1928 lines
63 KiB
Plaintext
1928 lines
63 KiB
Plaintext
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * purchase
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#
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# Translators:
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# Robert Frykelius <robert.frykelius@linserv.se>, 2016
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# Martin Trigaux <mat@odoo.com>, 2016
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# Anders Wallenquist <anders.wallenquist@vertel.se>, 2016
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# Christelle Wehbe <libanon_cristelle@hotmail.com>, 2016
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# Kristoffer Grundström <kristoffer.grundstrom1983@gmail.com>, 2016
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# Martin Wilderoth <martin.wilderoth@linserv.se>, 2016
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# Leif Persson <leifpz54@gmail.com>, 2016
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# lasch a <bmail440@gmail.com>, 2016
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# Jonathan S <jonathan.c.strom@gmail.com>, 2016
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# Daniel Forslund <daniel.forslund@gmail.com>, 2016
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# Haojun Zou <apollo_zhj@msn.com>, 2016
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# Patrik Lermon <patrik.lermon@gmail.com>, 2016
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# Kim Asplund <kim.asplund@gmail.com>, 2017
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# lynnliuying <lynn.liu1971@gmail.com>, 2017
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# Egils Verkstad <egils@riseup.net>, 2017
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 10.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-06-23 13:27+0000\n"
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"PO-Revision-Date: 2017-06-23 13:27+0000\n"
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"Last-Translator: Egils Verkstad <egils@riseup.net>, 2017\n"
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"Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: sv\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: purchase
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#: model:mail.template,body_html:purchase.email_template_edi_purchase
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msgid ""
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"\n"
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"<p>Dear\n"
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"% if object.partner_id.is_company and object.child_ids:\n"
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" ${object.partner_id.child_ids[0].name}\n"
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"% else :\n"
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" ${object.partner_id.name}\n"
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"% endif\n"
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",</p><p>\n"
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"Here is a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} <strong>${object.name}</strong>\n"
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"% if object.partner_ref:\n"
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" with reference: ${object.partner_ref}\n"
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"% endif\n"
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"% if object.origin:\n"
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" (RFQ origin: ${object.origin})\n"
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"% endif\n"
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"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
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"from ${object.company_id.name}.\n"
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"</p>\n"
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"\n"
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"<p>If you have any question, do not hesitate to contact us.</p>\n"
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"<p>Best regards,</p>\n"
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msgstr ""
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#. module: purchase
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#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
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msgid ""
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"\n"
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"<p>Dear ${object.partner_id.name} \n"
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"% if object.partner_id.parent_id:\n"
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" (<i>${object.partner_id.parent_id.name}</i>)\n"
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"% endif\n"
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",</p>\n"
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"<p>\n"
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"Please find in attachment a <strong>${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} ${object.name}</strong>\n"
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"% if object.partner_ref:\n"
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" with reference: ${object.partner_ref}\n"
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"% endif\n"
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"% if object.origin:\n"
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" (RFQ origin: ${object.origin})\n"
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"% endif\n"
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"amounting <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
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"from ${object.company_id.name}.\n"
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"</p>\n"
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"\n"
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"<p>You can reply to this email if you have any questions.</p>\n"
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"<p>Thank you,</p>\n"
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msgstr ""
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#. module: purchase
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#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_stock_dropshipping
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msgid ""
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"\n"
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"Creates the dropship Route and add more complex tests\n"
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"-This installs the module stock_dropshipping."
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msgstr ""
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#. module: purchase
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#: code:addons/purchase/models/stock.py:87
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#, python-format
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msgid " Buy"
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msgstr "Köp"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_count
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#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_count
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msgid "# Purchases"
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msgstr "# Inköp"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_res_partner_supplier_invoice_count
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#: model:ir.model.fields,field_description:purchase.field_res_users_supplier_invoice_count
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msgid "# Vendor Bills"
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msgstr "# Leverantörfakturor"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_count
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msgid "# of Bills"
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msgstr "# fakturor"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_report_nbr_lines
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msgid "# of Lines"
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msgstr "antal rader"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_order_count
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#: model:ir.model.fields,field_description:purchase.field_res_users_purchase_order_count
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msgid "# of Purchase Order"
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msgstr "# av inköpsordrar"
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#. module: purchase
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#: model:mail.template,subject:purchase.email_template_edi_purchase
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#: model:mail.template,subject:purchase.email_template_edi_purchase_done
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msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
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msgstr "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
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msgid ""
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"<span>(*) This configuration is related to the company you're logged "
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"into.</span>"
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msgstr ""
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"Kryssa här för att definiera rapportfoten manuellt. Annars kommer det att "
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"fyllas i automatiskt."
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Date Req.</strong>"
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msgstr ""
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
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msgid "<strong>Description</strong>"
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msgstr "<strong>Beskrivning</strong>"
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
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msgid "<strong>Expected Date</strong>"
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msgstr ""
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Net Price</strong>"
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msgstr "<strong>Nettopris</strong>"
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Order Date:</strong>"
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msgstr "<strong>Orderdatum:</strong>"
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Our Order Reference:</strong>"
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msgstr "<strong>Vår referens:</strong>"
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
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msgid "<strong>Qty</strong>"
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msgstr "<strong>Antal</strong>"
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
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msgid "<strong>Shipping address:</strong>"
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msgstr "<strong>Leveransadress:</strong>"
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Taxes</strong>"
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msgstr ""
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Total Without Taxes</strong>"
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msgstr "<strong>Totalt Utan Skatt</strong>"
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Total</strong>"
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msgstr "<strong>Totalt</strong>"
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Unit Price</strong>"
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msgstr ""
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Your Order Reference</strong>"
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msgstr ""
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#. module: purchase
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#: model:res.groups,name:purchase.group_warning_purchase
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msgid "A warning can be set on a product or a customer (Purchase)"
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msgstr ""
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_account_invoice_purchase_id
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msgid "Add Purchase Order"
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msgstr "Lägg till inköpsorder"
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#. module: purchase
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#: selection:purchase.config.settings,group_warning_purchase:0
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msgid "All the products and the customers can be used in purchase orders"
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msgstr ""
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#. module: purchase
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#: selection:purchase.config.settings,module_stock_dropshipping:0
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msgid "Allow suppliers to deliver directly to your customers"
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msgstr ""
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#. module: purchase
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#: selection:res.company,po_lock:0
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msgid "Allow to edit purchase orders"
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msgstr ""
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#. module: purchase
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#: selection:purchase.config.settings,group_manage_vendor_price:0
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msgid "Allow using and importing vendor pricelists"
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msgstr ""
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#. module: purchase
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#: selection:purchase.config.settings,module_purchase_requisition:0
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msgid ""
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"Allow using call for tenders to get quotes from multiple suppliers "
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"(advanced)"
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msgstr ""
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#. module: purchase
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#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_costing_method
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msgid "Allows you to compute product cost price based on average cost."
