1975 lines
65 KiB
Gettext
1975 lines
65 KiB
Gettext
# 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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# Martin Trigaux, 2018
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# Kristoffer Grundström <kristoffer.grundstrom1983@gmail.com>, 2018
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# Anders Wallenquist <anders.wallenquist@vertel.se>, 2018
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# Christelle Wehbe <libanon_cristelle@hotmail.com>, 2018
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# Haojun Zou <apollo_zhj@msn.com>, 2018
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# Martin Wilderoth <martin.wilderoth@linserv.se>, 2018
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# Robert Frykelius <robert.frykelius@linserv.se>, 2018
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# Kim Asplund <kim.asplund@gmail.com>, 2018
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# lynnliuying <lynn.liu1971@gmail.com>, 2018
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# Egils Verkstad <egils@riseup.net>, 2018
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# Jonathan S <jonathan.c.strom@gmail.com>, 2018
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server saas~11.4\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2018-08-02 09:12+0000\n"
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"PO-Revision-Date: 2018-08-02 09:12+0000\n"
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"Last-Translator: Jonathan S <jonathan.c.strom@gmail.com>, 2018\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.partner_id.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, in attachment, 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: ${object.origin})\n"
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"% endif\n"
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"amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</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>Do not hesitate to contact us, further you have any question.</p>\n"
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"<p>Best regards,</p>\n"
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"<p style=\"color:#888888;\">\n"
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"% if object.user_id and object.user_id.signature:\n"
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" ${object.user_id.signature | safe}\n"
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"% endif\n"
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"</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: ${object.origin})\n"
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"% endif\n"
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"amounting <strong>${format_amount(object.amount_total, object.currency_id)}</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,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_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: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_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
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msgid "3-way matching"
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msgstr ""
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_account_3way_match
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msgid "3-way matching: purchases, receptions and bills"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
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msgid ""
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"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/> "
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"Cancelled</span>"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
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msgid ""
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"<span class=\"label label-info\"><i class=\"fa fa-fw fa-file-text\"/> "
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"Waiting for Bill</span>"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Amount</strong>"
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msgstr ""
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#. module: purchase
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#: model_terms: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_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
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msgid "<strong>Date:</strong>"
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msgstr "<strong>Datum:</strong>"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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#: model_terms: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_terms: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_terms: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_terms: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_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
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msgid "<strong>Product</strong>"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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#: model_terms: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_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
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msgid "<strong>Quantity</strong>"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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#: model_terms: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_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "<strong>Subtotal</strong>"
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msgstr "<strong>Delsumma</strong>"
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#. module: purchase
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#: model_terms: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_terms:ir.ui.view,arch_db:purchase.track_po_line_template
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msgid "<strong>The ordered quantity has been updated.</strong>"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
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msgid "<strong>Total:</strong>"
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msgstr ""
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#. module: purchase
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#: model_terms: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_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
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#: model_terms: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_terms: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:ir.model.fields,help:purchase.field_purchase_order_line__product_type
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msgid ""
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"A stockable product is a product for which you manage stock. The \"Inventory\" app has to be installed.\n"
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"A consumable product, on the other hand, is a product for which stock is not managed.\n"
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"A service is a non-material product you provide.\n"
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"A digital content is a non-material product you sell online. The files attached to the products are the one that are sold on the e-commerce such as e-books, music, pictures,... The \"Digital Product\" module has to be installed."
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msgstr ""
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_res_users__has_group_warning_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_purchase_order__message_needaction
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msgid "Action Needed"
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msgstr "Åtgärd krävs"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
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msgid "Activities"
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msgstr "Aktiviteter"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state
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msgid "Activity State"
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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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#: code:addons/purchase/controllers/portal.py:53
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#, python-format
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msgid "All"
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msgstr "Alla"
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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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#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
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msgid "Amount"
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msgstr "Belopp"
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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: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_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_terms: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,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.model.fields,field_description:purchase.field_account_invoice__vendor_bill_purchase_id
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msgid "Auto-Complete"
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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_res_config_settings__default_purchase_method
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msgid "Bill Control"
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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__invoice_count
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msgid "Bill Count"
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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__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 ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
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msgid "Billed Quantity:"
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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__invoice_status
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msgid "Billing Status"
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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__invoice_ids
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msgid "Bills"
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msgstr "Kvitton"
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#. module: purchase
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#: model:ir.model,name:purchase.model_purchase_bill_union
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msgid "Bills & Purchases"
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
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msgid "Bills Received"
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msgstr ""
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#. module: purchase
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#: selection:product.template,purchase_line_warn:0
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#: selection:res.partner,purchase_warn:0
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msgid "Blocking Message"
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msgstr "Spärrmeddelande"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
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msgid ""
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"By default, vendor prices can be set manually in the product detail form. If"
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" your vendors provide you with pricelist files, this option allows you to "
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"easily import them into the system from ‘Purchase > Vendor Pricelists’ menu."
