1 # Translation of OpenERP Server.
2 # This file containt the translation of the following modules:
7 "Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
8 "Report-Msgid-Bugs-To: support@openerp.com\n"
9 "POT-Creation-Date: 2009-01-03 02:15:28+0000\n"
10 "PO-Revision-Date: 2009-01-03 02:15:28+0000\n"
11 "Last-Translator: <>\n"
14 "Content-Type: text/plain; charset=UTF-8\n"
15 "Content-Transfer-Encoding: \n"
19 #: field:purchase.order,invoiced:0
20 msgid "Invoiced & Paid"
21 msgstr "Fakturerad & betald"
24 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
25 msgid "Supplier Invoice pre-generated on receptions for control"
29 #: field:purchase.order,location_id:0
34 #: selection:purchase.order,invoice_method:0
39 #: rml:purchase.order:0
44 #: field:purchase.order,partner_id:0
49 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
50 msgid "Confirming Purchase Order"
54 #: wizard_view:purchase.order.merge,init:0
55 msgid "Please note that orders will only be merged if they are to the same partner and going to the same location, and lines will only be merged if they are exactly the same except for the quantity and unit."
59 #: code:addons/purchase/purchase.py:0
61 msgid "No Pricelist !"
65 #: code:addons/purchase/purchase.py:0
67 msgid "Invalid action !"
71 #: view:purchase.order:0
76 #: model:ir.model,name:purchase.model_purchase_order
77 msgid "Purchase order"
81 #: model:product.pricelist,name:purchase.list0
82 msgid "Default Purchase Pricelist"
86 #: model:ir.actions.wizard,name:purchase.purchase_order_merge
87 msgid "Merge purchases"
91 #: help:res.partner,property_product_pricelist_purchase:0
92 msgid "This pricelist will be used, instead of the default one, for purchases from the current partner"
96 #: rml:purchase.order:0
101 #: model:process.transition,note:purchase.process_transition_productrecept0
102 msgid "Create invoice from product recept"
106 #: help:purchase.order,pricelist_id:0
107 msgid "The pricelist sets the currency used for this purchase order. It also computes the supplier price for the selected products/quantities."
111 #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
112 msgid "Invoice from Packing list"
116 #: field:purchase.order.line,price_subtotal:0
121 #: selection:purchase.order,state:0
126 #: model:ir.actions.act_window,name:purchase.purchase_form_action4
127 #: model:ir.ui.menu,name:purchase.menu_purchase_form_action4
128 msgid "Purchase Orders in Progress"
132 #: field:purchase.order.line,notes:0
133 #: field:purchase.order,notes:0
134 #: view:purchase.order:0
135 #: view:purchase.order.line:0
137 msgstr "Anteckningar"
140 #: rml:purchase.order:0
145 #: rml:purchase.order:0
146 #: field:purchase.order,amount_tax:0
147 #: field:purchase.order.line,taxes_id:0
152 #: model:ir.actions.report.xml,name:purchase.report_purchase_order
153 #: field:stock.picking,purchase_id:0
154 #: view:purchase.order:0
155 #: model:process.node,name:purchase.process_node_purchaseorder0
156 #: model:res.request.link,name:purchase.req_link_purchase_order
157 msgid "Purchase Order"
161 #: rml:purchase.quotation:0
166 #: rml:purchase.order:0
171 #: selection:purchase.order,state:0
176 #: help:purchase.order,state:0
177 msgid "The state of the purchase order or the quotation request. A quotation is a purchase order in a 'Draft' state. Then the order has to be confirmed by the user, the state switch to 'Confirmed'. Then the supplier must confirm the order to change the state to 'Approved'. When the purchase order is paid and received, the state becomes 'Done'. If a cancel action occurs in the invoice or in the reception of goods, the state becomes in exception."