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msgstr ""
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#. module: purchase
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#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_uom
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msgid ""
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"Allows you to select and maintain different units of measure for products."
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msgstr "Tillåter val och underhåll av flera enheter på produkt."
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#. module: purchase
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#: model:ir.model.fields,help:purchase.field_account_config_settings_group_analytic_account_for_purchases
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msgid "Allows you to specify an analytic account on purchase order lines."
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msgstr ""
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.purchase_order_form
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msgid ""
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"An administrator can set up default Terms and conditions in your Company "
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"settings."
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msgstr ""
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#. module: purchase
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#: selection:purchase.config.settings,group_warning_purchase:0
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msgid ""
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"An informative or blocking warning can be set on a product or a customer"
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msgstr ""
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_account_analytic_id
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#: model:ir.model.fields,field_description:purchase.field_purchase_report_account_analytic_id
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msgid "Analytic Account"
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msgstr "Objektkonto"
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#. module: purchase
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#: model:res.groups,name:purchase.group_analytic_accounting
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msgid "Analytic Accounting for Purchases"
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msgstr "Objektredovisning för inköp"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_analytic_tag_ids
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msgid "Analytic Tags"
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msgstr "Objektetiketter"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_account_config_settings_group_analytic_account_for_purchases
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msgid "Analytic accounting for purchases"
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msgstr "Objektredovisning för inköp"
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
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msgid "Apply"
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msgstr "Verkställ"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_approve
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msgid "Approval Date"
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msgstr ""
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#. module: purchase
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#: model:ir.ui.view,arch_db:purchase.purchase_order_form
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msgid "Approve Order"
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msgstr "Godkänn order"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_procurement_ids
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msgid "Associated Procurements"
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msgstr ""
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#. module: purchase
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#: model:ir.model.fields,help:purchase.field_account_invoice_line_purchase_id
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msgid ""
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"Associated Purchase Order. Filled in automatically when a PO is chosen on "
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"the vendor bill."
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msgstr ""
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#. module: purchase
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#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
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msgid "Average Delivery Time"
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msgstr ""
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_average
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msgid "Average Price"
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msgstr "Snittpris"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_invoice_lines
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msgid "Bill Lines"
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msgstr ""
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_invoiced
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msgid "Billed Qty"
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|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: code:addons/purchase/models/purchase.py:581
|
||
|
|
#, python-format
|
||
|
|
msgid "Billed Quantity"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_status
|
||
|
|
msgid "Billing Status"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_ids
|
||
|
|
msgid "Bills"
|
||
|
|
msgstr "Kvitton"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
|
|
#: selection:purchase.order,invoice_status:0
|
||
|
|
msgid "Bills Received"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: selection:product.template,purchase_line_warn:0
|
||
|
|
#: selection:res.partner,purchase_warn:0
|
||
|
|
msgid "Blocking Message"
|
||
|
|
msgstr "Spärrmeddelande"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: code:addons/purchase/models/purchase.py:796
|
||
|
|
#: code:addons/purchase/models/stock.py:81
|
||
|
|
#: model:stock.location.route,name:purchase.route_warehouse0_buy
|
||
|
|
#, python-format
|
||
|
|
msgid "Buy"
|
||
|
|
msgstr "Köp"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_pull_id
|
||
|
|
msgid "Buy rule"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_calendar
|
||
|
|
msgid "Calendar View"
|
||
|
|
msgstr "Kalendervy"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_purchase_requisition
|
||
|
|
msgid "Calls for Tenders"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_purchase_requisition
|
||
|
|
msgid ""
|
||
|
|
"Calls for tenders are used when you want to generate requests for quotations to several vendors for a given set of products.\n"
|
||
|
|
"You can configure per product if you directly do a Request for Quotation to one vendor or if you want a Call for Tenders to compare offers from several vendors."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: code:addons/purchase/models/purchase.py:812
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"Can not cancel a procurement related to a purchase order. Please cancel the "
|
||
|
|
"purchase order first."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: code:addons/purchase/models/stock.py:84
|
||
|
|
#, python-format
|
||
|
|
msgid "Can't find any generic Buy route."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
|
||
|
|
msgid "Cancel"
|
||
|
|
msgstr "Avbryt"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: selection:purchase.order,state:0 selection:purchase.report,state:0
|
||
|
|
msgid "Cancelled"
|
||
|
|
msgstr "Avbruten"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: code:addons/purchase/models/purchase.py:662
|
||
|
|
#, python-format
|
||
|
|
msgid "Cannot delete a purchase order line which is in state '%s'."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
|
||
|
|
msgid "Click here to record a vendor bill."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.actions.act_window,help:purchase.purchase_form_action
|
||
|
|
msgid ""
|
||
|
|
"Click to create a quotation that will be converted into a purchase order."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.actions.act_window,help:purchase.purchase_rfq
|
||
|
|
msgid "Click to create a request for quotation."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.actions.act_window,help:purchase.action_invoice_pending
|
||
|
|
msgid "Click to create a vendor bill."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
|
||
|
|
#: model:ir.actions.act_window,help:purchase.product_product_action
|
||
|
|
msgid "Click to define a new product."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.actions.act_window,help:purchase.purchase_open_invoice
|
||
|
|
msgid "Click to record a vendor bill related to this purchase."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report_commercial_partner_id
|
||
|
|
msgid "Commercial Entity"
|
||
|
|
msgstr "Kommersiell entitet"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model,name:purchase.model_res_company
|
||
|
|
msgid "Companies"
|
||
|
|
msgstr "Bolag"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_company_id
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_company_id
