# Translation of Odoo Server. # This file contains the translation of the following modules: # * sale # # Translators: # 3eec91a23d05c632ffac786ac42b81b8_b6fff7b <8985b7bc57db860af29969457dbb51b3_1018915>, 2022 # Haojun Zou , 2022 # lasch a , 2022 # Christelle Wehbe , 2022 # Robert Frykelius , 2022 # Jakob Krabbe , 2022 # Robin Chatfield , 2022 # Martin Wilderoth , 2022 # Zou Haojun , 2022 # Egils Verkstad , 2022 # Kim Asplund , 2022 # Kristoffer Grundström , 2022 # Simon S, 2022 # lynnliuying , 2022 # Chrille Hedberg , 2022 # Martin Trigaux, 2022 # Anders Wallenquist , 2022 # Robin Calvin, 2023 # Mikael Åkerberg , 2023 # Daniel Osser , 2023 # "Tiffany Chang (tic)" , 2025. # Weblate , 2025. # Jacob Ljungström , 2025. # Hanna Kharraziha , 2025, 2026. # symbiotech , 2026. msgid "" msgstr "" "Project-Id-Version: Odoo Server 16.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2026-02-20 18:36+0000\n" "PO-Revision-Date: 2026-03-06 17:47+0000\n" "Last-Translator: Hanna Kharraziha \n" "Language-Team: Swedish " "\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" "X-Generator: Weblate 5.16.1\n" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/views/sale_file_upload_kanban/sale_file_upload_kanban_renderer.js:0 #: code:addons/sale/static/src/views/sale_file_upload_list/sale_file_upload_list_renderer.js:0 msgid "" "\n" " If your customer runs on Odoo 18 or higher, customer data and " "sales order lines\n" " will be automatically created. Any other pdf containing an " "attached\n" " UBL-RequestForQuotation file will work as well.\n" " " msgstr "" "\n" " Om din kund använder Odoo 18 eller högre så kommer kunddata och " "försäljningsorderrader skapas automatiskt.\n" " Andra PDF filer fungerar också så länge de innehåller en\n" " bifogad UBL-RequestForQuotation fil.\n" " " #. module: sale #: model:ir.model.fields,field_description:sale.field_crm_team__sale_order_count msgid "# Sale Orders" msgstr "# kundorder" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__nbr msgid "# of Lines" msgstr "# antal rader" #. module: sale #: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr msgid "# of Sales Orders" msgstr "# kundorder" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 msgid "%(attribute)s: %(values)s" msgstr "%(attribute)s: %(values)s" #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_make_invoice_advance.py:0 msgid "%s has been created" msgstr "%s har skapats" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_orders msgid "&nbsp;" msgstr "&nbsp;" #. module: sale #: model:ir.actions.report,print_report_name:sale.action_report_pro_forma_invoice msgid "'PRO-FORMA - %s' % (object.name)" msgstr "'PROFORMA - %s' % (object.name)" #. module: sale #: model:ir.actions.report,print_report_name:sale.action_report_saleorder msgid "" "(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or " "'Order - %s' % (object.name)" msgstr "" "(object.state in ('draft', 'sent') and 'Offert - %s' % (object.name)) or " "'Order - %s' % (object.name)" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "" ", it's 100% free! You'll save time creating beautiful quotations and track " "sales." msgstr "" "är det 100% gratis! Du kommer att spara tid på att skapa snygga offerter och " "följa upp försäljningen." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "2023-12-31" msgstr "2023-12-31" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "25.00" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "27.00" msgstr "27.00" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "30.00" msgstr "30.00" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "31.05" msgstr "31.05" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 msgid "" "Send the quote to yourself and check what the customer will receive." msgstr "" "Skicka offerten till dig själv och se vad kunden kommer ta emot." #. module: sale #: model:mail.template,body_html:sale.mail_template_sale_payment_executed msgid "" "
\n" "

\n" " \n" " Hello,\n" "

\n" " A payment with reference\n" " SOOO49\n" " amounting\n" " $ " "10.00\n" " for your order\n" " S00049\n" " \n" " is pending.\n" "
\n" " \n" " Your order will be confirmed once the payment is confirmed.\n" " \n" " \n" " Once confirmed,\n" " $ 10.00\n" " will remain to be paid.\n" " \n" " \n" " \n" " has been confirmed.\n" " \n" "
\n" " $ 10.00\n" " remains to be paid.\n" " \n" " \n" "

\n" " Thank you for your trust!\n" "
\n" " Do not hesitate to contact us if you have any questions.\n" " \n" "

--
Mitchell " "Admin
\n" " \n" "

\n" "
\n" " " msgstr "" "
\n" "

\n" " \n" " Hej,\n" "

\n" " En betalning med referensnummer,\n" " SOOO49\n" " för beloppet\n" " $10,00\n" " för beställningen\n" " S00049\n" " \n" " behandlas för närvarande.\n" "
\n" " \n" " Beställningen kommer att bekräftas så snart betalningen har " "behandlats.\n" " \n" " \n" " När beställningen är bekräftad så kvarstår det,\n" " $10,00\n" " att betalas.\n" " \n" " \n" " \n" " har bekräftats.\n" " \n" "
\n" " $10,00\n" " kvarstår att betala.\n" " \n" " \n" "

\n" " Tack för att du väljer att lita på oss!\n" "
\n" " Vänligen kontakta oss om du har några frågor.\n" " \n" "

--
Mitchell " "Admin
\n" " \n" "

\n" "
\n" " " #. module: sale #: model:mail.template,body_html:sale.mail_template_sale_confirmation msgid "" "
\n" "

\n" " Hello,\n" "

\n" " \n" " Your order S00049 amounting in $ " "10.00\n" " \n" " has been confirmed.
\n" " Thank you for your trust!\n" " \n" " \n" " is pending. It will be confirmed when the payment is received.\n" " \n" " Your payment reference is .\n" " \n" " \n" "
\n" " \n" " \n" "
\n" " \n" " Here are some additional documents that may interest you:\n" " \n" " \n" " Here is an additional document that may interest you:\n" " \n" "

\n" " \n" "
\n" " Do not hesitate to contact us if you have any questions.\n" " \n" "
--
Mitchell " "Admin
\n" " \n" "

\n" "\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" "
Products\n" " Quantity\n" " \n" " \n" " Tax Excl.\n" " \n" " \n" " Tax Incl.\n" " \n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " \n" " Taking care of Trees Course\n" " \n" " \n" " \n" " \n" " Taking care of " "Trees Course\n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " \"Product\n" " \tTaking care of Trees Course1\n" " \n" " $ " "10.00\n" " \n" " \n" " $ " "10.00\n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " Subtotal:\n" " $ 10.00\n" "
\n" " \n" " \n" "
\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " Delivery:$ 0.00
\n" " Untaxed Amount:$ " "10.00
\n" "
\n" "
\n" " \n" " \n" " \n" " \n" "
\n" " Untaxed Amount:\n" " $ 10.00
\n" "
\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " Taxes:$ 0.00\n" "
\n" " Total:$ 10.00
\n" "
\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " Bill to:\n" " 1201 " "S Figueroa St\n" " Los " "Angeles\n" " California\n" " 90015\n" " United States\n" "
\n" " Payment Method:\n" " \n" " \n" " \n" " \n" " \n" " \n" " ($ 10.00)\n" "
\n" "
\n" "
\n" " \n" " \n" " \n" " \n" "
\n" "
\n" " Ship to:\n" " 1201 S Figueroa St\n" " Los " "Angeles\n" " California\n" " 90015\n" " United States\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " Shipping Method:\n" " \n" " \n" " (Free)\n" " \n" " \n" " ($ 10.00)\n" " \n" "
\n" " Shipping Description:\n" " \n" "
\n" "
\n" "\n" "
" msgstr "" "
\n" "

\n" " Hej,\n" "

\n" " \n" " Din beställning med ordernummer S00049 med totalt belopp $10,00\n" " \n" " har bekräftats.
\n" " Tack för att du valt att handla med oss!\n" " \n" " \n" " behandlas för närvarande. Beställningen bekräftas så fort " "betalningen är bekräftad.\n" " \n" " Referensnummer för din betalning är följande: .\n" " \n" " \n" "
\n" " \n" " \n" "
\n" " \n" " Här är några ytterligare dokument som kan vara av intresse:\n" " \n" " \n" " Här är ett ytterligare dokument som kan vara av intresse:\n" " \n" "

\n" " \n" "
\n" " Vänligen kontakta oss om du har några frågor.\n" " \n" "
--
Mitchell " "Admin
\n" " \n" "