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
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msgid "Calendar View"
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msgstr "Kalendervy"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
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msgid ""
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"Calls for tenders are used when you want to generate requests for quotations"
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" to several vendors for a given set of products. You can configure per "
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"product if you directly do a Request for Quotation to one vendor or if you "
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"want a Call for Tenders to compare offers from several vendors."
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msgstr ""
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
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msgid "Cancel"
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msgstr "Avbryt"
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#. module: purchase
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#: code:addons/purchase/controllers/portal.py:55
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#: selection:purchase.order,state:0 selection:purchase.report,state:0
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#, python-format
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msgid "Cancelled"
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msgstr "Avbruten"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
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msgid "Cancelled Purchase Order #"
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msgstr ""
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#. module: purchase
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#: code:addons/purchase/models/purchase.py:492
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#, python-format
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msgid "Cannot delete a purchase order line which is in state '%s'."
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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__commercial_partner_id
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msgid "Commercial Entity"
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msgstr "Kommersiell entitet"
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#. module: purchase
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#: model:ir.model,name:purchase.model_res_company
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msgid "Companies"
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msgstr "Bolag"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id
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#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_id
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#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__company_id
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#: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id
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#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
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msgid "Company"
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msgstr "Bolag"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id
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msgid "Company Currency"
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msgstr "Bolagsvaluta"
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#. module: purchase
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#: code:addons/purchase/models/purchase.py:270
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#, python-format
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msgid "Compose Email"
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msgstr "Skriv e-post"
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#. module: purchase
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#: model:ir.ui.menu,name:purchase.menu_purchase_config
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msgid "Configuration"
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msgstr "Konfiguration"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
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msgid "Confirm Order"
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msgstr "Bekräfta order"
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#. 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.model,name:purchase.model_res_partner
|
||
msgid "Contact"
|
||
msgstr "Kontakt"
|
||
|
||
#. 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 Policy"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
|
||
msgid "Create a new product"
|
||
msgstr "Skapa en ny produkt"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.actions.act_window,help:purchase.product_product_action
|
||
msgid "Create a new product variant"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
|
||
msgid "Create a quotation"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
|
||
msgid "Create a request for quotation"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending
|
||
msgid "Create a vendor bill"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__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_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_bill_union__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_bill_union__date
|
||
msgid "Date"
|
||
msgstr "Datum"
|
||
|
||
#. 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_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Define your terms and conditions ..."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: selection:res.config.settings,default_purchase_method:0
|
||
msgid "Delivered quantities"
|
||
msgstr "Levererat antal"
|
||
|
||
#. 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_terms: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_bill_union__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 "Visningsnamn"
|
||
|
||
#. 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
|
||
#: 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_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "Expected Date"
|
||
msgstr "Förväntat datum"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Extended Filters"
|
||
msgstr "Utökade filter"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/models/purchase.py:474
|
||
#, 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_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Fiscal Position"
|
||
msgstr "Skatteområde"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids
|
||
msgid "Followers"
|
||
msgstr "Följare"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_channel_ids
|
||
msgid "Followers (Channels)"
|
||
msgstr "Följare (Kanaler)"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids
|
||
msgid "Followers (Partners)"
|
||
msgstr "Följare (kontakter)"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "Future Activities"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: selection:res.company,po_double_validation:0
|
||
msgid "Get 2 levels of approvals to confirm a purchase order"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Get warnings in orders for products or vendors"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__weight
|
||
msgid "Gross Weight"
|
||
msgstr "Bruttovikt"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Group By"
|
||
msgstr "Gruppera på"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
||
msgid "Hide cancelled lines"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "How to import"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__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
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread
|
||
msgid "If checked new messages require your attention."
|
||
msgstr "Om ikryssad nya meddelanden som kräver din uppmärksamhet"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction
|
||
msgid "If checked, new messages require your attention."
|
||
msgstr ""
|
||
"Om den är markerad så finns det meddelanden som kräver din uppmärksamhet."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error
|
||
msgid "If checked, some messages have a delivery error."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid ""
|
||
"If enabled, activates 3-way matching on vendor bills : the items must be "
|
||
"received in order to pay the invoice."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Import vendor pricelists"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/models/purchase.py:167
|
||
#, python-format
|
||
msgid "In order to delete a purchase order, you must cancel it first."
