hunk.code_window:     location_dest_id: stock_location_stock
       picking_id: incomming_shipment
   -
    !record {model: stock.picking, id: incomming_shipment1}:
       picking_type_id: stock.picking_type_in
       origin: 'incoming_shipment'
       partner_id: base.res_partner_1
       location_id: stock.stock_location_suppliers
       location_dest_id: stock.stock_location_stock
  
hunk.labels: keep keep keep keep keep replace keep keep keep
hunk.file_path: addons/stock/data/stock_demo.yml
hunk.type: replace
file: # Translation of Odoo Server.
  # This file contains the translation of the following modules:
  # * purchase
  #
  # Translators:
  msgid ""
  msgstr ""
  "Project-Id-Version: Odoo 9.0\n"
  "Report-Msgid-Bugs-To: \n"
  "POT-Creation-Date: 2016-08-18 14:07+0000\n"
  "PO-Revision-Date: 2016-06-22 09:11+0000\n"
  "Last-Translator: Martin Trigaux\n"
  "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-9/language/sv/)\n"
  "Language: sv\n"
  "MIME-Version: 1.0\n"
  "Content-Type: text/plain; charset=UTF-8\n"
  "Content-Transfer-Encoding: \n"
  "Plural-Forms: nplurals=2; plural=(n != 1);\n"
  
  #. module: purchase
  #: model:mail.template,body_html:purchase.email_template_edi_purchase
  #: model:mail.template,body_html:purchase.email_template_edi_purchase_done
  msgid ""
  "\n"
  "<p>Dear\n"
  "% if object.partner_id.is_company and object.child_ids:\n"
  "    ${object.partner_id.child_ids[0].name}\n"
  "% else :\n"
  "    ${object.partner_id.name}\n"
  "% endif\n"
  ",</p><p>\n"
  "Here is a ${object.state in ('draft', 'sent') and 'request for quotation' or "
  "'purchase order confirmation'} <strong>${object.name}</strong>\n"
  "% if object.partner_ref:\n"
  "    with reference: ${object.partner_ref}\n"
  "% endif\n"
  "% if object.origin:\n"
  "    (RFQ origin: ${object.origin})\n"
  "% endif\n"
  "amounting <strong>${object.amount_total} ${object.currency_id.name}</"
  "strong>\n"
  "from ${object.company_id.name}.\n"
  "</p>\n"
  "\n"
  "<p>If you have any question, do not hesitate to contact us.</p>\n"
  "<p>Best regards,</p>\n"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_stock_dropshipping
  msgid ""
  "\n"
  "Creates the dropship Route and add more complex tests\n"
  "-This installs the module stock_dropshipping."
  msgstr ""
  
  #. module: purchase
  #: code:addons/purchase/stock.py:81
  #, python-format
  msgid " Buy"
  msgstr "Köp"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_product_product_purchase_count
  #: model:ir.model.fields,field_description:purchase.field_product_template_purchase_count
  msgid "# Purchases"
  msgstr "# Inköp"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_res_partner_supplier_invoice_count
  msgid "# Vendor Bills"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_count
  msgid "# of Invoices"
  msgstr "# fakturor"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_report_nbr_lines
  msgid "# of Lines"
  msgstr "# av rader"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_order_count
  msgid "# of Purchase Order"
  msgstr "# av inköpsordrar"
  
  #. module: purchase
  #: model:mail.template,subject:purchase.email_template_edi_purchase
  #: model:mail.template,subject:purchase.email_template_edi_purchase_done
  msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
  msgstr "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
  msgid "<strong>Date Req.</strong>"
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
  #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
  msgid "<strong>Description</strong>"
  msgstr "<strong>Beskrivning</strong>"
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
  msgid "<strong>Expected Date</strong>"
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
  msgid "<strong>Net Price</strong>"
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
  msgid "<strong>Order Date:</strong>"
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
  msgid "<strong>Our Order Reference:</strong>"
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
  #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
  msgid "<strong>Qty</strong>"
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
  #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
  msgid "<strong>Shipping address:</strong>"
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
  msgid "<strong>Taxes</strong>"
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
  msgid "<strong>Total Without Taxes</strong>"
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
  msgid "<strong>Total</strong>"
  msgstr "<strong>Totalt</strong>"
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
  msgid "<strong>Unit Price</strong>"
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
  msgid "<strong>Your Order Reference</strong>"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_account_invoice_purchase_id
  msgid "Add Purchase Order"
  msgstr ""
  
  #. module: purchase
  #: model:res.groups,name:purchase.group_advance_bidding
  msgid "Advance bidding process"
  msgstr "Avancerat budförfarande"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_advance_purchase_requisition
  msgid "Advanced Calls for Tenders"
  msgstr ""
  
  #. module: purchase
  #: selection:purchase.config.settings,group_advance_purchase_requisition:0
  msgid "Advanced call for tender (choose products from different RFQ)"
  msgstr ""
  
  #. module: purchase
  #: selection:purchase.config.settings,module_stock_dropshipping:0
  msgid "Allow suppliers to deliver directly to your customers"
  msgstr ""
  
  #. module: purchase
  #: selection:purchase.config.settings,group_manage_vendor_price:0
  msgid "Allow using and importing vendor pricelists"
  msgstr ""
  