\n" "\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" "
Produkter\n" " Mängd\n" " \n" " \n" " Exkl. moms\n" " \n" " \n" " Inkl. moms\n" " \n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " \n" " Kursen Att ta hand om träd\n" " \n" " \n" " \n" " \n" " Kursen Att ta " "hand om träd\n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " \"Product\n" " \tKursen Att ta hand om träd1\n" " \n" " $10,00\n" " \n" " \n" " $10,00\n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " Delbelopp:\n" " $10,00\n" "
\n" " \n" " \n" "
\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " Leverans:$0,00
\n" " Summa exkl. moms:$10,00
\n" "
\n" "
\n" " \n" " \n" " \n" " \n" "
\n" " Summa exkl. moms:\n" " $10,00
\n" "
\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " Moms:$0,00\n" "
\n" " Totalt belopp:\n" " $10,00
\n" "
\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " Faktureringsadress:\n" " 1201 " "S Figueroa St\n" " Los " "Angeles\n" " Kalifornien\n" " 90015\n" " USA\n" "
\n" " Betalningsmetod:\n" " \n" " \n" " \n" " \n" " \n" " \n" " ($10,00)\n" "
\n" "
\n" "
\n" " \n" " \n" " \n" " \n" "
\n" "
\n" " Leveransadress:\n" " 1201 S Figueroa St\n" " Los " "Angeles\n" " Kalifornien\n" " 90015\n" " USA\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " Leveransmetod:\n" " \n" " \n" " (Gratis)\n" " \n" " \n" " ($10,00)\n" " \n" "
\n" " Leveransanteckningar:\n" " \n" "
\n" "
\n" "\n" "
" #. module: sale #: model:mail.template,body_html:sale.email_template_edi_sale msgid "" "\n" " " msgstr "" "\n" " " #. module: sale #: model:mail.template,body_html:sale.email_template_proforma msgid "" "
\n" "

\n" " \n" " Hello,\n" "

\n" " Your Pro forma invoice for quotation " "S00052\n" " \n" " (with reference: )\n" " \n" " amounting in $ " "10.00 is available.\n" "

\n" " Do not hesitate to contact us if you have any questions.\n" " \n" "

--
Mitchell " "Admin
\n" " \n" "

\n" "
\n" " " msgstr "" "
\n" "

\n" " \n" " Hej,\n" "

\n" " Din proformafaktura för offerten " "S00052\n" " \n" " (med referensnummer: )\n" " \n" " för beloppet $10,00 är nu tillgänglig.\n" "

\n" " Vänligen kontakta oss om du har några frågor.\n" " \n" "

--
Mitchell " "Admin
\n" " \n" "