|
||
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_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Invoices and Incoming Shipments"
|
||
msgstr "Fakturor och ankommande leveranser"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Invoicing"
|
||
msgstr "Fakturering"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower
|
||
msgid "Is Follower"
|
||
msgstr "Är följare"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
|
||
msgid "It will be converted into a purchase order."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____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_order__write_uid
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid
|
||
msgid "Last Updated by"
|
||
msgstr "Senast uppdaterad av"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date
|
||
msgid "Last Updated on"
|
||
msgstr "Senast uppdaterad"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "Late Activities"
|
||
msgstr ""
|
||
|
||
#. 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_res_config_settings__po_double_validation
|
||
msgid "Levels of Approvals *"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_account_invoice__purchase_id
|
||
msgid ""
|
||
"Load the vendor bill based on selected purchase order. Several PO can be "
|
||
"selected."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Lock"
|
||
msgstr "Lås"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po
|
||
msgid "Lock Confirmed Orders"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/controllers/portal.py:56
|
||
#: selection:purchase.order,state:0
|
||
#, python-format
|
||
msgid "Locked"
|
||
msgstr "Låst"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid ""
|
||
"Make sure you only pay bills for which you received the goods you ordered"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_users__has_group_manage_vendor_price
|
||
#: model:res.groups,name:purchase.group_manage_vendor_price
|
||
msgid "Manage Vendor Price"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Manage your purchase agreements (call for tenders, blanket orders)"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:res.groups,name:purchase.group_purchase_manager
|
||
msgid "Manager"
|
||
msgstr "Chef"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Managers must approve orders"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms: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_res_company__po_lead
|
||
#: model:ir.model.fields,help:purchase.field_res_config_settings__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,help:purchase.field_res_config_settings__use_po_lead
|
||
msgid ""
|
||
"Margin of error for vendor lead times. When the system generates Purchase "
|
||
"Orders for reordering 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_purchase_order__message_has_error
|
||
msgid "Message Delivery error"
|
||
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,field_description:purchase.field_purchase_order__message_ids
|
||
msgid "Messages"
|
||
msgstr "Meddelanden"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount
|
||
msgid "Minimum Amount"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount
|
||
#: model:ir.model.fields,help:purchase.field_res_config_settings__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_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "My Activities"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "My Purchases"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/controllers/portal.py:44
|
||
#, python-format
|
||
msgid "Name"
|
||
msgstr "Namn"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/controllers/portal.py:43
|
||
#, python-format
|
||
msgid "Newest"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline
|
||
msgid "Next Activity Deadline"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary
|
||
msgid "Next Activity Summary"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id
|
||
msgid "Next Activity Type"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.order,invoice_status:0
|
||
msgid "No Bill to Receive"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: selection:product.template,purchase_line_warn:0
|
||
#: selection:res.partner,purchase_warn:0
|
||
msgid "No Message"
|
||
msgstr "Inget meddelande"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "No longer edit orders once confirmed"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_image
|
||
msgid ""
|
||
"Non-stored related field to allow portal user to see the image of the "
|
||
"product he has ordered"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms: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
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter
|
||
msgid "Number of Actions"
|
||
msgstr "Antal åtgärder"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error_counter
|
||
msgid "Number of error"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter
|
||
msgid "Number of messages which requires an action"
|
||
msgstr "Antal meddelanden som kräver en åtgärd"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter
|
||
msgid "Number of messages with delivery error"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread_counter
|
||
msgid "Number of unread messages"
|
||
msgstr "Antal olästa meddelanden"
|
||
|
||
#. 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_res_config_settings__po_order_approval
|
||
msgid "Order Approval"
|
||
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_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
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.model.fields,field_description:purchase.field_purchase_order__name
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id
|
||
#: model_terms: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_terms:ir.ui.view,arch_db:purchase.track_po_line_template
|
||
msgid "Ordered Quantity:"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: selection:res.config.settings,default_purchase_method:0
|
||
msgid "Ordered quantities"
|
||
msgstr "Beställda kvantiteter"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Orders"
|
||
msgstr "Ordrar"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Other Information"
|
||
msgstr "Övrig information"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.order,activity_state:0
|
||
msgid "Overdue"
|
||
msgstr "Försenad"
|
||
|
||
#. 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.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_terms: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
|
||
#: selection:purchase.order,activity_state:0
|
||
msgid "Planned"
|
||
msgstr ""
|
||
|
||
#. 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_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Print RFQ"
|
||
msgstr "Skriv OFF"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_product_product
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id
|
||
#: model_terms: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_terms: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_order_line__product_image
|
||
msgid "Product Image"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__unit_quantity
|
||
msgid "Product Quantity"
|
||
msgstr "Produktantal"
|
||
|
||
