odoo/addons/procurement/i18n/sv.po

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# Swedish translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:37+0000\n"
"PO-Revision-Date: 2011-08-03 22:59+0000\n"
"Last-Translator: Stefan Lind <Unknown>\n"
"Language-Team: Swedish <sv@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-07 05:32+0000\n"
"X-Generator: Launchpad (build 15745)\n"
#. module: procurement
#: view:make.procurement:0
msgid "Ask New Products"
msgstr "Be om nya produkter"
#. module: procurement
#: model:ir.ui.menu,name:procurement.menu_stock_sched
msgid "Schedulers"
msgstr "Schedulers"
#. module: procurement
#: model:ir.model,name:procurement.model_make_procurement
msgid "Make Procurements"
msgstr "Göra anskaffningar"
#. module: procurement
#: help:procurement.order.compute.all,automatic:0
msgid ""
"Triggers an automatic procurement for all products that have a virtual stock "
"under 0. You should probably not use this option, we suggest using a MTO "
"configuration on products."
msgstr ""
"Utlöser en automatisk anskaffning för alla produkter som har en virtuell "
"bestånd under 0. Du har förmodligen inte använda detta alternativ föreslår "
"vi att du använder en MTO-konfiguration på produkter."
#. module: procurement
#: view:stock.warehouse.orderpoint:0
msgid "Group By..."
msgstr "Gruppera på..."
#. module: procurement
#: help:stock.warehouse.orderpoint,procurement_draft_ids:0
msgid "Draft procurement of the product and location of that orderpoint"
msgstr ""
"Anskaffningsförslag för produkter och lagerplats med denna beställningspunkt"
#. module: procurement
#: code:addons/procurement/procurement.py:291
#, python-format
msgid "No supplier defined for this product !"
msgstr "Leverantör saknas för denna produkt !"
#. module: procurement
#: field:make.procurement,uom_id:0
msgid "Unit of Measure"
msgstr "Måttenhet"
#. module: procurement
#: field:procurement.order,procure_method:0
msgid "Procurement Method"
msgstr "Anskaffningsmetod"
#. module: procurement
#: code:addons/procurement/procurement.py:307
#, python-format
msgid "No address defined for the supplier"
msgstr ""
#. module: procurement
#: model:ir.actions.act_window,name:procurement.action_procurement_compute
msgid "Compute Stock Minimum Rules Only"
msgstr "Beräkna endast minsta lagersaldoregel"
#. module: procurement
#: view:procurement.order:0
msgid "Temporary Procurement Exceptions"
msgstr ""
#. module: procurement
#: field:procurement.order,company_id:0
#: field:stock.warehouse.orderpoint,company_id:0
msgid "Company"
msgstr "Bolag"
#. module: procurement
#: field:procurement.order,product_uos_qty:0
msgid "UoS Quantity"
msgstr ""
#. module: procurement
#: view:procurement.order:0
#: field:procurement.order,name:0
msgid "Reason"
msgstr "Orsak"
#. module: procurement
#: view:procurement.order.compute:0
msgid "Compute Procurements"
msgstr "Beräkna anskaffningar"
#. module: procurement
#: field:procurement.order,message:0
msgid "Latest error"
msgstr "Senaste fel"
#. module: procurement
#: help:mrp.property,composition:0
msgid "Not used in computations, for information purpose only."
msgstr ""
#. module: procurement
#: field:stock.warehouse.orderpoint,procurement_id:0
msgid "Latest procurement"
msgstr "Senaste anskaffning"
#. module: procurement
#: view:procurement.order:0
msgid "Notes"
msgstr "Anteckningar"
#. module: procurement
#: selection:procurement.order,procure_method:0
msgid "on order"
msgstr "beställt"
#. module: procurement
#: help:procurement.order,message:0
msgid "Exception occurred while computing procurement orders."