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_company_id
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report_company_id
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
|
|
msgid "Company"
|
||
|
|
msgstr "Bolag"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: code:addons/purchase/models/purchase.py:294
|
||
|
|
#, python-format
|
||
|
|
msgid "Compose Email"
|
||
|
|
msgstr "Skriv e-post"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_config
|
||
|
|
msgid "Configuration"
|
||
|
|
msgstr "Konfiguration"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
|
||
|
|
msgid "Configure Purchases"
|
||
|
|
msgstr "Konfigurera inköp"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
|
|
msgid "Confirm Order"
|
||
|
|
msgstr "Bekräfta order"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: selection:res.company,po_double_validation:0
|
||
|
|
msgid "Confirm purchase orders in one step"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: selection:res.company,po_lock:0
|
||
|
|
msgid "Confirmed purchase orders are not editable"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_control
|
||
|
|
msgid "Control"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_method
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_method
|
||
|
|
msgid "Control Purchase Bills"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_costing_method
|
||
|
|
msgid "Costing Methods"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_uid
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_uid
|
||
|
|
msgid "Created by"
|
||
|
|
msgstr "Skapad av"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_date
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_create_date
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_date
|
||
|
|
msgid "Created on"
|
||
|
|
msgstr "Skapad den"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_company_currency_id
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_currency_id
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_currency_id
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report_currency_id
|
||
|
|
msgid "Currency"
|
||
|
|
msgstr "Valuta"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report_date_approve
|
||
|
|
msgid "Date Approved"
|
||
|
|
msgstr "Datum godkänd"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,help:purchase.field_purchase_report_date_order
|
||
|
|
msgid "Date on which this document has been created"
|
||
|
|
msgstr "Datum när detta dokument blev skapat"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report_delay_pass
|
||
|
|
msgid "Days to Deliver"
|
||
|
|
msgstr "Dagar för att leverera"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report_delay
|
||
|
|
msgid "Days to Validate"
|
||
|
|
msgstr "Dagar för att godkänna"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_type_id
|
||
|
|
msgid "Deliver To"
|
||
|
|
msgstr "Leverera till"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
|
|
msgid "Deliveries & Invoices"
|
||
|
|
msgstr "Leveranser och fakturor"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order_date_order
|
||
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order_line_date_order
|
||
|
|
msgid ""
|
||
|
|
"Depicts the date where the Quotation should be validated and converted into "
|
||
|
|
"a purchase order."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_name
|
||
|
|
msgid "Description"
|
||
|
|
msgstr "Beskrivning"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
|
||
|
|
msgid "Description for Vendors"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_default_location_dest_id_usage
|
||
|
|
msgid "Destination Location Type"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_display_name
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_display_name
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_display_name
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report_display_name
|
||
|
|
msgid "Display Name"
|
||
|
|
msgstr "Visa namn"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: selection:purchase.report,state:0
|
||
|
|
msgid "Done"
|
||
|
|
msgstr "Klar"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation_amount
|
||
|
|
msgid "Double validation amount"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_po_double_validation_amount
|
||
|
|
msgid "Double validation amount *"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: selection:purchase.report,state:0
|
||
|
|
msgid "Draft RFQ"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_dest_address_id
|
||
|
|
msgid "Drop Ship Address"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_stock_dropshipping
|
||
|
|
msgid "Dropshipping"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model,name:purchase.model_mail_compose_message
|
||
|
|
msgid "Email composition wizard"
|
||
|
|
msgstr "E-postredigeringsguide"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,help:purchase.field_account_invoice_purchase_id
|
||
|
|
msgid ""
|
||
|
|
"Encoding help. When selected, the associated purchase order lines are added "
|
||
|
|
"to the vendor bill. Several PO can be selected."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
|
|
msgid "Expected Date"
|
||
|
|
msgstr "Förväntat datum"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
|
|
msgid "Extended Filters"
|
||
|
|
msgstr "Utökade filter"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: code:addons/purchase/models/purchase.py:559
|
||
|
|
#, python-format
|
||
|
|
msgid "Extra line with %s "
|
||
|
|
msgstr "Extra rad med %s"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_fiscal_position_id
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report_fiscal_position_id
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
|
|
msgid "Fiscal Position"
|
||
|
|
msgstr "Skatteregion"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: selection:res.company,po_double_validation:0
|
||
|
|
msgid "Get 2 levels of approvals to confirm a purchase order"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report_weight
|
||
|
|
msgid "Gross Weight"
|
||
|
|
msgstr "Bruttovikt"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
|
|
msgid "Group By"
|
||
|
|
msgstr "Gruppera på"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
||
|
|
msgid "Hide cancelled lines"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_id
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_id
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_id
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report_id
|
||
|
|
msgid "ID"
|
||
|
|
msgstr "ID"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: code:addons/purchase/models/purchase.py:197
|
||
|
|
#, python-format
|
||
|
|
msgid "In order to delete a purchase order, you must cancel it first."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
|
||
|
|
msgid "Incoming Products"
|
||
|
|
msgstr "Ankommande produkter"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
|
|
msgid "Incoming Shipments"
|
||
|
|
msgstr "Ankommande leveranser"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_incoterm_id
|
||
|
|
msgid "Incoterm"
|
||
|
|
msgstr "Incoterm"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order_incoterm_id
|
||
|
|
msgid ""
|
||
|
|
"International Commercial Terms are a series of predefined commercial terms "
|
||
|
|
"used in international transactions."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model,name:purchase.model_account_invoice
|
||
|
|
msgid "Invoice"
|
||
|
|
msgstr "Faktura"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model,name:purchase.model_account_invoice_line
|
||
|
|
msgid "Invoice Line"
|
||
|
|
msgstr "Fakturarad"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
|
|
msgid "Invoices and Incoming Shipments"
|
||
|
|
msgstr "Fakturor och ankommande leveranser"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_is_shipped
|
||
|
|
msgid "Is shipped"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings___last_update
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order___last_update
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line___last_update
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report___last_update
|
||
|
|
msgid "Last Modified on"
|
||
|
|
msgstr "Senast redigerad"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_write_uid
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_uid
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_write_uid
|
||
|
|
msgid "Last Updated by"
|
||
|
|
msgstr "Senast uppdaterad av"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_write_date
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_date
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_write_date
|
||
|
|
msgid "Last Updated on"
|
||
|
|
msgstr "Senast uppdaterad"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation
|
||
|
|
msgid "Levels of Approvals"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_po_double_validation
|
||
|
|
msgid "Levels of Approvals *"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
|
||
|
|
msgid "Location & Warehouse"
|
||
|
|
msgstr "Plats och lager"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
|
|
msgid "Lock"
|
||
|
|
msgstr "Lås"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: selection:purchase.order,state:0
|
||
|
|
msgid "Locked"
|
||
|
|
msgstr "Låst"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
|
||
|
|
msgid "Logistics"
|
||
|
|
msgstr "Logistik."