  #. module: purchase
  #: selection:purchase.config.settings,module_purchase_requisition:0
  msgid ""
  "Allow using call for tenders to get quotes from multiple suppliers (advanced)"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_costing_method
  msgid "Allows you to compute product cost price based on average cost."
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_uom
  msgid ""
  "Allows you to select and maintain different units of measure for products."
  msgstr "Tillåter val och underhåll av flera enheter på produkt."
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.purchase_order_form
  msgid ""
  "An administrator can set up default Terms and conditions in your Company "
  "settings."
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_account_analytic_id
  #: model:ir.model.fields,field_description:purchase.field_purchase_report_account_analytic_id
  msgid "Analytic Account"
  msgstr "Objektkonto"
  
  #. module: purchase
  #: model:res.groups,name:purchase.group_analytic_accounting
  msgid "Analytic Accounting for Purchases"
  msgstr "Objektredovisning för inköp"
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
  msgid "Apply"
  msgstr "Verkställ"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_date_approve
  msgid "Approval Date"
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.purchase_order_form
  msgid "Approve Order"
  msgstr "Godkänn order"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_procurement_ids
  msgid "Associated Procurements"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,help:purchase.field_account_invoice_line_purchase_id
  msgid ""
  "Associated Purchase Order. Filled in automatically when a PO is chosen on "
  "the vendor bill."
  msgstr ""
  
  #. module: purchase
  #: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
  msgid "Average Delivery Time"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_report_price_average
  msgid "Average Price"
  msgstr "Snittpris"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_invoiced
  msgid "Billed Qty"
  msgstr ""
  
  #. module: purchase
  #: code:addons/purchase/purchase.py:717 code:addons/purchase/stock.py:75
  #: model:stock.location.route,name:purchase.route_warehouse0_buy
  #, python-format
  msgid "Buy"
  msgstr "Köp"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_pull_id
  msgid "Buy rule"
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.purchase_order_calendar
  msgid "Calendar View"
  msgstr "Kalendervy"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_purchase_requisition
  msgid "Calls for Tenders"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_purchase_requisition
  msgid ""
  "Calls for tenders are used when you want to generate requests for quotations "
  "to several vendors for a given set of products.\n"
  "You can configure per product if you directly do a Request for Quotation to "
  "one vendor or if you want a Call for Tenders to compare offers from several "
  "vendors."
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_product_product_purchase_ok
  #: model:ir.model.fields,field_description:purchase.field_product_template_purchase_ok
  #: model:ir.ui.view,arch_db:purchase.product_template_search_view_purchase
  msgid "Can be Purchased"
  msgstr "Kan köpas"
  
  #. module: purchase
  #: code:addons/purchase/purchase.py:733
  #, python-format
  msgid ""
  "Can not cancel a procurement related to a purchase order. Please cancel the "
  "purchase order first."
  msgstr ""
  
  #. module: purchase
  #: code:addons/purchase/stock.py:78
  #, python-format
  msgid "Can't find any generic Buy route."
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.purchase_order_form
  #: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
  msgid "Cancel"
  msgstr "Avbryt"
  
  #. module: purchase
  #: selection:purchase.order,state:0 selection:purchase.report,state:0
  msgid "Cancelled"
  msgstr "Avbruten"
  
  #. module: purchase
  #: code:addons/purchase/purchase.py:612
  #, python-format
  msgid "Cannot delete a purchase order line which is in state '%s'."
  msgstr ""
  
  #. module: purchase
  #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
  msgid "Click here to record a vendor bill."
  msgstr ""
  
  #. module: purchase
  #: model:ir.actions.act_window,help:purchase.action_invoice_pending
  msgid "Click to create a draft invoice."
  msgstr ""
  
  #. module: purchase
  #: model:ir.actions.act_window,help:purchase.purchase_form_action
  msgid ""
  "Click to create a quotation that will be converted into a purchase order."
  msgstr ""
  
  #. module: purchase
  #: model:ir.actions.act_window,help:purchase.purchase_rfq
  msgid "Click to create a request for quotation."
  msgstr ""
  
  #. module: purchase
  #: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
  msgid "Click to define a new product."
  msgstr ""
  
  #. module: purchase
  #: model:ir.actions.act_window,help:purchase.purchase_open_invoice
  msgid "Click to record a vendor bill related to this purchase."
  msgstr ""
  
  #. module: purchase
  #: model:web.tip,description:purchase.purchase_tip_1
  msgid "Click to scrap products."
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_report_commercial_partner_id
  msgid "Commercial Entity"
  msgstr "Kommersiell entitet"
  
  #. module: purchase
  #: model:ir.model,name:purchase.model_res_company
  msgid "Companies"
  msgstr "Bolag"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_company_id
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_company_id
  #: model:ir.model.fields,field_description:purchase.field_purchase_report_company_id
  #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
  msgid "Company"
  msgstr "Företag"
  
  #. module: purchase
  #: code:addons/purchase/purchase.py:254
  #, python-format
  msgid "Compose Email"
  msgstr "Skriv e-post"
  
  #. module: purchase
  #: model:ir.ui.menu,name:purchase.menu_purchase_config
  msgid "Configuration"
  msgstr "Konfiguration"
  