msgstr ""
#. module: procurement
#: help:procurement.order,state:0
msgid ""
"When a procurement is created the state is set to 'Draft'.\n"
" If the procurement is confirmed, the state is set to 'Confirmed'. "
" \n"
"After confirming the state is set to 'Running'.\n"
" If any exception arises in the order then the state is set to 'Exception'.\n"
" Once the exception is removed the state becomes 'Ready'.\n"
" It is in 'Waiting'. state when the procurement is waiting for another one "
"to finish."
msgstr ""
#. module: procurement
#: view:procurement.order:0
msgid "Permanent Procurement Exceptions"
msgstr ""
#. module: procurement
#: view:stock.warehouse.orderpoint:0
msgid "Minimum Stock Rules Search"
msgstr "Sökning på regler för minimilager"
#. module: procurement
#: view:procurement.order.compute.all:0
msgid "Scheduler Parameters"
msgstr ""
#. module: procurement
#: model:ir.model,name:procurement.model_stock_move
msgid "Stock Move"
msgstr "Lagertransaktion"
#. module: procurement
#: model:ir.model,name:procurement.model_procurement_order_compute_all
msgid "Compute all schedulers"
msgstr ""
#. module: procurement
#: view:procurement.order:0
msgid "Planification"
msgstr ""
#. module: procurement
#: selection:procurement.order,state:0
msgid "Ready"
msgstr "Klar"
#. module: procurement
#: field:procurement.order.compute.all,automatic:0
msgid "Automatic orderpoint"
msgstr ""
#. module: procurement
#: code:addons/procurement/schedulers.py:123
#, python-format
msgid ""
"Here is the procurement scheduling report.\n"
"\n"
" Start Time: %s \n"
" End Time: %s \n"
" Total Procurements processed: %d \n"
" Procurements with exceptions: %d \n"
" Skipped Procurements (scheduled date outside of scheduler range) %d "
"\n"
"\n"
" Exceptions:\n"
msgstr ""
#. module: procurement
#: selection:procurement.order,state:0
msgid "Confirmed"
msgstr "Bekräftad"
#. module: procurement
#: view:procurement.order:0
msgid "Retry"
msgstr "Försök igen"
#. module: procurement
#: help:stock.warehouse.orderpoint,product_max_qty:0
msgid ""
"When the virtual stock goes below the Min Quantity, OpenERP generates a "
"procurement to bring the virtual stock to the Quantity specified as Max "
"Quantity."
msgstr ""
#. module: procurement
#: view:procurement.order.compute:0
#: view:procurement.orderpoint.compute:0
msgid "Parameters"
msgstr "Parametrar"
#. module: procurement
#: view:procurement.order:0
msgid "Confirm"
msgstr "Godkänn"
#. module: procurement
#: help:procurement.order,origin:0
msgid ""
"Reference of the document that created this Procurement.\n"
"This is automatically completed by OpenERP."
msgstr ""
#. module: procurement
#: view:stock.warehouse.orderpoint:0
msgid "Procurement Orders to Process"
msgstr ""
#. module: procurement
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr "Fel! Du kan inte skapa rekursiva bolagsstrukturer."
#. module: procurement
#: code:addons/procurement/procurement.py:386
#, python-format
msgid "Procurement '%s' is in exception: "
msgstr ""
#. module: procurement
#: field:procurement.order,priority:0
msgid "Priority"
msgstr "Prioritet"
#. module: procurement
#: view:procurement.order:0
#: field:procurement.order,state:0
msgid "State"
msgstr "Status"
#. module: procurement
#: field:procurement.order,location_id:0
#: view:stock.warehouse.orderpoint:0
#: field:stock.warehouse.orderpoint,location_id:0
msgid "Location"
msgstr "Plats"
#. module: procurement
#: model:ir.model,name:procurement.model_stock_picking
msgid "Picking List"
msgstr "Plocklista"
#. module: procurement
#: field:make.procurement,warehouse_id:0
#: view:stock.warehouse.orderpoint:0
#: field:stock.warehouse.orderpoint,warehouse_id:0
msgid "Warehouse"
msgstr "Lager"
#. module: procurement
#: selection:stock.warehouse.orderpoint,logic:0
msgid "Best price (not yet active!)"
