% endif\n"
#~ "% if object.company_id.city or object.company_id.zip:\n"
#~ "${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
#~ "% endif\n"
#~ "% if object.company_id.country_id:\n"
#~ "${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
#~ "or ''} ${object.company_id.country_id.name or ''}\n"
#~ "% endif\n"
#~ "% if object.company_id.phone:\n"
#~ "Phone: ${object.company_id.phone}\n"
#~ "% endif\n"
#~ "% if object.company_id.website:\n"
#~ "${object.company_id.website or ''}\n"
#~ "% endif\n"
#~ "            "
#~ msgstr ""
#~ "\n"
#~ "Hej ${object.partner_address_id.name and ' ' or "
#~ "''}${object.partner_address_id.name or ''},\n"
#~ "\n"
#~ "Här är en inköpsorderbekräftelse från ${object.company_id.name}:\n"
#~ "       | Order number: *${object.name}*\n"
#~ "       | Order total: *${object.amount_total} "
#~ "${object.pricelist_id.currency_id.name}*\n"
#~ "       | Order datum: ${object.date_order}\n"
#~ "       % if object.origin:\n"
#~ "       | Orderreferens: ${object.origin}\n"
#~ "       % endif\n"
#~ "       % if object.partner_ref:\n"
#~ "       | Er referens: ${object.partner_ref}<br />\n"
#~ "       % endif\n"
#~ "       | Er kontakt: ${object.validator.name} ${object.validator.user_email "
#~ "and '<%s>'%(object.validator.user_email) or ''}\n"
#~ "\n"
#~ "Du kan visa orderbekräftelsen och ladda ner det via följande länk:\n"
#~ "    ${ctx.get('edi_web_url_view') or 'n/a'}\n"
#~ "\n"
#~ "Om du har några frågor, tveka inte att kontakta oss.\n"
#~ "\n"
#~ "Tack!\n"
#~ "\n"
#~ "\n"
#~ "--\n"
#~ "${object.validator.name} ${object.validator.user_email and "
#~ "'<%s>'%(object.validator.user_email) or ''}\n"
#~ "${object.company_id.name}\n"
#~ "% if object.company_id.street:\n"
#~ "${object.company_id.street or ''}\n"
#~ "% endif\n"
#~ "% if object.company_id.street2:\n"
#~ "${object.company_id.street2}\n"
#~ "% endif\n"
#~ "% if object.company_id.city or object.company_id.zip:\n"
#~ "${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
#~ "% endif\n"
#~ "% if object.company_id.country_id:\n"
#~ "${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
#~ "or ''} ${object.company_id.country_id.name or ''}\n"
#~ "% endif\n"
#~ "% if object.company_id.phone:\n"
#~ "Telefon: ${object.company_id.phone}\n"
#~ "% endif\n"
#~ "% if object.company_id.website:\n"
#~ "${object.company_id.website or ''}\n"
#~ "% endif\n"
#~ "            "

#~ msgid "Untaxed amount"
#~ msgstr "Belopp ex. moms"

#~ msgid "TVA :"
#~ msgstr "Moms"

#~ msgid "Tél. :"
#~ msgstr "Tel."

#~ msgid "Cancel Purchase Order"
#~ msgstr "Avbryt Inköpsorder"

#~ msgid ""
#~ "Based on Purchase Order lines: place individual lines in 'Invoice Control > "
#~ "Based on P.O. lines' from where you can selectively create an invoice.\n"
#~ "Based on generated invoice: create a draft invoice you can validate later.\n"
#~ "Based on receptions: let you create an invoice when receptions are validated."
#~ msgstr ""
#~ "Generera faktura mot inköpsorderrader: Placerar enskilda  inköpsorderrader i "
#~ "'Faktura Kontroll > Baserat på inköpsorderrader' där du sedan kan välja att "
#~ "skapa en eller flera  fakturautkast.\n"
#~ "Generera fakturautkast direkt: Skapar ett fakturautkast när du godkänner "
#~ "inköpsordern.\n"
#~ "Generera fakturautkast vid mottagning: Låter dig skapa en faktura när "
#~ "mottagningen godkänts."

#~ msgid "Based on Purchase Order Lines"
#~ msgstr "Generera faktura mot inköpsorderrader"

#~ msgid "Based on Receptions"
#~ msgstr "Generera fakturautkast vid mottagning"

#~ msgid "Delivery"
#~ msgstr "Leverans"