\n" "
\n" " " #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid " Contact us to get a new quotation." msgstr " Kontakta oss för att få en ny offert." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid " Feedback" msgstr " Återkoppling" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid " Authorized" msgstr " Auktoriserad" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid " Paid" msgstr " Betalning" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid " Reversed" msgstr " Upphävd" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations msgid " Expired" msgstr " Utgången" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid " Waiting Payment" msgstr " Väntande betalning" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban msgid "" "" msgstr "" "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations msgid " Cancelled" msgstr " Avbruten" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "" "\n" " Locked" msgstr "" "\n" " Låst" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "View Details" msgstr "Visa detaljer" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid " Reject" msgstr " Avvisa" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Your contact" msgstr "Din kontaktperson" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Your advantage" msgstr "Din fördel" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_orders msgid "" "Sales Order #\n" " Ref." msgstr "" "Kundorder #\n" " Ref." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "" "" msgstr "" "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_form msgid "/ Month" msgstr "/ Månad" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "of" msgstr "av" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button #: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button msgid "Sold" msgstr "Såld" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal msgid "By paying," msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv msgid "" "% " msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "1.00 Units" msgstr "" #. module: sale #: model_terms:web_tour.tour,rainbow_man_message:sale.sale_tour msgid "" "Congratulations, your first quotation is sent!
Check your " "email to validate the quote.\n" " " msgstr "" "Gratulerar , din första offert är skickad!
Kontrollera din " "epost för att validera offerten.\n" " " #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Amount" msgstr "Belopp" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Disc.%" msgstr "Rabatt %" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.product_document_kanban msgid "Sales visibility" msgstr "Säljsynlighet" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Taxes" msgstr "Moms" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Warning: This quote contains archived product(s)" msgstr "Varning: Denna offert innehåller arkiverad(e) produkt(er)" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Warning: this order might be a duplicate of" msgstr "Varning: denna order kan vara en kopia av" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Shipping Address" msgstr "Leveransadress" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Delivery Date" msgstr "Leveransdatum" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Expiration" msgstr "Upphörande" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Fiscal Position Remark:" msgstr "Skatteregion-notering:" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Salesperson" msgstr "Säljare" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Signature" msgstr "Signatur" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Thank You!
" msgstr "Tack!
" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "This offer expired!" msgstr "Offerten har gått ut." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "This quotation has been cancelled." msgstr "Den här offerten har annullerats." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Your Reference" msgstr "Din referens" #. module: sale #: model:ir.model.constraint,message:sale.constraint_sale_order_date_order_conditional_required msgid "A confirmed sales order requires a confirmation date." msgstr "En bekräftad order behöver ett bekräftelsedatum." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "A note, whose content usually applies to the section or product above." msgstr "" "En notering, vars innehåll vanligtvis gäller för avsnittet eller produkten " "ovan." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 msgid "" "A sale order line's combo item must be among its linked line's available " "combo items." msgstr "" "En försäljningsorderrad måste ha en kombinationsartikel bland de " "tillgängliga kombinationsartiklarna på den länkade raden." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 msgid "A sale order line's product must match its combo item's product." msgstr "" "Produkten på en försäljningsorderrad måste överensstämma med produkten på " "dess kombinationsartikel." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "A section title" msgstr "Titel på ett avsnitt" #. module: sale #: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__advance_payment_method msgid "" "A standard invoice is issued with all the order lines ready for " "invoicing,according to their invoicing policy (based on ordered or delivered " "quantity)." msgstr "" "En standardfaktura utfärdas med alla orderrader klara för fakturering, " "enligt deras faktureringspolicy (baserat på beställd eller levererad " "kvantitet)." #. module: sale #: model:res.groups,name:sale.group_warning_sale msgid "A warning can be set on a product or a customer (Sale)" msgstr "En varning kan anges på en produkt eller kund (Försäljning)" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "Accept & Pay Quotation" msgstr "Accepterad och betalt offert" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "Accept & Sign Quotation" msgstr "Acceptera och signera offert" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Accept & Pay" msgstr "Acceptera och betala" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Accept & Sign" msgstr "Acceptera och signera" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__access_warning msgid "Access warning" msgstr "Åtkomstvarning" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method msgid "" "According to product configuration, the delivered quantity can be " "automatically computed by mechanism:\n" " - Manual: the quantity is set manually on the line\n" " - Analytic From expenses: the quantity is the quantity sum from posted " "expenses\n" " - Timesheet: the quantity is the sum of hours recorded on tasks linked to " "this sale line\n" " - Stock Moves: the quantity comes from confirmed pickings\n" msgstr "" "Enligt produktkonfigurationen kan den levererade kvantiteten beräknas " "automatiskt av en mekanism:\n" " - Manuell: kvantiteten ställs in manuellt på linjen\n" " - Objekt Från kostnader: kvantiteten är kvantitetssumman från bokförda " "kostnader\n" " - Timesheet: kvantiteten är summan av timmar som registrerats på uppgifter " "kopplade till denna försäljningsrad\n" " - Lagerförflyttningar: kvantiteten kommer från bekräftade plockningar\n" #. module: sale #: model:ir.model,name:sale.model_account_chart_template msgid "Account Chart Template" msgstr "Mall för kontoplan" #. module: sale #: model:ir.actions.act_window,name:sale.action_accrued_revenue_entry #: model:ir.actions.act_window,name:sale.action_accrued_revenue_entry_sale_order_line msgid "Accrued Revenue Entry" msgstr "Bokförd Intäktsinträde" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction msgid "Action Needed" msgstr "Åtgärd Krävs" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Activate" msgstr "Aktivera" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Activate Stripe" msgstr "Aktivera Stripe" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids #: model:ir.ui.menu,name:sale.sale_menu_config_activities msgid "Activities" msgstr "Aktiviteter" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Activities of" msgstr "Aktiviteter för" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_decoration msgid "Activity Exception Decoration" msgstr "Aktivitet undantaget dekoration" #. module: sale #: model:ir.ui.menu,name:sale.sale_menu_config_activity_plan msgid "Activity Plans" msgstr "Verksamhetsplaner" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__activity_state msgid "Activity State" msgstr "Aktivitetstillstånd" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_icon msgid "Activity Type Icon" msgstr "Ikon för aktivitetstyp" #. module: sale #: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale #: model:ir.ui.menu,name:sale.sale_menu_config_activity_type msgid "Activity Types" msgstr "Aktivitetstyper" #. module: sale #: model_terms:ir.actions.act_window,help:sale.mail_activity_plan_action_sale_order msgid "" "Activity plans are used to assign a list of activities in just a few clicks\n" " (e.g. \"Delivery scheduling\", \"Order Payment Follow-" "up\", ...)" msgstr "" "Aktivitetsplaner används för att tilldela en lista med aktiviteter med bara " "några få klick\n" " (t.ex. \"Leveransplanering\", \"Uppföljning av " "orderbetalning\", ...)" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Activity type" msgstr "Aktivitetstyp" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/product/product.xml:0 msgid "Add" msgstr "Lägg till" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Add a note" msgstr "Lägg till notering" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Add a product" msgstr "Lägg till en produkt" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Add a section" msgstr "Lägg till ett avsnitt" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Add note" msgstr "Lägg till anmärkning" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/quantity_buttons/quantity_buttons.xml:0 msgid "Add one" msgstr "Lägg till en" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/product_list/product_list.js:0 msgid "Add optional products" msgstr "Lägg till valfria produkter" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Add product" msgstr "Lägg till produkt" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Add section" msgstr "Lägg till avsnitt" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Add several variants to an order from a grid" msgstr "Ange flera varianter i en order från ett rutnät" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/combo_configurator_dialog/combo_configurator_dialog.xml:0 msgid "Add to order" msgstr "Beställ" #. module: sale #: model:ir.actions.act_window,name:sale.mail_followers_edit_action_from_sale msgid "Add/Remove Followers" msgstr "Lägg till/ta bort följare" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__allowed_uom_ids msgid "Allowed Uom" msgstr "Tillåten Uom" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Allows you to send Pro-Forma Invoice to your customers" msgstr "Låter dig skicka en proformafaktura till dina kunder" #. module: sale #: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales msgid "Allows you to send pro-forma invoice." msgstr "Låter dig skicka en proformafaktura." #. module: sale #: model:ir.model.fields,help:sale.field_product_document__attached_on_sale msgid "" "Allows you to share the document with your customers within a sale.\n" "Leave it empty if you don't want to share this document with sales " "customer.\n" "On quote: the document will be sent to and accessible by customers at any " "time.\n" "e.g. this option can be useful to share Product description files.\n" "On order confirmation: the document will be sent to and accessible by " "customers.\n" "e.g. this option can be useful to share User Manual or digital content " "bought on ecommerce. \n" "Inside quote: The document will be included in the pdf of the quotation and " "sale order between the header pages and the quote table. " msgstr "" "Låter dig dela dokumentet med dina kunder inom en försäljning.\n" "Lämna det tomt om du inte vill dela detta dokument med säljare.\n" "På offert: dokumentet kommer att skickas till och tillgängligt för kunder " "när som helst.\n" "till exempel det här alternativet kan vara användbart för att dela " "produktbeskrivningsfiler.\n" "Vid orderbekräftelse: dokumentet skickas till och är tillgängligt för " "kunder.\n" "till exempel det här alternativet kan vara användbart för att dela " "användarmanual eller digitalt innehåll köpt på e-handel.