msgstr ""
#. module: procurement
#: code:addons/procurement/schedulers.py:111
#, python-format
msgid "PROC %d: from stock - %3.2f %-5s - %s"
msgstr ""
#. module: procurement
#: view:procurement.order:0
msgid "Product & Location"
msgstr "Produkt och lagerplats"
#. module: procurement
#: model:ir.model,name:procurement.model_procurement_order_compute
msgid "Compute Procurement"
msgstr ""
#. module: procurement
#: field:stock.move,procurements:0
msgid "Procurements"
msgstr "Anskaffning"
#. module: procurement
#: field:res.company,schedule_range:0
msgid "Scheduler Range Days"
msgstr ""
#. module: procurement
#: model:ir.actions.act_window,help:procurement.procurement_action
msgid ""
"A procurement order is used to record a need for a specific product at a "
"specific location. A procurement order is usually created automatically from "
"sales orders, a Pull Logistics rule or Minimum Stock Rules. When the "
"procurement order is confirmed, it automatically creates the necessary "
"operations to fullfil the need: purchase order proposition, manufacturing "
"order, etc."
msgstr ""
#. module: procurement
#: field:make.procurement,date_planned:0
msgid "Planned Date"
msgstr "Planerat datum"
#. module: procurement
#: view:procurement.order:0
msgid "Group By"
msgstr "Gruppera enligt"
#. module: procurement
#: field:make.procurement,qty:0
#: field:procurement.order,product_qty:0
msgid "Quantity"
msgstr "Antal"
#. module: procurement
#: code:addons/procurement/procurement.py:379
#, python-format
msgid "Not enough stock and no minimum orderpoint rule defined."
msgstr ""
#. module: procurement
#: code:addons/procurement/procurement.py:137
#, python-format
msgid "Invalid action !"
msgstr "Felaktig åtgärd!"
#. module: procurement
#: view:procurement.order:0
msgid "References"
msgstr "Referenser"
#. module: procurement
#: view:product.product:0
#: field:product.product,orderpoint_ids:0
msgid "Minimum Stock Rule"
msgstr ""
#. module: procurement
#: view:res.company:0
msgid "Configuration"
msgstr "Konfiguration"
#. module: procurement
#: code:addons/procurement/procurement.py:328
#, python-format
msgid ""
"Please check the quantity in procurement order(s), it should not be 0 or "
"less!"
msgstr ""
#. module: procurement
#: help:procurement.order,procure_method:0
msgid ""
"If you encode manually a Procurement, you probably want to use a make to "
"order method."
msgstr ""
#. module: procurement
#: model:ir.ui.menu,name:procurement.menu_stock_procurement
msgid "Automatic Procurements"
msgstr "Automatiska anskaffningar"
#. module: procurement
#: field:stock.warehouse.orderpoint,product_max_qty:0
msgid "Max Quantity"
msgstr ""
#. module: procurement
#: model:ir.model,name:procurement.model_procurement_order
#: model:process.process,name:procurement.process_process_procurementprocess0
#: view:procurement.order:0
msgid "Procurement"
msgstr "Anskaffning"
#. module: procurement
#: model:ir.actions.act_window,name:procurement.procurement_action
msgid "Procurement Orders"
msgstr "Anskaffningsorders"
#. module: procurement
#: view:procurement.order:0
msgid "To Fix"
msgstr ""
#. module: procurement
#: view:procurement.order:0
msgid "Exceptions"
msgstr ""
#. module: procurement
#: model:process.node,note:procurement.process_node_serviceonorder0
msgid "Assignment from Production or Purchase Order."
