# Translation of OpenERP Server. # This file contains the translation of the following modules: # * purchase # msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-12-22 18:43+0000\n" "PO-Revision-Date: 2011-08-03 23:22+0000\n" "Last-Translator: Stefan Lind \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" "X-Launchpad-Export-Date: 2011-12-23 05:54+0000\n" "X-Generator: Launchpad (build 14560)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 msgid "" "The buyer has to approve the RFQ before being sent to the supplier. The RFQ " "becomes a confirmed Purchase Order." msgstr "" #. module: purchase #: model:process.node,note:purchase.process_node_productrecept0 msgid "Incoming products to control" msgstr "" #. module: purchase #: field:purchase.order,invoiced:0 msgid "Invoiced & Paid" msgstr "Fakturerad & betald" #. module: purchase #: field:purchase.order,location_id:0 #: view:purchase.report:0 #: field:purchase.report,location_id:0 msgid "Destination" msgstr "Destination" #. module: purchase #: code:addons/purchase/purchase.py:235 #, python-format msgid "In order to delete a purchase order, it must be cancelled first!" msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:772 #, python-format msgid "" "You have to select a product UOM in the same category than the purchase UOM " "of the product" msgstr "" "You have to select a product UOM in the same category than the purchase UOM " "of the product" #. module: purchase #: help:purchase.report,date:0 msgid "Date on which this document has been created" msgstr "Datum när detta dokument blev skapat" #. module: purchase #: view:purchase.order:0 #: view:purchase.order.line:0 #: view:purchase.report:0 #: view:stock.picking:0 msgid "Group By..." msgstr "" #. module: purchase #: field:purchase.order,create_uid:0 #: view:purchase.report:0 #: field:purchase.report,user_id:0 msgid "Responsible" msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_rfq msgid "" "You can create a request for quotation when you want to buy products to a " "supplier but the purchase is not confirmed yet. Use also this menu to review " "requests for quotation created automatically based on your logistic rules " "(minimum stock, MTO, etc). You can convert the request for quotation into a " "purchase order once the order is confirmed. If you use the extended " "interface (from user's preferences), you can select the way to control your " "supplier invoices: based on the order, based on the receptions or manual " "encoding." msgstr "" #. module: purchase #: view:purchase.order:0 msgid "Approved purchase order" msgstr "" #. module: purchase #: view:purchase.order:0 #: field:purchase.order,partner_id:0 #: view:purchase.order.line:0 #: view:purchase.report:0 #: field:purchase.report,partner_id:0 msgid "Supplier" msgstr "Supplier" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist msgid "Pricelists" msgstr "" #. module: purchase #: view:stock.picking:0 msgid "To Invoice" msgstr "" #. module: purchase #: view:purchase.order.line_invoice:0 msgid "Do you want to generate the supplier invoices ?" msgstr "Vill du skapa leverantörsfakturor?" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_form_action msgid "" "Use this menu to search within your purchase orders by references, supplier, " "products, etc. For each purchase order, you can track the products received, " "and control the supplier invoices." msgstr "" #. module: purchase #: code:addons/purchase/wizard/purchase_line_invoice.py:145 #, python-format msgid "Supplier Invoices" msgstr "Leverantörsfakturor" #. module: purchase #: view:purchase.report:0 msgid "Purchase Orders Statistics" msgstr "" #. module: purchase #: model:process.transition,name:purchase.process_transition_packinginvoice0 #: model:process.transition,name:purchase.process_transition_productrecept0 msgid "From a Pick list" msgstr "Från plocklista" #. module: purchase #: code:addons/purchase/purchase.py:708 #, python-format msgid "No Pricelist !" msgstr "No Pricelist !" #. module: purchase #: model:ir.model,name:purchase.model_purchase_config_wizard msgid "purchase.config.wizard" msgstr "" #. module: purchase #: view:board.board:0 #: model:ir.actions.act_window,name:purchase.purchase_draft msgid "Request for Quotations" msgstr "" #. module: purchase #: selection:purchase.config.wizard,default_method:0 msgid "Based on Receptions" msgstr "" #. module: purchase #: field:purchase.order,company_id:0 #: field:purchase.order.line,company_id:0 #: view:purchase.report:0 #: field:purchase.report,company_id:0 msgid "Company" msgstr "Företag" #. module: purchase #: help:res.company,po_lead:0 msgid "This is the leads/security time for each purchase order." msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph #: view:purchase.report:0 msgid "Monthly Purchase by Category" msgstr "" #. module: purchase #: view:purchase.order:0 msgid "Set to Draft" msgstr "Set to Draft" #. module: purchase #: selection:purchase.order,state:0 #: selection:purchase.report,state:0 msgid "Invoice Exception" msgstr "Invoice Exception" #. module: purchase #: model:product.pricelist,name:purchase.list0 msgid "Default Purchase Pricelist" msgstr "Default Purchase Pricelist" #. module: purchase #: help:purchase.order,dest_address_id:0 msgid "" "Put an address if you want to deliver directly from the supplier to the " "customer.In this case, it will remove the warehouse link and set the " "customer location." msgstr "" "Put an address if you want to deliver directly from the supplier to the " "customer.In this case, it will remove the warehouse link and set the " "customer location." #. module: purchase #: help:res.partner,property_product_pricelist_purchase:0 msgid "" "This pricelist will be used, instead of the default one, for purchases from " "the current partner" msgstr "" "This pricelist will be used, instead of the default one, for purchases from " "the current partner" #. module: purchase #: report:purchase.order:0 msgid "Fax :" msgstr "Fax :" #. module: purchase #: view:purchase.order:0 msgid "To Approve" msgstr "" #. module: purchase #: view:res.partner:0 msgid "Purchase Properties" msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_stock_partial_picking msgid "Partial Picking Processing Wizard" msgstr "" #. module: purchase #: view:purchase.order.line:0 msgid "History" msgstr "History" #. module: purchase #: view:purchase.order:0 msgid "Approve Purchase" msgstr "Approve Purchase" #. module: purchase #: view:purchase.report:0 #: field:purchase.report,day:0 msgid "Day" msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 msgid "Based on generated draft invoice" msgstr "" #. module: purchase #: view:purchase.report:0 msgid "Order of Day" msgstr "" #. module: purchase #: view:board.board:0 