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:res.groups,name:purchase.group_manage_vendor_price
|
||
|
|
msgid "Manage Vendor Price"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: selection:purchase.config.settings,group_manage_vendor_price:0
|
||
|
|
msgid "Manage vendor price on the product form"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:res.groups,name:purchase.group_purchase_manager
|
||
|
|
msgid "Manager"
|
||
|
|
msgstr "Chef"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2
|
||
|
|
msgid "Manual Invoices"
|
||
|
|
msgstr "Manuella fakturor"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,help:purchase.field_purchase_config_settings_po_lead
|
||
|
|
#: model:ir.model.fields,help:purchase.field_res_company_po_lead
|
||
|
|
msgid ""
|
||
|
|
"Margin of error for vendor lead times. When the system generates Purchase "
|
||
|
|
"Orders for procuring products, they will be scheduled that many days earlier"
|
||
|
|
" to cope with unexpected vendor delays."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_warn_msg
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_res_users_purchase_warn_msg
|
||
|
|
msgid "Message for Purchase Order"
|
||
|
|
msgstr "Meddelande för anskaffningsorder"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_line_warn_msg
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_line_warn_msg
|
||
|
|
msgid "Message for Purchase Order Line"
|
||
|
|
msgstr "Meddelande för inköpsorderrad"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,help:purchase.field_purchase_config_settings_po_double_validation_amount
|
||
|
|
#: model:ir.model.fields,help:purchase.field_res_company_po_double_validation_amount
|
||
|
|
msgid "Minimum amount for which a double validation is required"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases
|
||
|
|
msgid "Monthly Purchases"
|
||
|
|
msgstr "Månatliga inköp"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.actions.act_window,help:purchase.purchase_rfq
|
||
|
|
msgid ""
|
||
|
|
"Most propositions of purchase orders are created automatically\n"
|
||
|
|
" by Odoo based on inventory needs."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: selection:product.template,purchase_line_warn:0
|
||
|
|
#: selection:res.partner,purchase_warn:0
|
||
|
|
msgid "No Message"
|
||
|
|
msgstr "Inget meddelande"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: selection:purchase.config.settings,group_product_variant:0
|
||
|
|
msgid "No variants on products"
|
||
|
|
msgstr "Inga variationer av produkt"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: code:addons/purchase/models/purchase.py:945
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"No vendor associated to product %s. Please set one to fix this procurement."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
|
|
msgid "Notes"
|
||
|
|
msgstr "Anteckningar"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: selection:purchase.order,invoice_status:0
|
||
|
|
msgid "Nothing to Bill"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: selection:product.template,purchase_method:0
|
||
|
|
msgid "On ordered quantities"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,help:purchase.field_product_product_purchase_method
|
||
|
|
#: model:ir.model.fields,help:purchase.field_product_template_purchase_method
|
||
|
|
msgid ""
|
||
|
|
"On ordered quantities: control bills based on ordered quantities.\n"
|
||
|
|
"On received quantities: control bills based on received quantity."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: selection:product.template,purchase_method:0
|
||
|
|
msgid "On received quantities"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_order
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_order
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report_date_order
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
|
|
msgid "Order Date"
|
||
|
|
msgstr "Orderdatum"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_order_line
|
||
|
|
msgid "Order Lines"
|
||
|
|
msgstr "Kundorderrader"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
|
|
msgid "Order Month"
|
||
|
|
msgstr "Ordermånad"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_order_id
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_name
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
||
|
|
msgid "Order Reference"
|
||
|
|
msgstr "Orderreferens"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report_state
|
||
|
|
msgid "Order Status"
|
||
|
|
msgstr "Orderstatus"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
|
|
msgid "Order of Day"
|
||
|
|
msgstr "Dagens ordrar"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: code:addons/purchase/models/purchase.py:578
|
||
|
|
#, python-format
|
||
|
|
msgid "Ordered Quantity"
|
||
|
|
msgstr "Beställt antal"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: code:addons/purchase/models/purchase.py:816
|
||
|
|
#, python-format
|
||
|
|
msgid "Ordered quantity decreased!"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
|
|
msgid "Orders"
|
||
|
|
msgstr "Ordrar"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:mail.template,report_name:purchase.email_template_edi_purchase_done
|
||
|
|
msgid "PO_${(object.name or '').replace('/','_')}"
|
||
|
|
msgstr "IO_${(object.name or '').replace('/','_')}"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
|
||
|
|
msgid "Packaging"
|
||
|
|
msgstr "Förpackning"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model,name:purchase.model_res_partner
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_partner_id
|
||
|
|
msgid "Partner"
|
||
|
|
msgstr "Företag"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report_country_id
|
||
|
|
msgid "Partner Country"
|
||
|
|
msgstr "Företagets land"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
|
|
msgid "Partner's Country"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_payment_term_id
|
||
|
|
msgid "Payment Terms"
|
||
|
|
msgstr "Betalningsvillkor"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_product_category_property_account_creditor_price_difference_categ
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_product_product_property_account_creditor_price_difference
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_product_template_property_account_creditor_price_difference
|
||
|
|
msgid "Price Difference Account"
|
||
|
|
msgstr "Prisskillnadskonto"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier
|
||
|
|
msgid "Price Per Vendor"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
|
|
msgid "Print RFQ"
|
||
|
|
msgstr "Skriv OFF"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model,name:purchase.model_procurement_order
|
||
|
|
msgid "Procurement"
|
||
|
|
msgstr "Inköp"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_group_id
|
||
|
|
msgid "Procurement Group"
|
||
|
|
msgstr "Anskaffningsgrupp"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model,name:purchase.model_procurement_rule