msgstr ""
#. module: procurement
#: model:ir.model,name:procurement.model_mrp_property
msgid "Property"
msgstr ""
#. module: procurement
#: model:ir.actions.act_window,name:procurement.act_make_procurement
#: view:make.procurement:0
msgid "Procurement Request"
msgstr ""
#. module: procurement
#: view:procurement.orderpoint.compute:0
msgid "Compute Stock"
msgstr ""
#. module: procurement
#: help:stock.warehouse.orderpoint,product_min_qty:0
msgid ""
"When the virtual stock goes below the Min Quantity specified for this field, "
"OpenERP generates a procurement to bring the virtual stock to the Max "
"Quantity."
msgstr ""
#. module: procurement
#: model:process.process,name:procurement.process_process_serviceproductprocess0
msgid "Service"
msgstr "Tjänst"
#. module: procurement
#: field:stock.warehouse.orderpoint,procurement_draft_ids:0
msgid "Related Procurement Orders"
msgstr ""
#. module: procurement
#: view:procurement.orderpoint.compute:0
msgid ""
"Wizard checks all the stock minimum rules and generate procurement order."
msgstr ""
#. module: procurement
#: field:stock.warehouse.orderpoint,product_min_qty:0
msgid "Min Quantity"
msgstr "Minsta antal"
#. module: procurement
#: selection:procurement.order,priority:0
msgid "Urgent"
msgstr "Brådskande"
#. module: procurement
#: selection:mrp.property,composition:0
msgid "plus"
msgstr ""
#. module: procurement
#: constraint:stock.move:0
msgid "You can not move products from or to a location of the type view."
msgstr ""
#. module: procurement
#: help:stock.warehouse.orderpoint,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the "
"orderpoint without removing it."
msgstr ""
#. module: procurement
#: help:procurement.orderpoint.compute,automatic:0
msgid "If the stock of a product is under 0, it will act like an orderpoint"
msgstr ""
"Om lagersaldo understiger 0, kommer detta att fungera som beställningspunkt"
#. module: procurement
#: view:procurement.order:0
msgid "Procurement Lines"
msgstr "Anskaffningsrader"
#. module: procurement
#: view:procurement.order.compute.all:0
msgid ""
"This wizard allows you to run all procurement, production and/or purchase "
"orders that should be processed based on their configuration. By default, "
"the scheduler is launched automatically every night by OpenERP. You can use "
"this menu to force it to be launched now. Note that it runs in the "
"background, you may have to wait for a few minutes until it has finished "
"computing."
msgstr ""
#. module: procurement
#: view:procurement.order:0
#: field:procurement.order,note:0
msgid "Note"
msgstr ""
#. module: procurement
#: selection:procurement.order,state:0
msgid "Draft"
msgstr ""
#. module: procurement
#: view:procurement.order.compute:0
msgid "This wizard will schedule procurements."
msgstr "Den här guiden kommer planlägga anskaffningar."
#. module: procurement
#: view:procurement.order:0
msgid "Status"
msgstr ""
#. module: procurement
#: selection:procurement.order,priority:0
msgid "Normal"
msgstr "Normal"
#. module: procurement
#: constraint:stock.move:0
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."
#. module: procurement
#: code:addons/procurement/procurement.py:383
#, python-format
msgid "Not enough stock."
msgstr ""
#. module: procurement
#: field:stock.warehouse.orderpoint,active:0
msgid "Active"
msgstr "Aktiv"
#. module: procurement
#: model:process.node,name:procurement.process_node_procureproducts0
msgid "Procure Products"
msgstr "Produktanskaffning"
#. module: procurement
#: field:procurement.order,date_planned:0
msgid "Scheduled date"
msgstr ""
#. module: procurement
#: selection:procurement.order,state:0
msgid "Exception"
msgstr "Undantag"
#. module: procurement
#: code:addons/procurement/procurement.py:381
#, python-format
msgid "No minimum orderpoint rule defined."