msgid "Monthly Purchases by Category" msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree msgid "Purchases" msgstr "Inköp" #. module: purchase #: view:purchase.order:0 msgid "Purchase order which are in draft state" msgstr "" #. module: purchase #: view:purchase.order:0 msgid "Origin" msgstr "Ursprung" #. module: purchase #: view:purchase.order:0 #: field:purchase.order,notes:0 #: view:purchase.order.line:0 #: field:purchase.order.line,notes:0 msgid "Notes" msgstr "Anteckningar" #. module: purchase #: selection:purchase.report,month:0 msgid "September" msgstr "" #. module: purchase #: report:purchase.order:0 #: field:purchase.order,amount_tax:0 #: view:purchase.order.line:0 #: field:purchase.order.line,taxes_id:0 msgid "Taxes" msgstr "Taxes" #. module: purchase #: model:ir.actions.report.xml,name:purchase.report_purchase_order #: model:ir.model,name:purchase.model_purchase_order #: model:process.node,name:purchase.process_node_purchaseorder0 #: field:procurement.order,purchase_id:0 #: view:purchase.order:0 #: model:res.request.link,name:purchase.req_link_purchase_order #: field:stock.picking,purchase_id:0 msgid "Purchase Order" msgstr "Purchase Order" #. module: purchase #: field:purchase.order,name:0 #: view:purchase.order.line:0 #: field:purchase.order.line,order_id:0 msgid "Order Reference" msgstr "Order Reference" #. module: purchase #: report:purchase.order:0 msgid "Net Total :" msgstr "Net Total :" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_product #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form msgid "Products" msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph #: view:purchase.report:0 msgid "Total Qty and Amount by month" msgstr "" #. module: purchase #: model:process.transition,note:purchase.process_transition_packinginvoice0 msgid "" "A Pick list generates an invoice. Depending on the Invoicing control of the " "sale order, the invoice is based on delivered or on ordered quantities." msgstr "" #. module: purchase #: selection:purchase.order,state:0 #: selection:purchase.order.line,state:0 #: selection:purchase.report,state:0 msgid "Cancelled" msgstr "Cancelled" #. module: purchase #: view:purchase.order:0 msgid "Convert to Purchase Order" msgstr "" #. module: purchase #: field:purchase.order,pricelist_id:0 #: field:purchase.report,pricelist_id:0 msgid "Pricelist" msgstr "Prislista" #. module: purchase #: selection:purchase.order,state:0 #: selection:purchase.report,state:0 msgid "Shipping Exception" msgstr "Shipping Exception" #. module: purchase #: field:purchase.order.line,invoice_lines:0 msgid "Invoice Lines" msgstr "" #. module: purchase #: model:process.node,name:purchase.process_node_packinglist0 #: model:process.node,name:purchase.process_node_productrecept0 msgid "Incoming Products" msgstr "Incoming Products" #. module: purchase #: model:process.node,name:purchase.process_node_packinginvoice0 msgid "Outgoing Products" msgstr "" #. module: purchase #: view:purchase.order:0 msgid "Manually Corrected" msgstr "Manually Corrected" #. module: purchase #: view:purchase.order:0 msgid "Reference" msgstr "Reference" #. module: purchase #: model:ir.model,name:purchase.model_stock_move msgid "Stock Move" msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:418 #, python-format msgid "You must first cancel all invoices related to this purchase order." msgstr "" #. module: purchase #: field:purchase.report,dest_address_id:0 msgid "Dest. Address Contact Name" msgstr "" #. module: purchase #: report:purchase.order:0 msgid "TVA :" msgstr "TVA :" #. module: purchase #: code:addons/purchase/purchase.py:325 #, python-format msgid "Purchase order '%s' has been set in draft state." msgstr "" #. module: purchase #: field:purchase.order.line,account_analytic_id:0 msgid "Analytic Account" msgstr "Analytic Account" #. module: purchase #: view:purchase.report:0 #: field:purchase.report,nbr:0 msgid "# of Lines" msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:748 #: code:addons/purchase/purchase.py:788 #: code:addons/purchase/wizard/purchase_order_group.py:47 #, python-format msgid "Warning" msgstr "" #. module: purchase #: field:purchase.order,validator:0 #: view:purchase.report:0 msgid "Validated by" msgstr "Validerad av" #. module: purchase #: view:purchase.report:0 msgid "Order in last month" msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:411 #, python-format msgid "You must first cancel all receptions related to this purchase order." msgstr "" #. module: purchase #: selection:purchase.order.line,state:0 msgid "Draft" msgstr "" #. module: purchase #: report:purchase.order:0 msgid "Net Price" msgstr "Net Price" #. module: purchase #: view:purchase.order.line:0 msgid "Order Line" msgstr "Order Line" #. module: purchase #: help:purchase.order,shipped:0 msgid "It indicates that a picking has been done" msgstr "" #. module: purchase #: view:purchase.order:0 msgid "Purchase orders which are in exception state" msgstr "" #. module: purchase #: report:purchase.order:0 #: field:purchase.report,validator:0 msgid "Validated By" msgstr "Validated By" #. module: purchase #: code:addons/purchase/purchase.py:772 #, python-format msgid "Wrong Product UOM !" msgstr "Wrong Product UOM !" #. module: purchase #: model:process.node,name:purchase.process_node_confirmpurchaseorder0 #: selection:purchase.order.line,state:0 msgid "Confirmed" msgstr "Confirmed" #. module: purchase #: view:purchase.report:0 #: field:purchase.report,price_average:0 msgid "Average Price" msgstr "" #. module: purchase #: view:stock.picking:0 msgid "Incoming Shipments already processed" msgstr "" #. module: purchase #: report:purchase.order:0 msgid "Total :" msgstr "Total :" #. module: purchase #: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0 #: view:purchase.order.line_invoice:0 msgid "Confirm" msgstr "Bekräfta" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice #: selection:purchase.order,invoice_method:0 msgid "Based on receptions" msgstr "" #. module: purchase #: constraint:res.company:0 msgid "Error! You can not create recursive companies." msgstr "" #. module: purchase #: field:purchase.order,partner_ref:0 msgid "Supplier Reference" msgstr "" #. module: purchase #: model:process.transition,note:purchase.process_transition_productrecept0 msgid "" "A Pick list generates a supplier invoice. Depending on the Invoicing control " "of the purchase order, the invoice is based on received or on ordered " "quantities." msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 msgid "" "If you set the Invoicing Control on a purchase order as \"Based on Purchase " "Order lines\", you can track here all the purchase order lines for which you " "have not yet received the supplier invoice. Once you are ready