181 #: field:purchase.order,origin:0
186 #: model:process.node,name:purchase.process_node_packinglist0
187 msgid "Incoming Products"
191 #: code:addons/purchase/purchase.py:0
193 msgid "Could not cancel purchase order !"
197 #: view:purchase.order:0
198 msgid "Manually Corrected"
202 #: code:addons/purchase/purchase.py:0
204 msgid "You must first cancel all invoices attached to this purchase order."
208 #: view:purchase.order:0
213 #: rml:purchase.order:0
218 #: model:process.process,name:purchase.process_process_purchaseworkflow0
219 msgid "Purchase Workflow"
223 #: rml:purchase.quotation:0
228 #: field:purchase.order.line,account_analytic_id:0
229 msgid "Analytic Account"
233 #: model:ir.model,name:purchase.model_purchase_order_line
234 msgid "Purchase Order lines"
238 #: field:purchase.order,validator:0
240 msgstr "Validerad av"
243 #: help:purchase.order,invoice_method:0
244 msgid "From Order: a draft invoice will be pre-generated based on the purchase order. The accountant will just have to validate this invoice for control.\n"
245 "From Picking: a draft invoice will be pre-genearted based on validated receptions.\n"
246 "Manual: no invoice will be pre-generated. The accountant will have to encode manually."
250 #: model:process.node,note:purchase.process_node_packinginvoice0
251 msgid "Invoice based on deliveries"
255 #: rml:purchase.order:0
260 #: view:purchase.order.line:0
265 #: code:addons/purchase/purchase.py:0
267 msgid "You have to select a pricelist in the purchase form !\nPlease set one before choosing a product."
271 #: code:addons/purchase/purchase.py:0
273 msgid "Wrong Product UOM !"
277 #: selection:purchase.order,state:0
282 #: model:process.node,name:purchase.process_node_productrecept0
283 msgid "Product Receipt"
287 #: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
292 #: view:purchase.order:0
293 msgid "Invoice Control"
297 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
298 #: model:process.node,name:purchase.process_node_draftpurchaseorder1
303 #: selection:purchase.order,state:0
308 #: field:purchase.order,picking_ids:0
313 #: field:purchase.order,warehouse_id:0
318 #: field:purchase.order,order_line:0
323 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
324 msgid "Confirm Purchase order from Request for quotation without origin"
328 #: rml:purchase.quotation:0
333 #: view:purchase.order:0
334 msgid "Untaxed amount"
338 #: rml:purchase.quotation:0
339 msgid "Expected Date"
343 #: rml:purchase.order:0
344 msgid "Shipping address :"
348 #: field:res.partner,property_product_pricelist_purchase:0
349 msgid "Purchase Pricelist"
353 #: field:purchase.order,minimum_planned_date:0
358 #: view:purchase.order:0
359 msgid "Approved by Supplier"
363 #: selection:purchase.order,invoice_method:0
368 #: rml:purchase.order:0
373 #: field:purchase.order.line,move_dest_id:0
374 msgid "Reservation Destination"
378 #: field:purchase.order,name:0
379 msgid "Order Reference"
383 #: field:purchase.order,pricelist_id:0
388 #: model:process.node,note:purchase.process_node_purchaseorder0
389 msgid "When controlling invoice from orders"
393 #: constraint:ir.ui.view:0
394 msgid "Invalid XML for View Architecture!"
398 #: model:process.node,note:purchase.process_node_invoicecontrol0
399 msgid "Pre-generated supplier invoice to control based on order"
403 #: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
404 msgid "Invoice from Purchase"
408 #: model:process.node,note:purchase.process_node_packinglist0
409 msgid "Packing is created for the products reception control."
413 #: selection:purchase.order,invoice_method:0
418 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
419 msgid "Confirming Purchase"
423 #: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
424 msgid "Approve Purchase order after Confirming"
428 #: selection:purchase.order,state:0
429 msgid "Shipping Exception"
433 #: model:process.node,note:purchase.process_node_draftpurchaseorder1
434 msgid "Encoded manually by the user."