msgstr ""
#. module: procurement
#: code:addons/procurement/schedulers.py:151
#, python-format
msgid "Automatic OP: %s"
msgstr ""
#. module: procurement
#: model:ir.model,name:procurement.model_procurement_orderpoint_compute
msgid "Automatic Order Point"
msgstr ""
#. module: procurement
#: model:ir.model,name:procurement.model_stock_warehouse_orderpoint
msgid "Minimum Inventory Rule"
msgstr ""
#. module: procurement
#: help:stock.warehouse.orderpoint,qty_multiple:0
msgid "The procurement quantity will be rounded up to this multiple."
msgstr ""
#. module: procurement
#: model:ir.model,name:procurement.model_res_company
msgid "Companies"
msgstr "Bolag"
#. module: procurement
#: view:procurement.order:0
msgid "Extra Information"
msgstr "Extra Information"
#. module: procurement
#: help:procurement.order,name:0
msgid "Procurement name."
msgstr ""
#. module: procurement
#: constraint:stock.move:0
msgid "You must assign a production lot for this product"
msgstr "Du måste tilldela ett produktionsparti för denna produkt"
#. module: procurement
#: view:procurement.order:0
msgid "Procurement Reason"
msgstr "Anskaffningsorsak"
#. module: procurement
#: sql_constraint:stock.warehouse.orderpoint:0
msgid "Qty Multiple must be greater than zero."
msgstr ""
#. module: procurement
#: selection:stock.warehouse.orderpoint,logic:0
msgid "Order to Max"
msgstr ""
#. module: procurement
#: sql_constraint:stock.picking:0
msgid "Reference must be unique per Company!"
msgstr ""
#. module: procurement
#: field:procurement.order,date_close:0
msgid "Date Closed"
msgstr ""
#. module: procurement
#: field:mrp.property,composition:0
msgid "Properties composition"
msgstr ""
#. module: procurement
#: code:addons/procurement/procurement.py:327
#, python-format
msgid "Data Insufficient !"
msgstr ""
#. module: procurement
#: model:ir.model,name:procurement.model_mrp_property_group
#: field:mrp.property,group_id:0
#: field:mrp.property.group,name:0
msgid "Property Group"
msgstr ""
#. module: procurement
#: view:stock.warehouse.orderpoint:0
msgid "Misc"
msgstr ""
#. module: procurement
#: view:stock.warehouse.orderpoint:0
msgid "Locations"
msgstr ""
#. module: procurement
#: selection:procurement.order,procure_method:0
msgid "from stock"
msgstr ""
#. module: procurement
#: view:stock.warehouse.orderpoint:0
msgid "General Information"
msgstr ""
#. module: procurement
#: view:procurement.order:0
msgid "Run Procurement"
msgstr ""
#. module: procurement
#: selection:procurement.order,state:0
msgid "Done"
msgstr ""
#. module: procurement
#: view:make.procurement:0
#: view:procurement.order:0
#: selection:procurement.order,state:0
#: view:procurement.order.compute:0
#: view:procurement.order.compute.all:0
#: view:procurement.orderpoint.compute:0
msgid "Cancel"
msgstr ""
#. module: procurement
#: field:stock.warehouse.orderpoint,logic:0
msgid "Reordering Mode"
msgstr ""
#. module: procurement
#: field:procurement.order,origin:0
msgid "Source Document"
msgstr ""
#. module: procurement
#: selection:procurement.order,priority:0
msgid "Not urgent"
msgstr ""
#. module: procurement
#: code:addons/procurement/procurement.py:297
#, python-format
msgid "No default supplier defined for this product"
msgstr ""
#. module: procurement
#: view:procurement.order:0
msgid "Late"
msgstr ""
#. module: procurement
#: view:board.board:0
msgid "Procurements in Exception"