\n" "Inre offert: Dokumentet kommer att inkluderas i pdf:en för offerten och " "försäljningsordern mellan rubriksidorna och offerttabellen. " #. module: sale #: model:ir.model.fields,field_description:sale.field_payment_link_wizard__amount_paid msgid "Already Paid" msgstr "Redan betald" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount_invoiced #: model:ir.model.fields,field_description:sale.field_sale_order__amount_invoiced msgid "Already invoiced" msgstr "Redan fakturerad" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_amazon msgid "Amazon Sync" msgstr "Amazon synkronisering" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_discount__discount_amount #: model:ir.model.fields,field_description:sale.field_sale_order_line__amount_to_invoice_at_date #: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Amount" msgstr "Belopp" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted msgid "Amount Before Discount" msgstr "Summa före rabatt" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Amount paid:" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal msgid "Amount:" msgstr "Belopp:" #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_orders_upselling msgid "" "An order is to upsell when delivered quantities are above initially\n" " ordered quantities, and the invoicing policy is based on ordered " "quantities." msgstr "" "En order är att sälja mer när levererade kvantiteter är över initialt\n" " beställda kvantiteter, och faktureringspolicyn är baserad på beställda " "kvantiteter." #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_distribution msgid "Analytic Distribution" msgstr "Objektfördelning" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__analytic msgid "Analytic From Expenses" msgstr "Objekt Från Utgifter" #. module: sale #: model:ir.model,name:sale.model_account_analytic_line msgid "Analytic Line" msgstr "Analytisk objektrad" #. module: sale #: model:ir.model,name:sale.model_account_analytic_applicability msgid "Analytic Plan's Applicabilities" msgstr "Tillämpbara objektscheman" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_precision msgid "Analytic Precision" msgstr "Objektprecision" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids msgid "Analytic lines" msgstr "Objekttransaktioner" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_line_wizard_form msgid "Apply" msgstr "Verkställ" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Apply manual discounts on sales order lines or display discounts computed " "from pricelists (option to activate in the pricelist configuration)." msgstr "" "Tillämpa manuella rabatter på försäljningsorderrader eller visa rabatter " "beräknade från prislistor (möjlighet att aktivera i prislistkonfigurationen)." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form msgid "Are you sure you want to cancel the selected item?" msgstr "Är du säker på att du vill avbryta det valda objektet?" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "" "Are you sure you want to cancel this order? This may affect related " "documents or processes." msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "" "Are you sure you want to void the authorized transaction? This action can't " "be undone." msgstr "" "Är du säker på att du vill annullera den auktoriserade transaktionen? Denna " "åtgärd kan inte ångras." #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_orders_upselling msgid "" "As an example, if you sell pre-paid hours of services, Odoo recommends you\n" " to sell extra hours when all ordered hours have been consumed." msgstr "" "Till exempel, om du säljer förbetaltjänster timvis, rekommenderar Odoo dig\n" " att sälja extra timmar när alla beställda timmar har förbrukats." #. module: sale #. odoo-python #: code:addons/sale/models/product_product.py:0 msgid "" "As other units of measure (ex : %(problem_uom)s) than %(uom)s have already " "been used for this product, the change of unit of measure can not be done.If " "you want to change it, please archive the product and create a new one." msgstr "" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__cost msgid "At cost" msgstr "Kostnadsbaserad" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count msgid "Attachment Count" msgstr "Antal Bilagor" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_attribute_value_ids msgid "Attribute Values" msgstr "Attributets värden" #. module: sale #: model:ir.ui.menu,name:sale.menu_product_attribute_action #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Attributes" msgstr "Attribut" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids msgid "Authorized Transactions" msgstr "Auktoriserade Transaktioner" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice msgid "Automatic Invoice" msgstr "Automatisk faktura" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree msgid "Average" msgstr "Genomsnitt" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Bacon Burger" msgstr "Baconburgare" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__payment_provider__so_reference_type__partner msgid "Based on Customer ID" msgstr "Baserat på kund-ID" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__payment_provider__so_reference_type__so_name msgid "Based on Document Reference" msgstr "Baserat på dokumentreferens" #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_quotations #: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding msgid "Beat competitors with stunning quotations!" msgstr "Slå konkurrenterna med fantastiska citat!" #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_quotations #: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding msgid "" "Boost sales with online payments or signatures, upsells, and a great " "customer portal." msgstr "" "Öka försäljningen med onlinebetalningar eller signaturer, merförsäljning och " "en bra kundportal." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Boost your sales with multiple kinds of programs: Coupons, Promotions, Gift " "Card, Loyalty. Specific conditions can be set (products, customers, minimum " "purchase amount, period). Rewards can be discounts (% or amount) or free " "products." msgstr "" "Förbättra dina försäljningar med olika typer av program: Kuponger, " "Kampanjer, Presentkort, Loyalty. Specifika villkor kan ställas in " "(produkter, kunder, minimiköpbelopp, period). Belöningar kan vara rabatter " "(% eller belopp) eller gratisprodukter." #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 msgid "Build your first quotation right here!" msgstr "Bygg din första offert här!" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal msgid "By paying a down payment of" msgstr "Genom att betala en handpenning på" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal msgid "By paying," msgstr "Genom att betala," #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_sign_modal msgid "By signing, you confirm acceptance on behalf of" msgstr "Genom att underteckna bekräftar du att du accepterar på uppdrag av" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__campaign_id #: model:ir.model.fields,field_description:sale.field_account_move__campaign_id #: model:ir.model.fields,field_description:sale.field_sale_order__campaign_id #: model:ir.model.fields,field_description:sale.field_sale_report__campaign_id msgid "Campaign" msgstr "Kampanj" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable msgid "Can Edit Product" msgstr "Kan ändra produkt" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/combo_configurator_dialog/combo_configurator_dialog.xml:0 #: code:addons/sale/static/src/js/product_configurator_dialog/product_configurator_dialog.xml:0 #: model:ir.actions.act_window,name:sale.action_mass_cancel_orders #: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template #: model_terms:ir.ui.view,arch_db:sale.view_order_form #: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv msgid "Cancel" msgstr "Avbryt" #. module: sale #: model:ir.model,name:sale.model_sale_mass_cancel_orders msgid "Cancel multiple quotations" msgstr "Avbryt flera offerter" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form msgid "Cancel quotations" msgstr "Annullera offerter" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order__state__cancel #: model:ir.model.fields.selection,name:sale.selection__sale_report__state__cancel msgid "Cancelled" msgstr "Annullerad" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "" "Cannot create an invoice. No items are available to invoice.\n" "\n" "To resolve this issue, please ensure that:\n" " • The products have been delivered before attempting to invoice them.\n" " • The invoicing policy of the product is configured correctly.\n" "\n" "If you want to invoice based on ordered quantities instead:\n" " • For consumable or storable products, open the product, go to the " "'General Information' tab and change the 'Invoicing Policy' from 'Delivered " "Quantities' to 'Ordered Quantities'.\n" " • For services (and other products), change the 'Invoicing Policy' to " "'Prepaid/Fixed Price'.\n" msgstr "" "Kan inte skapa en faktura. Inga artiklar är tillgängliga för fakturering.\n" "\n" "För att lösa detta problem, se till att:\n" " - Produkterna har levererats innan du försöker fakturera dem.\n" " - Faktureringspolicyn för produkten är korrekt konfigurerad.\n" "\n" "Om du vill fakturera baserat på beställda kvantiteter istället:\n" " - För förbrukningsvaror eller lagringsbara produkter öppnar du produkten, " "går till fliken \"Allmän information\" och ändrar \"Faktureringspolicy\" " "från \"Levererade kvantiteter\" till \"Beställda kvantiteter\".\n" " - För tjänster (och andra produkter) ändrar du \"Faktureringspolicy\" " "till \"Förskottsbetalning/Fastpris\".\n" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Capture Transaction" msgstr "Fånga transaktion" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Catalog" msgstr "Katalog" #. module: sale #: model:ir.ui.menu,name:sale.menu_product_categories msgid "Categories" msgstr "Kategorier" #. module: sale #: model:product.template,name:sale.product_product_1_product_template msgid "Chair floor protection" msgstr "Skydd för stolsgolv" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "" "Changing the company of an existing quotation might need some manual " "adjustments in the details of the lines. You might consider updating the " "prices." msgstr "" "Att ändra företag för en befintlig offert kan kräva manuella justeringar av " "detaljerna i raderna. Du kan överväga att uppdatera priserna." #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_quotations #: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding msgid "Check a sample. It's clean!" msgstr "Kontrollera ett prov. Det är rent!" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 msgid "Click here to add some products or services to your quotation." msgstr "" "Klicka här för att lägga till några produkter eller tjänster i din offert." #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/product_card/product_card.xml:0 msgid "Click to configure" msgstr "" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/xml/sales_team_progress_bar_template.xml:0 msgid "Click to define an invoicing target" msgstr "Klicka för att ange ett fakturamål" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_sign_modal #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Close" msgstr "Stäng" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__collapse_composition msgid "Collapse Composition" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__collapse_prices msgid "Collapse Prices" msgstr "" #. module: sale #: model:ir.ui.menu,name:sale.menu_product_combos msgid "Combo Choices" msgstr "Kombinationsval" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__combo_item_id msgid "Combo Item" msgstr "Kombinationsobjekt" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Combo Product" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_commission msgid "Commissions" msgstr "Provisioner" #. module: sale #: model:ir.model.fields,field_description:sale.field_payment_provider__so_reference_type msgid "Communication" msgstr "Kommunikation" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Communication history" msgstr "Kommuniktationshistorik" #. module: sale #: model:ir.model,name:sale.model_res_company msgid "Companies" msgstr "Bolag" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__company_id #: model:ir.model.fields,field_description:sale.field_sale_order__company_id #: model:ir.model.fields,field_description:sale.field_sale_order_discount__company_id #: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id #: model:ir.model.fields,field_description:sale.field_sale_report__company_id #: model:ir.model.fields,field_description:sale.field_utm_campaign__company_id #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search msgid "Company" msgstr "Bolag" #. module: sale #: model:ir.model,name:sale.model_base_document_layout msgid "Company Document Layout" msgstr "Layout för företagsdokument" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Compute shipping costs and ship with DHL
\n" " (please go to Home>Apps to " "install)" msgstr "" "Beräkna fraktkostnader och skicka med DHL