  #. module: purchase
  #: model:ir.actions.act_window,name:purchase.action_purchase_configuration
  #: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
  msgid "Configure Purchases"
  msgstr "Konfigurera inköp"
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.purchase_order_form
  msgid "Confirm Order"
  msgstr "Bekräfta order"
  
  #. module: purchase
  #: selection:res.company,po_double_validation:0
  msgid "Confirm purchase orders in one step"
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.menu,name:purchase.menu_purchase_control
  msgid "Control"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_product_product_purchase_method
  #: model:ir.model.fields,field_description:purchase.field_product_template_purchase_method
  msgid "Control Purchase Bills"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_costing_method
  msgid "Costing Methods"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_uid
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_uid
  msgid "Created by"
  msgstr "Skapad av"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_date
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_create_date
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_date
  msgid "Created on"
  msgstr "Skapad den"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_currency_id
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_currency_id
  #: model:ir.model.fields,field_description:purchase.field_purchase_report_currency_id
  msgid "Currency"
  msgstr "Valuta"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_report_date_approve
  msgid "Date Approved"
  msgstr "Datum godkänd"
  
  #. module: purchase
  #: model:ir.model.fields,help:purchase.field_purchase_report_date_order
  msgid "Date on which this document has been created"
  msgstr "Datum när detta dokument blev skapat"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_report_delay_pass
  msgid "Days to Deliver"
  msgstr "Dagar för att leverera"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_report_delay
  msgid "Days to Validate"
  msgstr "Dagar för att godkänna"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_type_id
  msgid "Deliver To"
  msgstr "Leverera till"
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.purchase_order_form
  msgid "Deliveries & Invoices"
  msgstr "Leveranser och fakturor"
  
  #. module: purchase
  #: model:ir.model.fields,help:purchase.field_purchase_order_date_order
  #: model:ir.model.fields,help:purchase.field_purchase_order_line_date_order
  msgid ""
  "Depicts the date where the Quotation should be validated and converted into "
  "a purchase order."
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_name
  msgid "Description"
  msgstr "Beskrivning"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_default_location_dest_id_usage
  msgid "Destination Location Type"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_display_name
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_display_name
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_display_name
  #: model:ir.model.fields,field_description:purchase.field_purchase_report_display_name
  msgid "Display Name"
  msgstr "Visa namn"
  
  #. module: purchase
  #: selection:purchase.report,state:0
  msgid "Done"
  msgstr "Klar"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation_amount
  msgid "Double validation amount"
  msgstr ""
  
  #. module: purchase
  #: selection:purchase.order,state:0
  msgid "Draft PO"
  msgstr "Preleminär PO"
  
  #. module: purchase
  #: selection:purchase.report,state:0
  msgid "Draft RFQ"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_dest_address_id
  msgid "Drop Ship Address"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_stock_dropshipping
  msgid "Dropshipping"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model,name:purchase.model_mail_compose_message
  msgid "Email composition wizard"
  msgstr "E-postredigeringsguide"
  
  #. module: purchase
  #: model:ir.model,name:purchase.model_survey_mail_compose_message
  #, fuzzy
  msgid "Email composition wizard for Survey"
  msgstr "E-postredigeringsguide"
  
  #. module: purchase
  #: model:ir.model.fields,help:purchase.field_account_invoice_purchase_id
  msgid ""
  "Encoding help. When selected, the associated purchase order lines are added "
  "to the vendor bill. Several PO can be selected."
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
  msgid "Extended Filters"
  msgstr "Utökade filter"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_fiscal_position_id
  #: model:ir.model.fields,field_description:purchase.field_purchase_report_fiscal_position_id
  #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
  msgid "Fiscal Position"
  msgstr "Skatteregion"
  
  #. module: purchase
  #: selection:res.company,po_double_validation:0
  msgid "Get 2 levels of approvals to confirm a purchase order"
  msgstr ""
  
  #. module: purchase
  #: model:web.tip,description:purchase.purchase_tip_3
  msgid "Get all the shipments related to this order."
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_report_weight
  msgid "Gross Weight"
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
  #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
  #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
  msgid "Group By"
  msgstr "Gruppera efter"
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
  msgid "Hide cancelled lines"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_id
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_id
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_id
  #: model:ir.model.fields,field_description:purchase.field_purchase_report_id
  msgid "ID"
  msgstr "ID"
  
  #. module: purchase
  #: model:web.tip,description:purchase.purchase_tip_2
  msgid ""
  "If a product has been broken or damaged during the transport, you can scrap "
  "it with this button."
  msgstr ""
  
  #. module: purchase
  #: code:addons/purchase/purchase.py:186
  #, python-format
  msgid "In order to delete a purchase order, you must cancel it first."
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_advance_purchase_requisition
  msgid ""
  "In the process of a public tendering, you can compare the tender lines and "
  "choose for each requested product which quantity you will buy from each bid."
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
  msgid "Incoming  Products"
  msgstr "Inkommande Produkter"
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.purchase_order_form
  msgid "Incoming Shipments"
  msgstr "Inkommande leveranser"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_incoterm_id
  msgid "Incoterm"
  msgstr "Incoterm"
  
  #. module: purchase
  #: model:ir.model.fields,help:purchase.field_purchase_order_incoterm_id
  msgid ""
  "International Commercial Terms are a series of predefined commercial terms "
  "used in international transactions."
  msgstr ""
  