msgstr "Anskaffningar i undantag"
#. module: procurement
#: view:procurement.order:0
msgid "Details"
msgstr ""
#. module: procurement
#: model:ir.actions.act_window,name:procurement.procurement_action5
#: model:ir.actions.act_window,name:procurement.procurement_action_board
#: model:ir.actions.act_window,name:procurement.procurement_exceptions
#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
#: view:procurement.order:0
msgid "Procurement Exceptions"
msgstr ""
#. module: procurement
#: model:ir.actions.act_window,name:procurement.act_procurement_2_stock_warehouse_orderpoint
#: model:ir.actions.act_window,name:procurement.act_product_product_2_stock_warehouse_orderpoint
#: model:ir.actions.act_window,name:procurement.act_stock_warehouse_2_stock_warehouse_orderpoint
#: model:ir.actions.act_window,name:procurement.action_orderpoint_form
#: model:ir.ui.menu,name:procurement.menu_stock_order_points
#: view:product.product:0
#: view:stock.warehouse.orderpoint:0
msgid "Minimum Stock Rules"
msgstr ""
#. module: procurement
#: field:procurement.order,close_move:0
msgid "Close Move at end"
msgstr ""
#. module: procurement
#: field:stock.warehouse.orderpoint,qty_multiple:0
msgid "Qty Multiple"
msgstr ""
#. module: procurement
#: view:procurement.order:0
msgid "Scheduled Date"
msgstr ""
#. module: procurement
#: model:ir.model,name:procurement.model_product_product
#: field:make.procurement,product_id:0
#: view:procurement.order:0
#: field:procurement.order,product_id:0
#: field:stock.warehouse.orderpoint,product_id:0
msgid "Product"
msgstr "Produkt"
#. module: procurement
#: view:procurement.order:0
msgid "Temporary"
msgstr ""
#. module: procurement
#: field:mrp.property,description:0
#: field:mrp.property.group,description:0
msgid "Description"
msgstr ""
#. module: procurement
#: selection:mrp.property,composition:0
msgid "min"
msgstr ""
#. module: procurement
#: view:stock.warehouse.orderpoint:0
msgid "Quantity Rules"
msgstr ""
#. module: procurement
#: selection:procurement.order,state:0
msgid "Running"
msgstr ""
#. module: procurement
#: field:stock.warehouse.orderpoint,product_uom:0
msgid "Product UOM"
msgstr "Produktenhet"
#. module: procurement
#: model:process.node,name:procurement.process_node_serviceonorder0
msgid "Make to Order"
msgstr ""
#. module: procurement
#: view:procurement.order:0
msgid "UOM"
msgstr ""
#. module: procurement
#: selection:procurement.order,state:0
msgid "Waiting"
msgstr ""
#. module: procurement
#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
msgid ""
"You can define your minimum stock rules, so that OpenERP will automatically "
"create draft manufacturing orders or purchase quotations according to the "
"stock level. Once the virtual stock of a product (= stock on hand minus all "
"confirmed orders and reservations) is below the minimum quantity, OpenERP "
"will generate a procurement request to increase the stock up to the maximum "
"quantity."
msgstr ""
"Du kan definiera dina minimilagersaldoregler, så att OpenERP automatiskt "
"skapar beställningar förslag på tillverkningsorder eller inköpsorder enligt "
"lagernivån. När det virtuella lagret av en produkt (= på inneliggande lager "
"minus alla bekräftade beställningar och reservationer) är lägre än den "
"minsta kvantitet, kommer OpenERP generera en anskaffningsanmodan om att öka "
"lagersaldo upp till den maximala kvantiteten."