to receive a " "supplier invoice, you can generate a draft supplier invoice based on the " "lines from this menu." msgstr "" #. module: purchase #: view:purchase.order:0 msgid "Purchase order which are in the exception state" msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_stock_move_report_po msgid "" "Reception Analysis allows you to easily check and analyse your company order " "receptions and the performance of your supplier's deliveries." msgstr "" #. module: purchase #: report:purchase.quotation:0 msgid "Tel.:" msgstr "Tel.:" #. module: purchase #: model:ir.model,name:purchase.model_stock_picking #: field:purchase.order,picking_ids:0 msgid "Picking List" msgstr "Plocklista" #. module: purchase #: view:purchase.order:0 msgid "Print" msgstr "Skriv ut" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group msgid "Merge Purchase orders" msgstr "" #. module: purchase #: field:purchase.order,order_line:0 msgid "Order Lines" msgstr "Order Lines" #. module: purchase #: code:addons/purchase/purchase.py:710 #, python-format msgid "No Partner!" msgstr "No Partner!" #. module: purchase #: report:purchase.quotation:0 msgid "Fax:" msgstr "Fax:" #. module: purchase #: view:purchase.report:0 #: field:purchase.report,price_total:0 msgid "Total Price" msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_import_create_supplier_installer msgid "Create or Import Suppliers" msgstr "" #. module: purchase #: view:stock.picking:0 msgid "Available" msgstr "" #. module: purchase #: field:purchase.report,partner_address_id:0 msgid "Address Contact Name" msgstr "" #. module: purchase #: report:purchase.order:0 msgid "Shipping address :" msgstr "Shipping address :" #. module: purchase #: help:purchase.order,invoice_ids:0 msgid "Invoices generated for a purchase order" msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:284 #: code:addons/purchase/purchase.py:347 #: code:addons/purchase/purchase.py:358 #: code:addons/purchase/wizard/purchase_line_invoice.py:111 #, python-format msgid "Error !" msgstr "Error !" #. module: purchase #: constraint:stock.move:0 msgid "You can not move products from or to a location of the type view." msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:710 #, python-format msgid "" "You have to select a partner in the purchase form !\n" "Please set one partner before choosing a product." msgstr "" "You have to select a partner in the purchase form !\n" "Please set one partner before choosing a product." #. module: purchase #: code:addons/purchase/purchase.py:348 #, python-format msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)" msgstr "" #. module: purchase #: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0 msgid "" "The invoice is created automatically if the Invoice control of the purchase " "order is 'On picking'. The invoice can also be generated manually by the " "accountant (Invoice control = Manual)." msgstr "" #. module: purchase #: report:purchase.order:0 msgid "Purchase Order Confirmation N°" msgstr "Purchase Order Confirmation N°" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all msgid "" "Purchase Analysis allows you to easily check and analyse your company " "purchase history and performance. From this menu you can track your " "negotiation performance, the delivery performance of your suppliers, etc." msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_configuration_misc msgid "Miscellaneous" msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:788 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "" #. module: purchase #: view:purchase.report:0 msgid "Reference UOM" msgstr "Referens UOM" #. module: purchase #: field:purchase.order.line,product_qty:0 #: view:purchase.report:0 #: field:purchase.report,quantity:0 msgid "Quantity" msgstr "Kvantitet" #. module: purchase #: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0 msgid "Create invoice" msgstr "Create invoice" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action msgid "Units of Measure" msgstr "" #. module: purchase #: field:purchase.order.line,move_dest_id:0 msgid "Reservation Destination" msgstr "Reservation Destination" #. module: purchase #: code:addons/purchase/purchase.py:235 #, python-format msgid "Invalid action !" msgstr "Invalid action !" #. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "Fiscal Position" #. module: purchase #: selection:purchase.report,month:0 msgid "July" msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase #: view:res.company:0 msgid "Configuration" msgstr "" #. module: purchase #: view:purchase.order:0 msgid "Total amount" msgstr "Total amount" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking msgid "Receptions" msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:284 #, python-format msgid "You cannot confirm a purchase order without any lines." msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_invoice_pending msgid "" "Use this menu to control the invoices to be received from your supplier. " "OpenERP pregenerates draft invoices from your purchase orders or receptions, " "according to your settings. Once you receive a supplier invoice, you can " "match it with the draft invoice and validate it." msgstr "" #. module: purchase #: model:process.node,name:purchase.process_node_draftpurchaseorder0 #: model:process.node,name:purchase.process_node_draftpurchaseorder1 msgid "RFQ" msgstr "RFQ" #. module: purchase #: code:addons/purchase/edi/purchase_order.py:139 #, python-format msgid "EDI Pricelist (%s)" msgstr "" #. module: purchase #: selection:purchase.order,state:0 msgid "Waiting Approval" msgstr "" #. module: purchase #: selection:purchase.report,month:0 msgid "January" msgstr "" #. module: purchase #: model:ir.actions.server,name:purchase.ir_actions_server_edi_purchase msgid "Auto-email confirmed purchase orders" msgstr "" #. module: purchase #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0 msgid "Approbation" msgstr "" #. module: purchase #: report:purchase.order:0 #: view:purchase.order:0 #: field:purchase.order,date_order:0 #: field:purchase.order.line,date_order:0 #: field:purchase.report,date:0 #: view:stock.picking:0 msgid "Order Date" msgstr "" #. module: purchase #: constraint:stock.move:0 msgid "You must assign a production lot for this product" msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_res_partner #: field:purchase.order.line,partner_id:0 #: view:stock.picking:0 msgid "Partner" msgstr "" #. module: purchase #: model:process.node,name:purchase.process_node_invoiceafterpacking0 #: model:process.node,name:purchase.process_node_invoicecontrol0 msgid "Draft Invoice" msgstr "Preliminär faktura" #. module: purchase #: report:purchase.order:0 #: report:purchase.quotation:0 msgid "Qty" msgstr "Qty" #. module: purchase #: view:purchase.report:0 msgid "Month-1" msgstr "" #. module: purchase #: help:purchase.order,minimum_planned_date:0 msgid "" "This is computed as the minimum scheduled date of all purchase order lines' " "products." msgstr "" "This is computed as the minimum scheduled date of all purchase order lines' " "products." #. module: purchase #: model:ir.model,name:purchase.model_purchase_order_group msgid "Purchase Order Merge" msgstr "" #. module: purchase #: view:purchase.report:0 msgid "Order in current month" msgstr "" #. module: purchase #: view:purchase.report:0 #: field:purchase.report,delay_pass:0 msgid "Days to Deliver" msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move #: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory msgid "Receive Products" msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_procurement_order msgid "Procurement" msgstr "" #. module: purchase #: view:purchase.order:0 #: field:purchase.order,invoice_ids:0 msgid "Invoices" msgstr "" #. module: purchase #: selection:purchase.report,month:0 msgid "December" msgstr "" #. module: purchase #: field:purchase.config.wizard,config_logo:0 msgid "Image" msgstr "" #. module: purchase #: view:purchase.report:0 msgid "Total Orders Lines by User per month" msgstr "" #. module: purchase #: view:purchase.order:0 msgid "Approved purchase orders" msgstr "" #. module: purchase #: view:purchase.report:0 #: field:purchase.report,month:0 msgid "Month" msgstr "" #. module: purchase #: model:email.template,subject:purchase.email_template_edi_purchase msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })" msgstr "" #. module: purchase #: report:purchase.quotation:0 msgid "Request for Quotation :" msgstr "Request for Quotation :" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_waiting msgid "Purchase Order Waiting Approval" msgstr "Inköpsorder för godkännande" #. module: purchase #: view:purchase.order:0 msgid "Total Untaxed amount" msgstr "" #. module: purchase #: model:res.groups,name:purchase.group_purchase_user msgid "User" msgstr "" #. module: purchase #: field:purchase.order,shipped:0 #: field:purchase.order,shipped_rate:0 msgid "Received" msgstr "Mottagen" #. module: purchase #: model:process.node,note:purchase.process_node_packinglist0 msgid "List of ordered products." msgstr "" #. module: purchase #: help:purchase.order,picking_ids:0 msgid "" "This is the list of picking list that have been generated for this purchase" msgstr "" "This is the list of picking list that have been generated for this purchase" #. module: purchase #: view:stock.picking:0 msgid "Is a Back Order" msgstr "" #. module: purchase #: model:process.node,note:purchase.process_node_invoiceafterpacking0 #: model:process.node,note:purchase.process_node_invoicecontrol0 msgid "To be reviewed by the accountant." msgstr "" #. module: purchase #: help:purchase.order,amount_total:0 msgid "The total amount" msgstr "" #. module: purchase #: report:purchase.order:0 msgid "Taxes :" msgstr "Taxes :" #. module: purchase #: field:purchase.order,invoiced_rate:0 #: field:purchase.order.line,invoiced:0 msgid "Invoiced" msgstr "Invoiced" #. module: purchase #: view:purchase.report:0 #: field:purchase.report,category_id:0 msgid "Category" msgstr "" #. module: purchase #: model:process.node,note:purchase.process_node_approvepurchaseorder0 #: model:process.node,note:purchase.process_node_confirmpurchaseorder0 msgid "State of the Purchase Order." msgstr "" #. module: purchase #: field:purchase.order,dest_address_id:0 msgid "Destination Address" msgstr "Destination Address" #. module: purchase #: field:purchase.report,state:0 msgid "Order State" msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase msgid "Product Categories" msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice msgid "Create invoices" msgstr "" #. module: purchase #: sql_constraint:res.company:0 msgid "The company name must be unique !" msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_purchase_order_line #: view:purchase.order.line:0 #: field:stock.move,purchase_line_id:0 msgid "Purchase Order Line" msgstr "Purchase Order Line" #. module: purchase #: view:purchase.order:0 msgid "Calendar View" msgstr "Calendar View" #. module: purchase #: selection:purchase.config.wizard,default_method:0 msgid "Based on Purchase Order Lines" msgstr "" #. module: purchase #: help:purchase.order,amount_untaxed:0 msgid "The amount without tax" msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:885 #, python-format msgid "PO: %s" msgstr "" #. module: purchase #: model:process.transition,note:purchase.process_transition_purchaseinvoice0 msgid "" "A purchase order generates a supplier invoice, as soon as it is confirmed by " "the buyer. Depending on the Invoicing control of the purchase order, the " "invoice is based on received or on ordered quantities." msgstr "" #. module: purchase #: field:purchase.order,amount_untaxed:0 msgid "Untaxed Amount" msgstr "Untaxed Amount" #. module: purchase #: help:purchase.order,invoiced:0 msgid "It indicates that an invoice has been paid" msgstr "" #. module: purchase #: model:process.node,note:purchase.process_node_packinginvoice0 msgid "Outgoing products to invoice" msgstr "" #. module: purchase #: selection:purchase.report,month:0 msgid "August" msgstr "" #. module: purchase #: constraint:stock.move:0 msgid "You try to assign a lot which is not from the same product" msgstr "" #. module: purchase #: help:purchase.order,date_order:0 msgid "Date on which this document has been created." msgstr "Date on which this document has been created." #. module: purchase #: view:res.partner:0 msgid "Sales & Purchases" msgstr "" #. module: purchase #: selection:purchase.report,month:0 msgid "June" msgstr "" #. module: purchase #: model:process.transition,note:purchase.process_transition_invoicefrompurchase0 msgid "" "The invoice is created automatically if the Invoice control of the purchase " "order is 'On order'. The invoice can also be generated manually by the " "accountant (Invoice control = Manual)." msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_email_templates #: model:ir.ui.menu,name:purchase.menu_email_templates msgid "Email Templates" msgstr "" #. module: purchase #: selection:purchase.config.wizard,default_method:0 msgid "Pre-Generate Draft Invoices on Based Purchase Orders" msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_purchase_report msgid "Purchases Orders" msgstr "" #. module: purchase #: view:purchase.order.line:0 msgid "Manual Invoices" msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice #: view:purchase.order:0 msgid "Invoice Control" msgstr "Invoice Control" #. module: purchase #: selection:purchase.report,month:0 msgid "November" msgstr "" #. module: purchase #: view:purchase.report:0 msgid "Extended Filters..." msgstr "" #. module: purchase #: view:purchase.config.wizard:0 msgid "Invoicing Control on Purchases" msgstr "" #. module: purchase #: code:addons/purchase/wizard/purchase_order_group.py:48 #, python-format msgid "Please select multiple order to merge in the list view." msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_import_create_supplier_installer msgid "" "Create or Import Suppliers and their contacts manually from this form or you " "can import your existing partners by CSV spreadsheet from \"Import Data\" " "wizard" msgstr "" #. module: purchase #: model:process.transition,name:purchase.process_transition_createpackinglist0 msgid "Pick list generated" msgstr "" #. module: purchase #: view:purchase.order:0 msgid "Exception" msgstr "" #. module: purchase #: selection:purchase.report,month:0 msgid "October" msgstr "" #. module: purchase #: view:purchase.order:0 msgid "Compute" msgstr "Compute" #. module: purchase #: view:stock.picking:0 msgid "Incoming Shipments Available" msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat msgid "Address Book" msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_res_company msgid "Companies" msgstr "" #. module: purchase #: view:purchase.order:0 msgid "Cancel Purchase Order" msgstr "Cancel Purchase Order" #. module: purchase #: code:addons/purchase/purchase.py:410 #: code:addons/purchase/purchase.py:417 #, python-format msgid "Unable to cancel this purchase order!" msgstr "" #. module: purchase #: model:process.transition,note:purchase.process_transition_createpackinglist0 msgid "A pick list is generated to track the incoming products." msgstr "" #. module: purchase #: help:purchase.order,pricelist_id:0 msgid "" "The pricelist sets the currency used for this purchase order. It also " "computes the supplier price for the selected products/quantities." msgstr "" "The pricelist sets the currency used for this purchase order. It also " "computes the supplier price for the selected products/quantities." #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_deshboard msgid "Dashboard" msgstr "" #. module: purchase #: sql_constraint:stock.picking:0 msgid "Reference must be unique per Company!" msgstr "" #. module: purchase #: view:purchase.report:0 #: field:purchase.report,price_standard:0 msgid "Products Value" msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form msgid "Partner Categories" msgstr "" #. module: purchase #: help:purchase.order,amount_tax:0 msgid "The tax amount" msgstr "" #. module: purchase #: view:purchase.order:0 #: view:purchase.report:0 msgid "Quotations" msgstr "" #. module: purchase #: help:purchase.order,invoice_method:0 msgid "" "Based on Purchase Order lines: place individual lines in 'Invoice Control > " "Based on P.O. lines' from where you can selectively create an invoice.\n" "Based on generated invoice: create a draft invoice you can validate later.\n" "Based on receptions: let you create an invoice when receptions are validated." msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_supplier_address_form msgid "Addresses" 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 "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form msgid "Products by Category" msgstr "" #. module: purchase #: view:purchase.report:0 #: field:purchase.report,delay:0 msgid "Days to Validate" msgstr "" #. module: purchase #: help:purchase.order,origin:0 msgid "Reference of the document that generated this purchase order request." msgstr "" "Reference of the document that generated this purchase order request." #. module: purchase #: view:purchase.order:0 msgid "Purchase orders which are not approved yet." msgstr "" #. module: purchase #: help:purchase.order,state:0 msgid "" "The state of the purchase order or the quotation request. A quotation is a " "purchase order in a 'Draft' state. Then the order has to be confirmed by the " "user, the state switch to 'Confirmed'. Then the supplier must confirm the " "order to change the state to 'Approved'. When the purchase order is paid and " "received, the state becomes 'Done'. If a cancel action occurs in the invoice " "or in the reception of goods, the state becomes in exception." msgstr "" "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." #. module: purchase #: field:purchase.order.line,price_subtotal:0 msgid "Subtotal" msgstr "Subtotal" #. module: purchase #: field:purchase.order,warehouse_id:0 #: view:purchase.report:0 #: field:purchase.report,warehouse_id:0 msgid "Warehouse" msgstr "Lagerhus" #. module: purchase #: code:addons/purchase/purchase.py:288 #, python-format msgid "Purchase order '%s' is confirmed." msgstr "Inköpsorder '%s' är bekräftad." #. module: purchase #: help:purchase.order,date_approve:0 msgid "Date on which purchase order has been approved" msgstr "" #. module: purchase #: view:purchase.order:0 #: field:purchase.order,state:0 #: view:purchase.order.line:0 #: field:purchase.order.line,state:0 #: view:purchase.report:0 #: view:stock.picking:0 msgid "State" msgstr "" #. module: purchase #: model:process.node,name:purchase.process_node_approvepurchaseorder0 #: view:purchase.order:0 #: selection:purchase.order,state:0 #: selection:purchase.report,state:0 msgid "Approved" msgstr "Approved" #. module: purchase #: view:purchase.order.line:0 msgid "General Information" msgstr "" #. module: purchase #: view:purchase.order:0 msgid "Not invoiced" msgstr "" #. module: purchase #: report:purchase.order:0 #: field:purchase.order.line,price_unit:0 msgid "Unit Price" msgstr "Unit Price" #. module: purchase #: view:purchase.order:0 #: selection:purchase.order,state:0 #: selection:purchase.order.line,state:0 #: selection:purchase.report,state:0 #: view:stock.picking:0 msgid "Done" msgstr "Done" #. module: purchase #: report:purchase.order:0 msgid "Request for Quotation N°" msgstr "Request for Quotation N°" #. module: purchase #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0 #: model:process.transition,name:purchase.process_transition_invoicefrompurchase0 msgid "Invoice" msgstr "Faktura" #. module: purchase #: model:process.node,note:purchase.process_node_purchaseorder0 msgid "Confirmed purchase order to invoice" msgstr "" #. module: purchase #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0 #: view:purchase.order:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 msgid "Cancel" msgstr "Avbryt" #. module: purchase #: view:purchase.order:0 #: view:purchase.order.line:0 msgid "Purchase Order Lines" msgstr "Purchase Order Lines" #. module: purchase #: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0 msgid "The supplier approves the Purchase Order." msgstr "" #. module: purchase #: code:addons/purchase/wizard/purchase_order_group.py:80 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order #: model:ir.actions.act_window,name:purchase.purchase_form_action #: model:ir.ui.menu,name:purchase.menu_purchase_form_action #: view:purchase.report:0 #, python-format msgid "Purchase Orders" msgstr "Inköpsordrar" #. module: purchase #: sql_constraint:purchase.order:0 msgid "Order Reference must be unique per Company!" msgstr "" #. module: purchase #: field:purchase.order,origin:0 msgid "Source Document" msgstr "" #. module: purchase #: view:purchase.order.group:0 msgid "Merge orders" msgstr "Merge orders" #. module: purchase #: model:ir.model,name:purchase.model_purchase_order_line_invoice msgid "Purchase Order Line Make Invoice" msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4 msgid "Incoming Shipments" msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all msgid "Total Orders by User per month" msgstr "" #. module: purchase #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation #: selection:purchase.order,state:0 #: selection:purchase.report,state:0 msgid "Request for Quotation" msgstr "Request for Quotation" #. module: purchase #: report:purchase.order:0 msgid "Tél. :" msgstr "Tél. :" #. module: purchase #: view:purchase.report:0 msgid "Order of Month" msgstr "" #. module: purchase #: report:purchase.order:0 msgid "Our Order Reference" msgstr "Our Order Reference" #. module: purchase #: view:purchase.order:0 #: view:purchase.order.line:0 msgid "Search Purchase Order" msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_config msgid "Set the Default Invoicing Control Method" msgstr "" #. module: purchase #: model:process.node,note:purchase.process_node_draftpurchaseorder0 #: model:process.node,note:purchase.process_node_draftpurchaseorder1 msgid "Request for Quotations." msgstr "" #. module: purchase #: report:purchase.order:0 msgid "Date Req." msgstr "Date Req." #. module: purchase #: field:purchase.order,date_approve:0 #: field:purchase.report,date_approve:0 msgid "Date Approved" msgstr "Datum godkänd" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action msgid "Units of Measure Categories" msgstr "" #. module: purchase #: selection:purchase.report,state:0 msgid "Waiting Supplier Ack" msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice msgid "Based on draft invoices" msgstr "" #. module: purchase #: view:purchase.order:0 msgid "Delivery & Invoicing" msgstr "" #. module: purchase #: field:purchase.order.line,date_planned:0 msgid "Scheduled Date" msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase #: field:purchase.order,product_id:0 #: view:purchase.order.line:0 #: field:purchase.order.line,product_id:0 #: view:purchase.report:0 #: field:purchase.report,product_id:0 msgid "Product" msgstr "Product" #. module: purchase #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1 msgid "Confirmation" msgstr "" #. module: purchase #: report:purchase.order:0 #: field:purchase.order.line,name:0 #: report:purchase.quotation:0 msgid "Description" msgstr "Beskrivning" #. module: purchase #: code:addons/purchase/purchase.py:748 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s, you should not " "purchase less." msgstr "" #. module: purchase #: view:purchase.report:0 msgid "Order of Year" msgstr "" #. module: purchase #: report:purchase.quotation:0 msgid "Expected Delivery address:" msgstr "Expected Delivery address:" #. module: purchase #: view:stock.picking:0 msgid "Journal" msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_stock_move_report_po #: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po msgid "Receptions Analysis" msgstr "" #. module: purchase #: field:res.company,po_lead:0 msgid "Purchase Lead Time" msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_supplier_address_form msgid "" "Access your supplier records and maintain a good relationship with your " "suppliers. You can track all your interactions with them through the History " "tab: emails, orders, meetings, etc." msgstr "" #. module: purchase #: view:purchase.order:0 msgid "Delivery" msgstr "Delivery" #. module: purchase #: view:purchase.order:0 msgid "Purchase orders which are in done state." msgstr "" #. module: purchase #: field:purchase.order.line,product_uom:0 msgid "Product UOM" msgstr "Product UOM" #. module: purchase #: report:purchase.quotation:0 msgid "Regards," msgstr "Regards," #. module: purchase #: selection:purchase.order,state:0 #: selection:purchase.report,state:0 msgid "Waiting" msgstr "Väntar" #. module: purchase #: field:purchase.order,partner_address_id:0 msgid "Address" msgstr "" #. module: purchase #: field:purchase.report,product_uom:0 msgid "Reference UoM" msgstr "Referens UOM" #. module: purchase #: field:purchase.order.line,move_ids:0 msgid "Reservation" msgstr "Reservation" #. module: purchase #: view:purchase.order:0 msgid "Purchase orders that include lines not invoiced." msgstr "" #. module: purchase #: view:purchase.order:0 msgid "Untaxed amount" msgstr "Untaxed amount" #. module: purchase #: view:stock.picking:0 msgid "Picking to Invoice" msgstr "" #. module: purchase #: view:purchase.config.wizard:0 msgid "" "This tool will help you to select the method you want to use to control " "supplier invoices." msgstr "" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1 msgid "" "In case there is no supplier for this product, the buyer can fill the form " "manually and confirm it. The RFQ becomes a confirmed Purchase Order." msgstr "" #. module: purchase #: selection:purchase.report,month:0 msgid "February" msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all msgid "Purchase Analysis" msgstr "" #. module: purchase #: report:purchase.order:0 msgid "Your Order Reference" msgstr "Your Order Reference" #. module: purchase #: view:purchase.order:0 #: field:purchase.order,minimum_planned_date:0 #: report:purchase.quotation:0 #: field:purchase.report,expected_date:0 #: view:stock.picking:0 msgid "Expected Date" msgstr "Expected Date" #. module: purchase #: report:purchase.quotation:0 msgid "TVA:" msgstr "TVA:" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice msgid "" "If you set the Invoicing Control on a purchase order as \"Based on " "receptions\", you can track here all the product receptions and create " "invoices for those receptions." msgstr "" #. module: purchase #: view:purchase.order:0 msgid "Purchase Control" msgstr "Purchase Control" #. module: purchase #: selection:purchase.report,month:0 msgid "March" msgstr "" #. module: purchase #: selection:purchase.report,month:0 msgid "April" msgstr "" #. module: purchase #: view:purchase.order.group:0 msgid "" " Please note that: \n" " \n" " Orders will only be merged if: \n" " * Purchase Orders are in draft \n" " * Purchase