\n" " (Gå till Hem > Appar för att " "installera.)" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Compute shipping costs and ship with Easypost" msgstr "Beräkna fraktkostnad och skicka med Easypost" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Compute shipping costs and ship with Envia.com" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Compute shipping costs and ship with FedEx
\n" " (please go to Home>Apps to " "install)" msgstr "" "Compute shipping costs and ship with FedEx
\n" " (please go to Home>Apps to " "install)" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Compute shipping costs and ship with Sendcloud" msgstr "Beräkna leveranskostnad och skicka med Sendcloud" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Compute shipping costs and ship with Shiprocket" msgstr "Beräkna fraktkostnader och skicka med Shiprocket" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Compute shipping costs and ship with Starshipit" msgstr "Beräkna fraktkostnader och skicka med Starshipit" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Compute shipping costs and ship with UPS
\n" " (please go to Home>Apps to " "install)" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Compute shipping costs and ship with USPS
\n" " (please go to Home>Apps to " "install)" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Compute shipping costs and ship with bpost" msgstr "Beräkna leveranskostnad och skicka med bpost" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Compute shipping costs on orders" msgstr "Beräkna leveranskostnad på beställningar" #. module: sale #: model:ir.model,name:sale.model_res_config_settings msgid "Config Settings" msgstr "Inställningar" #. module: sale #: model:ir.ui.menu,name:sale.menu_sale_config msgid "Configuration" msgstr "Konfiguration" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Configure" msgstr "Konfigurera" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/product_configurator_dialog/product_configurator_dialog.js:0 msgid "Configure your product" msgstr "Konfigurera din produkt" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/product_configurator_dialog/product_configurator_dialog.xml:0 #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Confirm" msgstr "Bekräfta" #. module: sale #: model:ir.model.fields,field_description:sale.field_payment_link_wizard__confirmation_message msgid "Confirmation Message" msgstr "Meddelande om bekräftelse" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Connect with your software!" msgstr "Anslut till din programvara!" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Connect your software" msgstr "Anslut din programvara" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Connectors" msgstr "Anslutningar" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__consolidated_billing msgid "Consolidated Billing" msgstr "Konsoliderad fakturering" #. module: sale #: model:ir.model,name:sale.model_res_partner msgid "Contact" msgstr "Kontakt" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Copy" msgstr "Kopiera" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__country_code msgid "Country code" msgstr "Landskod" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_loyalty msgid "Coupons & Loyalty" msgstr "Kuponger och lojalitet" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation msgid "Create Date" msgstr "Skapat datum" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv msgid "Create Draft" msgstr "Skapa utkast" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Create Invoice" msgstr "Skapa faktura" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_tree msgid "Create Invoices" msgstr "Skapa fakturor" #. module: sale #: model:ir.model,website_form_label:sale.model_res_partner msgid "Create a Customer" msgstr "Skapa en kund" #. module: sale #: model_terms:ir.actions.act_window,help:sale.mail_activity_plan_action_sale_order msgid "Create a Sale Order Activity Plan" msgstr "Skapa en aktivitetsplan för en försäljningsorder" #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_invoice_salesteams msgid "Create a customer invoice" msgstr "Skapa kundfaktura" #. module: sale #: model_terms:ir.actions.act_window,help:sale.product_template_action msgid "Create a new product" msgstr "Skapa en ny produkt" #. module: sale #: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model_terms:ir.actions.act_window,help:sale.action_orders #: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams #: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "Create a new quotation, the first step of a new sale!" msgstr "Skapa en ny offert - det första steget i en ny order!" #. module: sale #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv msgid "Create invoice(s)" msgstr "Skapa faktura(er)" #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_invoice_salesteams msgid "" "Create invoices, register payments and keep track of the discussions with " "your customers." msgstr "" "Skapa fakturor, registrera betalningar och håll koll på diskussioner med " "dina kunder." #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__service_tracking msgid "Create on Order" msgstr "Skapa på order" #. module: sale #: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__consolidated_billing msgid "" "Create one invoice for all orders related to same customer, same invoicing " "address and same delivery address." msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid #: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__create_uid #: model:ir.model.fields,field_description:sale.field_sale_order__create_uid #: model:ir.model.fields,field_description:sale.field_sale_order_discount__create_uid #: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid msgid "Created by" msgstr "Skapad av" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date #: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__create_date #: model:ir.model.fields,field_description:sale.field_sale_order_discount__create_date #: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date msgid "Created on" msgstr "Skapad den" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__create_date #: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree msgid "Creation Date" msgstr "Skapad den" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__date_order msgid "" "Creation date of draft/sent orders,\n" "Confirmation date of confirmed orders." msgstr "" "Skapelsedatum för utkast/skickade beställningar,\n" "Bekräftelsedatum för bekräftade beställningar." #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__currency_id #: model:ir.model.fields,field_description:sale.field_sale_order__currency_id #: model:ir.model.fields,field_description:sale.field_sale_order_discount__currency_id #: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id #: model:ir.model.fields,field_description:sale.field_sale_report__currency_id #: model:ir.model.fields,field_description:sale.field_utm_campaign__currency_id msgid "Currency" msgstr "Valuta" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate msgid "Currency Rate" msgstr "Valutakurs" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids msgid "Custom Values" msgstr "Anpassade värden" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__partner_id #: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id #: model:ir.model.fields,field_description:sale.field_sale_report__partner_id #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Customer" msgstr "Kund" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__country_id #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search msgid "Customer Country" msgstr "Kundens land" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id msgid "Customer Entity" msgstr "Kundenhet" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__industry_id #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search msgid "Customer Industry" msgstr "Kundens Bransch" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__access_url msgid "Customer Portal URL" msgstr "URL till kundportal" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref msgid "Customer Reference" msgstr "Kundreferens" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Customer Signature" msgstr "Kundsignering" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__state_id msgid "Customer State" msgstr "Kundstatus" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__partner_zip msgid "Customer ZIP" msgstr "Kund ZIP" #. module: sale #: model:ir.ui.menu,name:sale.menu_reporting_customer #: model:ir.ui.menu,name:sale.res_partner_menu msgid "Customers" msgstr "Kunder" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "DHL Connector" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl msgid "DHL Express Connector" msgstr "DHL Express kontakt" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search msgid "Date" msgstr "Datum" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Date:" msgstr "Datum:" #. module: sale #: model:ir.model.fields,help:sale.field_res_company__quotation_validity_days #: model:ir.model.fields,help:sale.field_res_config_settings__quotation_validity_days #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Days between quotation proposal and expiration. 0 days means automatic " "expiration is disabled" msgstr "" "Dagar mellan offertförslag och utgång. 0 dagar innebär att automatisk " "förfallodag är inaktiverad" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deduct_down_payments msgid "Deduct down payments" msgstr "Dra av delbetalning" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days #: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days msgid "Default Quotation Validity" msgstr "Standard giltighetstid för offert" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__company_price_include #: model:ir.model.fields,field_description:sale.field_sale_order_line__company_price_include msgid "Default Sales Price Include" msgstr "Standard försäljningspris inkluderar" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__company_price_include #: model:ir.model.fields,help:sale.field_sale_order_line__company_price_include msgid "" "Default on whether the sales price used on the product and invoices with " "this Company includes its taxes." msgstr "" "Standard om huruvida det försäljningspris som används på produkten och " "fakturor med detta företag inkluderar skatter." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Default period during which the quote is valid and can still be accepted by " "the customer. The default can be changed per order or template." msgstr "" "Standardperiod under vilken offerten är giltig och fortfarande kan " "accepteras av kunden. Standardvärdet kan ändras per order eller mall." #. module: sale #: model:ir.model.fields,help:sale.field_res_company__sale_discount_product_id msgid "Default product used for discounts" msgstr "Standardprodukt som används för rabatter" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/sale_order_line_field/sale_order_line_field.xml:0 msgid "Delete" msgstr "Radera" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Deliver Content by Email" msgstr "Leverera innehåll via e-post" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_at_date #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Delivered" msgstr "Levererade" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 msgid "Delivered Quantity: %s" msgstr "Levererat antal: %s" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__delivery msgid "Delivered quantities" msgstr "Levererat antal" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__partner_shipping_id msgid "Delivery Address" msgstr "Leveransadress" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__commitment_date #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Delivery Date" msgstr "Leveransdatum" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Delivery Date:" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery msgid "Delivery Methods" msgstr "Leveransmetoder" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered msgid "Delivery Quantity" msgstr "Leveranskvantitet" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__expected_date msgid "" "Delivery date you can promise to the customer, computed from the minimum " "lead time of the order lines in case of Service products. In case of " "shipping, the shipping policy of the order will be taken into account to " "either use the minimum or maximum lead time of the order lines." msgstr "" "Leveransdatum du kan lova kunden, beräknat från den minsta ledtiden för " "orderlinjerna i fallet med serviceprodukter. Vid leverans kommer orderns " "leveranspolicy att tas i beaktande för att använda antingen den minsta eller " "största ledtiden för orderlinjerna." #. module: sale #: model:product.template,name:sale.advance_product_0_product_template msgid "Deposit" msgstr "Deposition" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__name #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Description" msgstr "Beskrivning" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Disc.