  #. module: purchase
  #: model:ir.model,name:purchase.model_account_invoice
  msgid "Invoice"
  msgstr "Faktura"
  
  #. module: purchase
  #: model:ir.model,name:purchase.model_account_invoice_line
  msgid "Invoice Line"
  msgstr "Fakturarad"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_invoice_lines
  msgid "Invoice Lines"
  msgstr "Fakturarader"
  
  #. module: purchase
  #: selection:purchase.order,invoice_status:0
  msgid "Invoice Received"
  msgstr "Faktura mottagen"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_status
  msgid "Invoice Status"
  msgstr "Faktura Status"
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
  msgid "Invoiced"
  msgstr "Fakturerad"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_ids
  #: model:ir.ui.view,arch_db:purchase.purchase_order_form
  msgid "Invoices"
  msgstr "Fakturor"
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.purchase_order_form
  msgid "Invoices and Incoming Shipments"
  msgstr "Fakturor och inkommande leveranser"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings___last_update
  #: model:ir.model.fields,field_description:purchase.field_purchase_order___last_update
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_line___last_update
  #: model:ir.model.fields,field_description:purchase.field_purchase_report___last_update
  msgid "Last Modified on"
  msgstr "Senast redigerad"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_write_uid
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_uid
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_write_uid
  msgid "Last Updated by"
  msgstr "Senast uppdaterad av"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_write_date
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_date
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_write_date
  msgid "Last Updated on"
  msgstr "Senast uppdaterad"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation
  msgid "Levels of Approvals"
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
  msgid "Location & Warehouse"
  msgstr "Plats och lager"
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.purchase_order_form
  msgid "Lock Bills"
  msgstr ""
  
  #. module: purchase
  #: selection:purchase.order,state:0
  msgid "Locked"
  msgstr ""
  
  #. module: purchase
  #: model:res.groups,name:purchase.group_manage_vendor_price
  msgid "Manage Vendor Price"
  msgstr ""
  
  #. module: purchase
  #: selection:purchase.config.settings,group_manage_vendor_price:0
  msgid "Manage vendor price on the product form"
  msgstr ""
  
  #. module: purchase
  #: model:res.groups,name:purchase.group_purchase_manager
  msgid "Manager"
  msgstr "Chef"
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2
  msgid "Manual Invoices"
  msgstr "Manuella fakturor"
  
  #. module: purchase
  #: model:ir.model.fields,help:purchase.field_res_company_po_lead
  msgid ""
  "Margin of error for vendor lead times. When the system generates Purchase "
  "Orders for procuring products, they will be scheduled that many days earlier "
  "to cope with unexpected vendor delays."
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,help:purchase.field_res_company_po_double_validation_amount
  msgid "Minimum amount for which a double validation is required"
  msgstr ""
  
  #. module: purchase
  #: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases
  msgid "Monthly Purchases"
  msgstr "Månatliga inköp"
  
  #. module: purchase
  #: model:ir.actions.act_window,help:purchase.purchase_rfq
  msgid ""
  "Most propositions of purchase orders are created automatically\n"
  "                by Odoo based on inventory needs."
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
  msgid "New Mail"
  msgstr "Ny post"
  
  #. module: purchase
  #: selection:purchase.config.settings,group_product_variant:0
  msgid "No variants on products"
  msgstr ""
  
  #. module: purchase
  #: code:addons/purchase/purchase.py:893
  #, python-format
  msgid ""
  "No vendor associated to product %s. Please set one to fix this procurement."
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
  msgid "Not Invoiced"
  msgstr "Ej fakturerat"
  
  #. module: purchase
  #: selection:purchase.order,invoice_status:0
  msgid "Not purchased"
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.purchase_order_form
  msgid "Notes"
  msgstr "Anteckningar"
  
  #. 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: Invoice this product based on ordered quantities.\n"
  "On received quantities: Invoice this product based on received quantity."
  msgstr ""
  
  #. module: purchase
  #: selection:product.template,purchase_method:0
  msgid "On received quantities"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_date_order
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_order
  #: model:ir.model.fields,field_description:purchase.field_purchase_report_date_order
  #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
  msgid "Order Date"
  msgstr "Orderdatum"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_order_line
  msgid "Order Lines"
  msgstr "Kundorderrader"
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
  msgid "Order Month"
  msgstr "Ordermånad"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_order_id
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_name
  #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
  msgid "Order Reference"
  msgstr "Orderreferens"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_report_state
  msgid "Order Status"
  msgstr "Orderstatus"
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
  msgid "Order of Day"
  msgstr "Dagens ordrar"
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
  msgid "Orders"
  msgstr "Ordrar"
  
  #. module: purchase
  #: model:ir.model,name:purchase.model_mail_mail
  msgid "Outgoing Mails"
  msgstr "Utgående e-post"
  
  #. 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,name:purchase.model_res_partner
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_partner_id
  msgid "Partner"
  msgstr "Företag"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_report_country_id
  msgid "Partner Country"
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
  msgid "Partner's Country"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_payment_term_id
  msgid "Payment Term"
  msgstr "Betalningsvillkor"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_product_category_property_account_creditor_price_difference_categ
  #: model:ir.model.fields,field_description:purchase.field_product_product_property_account_creditor_price_difference
  #: model:ir.model.fields,field_description:purchase.field_product_template_property_account_creditor_price_difference
  msgid "Price Difference Account"
  msgstr "Prisskillnadskonto"
  