|
||
|
|
msgid "Procurement Rule"
|
||
|
|
msgstr "Anskaffningsregel"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model,name:purchase.model_product_product
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_id
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_product_id
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report_product_id
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
||
|
|
msgid "Product"
|
||
|
|
msgstr "Produkt"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
|
||
|
|
msgid "Product Categories"
|
||
|
|
msgstr "Produktkategorier"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model,name:purchase.model_product_category
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report_category_id
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
|
|
msgid "Product Category"
|
||
|
|
msgstr "Produktkategori"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report_unit_quantity
|
||
|
|
msgid "Product Quantity"
|
||
|
|
msgstr "Produktkvantitet"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model,name:purchase.model_product_template
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report_product_tmpl_id
|
||
|
|
msgid "Product Template"
|
||
|
|
msgstr "Produktmall"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_uom
|
||
|
|
msgid "Product Unit of Measure"
|
||
|
|
msgstr "Produktens måttenhet"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.actions.act_window,name:purchase.product_product_action
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_product_variant
|
||
|
|
#: model:ir.ui.menu,name:purchase.product_product_menu
|
||
|
|
msgid "Product Variants"
|
||
|
|
msgstr "Variant"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
|
||
|
|
#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
|
||
|
|
#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
|
|
msgid "Products"
|
||
|
|
msgstr "Produkter"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_standard
|
||
|
|
msgid "Products Value"
|
||
|
|
msgstr "Varuvärde"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: selection:purchase.config.settings,group_product_variant:0
|
||
|
|
msgid ""
|
||
|
|
"Products can have several attributes, defining variants (Example: size, "
|
||
|
|
"color,...)"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: selection:purchase.config.settings,group_uom:0
|
||
|
|
msgid "Products have only one unit of measure (easier)"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,help:purchase.field_purchase_config_settings_po_double_validation
|
||
|
|
#: model:ir.model.fields,help:purchase.field_res_company_po_double_validation
|
||
|
|
msgid "Provide a double validation mechanism for purchases"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.menu,name:purchase.menu_product_normal_action_puchased
|
||
|
|
msgid "Purchasable Products"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.menu,name:purchase.menu_procurement_management
|
||
|
|
msgid "Purchase"
|
||
|
|
msgstr "Inköp"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
|
||
|
|
msgid "Purchase Analysis"
|
||
|
|
msgstr "Inköpsanalys"
|
||
|
|
|
||
|
|
#. 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 vendors, etc."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_res_company_po_lead
|
||
|
|
msgid "Purchase Lead Time"
|
||
|
|
msgstr "Leverantörens ledtid"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_po_lead
|
||
|
|
msgid "Purchase Lead Time *"
|
||
|
|
msgstr "Inköpsledtid *"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.actions.report.xml,name:purchase.action_report_purchase_order
|
||
|
|
#: model:ir.model,name:purchase.model_purchase_order
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_account_invoice_line_purchase_id
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_procurement_order_purchase_id
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_warn
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_res_users_purchase_warn
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_graph
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_pivot
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_tree
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
|
||
|
|
#: selection:purchase.order,state:0 selection:purchase.report,state:0
|
||
|
|
#: model:res.request.link,name:purchase.req_link_purchase_order
|
||
|
|
msgid "Purchase Order"
|
||
|
|
msgstr "Inköpsorder"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
|
|
msgid "Purchase Order Confirmation #"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
|
|
msgid "Purchase Order Fiscal Position"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model,name:purchase.model_purchase_order_line
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_account_invoice_line_purchase_line_id
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_procurement_order_purchase_line_id
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_line_warn
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_line_warn
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_stock_move_purchase_line_id
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2
|
||
|
|
msgid "Purchase Order Line"
|
||
|
|
msgstr "Inköpsorderrad"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_tree
|
||
|
|
msgid "Purchase Order Lines"
|
||
|
|
msgstr "Inköpsorderrader"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_res_company_po_lock
|
||
|
|
msgid "Purchase Order Modification"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_po_lock
|
||
|
|
msgid "Purchase Order Modification *"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,help:purchase.field_purchase_config_settings_po_lock
|
||
|
|
#: model:ir.model.fields,help:purchase.field_res_company_po_lock
|
||
|
|
msgid ""
|
||
|
|
"Purchase Order Modification used when you want to purchase order editable "
|
||
|
|
"after confirm"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.actions.act_window,name:purchase.purchase_form_action
|
||
|
|
#: model:ir.actions.act_window,name:purchase.purchase_order_action_generic
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_stock_picking_purchase_id
|
||
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
|
|
msgid "Purchase Orders"
|
||
|
|
msgstr "Inköpsordrar"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_graph
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_pivot
|
||
|
|
msgid "Purchase Orders Statistics"
|
||
|
|
msgstr "Inköpsorderstatistik"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: code:addons/purchase/models/purchase.py:664
|
||
|
|
#, python-format
|
||
|
|
msgid "Purchase order line deleted."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
|
|
msgid "Purchase orders that have been invoiced."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
|
|
msgid "Purchase orders that include lines not invoiced."
|
||
|
|
msgstr "Beställningar som inkluderar rader som inte är fakturerade."