Orders belong to the same supplier \n" " * Purchase Orders are have same stock location, same pricelist \n" " \n" " Lines will only be merged if: \n" " * Order lines are exactly the same except for the product,quantity and unit " "\n" " " msgstr "" #. module: purchase #: field:purchase.report,negociation:0 msgid "Purchase-Standard Price" msgstr "" #. module: purchase #: field:purchase.config.wizard,default_method:0 msgid "Default Invoicing Control Method" msgstr "" #. module: purchase #: model:product.pricelist.type,name:purchase.pricelist_type_purchase #: field:res.partner,property_product_pricelist_purchase:0 msgid "Purchase Pricelist" msgstr "Purchase Pricelist" #. module: purchase #: field:purchase.order,invoice_method:0 msgid "Invoicing Control" msgstr "Invoicing Control" #. module: purchase #: view:stock.picking:0 msgid "Back Orders" msgstr "" #. module: purchase #: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0 msgid "Approve" msgstr "Approve" #. module: purchase #: model:product.pricelist.version,name:purchase.ver0 msgid "Default Purchase Pricelist Version" msgstr "Default Purchase Pricelist Version" #. module: purchase #: view:purchase.order.line:0 msgid "Invoicing" msgstr "Invoicing" #. module: purchase #: help:purchase.order.line,state:0 msgid "" " * The 'Draft' state is set automatically when purchase order in draft " "state. \n" "* The 'Confirmed' state is set automatically as confirm when purchase order " "in confirm state. \n" "* The 'Done' state is set automatically when purchase order is set as done. " " \n" "* The 'Cancelled' state is set automatically when user cancel purchase order." msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:425 #, python-format msgid "Purchase order '%s' is cancelled." msgstr "" #. module: purchase #: field:purchase.order,amount_total:0 msgid "Total" msgstr "Total" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase msgid "Pricelist Versions" msgstr "" #. module: purchase #: constraint:res.partner:0 msgid "Error ! You cannot create recursive associated members." msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:358 #: code:addons/purchase/wizard/purchase_line_invoice.py:112 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "There is no expense account defined for this product: \"%s\" (id:%d)" #. module: purchase #: view:purchase.order.group:0 msgid "Are you sure you want to merge these orders ?" msgstr "Are you sure you want to merge these orders ?" #. module: purchase #: model:process.transition,name:purchase.process_transition_purchaseinvoice0 msgid "From a purchase order" msgstr "" #. module: purchase #: code:addons/purchase/purchase.py:708 #, python-format msgid "" "You have to select a pricelist or a supplier in the purchase form !\n" "Please set one before choosing a product." msgstr "" #. module: purchase #: model:email.template,body_text:purchase.email_template_edi_purchase msgid "" "\n" "Hello${object.partner_address_id.name and ' ' or " "''}${object.partner_address_id.name or ''},\n" "\n" "Here is a purchase order confirmation from ${object.company_id.name}:\n" " | Order number: *${object.name}*\n" " | Order total: *${object.amount_total} " "${object.pricelist_id.currency_id.name}*\n" " | Order date: ${object.date_order}\n" " % if object.origin:\n" " | Order reference: ${object.origin}\n" " % endif\n" " % if object.partner_ref:\n" " | Your reference: ${object.partner_ref}
\n" " % endif\n" " | Your contact: ${object.validator.name} " "${object.validator.user_email and '<%s>'%(object.validator.user_email) or " "''}\n" "\n" "You can view the order confirmation and download it using the following " "link:\n" " ${ctx.get('edi_web_url_view') or 'n/a'}\n" "\n" "If you have any question, do not hesitate to contact us.\n" "\n" "Thank you!\n" "\n" "\n" "--\n" "${object.validator.name} ${object.validator.user_email and " "'<%s>'%(object.validator.user_email) or ''}\n" "${object.company_id.name}\n" "% if object.company_id.street:\n" "${object.company_id.street or ''}\n" "% endif\n" "% if object.company_id.street2:\n" "${object.company_id.street2}\n" "% endif\n" "% if object.company_id.city or object.company_id.zip:\n" "${object.company_id.zip or ''} ${object.company_id.city or ''}\n" "% endif\n" "% if object.company_id.country_id:\n" "${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) " "or ''} ${object.company_id.country_id.name or ''}\n" "% endif\n" "% if object.company_id.phone:\n" "Phone: ${object.company_id.phone}\n" "% endif\n" "% if object.company_id.website:\n" "${object.company_id.website or ''}\n" "% endif\n" " " msgstr "" #. module: purchase #: view:purchase.order:0 msgid "Purchase orders which are in draft state" msgstr "" #. module: purchase #: selection:purchase.report,month:0 msgid "May" msgstr "" #. module: purchase #: model:res.groups,name:purchase.group_purchase_manager msgid "Manager" msgstr "" #. module: purchase #: view:purchase.config.wizard:0 msgid "res_config_contents" msgstr "" #. module: purchase #: view:purchase.report:0 msgid "Order in current year" msgstr "" #. module: purchase #: model:process.process,name:purchase.process_process_purchaseprocess0 msgid "Purchase" msgstr "" #. module: purchase #: view:purchase.report:0 #: field:purchase.report,name:0 msgid "Year" msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft #: selection:purchase.order,invoice_method:0 msgid "Based on Purchase Order lines" msgstr "" #. module: purchase #: model:ir.actions.todo.category,name:purchase.category_purchase_config #: model:ir.ui.menu,name:purchase.menu_procurement_management msgid "Purchase Management" msgstr "Inköpshantering" #. module: purchase #: view:purchase.order.line:0 msgid "Stock Moves" msgstr "Stock Moves" #. module: purchase #: view:purchase.order.line_invoice:0 msgid "Select an Open Sale Order" msgstr "Välj en öppen säljorder" #. module: purchase #: view:purchase.report:0 msgid "Orders" msgstr "" #. module: purchase #: help:purchase.order,name:0 msgid "" "unique number of the purchase order,computed automatically when the purchase " "order is created" msgstr "" #. module: purchase #: view:board.board:0 #: model:ir.actions.act_window,name:purchase.open_board_purchase #: model:ir.ui.menu,name:purchase.menu_board_purchase msgid "Purchase Dashboard" msgstr "" #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" #~ msgstr "" #~ "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!" #~ msgid "Date Ordered" #~ msgstr "Datum beställd" #~ msgid "Supplier Invoice pre-generated on receptions for control" #~ msgstr "Supplier Invoice pre-generated on receptions for control" #~ msgid "From Picking" #~ msgstr "From Picking" #~ msgid "Invalid model name in the action definition." #~ msgstr "Invalid model name in