  #. module: purchase
  #: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier
  msgid "Price Per Vendor"
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
  msgid "Pricelists"
  msgstr "Prislistor"
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.purchase_order_form
  msgid "Print RFQ"
  msgstr "Skriv OFF"
  
  #. module: purchase
  #: model:ir.model,name:purchase.model_procurement_order
  msgid "Procurement"
  msgstr "Inköp"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_group_id
  msgid "Procurement Group"
  msgstr "Anskaffningsgrupp"
  
  #. module: purchase
  #: model:ir.model,name:purchase.model_procurement_rule
  msgid "Procurement Rule"
  msgstr "Anskaffningsregel"
  
  #. module: purchase
  #: model:ir.model,name:purchase.model_product_product
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_id
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_product_id
  #: model:ir.model.fields,field_description:purchase.field_purchase_report_product_id
  #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
  msgid "Product"
  msgstr "Produkt"
  
  #. module: purchase
  #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
  msgid "Product Categories"
  msgstr "Produktkategorier"
  
  #. module: purchase
  #: model:ir.model,name:purchase.model_product_category
  #: model:ir.model.fields,field_description:purchase.field_purchase_report_category_id
  #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
  msgid "Product Category"
  msgstr "Produktkategori"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_report_unit_quantity
  msgid "Product Quantity"
  msgstr "Product Quantity"
  
  #. module: purchase
  #: model:ir.model,name:purchase.model_product_template
  #: model:ir.model.fields,field_description:purchase.field_purchase_report_product_tmpl_id
  msgid "Product Template"
  msgstr "Produktmall"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_uom
  msgid "Product Unit of Measure"
  msgstr "Produktens måttenhet"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_product_variant
  msgid "Product Variants"
  msgstr "Variant"
  
  #. module: purchase
  #: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
  #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
  #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
  #: model:ir.ui.view,arch_db:purchase.purchase_order_form
  msgid "Products"
  msgstr "Produkter"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_report_price_standard
  msgid "Products Value"
  msgstr "Varuvärde"
  
  #. module: purchase
  #: selection:purchase.config.settings,group_product_variant:0
  msgid ""
  "Products can have several attributes, defining variants (Example: size, "
  "color,...)"
  msgstr ""
  
  #. module: purchase
  #: selection:purchase.config.settings,group_uom:0
  msgid "Products have only one unit of measure (easier)"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,help:purchase.field_res_company_po_double_validation
  msgid "Provide a double validation mechanism for purchases"
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.menu,name:purchase.menu_procurement_management
  msgid "Purchase"
  msgstr "Inköp"
  
  #. module: purchase
  #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
  msgid "Purchase Analysis"
  msgstr "Inköpsanalys"
  
  #. module: purchase
  #: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
  msgid ""
  "Purchase Analysis allows you to easily check and analyse your company "
  "purchase history and performance. From this menu you can track your "
  "negotiation performance, the delivery performance of your vendors, etc."
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_res_company_po_lead
  msgid "Purchase Lead Time"
  msgstr "Leverantörens ledtid"
  
  #. module: purchase
  #: model:ir.actions.report.xml,name:purchase.action_report_purchase_order
  #: model:ir.model,name:purchase.model_purchase_order
  #: model:ir.model.fields,field_description:purchase.field_account_invoice_line_purchase_id
  #: model:ir.model.fields,field_description:purchase.field_procurement_order_purchase_id
  #: model:ir.ui.view,arch_db:purchase.purchase_order_form
  #: model:ir.ui.view,arch_db:purchase.purchase_order_graph
  #: model:ir.ui.view,arch_db:purchase.purchase_order_pivot
  #: model:ir.ui.view,arch_db:purchase.purchase_order_tree
  #: model:ir.ui.view,arch_db:purchase.view_purchase_configuration
  #: selection:purchase.order,state:0 selection:purchase.report,state:0
  #: model:res.request.link,name:purchase.req_link_purchase_order
  msgid "Purchase Order"
  msgstr "Inköpsorder"
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
  msgid "Purchase Order Confirmation #"
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
  msgid "Purchase Order Fiscal Position"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model,name:purchase.model_purchase_order_line
  #: model:ir.model.fields,field_description:purchase.field_account_invoice_line_purchase_line_id
  #: model:ir.model.fields,field_description:purchase.field_procurement_order_purchase_line_id
  #: model:ir.model.fields,field_description:purchase.field_stock_move_purchase_line_id
  #: model:ir.ui.view,arch_db:purchase.purchase_order_form
  #: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2
  msgid "Purchase Order Line"
  msgstr "Inköpsorderrad"
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.purchase_order_form
  #: model:ir.ui.view,arch_db:purchase.purchase_order_line_tree
  msgid "Purchase Order Lines"
  msgstr "Inköpsorderrader"
  
  #. module: purchase
  #: model:ir.actions.act_window,name:purchase.purchase_form_action
  #: model:ir.model.fields,field_description:purchase.field_stock_picking_purchase_id
  #: model:ir.ui.menu,name:purchase.menu_purchase_form_action
  #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
  #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
  msgid "Purchase Orders"
  msgstr "Inköpsordrar"
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.view_purchase_order_graph
  #: model:ir.ui.view,arch_db:purchase.view_purchase_order_pivot
  msgid "Purchase Orders Statistics"
  msgstr "Inköpsorderstatistik"
  
  #. module: purchase
  #: code:addons/purchase/purchase.py:614
  #, python-format
  msgid "Purchase order line deleted."
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
  msgid "Purchase orders that include lines not invoiced."
  msgstr "Beställningar som inkluderar rader som inte är fakturerade."
  