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: selection:purchase.config.settings,module_purchase_requisition:0
|
||
|
|
msgid ""
|
||
|
|
"Purchase propositions trigger draft purchase orders to a single supplier"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_to_resupply
|
||
|
|
msgid "Purchase to resupply this warehouse"
|
||
|
|
msgstr "Inköp för att återfylla lagret"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report_negociation
|
||
|
|
msgid "Purchase-Standard Price"
|
||
|
|
msgstr "Standardpris Inköp"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
|
||
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_root
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.procurement_order_view_form_inherit_purchase
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
|
||
|
|
msgid "Purchases"
|
||
|
|
msgstr "Inköp"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model,name:purchase.model_purchase_report
|
||
|
|
msgid "Purchases Orders"
|
||
|
|
msgstr "Inköpsorder"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order_dest_address_id
|
||
|
|
msgid ""
|
||
|
|
"Put an address if you want to deliver directly from the vendor to the "
|
||
|
|
"customer. Otherwise, keep empty to deliver to your own company."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_qty
|
||
|
|
msgid "Quantity"
|
||
|
|
msgstr "Kvantitet"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
|
|
msgid "Quotations"
|
||
|
|
msgstr "Offerter"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: selection:purchase.order,state:0
|
||
|
|
msgid "RFQ"
|
||
|
|
msgstr "Offertförfrågan"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:mail.message.subtype,name:purchase.mt_rfq_approved
|
||
|
|
msgid "RFQ Approved"
|
||
|
|
msgstr "OFF godkänd"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
|
||
|
|
msgid "RFQ Confirmed"
|
||
|
|
msgstr "OFF bekräftad"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:mail.message.subtype,name:purchase.mt_rfq_done
|
||
|
|
msgid "RFQ Done"
|
||
|
|
msgstr "OFF klar"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: selection:purchase.order,state:0 selection:purchase.report,state:0
|
||
|
|
msgid "RFQ Sent"
|
||
|
|
msgstr "OFF skickat"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:mail.template,report_name:purchase.email_template_edi_purchase
|
||
|
|
msgid "RFQ_${(object.name or '').replace('/','_')}"
|
||
|
|
msgstr "OFF_${(object.name or '').replace('/','_')}"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
|
||
|
|
msgid "RFQs and Purchases"
|
||
|
|
msgstr "OFF och inköp"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
|
|
msgid "Re-Send RFQ by Email"
|
||
|
|
msgstr "Återskicka OFF per e-post"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
|
|
msgid "Receive Products"
|
||
|
|
msgstr "Ta emot produkter"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_received
|
||
|
|
msgid "Received Qty"
|
||
|
|
msgstr "Mottaget antal"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: code:addons/purchase/models/purchase.py:580
|
||
|
|
#, python-format
|
||
|
|
msgid "Received Quantity"
|
||
|
|
msgstr "Mottagit antal"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.actions.act_window,name:purchase.purchase_open_picking
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_count
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_ids
|
||
|
|
msgid "Receptions"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_tree
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
|
|
msgid "Reference"
|
||
|
|
msgstr "Referens"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report_product_uom
|
||
|
|
msgid "Reference Unit of Measure"
|
||
|
|
msgstr "Referensenhet"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order_origin
|
||
|
|
msgid ""
|
||
|
|
"Reference of the document that generated this purchase order request (e.g. a"
|
||
|
|
" sale order or an internal procurement request)"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order_partner_ref
|
||
|
|
msgid ""
|
||
|
|
"Reference of the sales order or bid sent by the vendor. It's used to do the "
|
||
|
|
"matching when you receive the products as this reference is usually written "
|
||
|
|
"on the delivery order sent by your vendor."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.menu,name:purchase.purchase_report
|
||
|
|
msgid "Reports"
|
||
|
|
msgstr "Rapporter"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
|
||
|
|
msgid "Request for Quotation"
|
||
|
|
msgstr "Offertförfrågan"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
|
|
msgid "Request for Quotation #"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.actions.act_window,name:purchase.purchase_rfq
|
||
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
|
||
|
|
msgid "Requests for Quotation"
|
||
|
|
msgstr "Offertförfrågningar"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_ids
|
||
|
|
msgid "Reservation"
|
||
|
|
msgstr "Reservation"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_create_uid
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report_user_id
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
|
|
msgid "Responsible"
|
||
|
|
msgstr "Ansvarig"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_planned
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_planned
|
||
|
|
msgid "Scheduled Date"
|
||
|
|
msgstr "Planerat datum"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
|
|
msgid "Search Purchase Order"
|
||
|
|
msgstr "Sök Inköpsorder"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,help:purchase.field_product_product_purchase_line_warn
|
||
|
|
#: model:ir.model.fields,help:purchase.field_product_template_purchase_line_warn
|
||
|
|
#: model:ir.model.fields,help:purchase.field_res_partner_purchase_warn
|
||
|
|
#: model:ir.model.fields,help:purchase.field_res_users_purchase_warn
|
||
|
|
msgid ""
|
||
|
|
"Selecting the \"Warning\" option will notify user with the message, "
|
||
|
|
"Selecting \"Blocking Message\" will throw an exception with the message and "
|
||
|
|
"block the flow. The Message has to be written in the next field."
|
||
|
|
msgstr ""
|
||
|
|
"Val av \"Varning\"-alternativet kommer att meddela användare med "
|
||
|
|
"meddelandet, välj \"Spärrmeddelande\" kommer att skapa ett undantag med "
|
||
|
|
"meddelandet och blockera flödet. Meddelande måste skrivas i nästa fält."