#. 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_type
|
||
msgid "Product Type"
|
||
msgstr "Produkttyp"
|
||
|
||
#. 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.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_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
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
|
||
#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation
|
||
#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation
|
||
msgid "Provide a double validation mechanism for purchases"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_procurement_management
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Purchase"
|
||
msgstr "Inköp"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition
|
||
msgid "Purchase Agreements"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
|
||
msgid "Purchase Analysis"
|
||
msgstr "Inköpsanalys"
|
||
|
||
#. module: purchase
|
||
#: model_terms: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
|
||
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lead
|
||
msgid "Purchase Lead Time"
|
||
msgstr "Leverantörens ledtid"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/controllers/portal.py:54
|
||
#: model:ir.actions.report,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_purchase_bill_union__purchase_order_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_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
|
||
#: selection:purchase.order,state:0 selection:purchase.report,state:0
|
||
#, python-format
|
||
msgid "Purchase Order"
|
||
msgstr "Inköpsorder"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
msgid "Purchase Order #"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
msgid "Purchase Order Confirmation #"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_order_count
|
||
#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_order_count
|
||
msgid "Purchase Order Count"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms: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_product_product__purchase_line_warn
|
||
#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
|
||
msgid "Purchase Order Line"
|
||
msgstr "Inköpsorderrad"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
#: model_terms: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_res_config_settings__po_lock
|
||
msgid "Purchase Order Modification *"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_res_company__po_lock
|
||
#: model:ir.model.fields,help:purchase.field_res_config_settings__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.ui.menu,name:purchase.menu_purchase_form_action
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Purchase Orders"
|
||
msgstr "Inköpsordrar"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
|
||
msgid "Purchase Orders #"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot
|
||
msgid "Purchase Orders Statistics"
|
||
msgstr "Inköpsorderstatistik"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__user_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__user_id
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Purchase Representative"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase
|
||
msgid "Purchase Warnings"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "Purchase orders that have been invoiced."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms: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
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__negociation
|
||
msgid "Purchase-Standard Price"
|
||
msgstr "Standardpris Inköp"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_users__group_purchase_user
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_root
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
|
||
#: model_terms: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_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Quantities billed by vendors"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_qty
|
||
msgid "Quantity"
|
||
msgstr "Antal"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
#: model_terms: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_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Re-Send by Email"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
|
||
msgid "Received Qty"
|
||
msgstr "Mottaget antal"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
|
||
msgid "Received Quantity:"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
|
||
msgid "Record a new vendor bill"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice
|
||
msgid "Record a vendor bill related to this purchase"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "Reference"
|
||
msgstr "Referens"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree
|
||
msgid "Reference Document"
|
||
msgstr ""
|
||
|
||
#. 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"
|
||
" sales order)"
|
||
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 "Reporting"
|
||
msgstr "Rapportering"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.report,name:purchase.report_purchase_quotation
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
|
||
msgid "Request for Quotation"
|
||
msgstr "Offertförfrågan"
|
||
|
||
#. module: purchase
|
||
#: model_terms: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__activity_user_id
|
||
msgid "Responsible User"
|
||
msgstr "Ansvarig användare"
|
||
|
||
#. 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_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "Search Purchase Order"
|
||
msgstr "Sök Inköpsorder"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
|
||
msgid "Search Reference Document"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead
|
||
msgid "Security Lead Time for Purchase"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_invoice_supplier_purchase_form
|
||
msgid "Select a purchase order or an old bill"
|
||
msgstr ""
|
||
|
||
#. 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_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Send PO by Email"
|
||
msgstr "Skicka IO per e-post"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Send by Email"
|
||
msgstr "Skicka med e-post"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__sequence
|
||
msgid "Sequence"
|
||
msgstr "Sekvens"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Set date to all order lines"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Set to Draft"
|
||
msgstr "Sätt till utkast"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
|
||
msgid "Settings"
|
||
msgstr "Inställningar"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "Show all records which has next action date is before today"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference
|
||
msgid "Source"
|
||
msgstr "Källa"
|
||
|
||
#. 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__state
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__state
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Status"
|
||
msgstr "Status"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__activity_state
|
||
msgid ""
|
||
"Status based on activities\n"
|
||
"Overdue: Due date is already passed\n"
|
||
"Today: Activity date is today\n"
|
||
"Planned: Future activities."