  #. module: purchase
  #: selection:purchase.config.settings,module_purchase_requisition:0
  msgid ""
  "Purchase propositions trigger draft purchase orders to a single supplier"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_to_resupply
  msgid "Purchase to resupply this warehouse"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_report_negociation
  msgid "Purchase-Standard Price"
  msgstr "Standardpris Inköp"
  
  #. module: purchase
  #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
  #: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
  #: model:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
  msgid "Purchases"
  msgstr "Inköp"
  
  #. module: purchase
  #: model:ir.model,name:purchase.model_purchase_report
  msgid "Purchases Orders"
  msgstr "Inköpsorder"
  
  #. module: purchase
  #: model:ir.model.fields,help:purchase.field_purchase_order_dest_address_id
  msgid ""
  "Put an address if you want to deliver directly from the vendor to the "
  "customer. Otherwise, keep empty to deliver to your own company."
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_qty
  msgid "Quantity"
  msgstr "Antal"
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
  #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
  msgid "Quotations"
  msgstr "Offerter"
  
  #. module: purchase
  #: 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 ""
  
  #. module: purchase
  #: model:mail.template,report_name:purchase.email_template_edi_purchase
  msgid "RFQ_${(object.name or '').replace('/','_')}"
  msgstr "OFF_${(object.name or '').replace('/','_')}"
  
  #. module: purchase
  #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
  msgid "RFQs and Purchases"
  msgstr "OFF och inköp"
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.purchase_order_form
  msgid "Re-Print RFQ"
  msgstr "Skriv ut OFF igen"
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.purchase_order_form
  msgid "Re-Send RFQ by Email"
  msgstr "Återskicka OFF per e-post"
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.purchase_order_form
  msgid "Receive Products"
  msgstr "Ta emot produkter"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_received
  msgid "Received Qty"
  msgstr "Received Qty"
  
  #. module: purchase
  #: model:ir.actions.act_window,name:purchase.purchase_open_picking
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_count
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_ids
  msgid "Receptions"
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.purchase_order_tree
  #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
  msgid "Reference"
  msgstr "Referens"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_report_product_uom
  msgid "Reference Unit of Measure"
  msgstr "Referensenhet"
  
  #. module: purchase
  #: model:ir.model.fields,help:purchase.field_purchase_order_origin
  msgid ""
  "Reference of the document that generated this purchase order request (e.g. a "
  "sale order or an internal procurement request)"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,help:purchase.field_purchase_order_partner_ref
  msgid ""
  "Reference of the sales order or bid sent by the vendor. It's used to do the "
  "matching when you receive the products as this reference is usually written "
  "on the delivery order sent by your vendor."
  msgstr ""
  
  #. module: purchase
  #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
  #: model:ir.ui.view,arch_db:purchase.purchase_order_form
  #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
  msgid "Request for Quotation"
  msgstr "Offertförfrågan"
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
  msgid "Request for Quotation #"
  msgstr ""
  
  #. module: purchase
  #: model:ir.actions.act_window,name:purchase.purchase_rfq
  #: model:ir.ui.menu,name:purchase.menu_purchase_rfq
  msgid "Requests for Quotation"
  msgstr "Offertförfrågningar"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_ids
  msgid "Reservation"
  msgstr "Reservation"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_create_uid
  #: model:ir.model.fields,field_description:purchase.field_purchase_report_user_id
  #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
  msgid "Responsible"
  msgstr "Ansvarig"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_date_planned
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_planned
  msgid "Scheduled Date"
  msgstr "Planerat datum"
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
  #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
  msgid "Search Purchase Order"
  msgstr "Sök Inköpsorder"
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.purchase_order_form
  msgid "Send PO by Email"
  msgstr "Skicka PO per e-post"
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.purchase_order_form
  msgid "Send RFQ by Email"
  msgstr "Skicka OFF per e-post"
  
  #. module: purchase
  #: selection:purchase.config.settings,group_costing_method:0
  msgid "Set a fixed cost price on each product"
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.purchase_order_form
  msgid ""
  "Set a purchase order as done if you don't want to receive vendor bills "
  "anymore for this purchase order."
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.purchase_order_form
  msgid "Set to Draft"
  msgstr "Sätt till utkast"
  
  #. module: purchase
  #: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
  msgid "Settings"
  msgstr "Inställningar"
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.purchase_order_form
  msgid "Shipment"
  msgstr ""
  
  #. module: purchase
  #: selection:purchase.config.settings,group_advance_purchase_requisition:0
  msgid "Simple call for tender (only choose from one RFQ)"
  msgstr ""
  