%" msgstr "Rabatt %" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form #: model_terms:ir.ui.view,arch_db:sale.sale_order_line_wizard_form msgid "Discard" msgstr "Avbryt" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #: code:addons/sale/wizard/sale_order_discount.py:0 #: model_terms:ir.ui.view,arch_db:sale.sale_order_line_wizard_form #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Discount" msgstr "Rabatt" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__discount msgid "Discount %" msgstr "Rabatt %" #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_order_discount.py:0 msgid "Discount %(percent)s%%" msgstr "Rabatt %(percent)s%%" #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_order_discount.py:0 msgid "Discount %(percent)s%%- On products with the following taxes %(taxes)s" msgstr "Rabatt %(percent)s%%- På produkter med följande skatter %(taxes)s" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__discount msgid "Discount (%)" msgstr "Rabatt (%)" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__discount_amount msgid "Discount Amount" msgstr "Rabattbelopp" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_company__sale_discount_product_id msgid "Discount Product" msgstr "Rabattprodukt" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_discount__discount_type msgid "Discount Type" msgstr "Typ av rabatt" #. module: sale #: model:ir.model,name:sale.model_sale_order_discount msgid "Discount Wizard" msgstr "Rabattguide" #. module: sale #: model:res.groups,name:sale.group_discount_per_so_line msgid "Discount on lines" msgstr "Rabatt på linjer" #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_order_discount.py:0 msgid "Discount- On products with the following taxes %(taxes)s" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Discount:" msgstr "Rabatt:" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__group_discount_per_so_line #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Discounts" msgstr "Rabatter" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_draft_invoice_warning msgid "Display Draft Invoice Warning" msgstr "Visa varning för utkast till faktura" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_analytic_applicability__display_name #: model:ir.model.fields,field_description:sale.field_account_analytic_line__display_name #: model:ir.model.fields,field_description:sale.field_account_chart_template__display_name #: model:ir.model.fields,field_description:sale.field_account_invoice_report__display_name #: model:ir.model.fields,field_description:sale.field_account_move__display_name #: model:ir.model.fields,field_description:sale.field_account_move_line__display_name #: model:ir.model.fields,field_description:sale.field_base_document_layout__display_name #: model:ir.model.fields,field_description:sale.field_crm_team__display_name #: model:ir.model.fields,field_description:sale.field_ir_actions_report__display_name #: model:ir.model.fields,field_description:sale.field_ir_config_parameter__display_name #: model:ir.model.fields,field_description:sale.field_payment_link_wizard__display_name #: model:ir.model.fields,field_description:sale.field_payment_provider__display_name #: model:ir.model.fields,field_description:sale.field_payment_transaction__display_name #: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__display_name #: model:ir.model.fields,field_description:sale.field_product_document__display_name #: model:ir.model.fields,field_description:sale.field_product_pricelist_item__display_name #: model:ir.model.fields,field_description:sale.field_product_product__display_name #: model:ir.model.fields,field_description:sale.field_product_template__display_name #: model:ir.model.fields,field_description:sale.field_res_company__display_name #: model:ir.model.fields,field_description:sale.field_res_config_settings__display_name #: model:ir.model.fields,field_description:sale.field_res_partner__display_name #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_name #: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__display_name #: model:ir.model.fields,field_description:sale.field_sale_order__display_name #: model:ir.model.fields,field_description:sale.field_sale_order_discount__display_name #: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name #: model:ir.model.fields,field_description:sale.field_sale_report__display_name #: model:ir.model.fields,field_description:sale.field_utm_campaign__display_name msgid "Display Name" msgstr "Visningsnamn" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type msgid "Display Type" msgstr "Visningstyp" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__distribution_analytic_account_ids msgid "Distribution Analytic Account" msgstr "Distribution Analytic Account" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Documentation" msgstr "Dokumentation" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Documents" msgstr "Dokument" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_analytic_applicability__business_domain msgid "Domain" msgstr "Domän" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 #: code:addons/sale/wizard/sale_make_invoice_advance.py:0 #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount msgid "Down Payment" msgstr "Delbetalning" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 msgid "Down Payment (Cancelled)" msgstr "Handpenning (inställd)" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 msgid "Down Payment (ref: %(reference)s on %(date)s)" msgstr "Handpenning (ref: %(reference)s på %(date)s)" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__fixed_amount msgid "Down Payment Amount (Fixed)" msgstr "Belopp för delbetalning (fast)" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 msgid "Down Payment: %(date)s (Draft)" msgstr "Handpenning: %(date)s (utkast)" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #: code:addons/sale/models/sale_order_line.py:0 msgid "Down Payments" msgstr "Delbetalningar" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Down payment" msgstr "Förskotsbetalning" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__fixed msgid "Down payment (fixed amount)" msgstr "Handpenning (Fast belopp)" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__percentage msgid "Down payment (percentage)" msgstr "Handpenning (Procent)" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal_amount_selector msgid "Down payment
" msgstr "Förskottsbetalning
" #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_make_invoice_advance.py:0 msgid "Down payment invoice" msgstr "Faktura för handpenning" #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_make_invoice_advance.py:0 msgid "Down payment of %s%%" msgstr "Handpenning av %s%%" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment msgid "" "Down payments are made when creating invoices from a sales order. They are " "not copied when duplicating a sales order." msgstr "" "Förskottsbetalningar görs när fakturor skapas från en försäljningsorder. De " "kopieras inte när en försäljningsorder dupliceras." #. module: sale #: model:ir.model.fields,field_description:sale.field_res_company__downpayment_account_id #: model:ir.model.fields,field_description:sale.field_res_config_settings__downpayment_account_id msgid "Downpayment Account" msgstr "Konto för förskottsbetalning" #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_make_invoice_advance.py:0 #: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv msgid "Draft Invoices" msgstr "Fakturautkast" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "" "Drag and drop the request for quotation PDF file into your list of " "quotations in Odoo. Enjoy the automation!" msgstr "" "Dra och släpp PDF-filen för offertförfrågan i din lista över offerter i " "Odoo. Njut av automatiseringen!" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Duplicated Documents" msgstr "Duplicerade dokument" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__duplicated_order_ids msgid "Duplicated Order" msgstr "Duplicerad order" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost msgid "Easypost Connector" msgstr "Anslutning för Easypost" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/sale_product_field.js:0 msgid "Edit Configuration" msgstr "Ändra konfiguration" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__invoice_mail_template_id msgid "Email Template" msgstr "E-postmall" #. module: sale #: model:ir.model.fields,help:sale.field_res_config_settings__invoice_mail_template_id msgid "Email sent to the customer once the invoice is available." msgstr "E-post skickas till kunden så fort fakturan är skapad." #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/product_template_attribute_line/product_template_attribute_line.js:0 msgid "Enter a customized value" msgstr "Ange ett anpassat värde" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_envia msgid "Envia.com Connector" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__expected_date msgid "Expected Date" msgstr "Förväntat datum" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Expected:" msgstr "Förväntad:" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.product_template_form_view msgid "Expense" msgstr "Kostnader" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__validity_date msgid "Expiration" msgstr "Offertens förfallodatum" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Expiration Date:" msgstr "Utgångsdatum:" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__extra_tax_data msgid "Extra Tax Data" msgstr "Extra skatteuppgifter" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids msgid "Extra Values" msgstr "Extra värden" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 msgid "Extra line with %s" msgstr "Extra rader med %s" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex_rest #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "FedEx Connector" msgstr "Anslutning för FedEx" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id msgid "Fiscal Position" msgstr "Skatteområde" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__fiscal_position_id msgid "" "Fiscal positions are used to adapt taxes and accounts for particular " "customers or sales orders/invoices.The default value comes from the customer." msgstr "" "Skatteområden används för att anpassa moms och konton för specifika kunder " "eller säljordrar/fakturor. Standardvärdet kommer från kunden." #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order_discount__discount_type__amount msgid "Fixed Amount" msgstr "Fast belopp" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale msgid "Follow, view or pay your orders" msgstr "Följa, se eller betala dina beställningar" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids msgid "Followers" msgstr "Följare" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids msgid "Followers (Partners)" msgstr "Följare (kontakter)" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__activity_type_icon msgid "Font awesome icon e.g. fa-tasks" msgstr "Font Awesome-ikon t.ex. fa-tasks" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.product_pricelist_item_form msgid "" "For formula or fixed pricing, the original price isn’t shown in\n" " sale orders." msgstr "" #. module: sale #: model:ir.model.constraint,message:sale.constraint_sale_order_line_non_accountable_null_fields msgid "Forbidden values on non-accountable sale order line" msgstr "Otillåtna värden på icke-redovisningsbar orderrad" #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam msgid "" "From this report, you can have an overview of the amount invoiced to your " "customer. The search tool can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." msgstr "" "Från denna rapport kan du få en översikt över det belopp som fakturerats " "till din kund. Sökverktyget kan också användas för att anpassa dina " "fakturorapporter och således anpassa denna analys till dina behov." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal_amount_selector msgid "Full amount
" msgstr "Fullständigt belopp
" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__invoiced #: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__invoiced #: model:ir.model.fields.selection,name:sale.selection__sale_report__invoice_status__invoiced #: model:ir.model.fields.selection,name:sale.selection__sale_report__line_invoice_status__invoiced #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search msgid "Fully Invoiced" msgstr "Fullt fakturerad" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Future Activities" msgstr "Framtida aktiviteter" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_gelato msgid "Gelato" msgstr "Gelato" #. module: sale #: model:ir.model,name:sale.model_payment_link_wizard msgid "Generate Sales Payment Link" msgstr "Skapa länk till betalning" #. module: sale #: model:ir.actions.act_window,name:sale.action_sale_order_generate_link msgid "Generate a Payment Link" msgstr "Skapa länk till betalning" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Generate the invoice automatically when the online payment is confirmed" msgstr "Generera fakturan automatiskt när onlinebetalningen har bekräftats" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "Generated Orders" msgstr "Genererade ordrar" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Get warnings in orders for products or customers" msgstr "Få varningar i ordrar för produkter eller kunder" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order_discount__discount_type__so_discount msgid "Global Discount" msgstr "Global rabatt" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 msgid "Go ahead and send the quotation." msgstr "Gå vidare och skicka offerten." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_line__product_type msgid "" "Goods are tangible materials and merchandise you provide.\n" "A service is a non-material product you provide." msgstr "" "Varor är materiella material och handelsvaror som du tillhandahåller.\n" "En tjänst är en icke-materiell produkt som du tillhandahåller." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Grant discounts on sales order lines" msgstr "Ge rabatt på försäljningsrader" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__weight msgid "Gross Weight" msgstr "Bruttovikt" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__has_active_pricelist msgid "Has Active Pricelist" msgstr "Har aktiv prislista" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__has_archived_products msgid "Has Archived Products" msgstr "Har arkiverade produkter" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__has_authorized_transaction_ids msgid "Has Authorized Transactions" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__has_confirmed_order msgid "Has Confirmed Order" msgstr "Har bekräftat ordern" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__show_update_fpos msgid "Has Fiscal Position Changed" msgstr "Har Skattemässig Position Förändrats" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__has_message msgid "Has Message" msgstr "Har meddelande" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__show_update_pricelist msgid "Has Pricelist Changed" msgstr "Har prislistan ändrats" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__has_down_payments msgid "Has down payments" msgstr "Har delbetalningar" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__product_document__attached_on_sale__hidden msgid "Hidden" msgstr "Dolda" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_analytic_applicability__id #: model:ir.model.fields,field_description:sale.field_account_analytic_line__id #: model:ir.model.fields,field_description:sale.field_account_chart_template__id #: model:ir.model.fields,field_description:sale.field_account_invoice_report__id #: model:ir.model.fields,field_description:sale.field_account_move__id #: model:ir.model.fields,field_description:sale.field_account_move_line__id #: model:ir.model.fields,field_description:sale.field_base_document_layout__id #: model:ir.model.fields,field_description:sale.field_crm_team__id #: model:ir.model.fields,field_description:sale.field_ir_actions_report__id #: model:ir.model.fields,field_description:sale.field_ir_config_parameter__id #: model:ir.model.fields,field_description:sale.field_payment_link_wizard__id #: model:ir.model.fields,field_description:sale.field_payment_provider__id #: model:ir.model.fields,field_description:sale.field_payment_transaction__id #: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__id #: model:ir.model.fields,field_description:sale.field_product_document__id #: model:ir.model.fields,field_description:sale.field_product_pricelist_item__id #: model:ir.model.fields,field_description:sale.field_product_product__id #: model:ir.model.fields,field_description:sale.field_product_template__id #: model:ir.model.fields,field_description:sale.field_res_company__id #: model:ir.model.fields,field_description:sale.field_res_config_settings__id #: model:ir.model.fields,field_description:sale.field_res_partner__id #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id #: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__id #: model:ir.model.fields,field_description:sale.field_sale_order__id #: model:ir.model.fields,field_description:sale.field_sale_order_discount__id #: model:ir.model.fields,field_description:sale.field_sale_order_line__id #: model:ir.model.fields,field_description:sale.field_sale_report__id #: model:ir.model.fields,field_description:sale.field_utm_campaign__id msgid "ID" msgstr "ID" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_icon msgid "Icon" msgstr "Ikon" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__activity_exception_icon msgid "Icon to indicate an exception activity." msgstr "Ikon för att indikera en undantagsaktivitet." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__message_needaction msgid "If checked, new messages require your attention." msgstr "Om markerad så finns det meddelanden som kräver din uppmärksamhet." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__message_has_error #: model:ir.model.fields,help:sale.field_sale_order__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "Om markerad, en del meddelanden har leveransfel." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__journal_id msgid "" "If set, the SO will invoice in this journal; otherwise the sales journal " "with the lowest sequence is used." msgstr "" "Om inställt, kommer SO att fakturera i denna journal; annars används " "försäljningsjournalen med den lägsta sekvensen." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "" "If the sale is locked, you can not modify it anymore. However, you will " "still be able to invoice or deliver." msgstr "" "Om försäljningen är låst kan du inte längre ändra den. Du kommer dock " "fortfarande att kunna fakturera eller leverera." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__pricelist_id msgid "If you change the pricelist, only newly added lines will be affected." msgstr "" "Om du ändrar prislistan kommer endast nyligen tillagda rader att påverkas." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Immediate" msgstr "Omedelbar" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Import Amazon orders and sync deliveries" msgstr "Importera order från Amazon och synkronisera leveranser" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Import Shopee orders and sync deliveries" msgstr "Importera Shopee-order och synkronisera leveranser" #. module: sale #. odoo-python #: code:addons/sale/models/product_template.py:0 msgid "Import Template for Products" msgstr "Importmall för produkter" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "Import Template for Quotations" msgstr "" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/views/sale_file_upload_kanban/sale_file_upload_kanban_renderer.js:0 #: code:addons/sale/static/src/views/sale_file_upload_list/sale_file_upload_list_renderer.js:0 msgid "Import a request for quotation from a customer" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.product_pricelist_item_form msgid "" "In sale order line original price is unit price and discount is in\n" " discount column." msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.product_view_search_catalog msgid "In the Order" msgstr "I ordern" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Incl. tax)" msgstr "Ink moms)" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/combo_configurator_dialog/combo_configurator_dialog.xml:0 msgid "Included" msgstr "Ingår" #. module: sale #: model:ir.model.fields,help:sale.field_account_bank_statement_line__sale_warning_text #: model:ir.model.fields,help:sale.field_account_move__sale_warning_text #: model:ir.model.fields,help:sale.field_sale_order__sale_warning_text msgid "Internal warning for the partner or the products as set by the user." msgstr "" #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_order_discount.py:0 msgid "Invalid discount amount" msgstr "Ogiltigt rabattbelopp" #. module: sale #. odoo-python #: code:addons/sale/controllers/portal.py:0 msgid "Invalid order." msgstr "Ogiltig order." #. module: sale #. odoo-python #: code:addons/sale/controllers/portal.py:0 msgid "Invalid signature data." msgstr "Ogiltig signaturdata." #. module: sale #. odoo-python #: code:addons/sale/models/account_move.py:0 msgid "Invoice %s paid" msgstr "Faktura %s betald" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id msgid "Invoice Address" msgstr "Fakturaadress" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count msgid "Invoice Count" msgstr "Antal fakturor" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines msgid "Invoice Lines" msgstr "Fakturarader" #. module: sale #: model:mail.message.subtype,name:sale.mt_salesteam_invoice_paid msgid "Invoice Paid" msgstr "" #. module: sale #: model:mail.message.subtype,name:sale.mt_salesteam_invoice_posted msgid "Invoice Posted" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv msgid "Invoice Sales Order" msgstr "Fakturera kundorder" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__invoice_status #: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_status #: model:ir.model.fields,field_description:sale.field_sale_report__line_invoice_status msgid "Invoice Status" msgstr "Fakturastatus" #. module: sale #. odoo-python #: code:addons/sale/models/product_template.py:0 msgid "Invoice after delivery, based on quantities delivered, not ordered." msgstr "" "Fakturera efter leverans, baserat på levererade kvantiteter, inte beställda." #. module: sale #. odoo-python #: code:addons/sale/models/product_template.py:0 msgid "Invoice ordered quantities as soon as this service is sold." msgstr "Fakturera beställda kvantiteter så snart denna tjänst är såld." #. module: sale #: model:ir.model.fields,help:sale.field_crm_team__invoiced msgid "" "Invoice revenue for the current month. This is the amount the sales channel " "has invoiced this month. It is used to compute the progression ratio of the " "current and target revenue on the kanban view." msgstr "" "Fakturera inkomst för den nuvarande månaden. Detta är det belopp " "försäljningskanalen har fakturerat denna månad. Det används för att beräkna " "progressionsförhållandet mellan nuvarande och målincome på kanban-vyn." #. module: sale #: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__delivery msgid "Invoice what is delivered" msgstr "Fakturera vad som levererats" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__order msgid "Invoice what is ordered" msgstr "Fakturera vad som beställts" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced_at_date #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Invoiced" msgstr "Fakturerad" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__amount_invoiced msgid "Invoiced Amount" msgstr "Fakturerat belopp" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced msgid "Invoiced Quantity" msgstr "Fakturerad mängd" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced_posted msgid "Invoiced Quantity (posted)" msgstr "Fakturerad kvantitet (bokförd)" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 msgid "Invoiced Quantity: %s" msgstr "Fakturerat antal: %s" #. module: sale #: model:ir.model.fields,field_description:sale.field_crm_team__invoiced msgid "Invoiced This Month" msgstr "Fakturerat denna månad" #. module: sale #: model:ir.actions.act_window,name:sale.action_invoice_salesteams #: model:ir.model.fields,field_description:sale.field_sale_order__invoice_ids #: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Invoices" msgstr "Fakturor" #. module: sale #: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam msgid "Invoices Analysis" msgstr "Fakturaanalys" #. module: sale #: model:ir.model,name:sale.model_account_invoice_report msgid "Invoices Statistics" msgstr "Fakturastatistik" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Invoicing" msgstr "Fakturering" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Invoicing Address" msgstr "Faktureringsadress" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__journal_id msgid "Invoicing Journal" msgstr "Journal för fakturering" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product__invoice_policy #: model:ir.model.fields,field_description:sale.field_product_template__invoice_policy #: model:ir.