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: 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_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
msgid "Taxes"
|
||
msgstr "Moms"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
||
msgid "Taxes:"
|
||
msgstr "Skatter:"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__notes
|
||
msgid "Terms and Conditions"
|
||
msgstr "Villkor"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__website_url
|
||
msgid "The full URL to access the document through the website."
|
||
msgstr "Den fullständiga URL för åtkomst av dokument via webbplatsen."
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
|
||
msgid ""
|
||
"The quotation contains the history of the discussion\n"
|
||
" you had with your vendor."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms: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_terms: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.model.fields,help:purchase.field_res_config_settings__default_purchase_method
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid ""
|
||
"This default value is applied to any new product created. This can be "
|
||
"changed in the product detail form."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
|
||
msgid "This note will show up on purchase orders."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/models/account_invoice.py:154
|
||
#, python-format
|
||
msgid "This vendor bill has been created from: %s"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/models/account_invoice.py:168
|
||
#, python-format
|
||
msgid "This vendor bill has been modified from: %s"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
|
||
msgid "This vendor has no purchase order. Create a new RfQ"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms: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
|
||
#: selection:purchase.order,activity_state:0
|
||
msgid "Today"
|
||
msgstr "Idag"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "Today Activities"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/controllers/portal.py:45
|
||
#: 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
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
|
||
#, python-format
|
||
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_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
|
||
msgid "Total Untaxed amount"
|
||
msgstr "Totalt ex moms"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
|
||
msgid "Total amount"
|
||
msgstr "Totalt belopp"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/models/purchase.py:326
|
||
#, python-format
|
||
msgid ""
|
||
"Unable to cancel this purchase order. You must first cancel the 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.ui.menu,name:purchase.menu_purchase_uom_form_action
|
||
msgid "Units of Measure"
|
||
msgstr "Enhet"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Unlock"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "Unread Messages"
|
||
msgstr "Olästa meddelanden"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread_counter
|
||
msgid "Unread Messages Counter"
|
||
msgstr "Räknare olästa meddelanden"
|
||
|
||
#. module: purchase
|
||
#: model_terms: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
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
||
msgid "Untaxed Amount:"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms: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:res.groups,name:purchase.group_purchase_user
|
||
msgid "User"
|
||
msgstr "Användare"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_res_users
|
||
msgid "Users"
|
||
msgstr "Användare"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_res_config_settings__company_currency_id
|
||
msgid "Utility field to express amount currency"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id
|
||
#: 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_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Vendor"
|
||
msgstr "Leverantör"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id
|
||
msgid "Vendor Bill"
|
||
msgstr "Leverantörsfaktura"
|
||
|
||
#. 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_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
|
||
msgid "Vendor Bills"
|
||
msgstr "Leverantörsfakturor"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_manage_vendor_price
|
||
#: 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_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
|
||
msgid "Vendors"
|
||
msgstr "Leverantörer"
|
||
|
||
#. module: purchase
|
||
#: model_terms: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_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
#: selection:purchase.order,invoice_status:0
|
||
msgid "Waiting Bills"
|
||
msgstr ""
|
||
|
||
#. module: 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:229
|
||
#: code:addons/purchase/models/purchase.py:557
|
||
#, python-format
|
||
msgid "Warning for %s"
|
||
msgstr "Varning för %s"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
|
||
msgid "Warning on the Purchase Order"
|
||
msgstr "Varning på inköpsordern"
|
||
|
||
#. module: purchase
|
||
#: model_terms: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_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Warnings"
|
||
msgstr "Varningar"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids
|
||
msgid "Website Messages"
|
||
msgstr "Webbplatsmeddelanden"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__website_url
|
||
msgid "Website URL"
|
||
msgstr "Webbplatsens URL"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids
|
||
msgid "Website communication history"
|
||
msgstr "Webbplatsens kommunikationshistorik"
|
||
|
||
#. module: purchase
|
||
#: model_terms: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_terms:ir.actions.act_window,help:purchase.product_product_action
|
||
msgid ""
|
||
"You must define a product for everything you purchase,\n"
|
||
" whether it's a physical product, a consumable or services."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
|
||
msgid ""
|
||
"You must define a product for everything you purchase,\n"
|
||
" whether it's a physical product, a consumable or services."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_res_config_settings
|
||
msgid "res.config.settings"
|
||
msgstr ""
|