  #. module: purchase
  #: selection:purchase.config.settings,group_uom:0
  msgid ""
  "Some products may be sold/puchased in different units of measure (advanced)"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_origin
  msgid "Source Document"
  msgstr "Källdokument"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_state
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_state
  #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
  #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
  msgid "Status"
  msgstr "Status"
  
  #. module: purchase
  #: model:ir.model,name:purchase.model_stock_move
  msgid "Stock Move"
  msgstr "Lagerflytt"
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2
  msgid "Stock Moves"
  msgstr "Lagerrörelser"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_subtotal
  msgid "Subtotal"
  msgstr "Deltotal"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_res_partner_property_purchase_currency_id
  msgid "Supplier Currency"
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
  msgid "Supplier Pricelist"
  msgstr "Leverantörsprislista"
  
  #. module: purchase
  #: selection:purchase.config.settings,module_stock_dropshipping:0
  msgid "Suppliers always deliver to your warehouse(s)"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_tax
  msgid "Tax"
  msgstr "Skatt"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_tax
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_taxes_id
  #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
  msgid "Taxes"
  msgstr "Skatter"
  
  #. module: purchase
  #: model:ir.model.fields,help:purchase.field_purchase_order_default_location_dest_id_usage
  msgid "Technical field used to display the Drop Ship Address"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_notes
  msgid "Terms and Conditions"
  msgstr "Villkor"
  
  #. module: purchase
  #: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
  msgid ""
  "The product form contains detailed information to improve the\n"
  "            purchase process: prices, procurement logistics, accounting "
  "data,\n"
  "            available vendors, etc."
  msgstr ""
  
  #. module: purchase
  #: model:ir.actions.act_window,help:purchase.purchase_rfq
  msgid ""
  "The quotation contains the history of the discussion/negotiation\n"
  "                you had with your vendor. Once confirmed, a request for\n"
  "                quotation is converted into a purchase order."
  msgstr ""
  
  #. module: purchase
  #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
  msgid ""
  "The request for quotation is the first step of the purchases flow. Once\n"
  "                    converted into a purchase order, you will be able to "
  "control the receipt\n"
  "                    of the products and the vendor bill."
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,help:purchase.field_product_category_property_account_creditor_price_difference_categ
  msgid ""
  "This account will be used to value price difference between purchase price "
  "and accounting cost."
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,help:purchase.field_product_product_property_account_creditor_price_difference
  #: model:ir.model.fields,help:purchase.field_product_template_property_account_creditor_price_difference
  msgid ""
  "This account will be used to value price difference between purchase price "
  "and cost price."
  msgstr ""
  "Detta konto kommer att användas för att värdera prisskillnaden mellan "
  "inköpspris och självkostnadspris."
  
  #. module: purchase
  #: model:ir.model.fields,help:purchase.field_res_partner_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.actions.act_window,help:purchase.act_res_partner_2_purchase_order
  msgid "This vendor has no purchase order. Click to create a new RfQ."
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,help:purchase.field_purchase_order_picking_type_id
  msgid "This will determine picking type of incoming shipment"
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
  #: selection:purchase.order,state:0 selection:purchase.report,state:0
  msgid "To Approve"
  msgstr "Att godkänna"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_total
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_total
  msgid "Total"
  msgstr "Totalt"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_report_price_total
  msgid "Total Price"
  msgstr "Totalt pris"
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.purchase_order_tree
  msgid "Total Untaxed amount"
  msgstr "Totalt ex moms"
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.purchase_order_tree
  msgid "Total amount"
  msgstr "Totalt belopp"
  
  #. module: purchase
  #: model:ir.model,name:purchase.model_stock_picking
  msgid "Transfer"
  msgstr "Överföring"
  
  #. module: purchase
  #: code:addons/purchase/purchase.py:300
  #, python-format
  msgid ""
  "Unable to cancel purchase order %s as some receptions have already been done."
  msgstr ""
  
  #. module: purchase
  #: code:addons/purchase/purchase.py:303
  #, python-format
  msgid ""
  "Unable to cancel this purchase order. You must first cancel related vendor "
  "bills."
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_unit
  msgid "Unit Price"
  msgstr "Unit Price"
  
  #. module: purchase
  #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
  msgid "Unit of Measure Categories"
  msgstr "Måttenhetskategorier"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_uom
  #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
  #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
  msgid "Units of Measure"
  msgstr "Enhet"
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.purchase_order_tree
  msgid "Untaxed"
  msgstr "Före skatt"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_untaxed
  msgid "Untaxed Amount"
  msgstr "Belopp ex. moms"
  
  #. module: purchase
  #: selection:purchase.config.settings,group_costing_method:0
  msgid "Use a 'Fixed', 'Real' or 'Average' price costing method"
  msgstr ""
  
  #. module: purchase
  #: model:ir.actions.act_window,help:purchase.action_invoice_pending
  msgid ""
  "Use this menu to control the invoices to be received from your\n"
  "            vendor. When registering a new bill, set the purchase order\n"
  "            and Odoo will fill the bill automatically according to ordered\n"
  "            or received quantities."
  msgstr ""
  