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
|
|
msgid "Send PO by Email"
|
||
|
|
msgstr "Skicka IO per e-post"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
|
|
msgid "Send RFQ by Email"
|
||
|
|
msgstr "Skicka OFF per e-post"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_sequence
|
||
|
|
msgid "Sequence"
|
||
|
|
msgstr "Sekvens"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: selection:purchase.config.settings,group_costing_method:0
|
||
|
|
msgid "Set a fixed cost price on each product"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
|
|
msgid "Set date to all order lines"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
|
|
msgid "Set to Draft"
|
||
|
|
msgstr "Sätt till utkast"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
|
||
|
|
msgid "Settings"
|
||
|
|
msgstr "Inställningar"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
|
|
msgid "Shipment"
|
||
|
|
msgstr "Försändelse"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: selection:purchase.config.settings,group_uom:0
|
||
|
|
msgid ""
|
||
|
|
"Some products may be sold/puchased in different units of measure (advanced)"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_origin
|
||
|
|
msgid "Source Document"
|
||
|
|
msgstr "Källdokument"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_state
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_state
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
|
|
msgid "Status"
|
||
|
|
msgstr "Status"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model,name:purchase.model_stock_move
|
||
|
|
msgid "Stock Move"
|
||
|
|
msgstr "Lagerflytt"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2
|
||
|
|
msgid "Stock Moves"
|
||
|
|
msgstr "Lagerrörelser"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_subtotal
|
||
|
|
msgid "Subtotal"
|
||
|
|
msgstr "Subtotal"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_res_partner_property_purchase_currency_id
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_res_users_property_purchase_currency_id
|
||
|
|
msgid "Supplier Currency"
|
||
|
|
msgstr "Leverantörsvaluta"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: selection:purchase.config.settings,module_stock_dropshipping:0
|
||
|
|
msgid "Suppliers always deliver to your warehouse(s)"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_tax
|
||
|
|
msgid "Tax"
|
||
|
|
msgstr "Skatt"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_tax
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_taxes_id
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
|
|
msgid "Taxes"
|
||
|
|
msgstr "Skatter"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order_default_location_dest_id_usage
|
||
|
|
msgid "Technical field used to display the Drop Ship Address"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_notes
|
||
|
|
msgid "Terms and Conditions"
|
||
|
|
msgstr "Villkor"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: code:addons/purchase/models/purchase.py:574
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"The ordered quantity has been decreased. Do not forget to take it into "
|
||
|
|
"account on your bills and receipts."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.actions.act_window,help:purchase.product_product_action
|
||
|
|
msgid ""
|
||
|
|
"The product form contains detailed information to improve the\n"
|
||
|
|
" purchase process: prices, procurement logistics, accounting data,\n"
|
||
|
|
" available vendors, etc."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
|
||
|
|
msgid ""
|
||
|
|
"The product form contains detailed information to improve the\n"
|
||
|
|
" purchase process: prices, procurement logistics, accounting data,\n"
|
||
|
|
" available vendors, etc."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.actions.act_window,help:purchase.purchase_rfq
|
||
|
|
msgid ""
|
||
|
|
"The quotation contains the history of the discussion/negotiation\n"
|
||
|
|
" you had with your vendor. Once confirmed, a request for\n"
|
||
|
|
" quotation is converted into a purchase order."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
|
||
|
|
msgid ""
|
||
|
|
"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 receipt\n"
|
||
|
|
" of the products and the vendor bill."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,help:purchase.field_product_category_property_account_creditor_price_difference_categ
|
||
|
|
msgid ""
|
||
|
|
"This account will be used to value price difference between purchase price "
|
||
|
|
"and accounting cost."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,help:purchase.field_product_product_property_account_creditor_price_difference
|
||
|
|
#: model:ir.model.fields,help:purchase.field_product_template_property_account_creditor_price_difference
|
||
|
|
msgid ""
|
||
|
|
"This account will be used to value price difference between purchase price "
|
||
|
|
"and cost price."
|
||
|
|
msgstr ""
|
||
|
|
"Detta konto kommer att användas för att värdera prisskillnaden mellan "
|
||
|
|
"inköpspris och självkostnadspris."
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
|
|
msgid "This changes the scheduled date of all order lines to the given date"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,help:purchase.field_res_partner_property_purchase_currency_id
|
||
|
|
#: model:ir.model.fields,help:purchase.field_res_users_property_purchase_currency_id
|
||
|
|
msgid ""
|
||
|
|
"This currency will be used, instead of the default one, for purchases from "
|
||
|
|
"the current partner"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
|
||
|
|
msgid "This note will be displayed on requests for quotation."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: code:addons/purchase/models/purchase.py:973
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"This purchase order has been created from: <a href=# data-oe-"
|
||
|
|
"model=procurement.order data-oe-id=%d>%s</a>"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: code:addons/purchase/models/purchase.py:986
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"This purchase order has been modified from: <a href=# data-oe-"
|
||
|
|
"model=procurement.order data-oe-id=%d>%s</a>"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: code:addons/purchase/models/account_invoice.py:184
|
||
|
|
#, python-format
|
||
|
|
msgid "This vendor bill has been created from: %s"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: code:addons/purchase/models/account_invoice.py:198
|
||
|
|
#, python-format
|
||
|
|
msgid "This vendor bill has been modified from: %s"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
|
||
|
|
msgid "This vendor has no purchase order. Click to create a new RfQ."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,help:purchase.field_purchase_order_picking_type_id
|
||
|
|
msgid "This will determine picking type of incoming shipment"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
|
|
#: selection:purchase.order,state:0 selection:purchase.report,state:0
|
||
|
|
msgid "To Approve"
|
||
|
|
msgstr "Att godkänna"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_total
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_total
|
||
|
|
msgid "Total"
|
||
|
|
msgstr "Totalt"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_total
|
||
|
|
msgid "Total Price"
|
||
|
|
msgstr "Totalt pris"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_tree
|
||
|
|
msgid "Total Untaxed amount"
|
||
|
|
msgstr "Totalt ex moms"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_tree
|
||
|
|
msgid "Total amount"
|
||
|
|
msgstr "Totalt belopp"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model,name:purchase.model_stock_picking