438 #: help:purchase.order,minimum_planned_date:0
439 msgid "This is computed as the minimum scheduled date of all purchase order lines' products."
443 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
444 msgid "Purchase orders"
448 #: help:purchase.order,dest_address_id:0
449 msgid "Put an address if you want to deliver directly from the supplier to the customer.In this case, it will remove the warehouse link and set the customer location."
453 #: rml:purchase.quotation:0
454 msgid "Request for Quotation :"
458 #: model:ir.actions.act_window,name:purchase.purchase_form_action3
459 #: model:ir.ui.menu,name:purchase.menu_purchase_form_action3
460 msgid "Purchase Order Waiting Approval"
464 #: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
465 msgid "Create invoice"
469 #: view:purchase.order:0
470 msgid "Confirm Purchase Order"
474 #: help:purchase.order,picking_ids:0
475 msgid "This is the list of picking list that have been generated for this purchase"
479 #: field:purchase.order,partner_ref:0
484 #: rml:purchase.order:0
489 #: field:purchase.order,invoiced_rate:0
494 #: code:addons/purchase/purchase.py:0
496 msgid "You have to select a product UOM in the same category than the purchase UOM of the product"
500 #: field:purchase.order,dest_address_id:0
501 msgid "Destination Address"
505 #: model:process.node,name:purchase.process_node_approvepurchaseorder0
506 msgid "Approved Purchase"
510 #: field:stock.move,purchase_line_id:0
511 #: view:purchase.order.line:0
512 msgid "Purchase Order Line"
516 #: view:purchase.order:0
517 msgid "Calendar View"
521 #: model:process.node,name:purchase.process_node_confirmpurchaseorder0
522 msgid "Confirmed Purchase"
526 #: model:process.node,note:purchase.process_node_approvepurchaseorder0
527 msgid "Purchase order is approved by supplier."
531 #: model:process.node,name:purchase.process_node_invoiceafterpacking0
532 #: model:process.node,name:purchase.process_node_invoicecontrol0
533 msgid "Draft Invoice"
537 #: selection:purchase.order,state:0
538 msgid "Invoice Exception"
542 #: model:process.node,note:purchase.process_node_draftpurchaseorder0
543 msgid "Request for quotation is proposed by the system."
547 #: model:process.transition,name:purchase.process_transition_packinginvoice0
548 msgid "Packing Invoice"
552 #: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
553 msgid "Creates invoice from packin list"
557 #: view:purchase.order:0
558 msgid "Delivery & Invoices"
562 #: help:purchase.order,origin:0
563 msgid "Reference of the document that generated this purchase order request."
567 #: code:addons/purchase/purchase.py:0
569 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
573 #: model:process.node,name:purchase.process_node_packinginvoice0
578 #: model:process.transition,note:purchase.process_transition_purchaseinvoice0
579 msgid "After Purchase order , Create invoice."
583 #: field:purchase.order.line,date_planned:0
584 msgid "Scheduled date"
588 #: rml:purchase.order:0
589 msgid "Our Order Reference"
593 #: rml:purchase.quotation:0
598 #: view:purchase.order:0
603 #: view:purchase.order:0
604 msgid "Cancel Purchase Order"
608 #: model:process.transition,name:purchase.process_transition_createpackinglist0
609 msgid "Create Packing list"
613 #: model:process.transition,note:purchase.process_transition_createpackinglist0
614 msgid "When purchase order is approved , it creates its packing list."