  #. module: purchase
  #: model:ir.actions.act_window,help:purchase.purchase_form_action
  msgid ""
  "Use this menu to search within your purchase orders by\n"
  "                references, vendor, products, etc. For each purchase order,\n"
  "                you can track the related discussion with the vendor, "
  "control\n"
  "                the products received and control the vendor bills."
  msgstr ""
  
  #. module: purchase
  #: model:res.groups,name:purchase.group_purchase_user
  msgid "User"
  msgstr "Användare"
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
  #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
  msgid "VAT:"
  msgstr "Moms:"
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_id
  #: model:ir.model.fields,field_description:purchase.field_purchase_report_partner_id
  #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
  #: model:ir.ui.view,arch_db:purchase.purchase_order_line_tree
  #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
  #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
  msgid "Vendor"
  msgstr ""
  
  #. module: purchase
  #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
  #: model:ir.actions.act_window,name:purchase.action_invoice_pending
  #: model:ir.actions.act_window,name:purchase.purchase_open_invoice
  #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
  #: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
  msgid "Vendor Bills"
  msgstr ""
  
  #. module: purchase
  #: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
  msgid "Vendor Bills."
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_manage_vendor_price
  msgid "Vendor Price"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_ref
  msgid "Vendor Reference"
  msgstr ""
  
  #. module: purchase
  #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
  msgid ""
  "Vendors bills can be pre-generated based on purchase\n"
  "                    orders or receipts. This allows you to control bills\n"
  "                    you receive from your vendor according to the draft\n"
  "                    document in Odoo."
  msgstr ""
  
  #. module: purchase
  #: model:ir.model.fields,field_description:purchase.field_purchase_report_volume
  msgid "Volume"
  msgstr ""
  
  #. module: purchase
  #: selection:purchase.order,invoice_status:0
  msgid "Waiting Invoices"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model,name:purchase.model_stock_warehouse
  #: model:ir.model.fields,field_description:purchase.field_purchase_report_picking_type_id
  msgid "Warehouse"
  msgstr "Lager"
  
  #. module: purchase
  #: model:ir.model.fields,help:purchase.field_stock_warehouse_buy_to_resupply
  msgid "When products are bought, they can be delivered to this warehouse"
  msgstr "När produkter köps in, kan de levereras till detta lager"
  
  #. module: purchase
  #: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_product_variant
  msgid ""
  "Work with product variant allows you to define some variant of the same "
  "products, an ease the product management in the ecommerce for example"
  msgstr ""
  
  #. module: purchase
  #: model:ir.actions.act_window,help:purchase.purchase_open_invoice
  msgid ""
  "You can control the invoice from your vendor according to\n"
  "            what you purchased (services) or received (products)."
  msgstr ""
  
  #. module: purchase
  #: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
  msgid ""
  "You must define a product for everything you purchase, whether\n"
  "            it's a physical product, a consumable or services you buy to\n"
  "            subcontractors."
  msgstr ""
  
  #. module: purchase
  #: code:addons/purchase/purchase.py:335
  #, python-format
  msgid "You must set a Vendor Location for this partner %s"
  msgstr ""
  
  #. module: purchase
  #: model:ir.model,name:purchase.model_purchase_config_settings
  msgid "purchase.config.settings"
  msgstr "purchase.config.settings"
  
  #~ msgid "Action Needed"
  #~ msgstr "Åtgärd krävs"
  
  #~ msgid "Analytic accounting for purchases"
  #~ msgstr "Objektredovisning för inköp"
  
  #~ msgid "Date of the last message posted on the record."
  #~ msgstr "Datum för senast publicerade meddelandet i loggen."
  
  #~ msgid "Expected Date"
  #~ msgstr "Förväntat datum"
  
  #~ msgid "Followers"
  #~ msgstr "Följare"
  
  #~ msgid "Followers (Channels)"
  #~ msgstr "Följare (Kanaler)"
  
  #~ msgid "Followers (Partners)"
  #~ msgstr "Följare (Partners)"
  
  #~ msgid "If checked new messages require your attention."
  #~ msgstr "Om ikryssad nya meddelanden som kräver din uppmärksamhet"
  
  #~ msgid "Incoming Shipments to Invoice"
  #~ msgstr "Inkommande leveranser att fakturera"
  
  #~ msgid "Is Follower"
  #~ msgstr "Är följare"
  
  #~ msgid "Last Message Date"
  #~ msgstr "Senast meddelandedatum"
  
  #~ msgid "Messages"
  #~ msgstr "Meddelanden"
  
  #~ msgid "Messages and communication history"
  #~ msgstr "Meddelande- och kommunikationshistorik"
  
  #~ msgid "Number of Actions"
  #~ msgstr "Antalet åtgärder"
  
  #~ msgid "Number of messages which requires an action"
  #~ msgstr "Antal meddelanden som kräver en åtgärd"
  
  #~ msgid "Number of unread messages"
  #~ msgstr "Antalet olästa meddelanden"
  
  #~ msgid "Published"
  #~ msgstr "Publicerad"
  
  #~ msgid "Unread Messages"
  #~ msgstr "Olästa meddelanden"
  
  #~ msgid "Website Messages"
  #~ msgstr "Webbplatsmeddelanden"
  
  #~ msgid "Website communication history"
  #~ msgstr "Webbplatsens kommunikationshistorik"
  
  #~ msgid "account.config.settings"
  #~ msgstr "account.config.settings"
  