|
||
|
|
msgid "Transfer"
|
||
|
|
msgstr "Flytt"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: code:addons/purchase/models/purchase.py:345
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"Unable to cancel purchase order %s as some receptions have already been "
|
||
|
|
"done."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: code:addons/purchase/models/purchase.py:348
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"Unable to cancel this purchase order. You must first cancel related vendor "
|
||
|
|
"bills."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_unit
|
||
|
|
msgid "Unit Price"
|
||
|
|
msgstr "Styckpris"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
|
||
|
|
msgid "Unit of Measure Categories"
|
||
|
|
msgstr "Måttenhetskategorier"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_uom
|
||
|
|
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
|
||
|
|
msgid "Units of Measure"
|
||
|
|
msgstr "Enhet"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
|
|
msgid "Unlock"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
|
|
msgid "Unread Messages"
|
||
|
|
msgstr "Olästa meddelanden"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_tree
|
||
|
|
msgid "Untaxed"
|
||
|
|
msgstr "Före skatt"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_untaxed
|
||
|
|
msgid "Untaxed Amount"
|
||
|
|
msgstr "Belopp ex. moms"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: selection:purchase.config.settings,group_costing_method:0
|
||
|
|
msgid "Use a 'Fixed', 'Real' or 'Average' price costing method"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.actions.act_window,help:purchase.action_invoice_pending
|
||
|
|
msgid ""
|
||
|
|
"Use this menu to control the invoices to be received from your\n"
|
||
|
|
" vendors. When registering a new bill, set the purchase order\n"
|
||
|
|
" and Odoo will fill the bill automatically according to ordered\n"
|
||
|
|
" or received quantities."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.actions.act_window,help:purchase.purchase_form_action
|
||
|
|
msgid ""
|
||
|
|
"Use this menu to search within your purchase orders by\n"
|
||
|
|
" references, vendor, products, etc. For each purchase order,\n"
|
||
|
|
" you can track the related discussion with the vendor, control\n"
|
||
|
|
" the products received and control the vendor bills."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:res.groups,name:purchase.group_purchase_user
|
||
|
|
msgid "User"
|
||
|
|
msgstr "Användare"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,help:purchase.field_purchase_config_settings_company_currency_id
|
||
|
|
msgid "Utility field to express amount currency"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
|
||
|
|
msgid "VAT:"
|
||
|
|
msgstr "Moms:"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_id
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report_partner_id
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_tree
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
|
|
msgid "Vendor"
|
||
|
|
msgstr "Leverantör"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
|
||
|
|
#: model:ir.actions.act_window,name:purchase.action_invoice_pending
|
||
|
|
#: model:ir.actions.act_window,name:purchase.purchase_open_invoice
|
||
|
|
#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
|
||
|
|
msgid "Vendor Bills"
|
||
|
|
msgstr "Leverantörsfakturor"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
|
||
|
|
msgid "Vendor Bills."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_manage_vendor_price
|
||
|
|
msgid "Vendor Price"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
|
||
|
|
msgid "Vendor Pricelists"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_ref
|
||
|
|
msgid "Vendor Reference"
|
||
|
|
msgstr "Leverantör Referens"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
|
||
|
|
msgid "Vendors"
|
||
|
|
msgstr "leverantörer"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
|
||
|
|
msgid ""
|
||
|
|
"Vendors bills can be pre-generated based on purchase\n"
|
||
|
|
" orders or receipts. This allows you to control bills\n"
|
||
|
|
" you receive from your vendor according to the draft\n"
|
||
|
|
" document in Odoo."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report_volume
|
||
|
|
msgid "Volume"
|
||
|
|
msgstr "Volym"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
|
|
#: selection:purchase.order,invoice_status:0
|
||
|
|
msgid "Waiting Bills"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model,name:purchase.model_stock_warehouse
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_report_picking_type_id
|
||
|
|
msgid "Warehouse"
|
||
|
|
msgstr "Lager"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_warning_purchase
|
||
|
|
#: selection:product.template,purchase_line_warn:0
|
||
|
|
#: selection:res.partner,purchase_warn:0
|
||
|
|
msgid "Warning"
|
||
|
|
msgstr "Varning"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: code:addons/purchase/models/purchase.py:251
|
||
|
|
#: code:addons/purchase/models/purchase.py:730
|
||
|
|
#, python-format
|
||
|
|
msgid "Warning for %s"
|
||
|
|
msgstr "Varning för %s"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
|
||
|
|
msgid "Warning on the Purchase Order"
|
||
|
|
msgstr "Varning på inköpsordern"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
|
||
|
|
msgid "Warning when Purchasing this Product"
|
||
|
|
msgstr "Varning vid inköp av denna produkt"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,help:purchase.field_stock_warehouse_buy_to_resupply
|
||
|
|
msgid "When products are bought, they can be delivered to this warehouse"
|
||
|
|
msgstr "När produkter köps in, kan de levereras till detta lager"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_product_variant
|
||
|
|
msgid ""
|
||
|
|
"Work with product variant allows you to define some variant of the same "
|
||
|
|
"products, an ease the product management in the ecommerce for example"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: code:addons/purchase/models/purchase.py:770
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"You are decreasing the ordered quantity!\n"
|
||
|
|
"You must update the quantities on the reception and/or bills."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.actions.act_window,help:purchase.purchase_open_invoice
|
||
|
|
msgid ""
|
||
|
|
"You can control the invoice from your vendor according to\n"
|
||
|
|
" what you purchased (services) or received (products)."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.actions.act_window,help:purchase.product_product_action
|
||
|
|
msgid ""
|
||
|
|
"You must define a product for everything you purchase, whether\n"
|
||
|
|
" it's a physical product, a consumable or services you buy to\n"
|
||
|
|
" subcontractors."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
|
||
|
|
msgid ""
|
||
|
|
"You must define a product for everything you purchase, whether\n"
|
||
|
|
" it's a physical product, a consumable or services you buy to\n"
|
||
|
|
" subcontractors."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: code:addons/purchase/models/purchase.py:389
|
||
|
|
#, python-format
|
||
|
|
msgid "You must set a Vendor Location for this partner %s"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model,name:purchase.model_account_config_settings
|
||
|
|
msgid "account.config.settings"
|
||
|
|
msgstr "konto.ställ in.inställningar"
|
||
|
|
|
||
|
|
#. module: purchase
|
||
|
|
#: model:ir.model,name:purchase.model_purchase_config_settings
|
||
|
|
msgid "purchase.config.settings"
|
||
|
|
msgstr "purchase.config.settings"
|