the action definition." #~ msgid "Packing" #~ msgstr "Packing" #~ msgid "Confirmed Purchase" #~ msgstr "Confirmed Purchase" #~ msgid "Create invoice from product recept" #~ msgstr "Create invoice from product recept" #~ msgid "Purchase Process" #~ msgstr "Purchase Process" #~ msgid "Invoice from Packing list" #~ msgstr "Invoice from Packing list" #~ msgid "Purchase Orders in Progress" #~ msgstr "Pågående inköpsordrar" #~ msgid "Purchase order is confirmed by the user." #~ msgstr "Purchase order is confirmed by the user." #, python-format #~ msgid "You must first cancel all invoices attached to this purchase order." #~ msgstr "You must first cancel all invoices attached to this purchase order." #, python-format #~ msgid "Cannot delete Purchase Order(s) which are in %s State!" #~ msgstr "Kan inte radera order/ordrar som är i %s tillstånd!" #~ msgid "Purchase Order lines" #~ msgstr "Purchase Order lines" #~ msgid "" #~ "From Order: a draft invoice will be pre-generated based on the purchase " #~ "order. The accountant will just have to validate this invoice for control.\n" #~ "From Picking: a draft invoice will be pre-genearted based on validated " #~ "receptions.\n" #~ "Manual: no invoice will be pre-generated. The accountant will have to encode " #~ "manually." #~ msgstr "" #~ "From Order: a draft invoice will be pre-generated based on the purchase " #~ "order. The accountant will just have to validate this invoice for control.\n" #~ "From Picking: a draft invoice will be pre-genearted based on validated " #~ "receptions.\n" #~ "Manual: no invoice will be pre-generated. The accountant will have to encode " #~ "manually." #~ msgid "Invoice based on deliveries" #~ msgstr "Invoice based on deliveries" #, python-format #~ msgid "" #~ "You have to select a pricelist in the purchase form !\n" #~ "Please set one before choosing a product." #~ msgstr "" #~ "You have to select a pricelist in the purchase form !\n" #~ "Please set one before choosing a product." #~ msgid "Product Receipt" #~ msgstr "Product Receipt" #~ msgid "Confirm Purchase order from Request for quotation without origin" #~ msgstr "Confirm Purchase order from Request for quotation without origin" #~ msgid "Planned Date" #~ msgstr "Planned Date" #~ msgid "Approved by Supplier" #~ msgstr "Approved by Supplier" #~ msgid "From Order" #~ msgstr "From Order" #~ msgid "Merge purchases" #~ msgstr "Merge purchases" #~ msgid "When controlling invoice from orders" #~ msgstr "When controlling invoice from orders" #~ msgid "Invalid XML for View Architecture!" #~ msgstr "Invalid XML for View Architecture!" #~ msgid "Pre-generated supplier invoice to control based on order" #~ msgstr "Pre-generated supplier invoice to control based on order" #~ msgid "Invoice from Purchase" #~ msgstr "Invoice from Purchase" #~ msgid "Packing is created for the products reception control." #~ msgstr "Packing is created for the products reception control." #~ msgid "Manual" #~ msgstr "Manual" #~ msgid "Confirming Purchase" #~ msgstr "Confirming Purchase" #~ msgid "Approve Purchase order after Confirming" #~ msgstr "Approve Purchase order after Confirming" #~ msgid "Encoded manually by the user." #~ msgstr "Encoded manually by the user." #~ msgid "Purchase orders" #~ msgstr "Inköpsordrar" #~ msgid "Confirm Purchase order from Request for quotation" #~ msgstr "Confirm Purchase order from Request for quotation" #~ msgid "Confirm Purchase Order" #~ msgstr "Confirm Purchase Order" #~ msgid "Partner Ref." #~ msgstr "Partner Ref." #~ msgid "Purchase order is approved by supplier." #~ msgstr "Purchase order is approved by supplier." #~ msgid "Purchase order" #~ msgstr "Purchase order" #~ msgid "Request for quotation is proposed by the system." #~ msgstr "Request for quotation is proposed by the system." #~ msgid "Packing Invoice" #~ msgstr "Packing Invoice" #~ msgid "Creates invoice from packin list" #~ msgstr "Creates invoice from packin list" #~ msgid "Delivery & Invoices" #~ msgstr "Delivery & Invoices" #~ msgid "Date" #~ msgstr "Date" #~ msgid "Approved Purchase" #~ msgstr "Approved Purchase" #~ msgid "After Purchase order , Create invoice." #~ msgstr "After Purchase order , Create invoice." #~ msgid "Scheduled date" #~ msgstr "Scheduled date" #~ msgid "You cannot have 2 pricelist versions that overlap!" #~ msgstr "You cannot have 2 pricelist versions that overlap!" #~ msgid "Create Packing list" #~ msgstr "Create Packing list" #~ msgid "" #~ "Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList " #~ "Item!" #~ msgstr "" #~ "Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList " #~ "Item!" #~ msgid "When purchase order is approved , it creates its packing list." #~ msgstr "When purchase order is approved , it creates its packing list." #~ msgid "Order Status" #~ msgstr "Order Status" #~ msgid "Purchases Properties" #~ msgstr "Purchases Properties" #~ msgid "Order Ref" #~ msgstr "Order Ref" #~ msgid "New Purchase Order" #~ msgstr "Ny inköpsorder" #~ msgid "Out Packing" #~ msgstr "Out Packing" #~ msgid "Control invoices on receptions" #~ msgstr "Control invoices on receptions" #, python-format #~ msgid "Could not cancel this purchase order !" #~ msgstr "Could not cancel this purchase order !" #~ msgid "" #~ "Module for purchase management\n" #~ " Request for quotation, Create Supplier Invoice, Print Order..." #~ msgstr "" #~ "Module for purchase management\n" #~ " Request for quotation, Create Supplier Invoice, Print Order..." #~ msgid "Product recept invoice" #~ msgstr "Product recept invoice" #~ msgid "Confirming Purchase Order" #~ msgstr "Confirming Purchase Order" #, python-format #~ msgid "Could not cancel purchase order !" #~ msgstr "Could not cancel purchase order !" #~ msgid "Purchase Invoice" #~ msgstr "Purchase Invoice" #, python-format #~ msgid "You must first cancel all packing attached to this purchase order." #~ msgstr "You must first cancel all packing attached to this purchase order." #~ msgid "Request For Quotations" #~ msgstr "Request For Quotations" #~ msgid "From Packing list, Create invoice." #~ msgstr "From Packing list, Create invoice." #~ msgid "Approving Purchase Order" #~ msgstr "Approving Purchase Order" #~ msgid "After approved purchase order , it comes into the supplier invoice" #~ msgstr "After approved purchase order , it comes into the supplier invoice" #~ msgid "Not Invoiced" #~ msgstr "Ej fakturerat" #~ msgid "Order Reference must be unique !" #~ msgstr "Order referensen måste vara unik !" #~ msgid "Partial Picking" #~ msgstr "Delvis plockning" #~ msgid "Current purchases" #~ msgstr "Nuvarande inköp" #, python-format #~ msgid "You can not confirm purchase order without Purchase Order Lines." #~ msgstr "Du kan inte bekräfta beställningen utan inköpsorder"