618 #: field:purchase.order.line,product_qty:0
623 #: field:purchase.order,state:0
628 #: view:purchase.order:0
629 msgid "Approve Purchase"
633 #: rml:purchase.order:0
634 #: rml:purchase.quotation:0
639 #: rml:purchase.order:0
640 #: field:purchase.order.line,price_unit:0
645 #: selection:purchase.order,state:0
650 #: field:purchase.order,invoice_id:0
655 #: wizard_button:purchase.order.merge,init,end:0
656 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
657 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
662 #: view:res.partner:0
663 msgid "Purchases Properties"
667 #: field:purchase.order.line,order_id:0
672 #: model:ir.actions.act_window,name:purchase.purchase_form_action
673 #: model:ir.ui.menu,name:purchase.menu_purchase_form_action
674 msgid "Purchase Orders"
678 #: wizard_view:purchase.order.merge,init:0
679 #: wizard_button:purchase.order.merge,init,merge:0
684 #: constraint:ir.model:0
685 msgid "The Object name must start with x_ and not contain any special character !"
689 #: model:ir.actions.act_window,name:purchase.purchase_form_action_new
690 #: model:ir.ui.menu,name:purchase.menu_purchase_form_action_new
691 msgid "New Purchase Order"
695 #: field:purchase.order,shipped:0
696 #: field:purchase.order,shipped_rate:0
701 #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
702 #: selection:purchase.order,state:0
703 msgid "Request for Quotation"
707 #: rml:purchase.order:0
712 #: model:process.node,note:purchase.process_node_productrecept0
713 msgid "Control invoices on receptions"
717 #: rml:purchase.order:0
722 #: field:purchase.order,date_approve:0
723 msgid "Date Approved"
724 msgstr "Datum godkänd"
727 #: code:addons/purchase/purchase.py:0
729 msgid "Could not cancel this purchase order !"
733 #: field:purchase.order.line,product_id:0
738 #: rml:purchase.order:0
739 #: rml:purchase.quotation:0
740 #: field:purchase.order.line,name:0
745 #: model:process.transition,name:purchase.process_transition_productrecept0
746 msgid "Product recept invoice"
750 #: rml:purchase.quotation:0
751 msgid "Expected Delivery address:"
755 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
756 msgid "Confirm Purchase order from Request for quotation"
760 #: view:purchase.order:0
765 #: field:purchase.order.line,product_uom:0
770 #: field:purchase.order,partner_address_id:0
775 #: field:purchase.order.line,move_id:0
780 #: model:process.node,note:purchase.process_node_confirmpurchaseorder0
781 msgid "Purchase order is confirmed by the user."
785 #: model:process.transition,name:purchase.process_transition_purchaseinvoice0
786 msgid "Purchase Invoice"
790 #: code:addons/purchase/purchase.py:0
792 msgid "You must first cancel all packings attached to this purchase order."
796 #: rml:purchase.order:0
797 msgid "Your Order Reference"
801 #: view:purchase.order:0
806 #: rml:purchase.order:0
807 #: field:purchase.order,date_order:0
809 msgstr "Datum beställd"
812 #: view:purchase.order:0
813 msgid "Purchase Control"
817 #: model:ir.actions.act_window,name:purchase.purchase_form_action2
818 #: model:ir.ui.menu,name:purchase.menu_purchase_order_draft
819 msgid "Request For Quotations"
823 #: code:addons/purchase/purchase.py:0
829 #: field:purchase.order,invoice_method:0
830 msgid "Invoicing Control"
834 #: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
839 #: model:ir.ui.menu,name:purchase.menu_purchase_root
840 msgid "Purchase Management"
841 msgstr "Inköpshantering"
844 #: model:process.transition,note:purchase.process_transition_packinginvoice0
845 msgid "From Packing list, Create invoice."
849 #: field:purchase.order,amount_total:0
854 #: constraint:product.pricelist.version:0
855 msgid "You can not have 2 pricelist version that overlaps!"
859 #: wizard_view:purchase.order.merge,init:0
860 msgid "Are you sure you want to merge these orders ?"
864 #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
865 msgid "Approving Purchase Order"
869 #: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
870 msgid "After approved purchase order , it comes into the supplier invoice"
874 #: field:purchase.order,amount_untaxed:0
875 msgid "Untaxed Amount"