#. module: procurement
#: field:procurement.order,move_id:0
msgid "Reservation"
msgstr ""
#. module: procurement
#: model:process.node,note:procurement.process_node_procureproducts0
msgid "The way to procurement depends on the product type."
msgstr ""
#. module: procurement
#: view:make.procurement:0
msgid ""
"This wizard will plan the procurement for this product. This procurement may "
"generate task, production orders or purchase orders."
msgstr ""
#. module: procurement
#: view:res.company:0
msgid "MRP & Logistics Scheduler"
msgstr ""
#. module: procurement
#: code:addons/procurement/procurement.py:138
#, python-format
msgid "Cannot delete Procurement Order(s) which are in %s state!"
msgstr ""
#. module: procurement
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
msgstr ""
#. module: procurement
#: field:mrp.property,name:0
#: field:stock.warehouse.orderpoint,name:0
msgid "Name"
msgstr ""
#. module: procurement
#: selection:mrp.property,composition:0
msgid "max"
msgstr ""
#. module: procurement
#: field:procurement.order,product_uos:0
msgid "Product UoS"
msgstr "Produkt försäljningsenhet"
#. module: procurement
#: code:addons/procurement/procurement.py:356
#, python-format
msgid "from stock: products assigned."
msgstr ""
#. module: procurement
#: model:ir.actions.act_window,name:procurement.action_compute_schedulers
#: model:ir.ui.menu,name:procurement.menu_stock_proc_schedulers
#: view:procurement.order.compute.all:0
msgid "Compute Schedulers"
msgstr ""
#. module: procurement
#: model:ir.actions.act_window,help:procurement.procurement_exceptions
msgid ""
"Procurement Orders represent the need for a certain quantity of products, at "
"a given time, in a given location. Sales Orders are one typical source of "
"Procurement Orders (but these are distinct documents). Depending on the "
"procurement parameters and the product configuration, the procurement engine "
"will attempt to satisfy the need by reserving products from stock, ordering "
"products from a supplier, or passing a manufacturing order, etc. A "
"Procurement Exception occurs when the system cannot find a way to fulfill a "
"procurement. Some exceptions will resolve themselves automatically, but "
"others require manual intervention (those are identified by a specific error "
"message)."
msgstr ""
"Anskaffningsorder representerar behovet av en viss mängd av produkter vid en "
"given tidpunkt, på en given lagerplats. Försäljningsorder är ett typiskt "
"källa för anskaffning (men dessa är olika dokument). Beroende på "
"anskaffningsparametrar och produktkonfiguration, kommer anskaffningsmotorn "
"försöka tillgodose behovet genom att reservera produkter från lager, "
"beställa produkter från en leverantör, eller skapa en tillverkningsorder, "
"etc. Ett anskaffningsundantag inträffar när systemet inte kan hitta ett sätt "
"att uppfylla en anskaffning. Vissa undantag kommer att lösa sig automatiskt, "
"medan andra kräver handläggning (de identifieras med ett specifikt "
"felmeddelande)."
#. module: procurement
#: field:procurement.order,product_uom:0
msgid "Product UoM"
msgstr "Produktenhet"
#. module: procurement
#: view:procurement.order:0
msgid "Search Procurement"
msgstr ""
#. module: procurement
#: help:res.company,schedule_range:0
msgid ""
"This is the time frame analysed by the scheduler when computing "
"procurements. All procurements that are not between today and today+range "
"are skipped for future computation."
msgstr ""
#. module: procurement
#: selection:procurement.order,priority:0
msgid "Very Urgent"
msgstr ""
#. module: procurement
#: field:procurement.orderpoint.compute,automatic:0
msgid "Automatic Orderpoint"
msgstr ""
#. module: procurement
#: view:procurement.order:0
msgid "Procurement Details"
msgstr ""
#. module: procurement
#: view:procurement.order:0
msgid "Procurement started late"
msgstr ""
#. module: procurement
#: constraint:product.product:0
msgid "Error: Invalid ean code"
msgstr ""
#. module: procurement
#: code:addons/procurement/schedulers.py:152
#, python-format
msgid "SCHEDULER"
msgstr ""
#. module: procurement
#: code:addons/procurement/schedulers.py:88
#, python-format
msgid "PROC %d: on order - %3.2f %-5s - %s"
msgstr ""