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy msgid "Invoicing Policy" msgstr "Faktureringspolicy" #. module: sale #: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target msgid "Invoicing Target" msgstr "Fakturamål" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Invoicing and Shipping Address" msgstr "Fakturerings- och leveransadress" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_move_line__is_downpayment msgid "Is Downpayment" msgstr "Är Förskottsbetalning" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__is_expired msgid "Is Expired" msgstr "Är utgången" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower msgid "Is Follower" msgstr "Är Följare" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__is_product_archived msgid "Is Product Archived" msgstr "Är produkten arkiverad" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment msgid "Is a down payment" msgstr "Är en delbetalning" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense msgid "Is expense" msgstr "Är en utgift" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__is_configurable_product msgid "Is the product configurable?" msgstr "Är produkten konfigurerbar?" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_line__is_expense msgid "Is true if the sales order line comes from an expense or a vendor bills" msgstr "" "Är sant om försäljningsordern kommer från en utgift eller en " "leverantörsfaktura" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Issued Date" msgstr "Utfärdat datum" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 msgid "" "It is forbidden to modify the following fields in a locked order:\n" "%s" msgstr "" "Det är förbjudet att ändra följande fält i en låst order:\n" "%s" #. module: sale #: model:ir.model,name:sale.model_account_move msgid "Journal Entry" msgstr "Verifikation" #. module: sale #: model:ir.model,name:sale.model_account_move_line msgid "Journal Item" msgstr "Affärshändelse" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Last Invoices" msgstr "Senaste fakturor" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid #: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__write_uid #: model:ir.model.fields,field_description:sale.field_sale_order__write_uid #: model:ir.model.fields,field_description:sale.field_sale_order_discount__write_uid #: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid msgid "Last Updated by" msgstr "Senast uppdaterad av" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date #: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__write_date #: model:ir.model.fields,field_description:sale.field_sale_order__write_date #: model:ir.model.fields,field_description:sale.field_sale_order_discount__write_date #: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date msgid "Last Updated on" msgstr "Senast uppdaterad den" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Late Activities" msgstr "Sena aktiviteter" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead msgid "Lead Time" msgstr "Ledtid" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Let your customers log in to see their documents" msgstr "Låt dina kunder logga in för att se sina dokument" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 msgid "Let’s create a beautiful quotation in a few clicks ." msgstr "Låt oss skapa en vacker offert med några få klick." #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__linked_line_id msgid "Linked Order Line" msgstr "Länkad orderrad" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__linked_line_ids msgid "Linked Order Lines" msgstr "Länkade orderrader" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__linked_virtual_id msgid "Linked Virtual" msgstr "Länkad virtuell" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Lock" msgstr "Lås" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__group_auto_done_setting #: model:res.groups,name:sale.group_auto_done_setting msgid "Lock Confirmed Sales" msgstr "Lås bekräftad order" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__locked msgid "Locked" msgstr "Låst" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__locked msgid "Locked orders cannot be modified." msgstr "Låsta order kan inte ändras." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Make your quote attractive by adding header pages, product descriptions and " "footer pages to your quote." msgstr "" "Gör din offert attraktiv genom att lägga till sidhuvud, produktbeskrivningar " "och sidfötter till din offert." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Manage Promotions, Coupons, Loyalty cards, Gift cards & eWallet" msgstr "Hantera kampanjer, kuponger, lojalitetskort, presentkort och eWallet" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Manage Sales & teams targets and commissions" msgstr "Hantera mål och provisioner för försäljning och team" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__manual msgid "Manual" msgstr "Manuell" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__manual msgid "Manual Payment" msgstr "Manuell betalning" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__product_template__service_type__manual msgid "Manually set quantities on order" msgstr "Sätt antal manuellt i order" #. module: sale #: model:ir.model.fields,help:sale.field_product_product__service_type #: model:ir.model.fields,help:sale.field_product_template__service_type msgid "" "Manually set quantities on order: Invoice based on the manually entered " "quantity, without creating an analytic account.\n" "Timesheets on contract: Invoice based on the tracked hours on the related " "timesheet.\n" "Create a task and track hours: Create a task on the sales order validation " "and track the work hours." msgstr "" "Ställ in kvantiteter manuellt på order: Fakturera baserat på den manuellt " "inmatade kvantiteten, utan att skapa ett objektkonto.\n" "Tidrapporter på kontrakt: Fakturera baserat på de loggade timmarna på den " "relaterade tidrapporten.\n" "Skapa en uppgift och spåra timmar: Skapa en uppgift vid validering av " "försäljningsordern och spåra arbetstimmar." #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin msgid "Margins" msgstr "Marginaler" #. module: sale #: model:ir.actions.server,name:sale.model_sale_order_action_quotation_sent msgid "Mark Quotation as Sent" msgstr "Markera offert som skickad" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.account_invoice_form msgid "Marketing" msgstr "Marknadsföring" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__medium_id #: model:ir.model.fields,field_description:sale.field_account_move__medium_id #: model:ir.model.fields,field_description:sale.field_sale_order__medium_id #: model:ir.model.fields,field_description:sale.field_sale_report__medium_id msgid "Medium" msgstr "Medium" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error msgid "Message Delivery error" msgstr "Fel vid leverans meddelande" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg #: model:ir.model.fields,field_description:sale.field_res_users__sale_warn_msg msgid "Message for Sales Order" msgstr "Meddelande för kundorder" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_ids msgid "Messages" msgstr "Meddelanden" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method msgid "Method to update delivered qty" msgstr "Sätt att uppdatera levererat antal" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.product_pricelist_item_form msgid "Min Qty" msgstr "Min Antal" #. module: sale #: model:ir.model.constraint,message:sale.constraint_sale_order_line_accountable_required_fields msgid "Missing required fields on accountable sale order line." msgstr "Saknar obligatoriska fält på fakturerbar orderrad." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Mitchell Admin" msgstr "Mitchell Admin" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/sale_order_line_field/sale_order_line_field.xml:0 msgid "Move Down" msgstr "Flytta ner" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/sale_order_line_field/sale_order_line_field.xml:0 msgid "Move Up" msgstr "Flytta upp" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "My Activities" msgstr "Mina aktivieteter" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__my_activity_date_deadline msgid "My Activity Deadline" msgstr "Mina aktiviteters sluttid" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "My Orders" msgstr "Mina beställningar" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation msgid "My Quotations" msgstr "Mina offerter" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter msgid "My Sales Order Lines" msgstr "Mina kundorderrader" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "New" msgstr "Ny" #. module: sale #: model:ir.actions.act_window,name:sale.action_quotation_form msgid "New Quotation" msgstr "Ny offert" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__activity_calendar_event_id msgid "Next Activity Calendar Event" msgstr "Nästa Kalenderhändelse för Aktivitet" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline msgid "Next Activity Deadline" msgstr "Nästa slutdatum för aktivitet" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary msgid "Next Activity Summary" msgstr "Nästa aktivitetssammanställning" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id msgid "Next Activity Type" msgstr "Nästa aktivitetstyp" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__no msgid "No" msgstr "Nej" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "No attachment was provided" msgstr "Ingen bifogad fil tillhandahölls" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "No further requirements for this payment" msgstr "Inga ytterligare krav för denna betalning" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "No longer edit orders once confirmed" msgstr "Inga ändringar tillåts efter bekräftelse" #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice msgid "No orders to invoice found" msgstr "Inga ordrar att fakturera hittades" #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_orders_upselling msgid "No orders to upsell found." msgstr "Inga order för merförsäljning." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Not using Odoo?" msgstr "Använder du inte Odoo?" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_note #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Note" msgstr "Anteckning" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__no #: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__no #: model:ir.model.fields.selection,name:sale.selection__sale_report__invoice_status__no #: model:ir.model.fields.selection,name:sale.selection__sale_report__line_invoice_status__no msgid "Nothing to Invoice" msgstr "Ingenting att fakturera" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_tree msgid "Number" msgstr "Nummer" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter msgid "Number of Actions" msgstr "Antal åtgärder" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_line__customer_lead msgid "" "Number of days between the order confirmation and the shipping of the " "products to the customer" msgstr "Antal dagar mellan orderbekräftelse och leverans av produkt till kund" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error_counter msgid "Number of errors" msgstr "Antal fel" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter msgid "Number of messages requiring action" msgstr "Antal meddelanden som kräver åtgärd" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter msgid "Number of messages with delivery error" msgstr "Antal meddelanden med leveransfel" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Odoo" msgstr "Odoo" #. module: sale #: model:product.template,description_sale:sale.product_product_1_product_template msgid "Office chairs can harm your floor: protect it" msgstr "" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order_discount__discount_type__sol_discount msgid "On All Order Lines" msgstr "På alla orderrader" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__product_document__attached_on_sale__sale_order msgid "On confirmed order" msgstr "Vid bekräftad order" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__product_document__attached_on_sale__quotation msgid "On quote" msgstr "På offert" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 msgid "" "Once a sales order is confirmed, you can't remove one of its lines (we need " "to track if something gets invoiced or delivered).\n" " Set the quantity to 0 instead." msgstr "" "När en försäljningsorder har bekräftats kan du inte ta bort en av dess rader " "(vi måste spåra om något faktureras eller levereras).\n" " Ställ in kvantiteten till 0 istället." #. module: sale #: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams #: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "Once the quotation is confirmed by the customer, it becomes a sales order." "
You will be able to create an invoice and collect the payment." msgstr "" "När offerten har bekräftats av kunden blir det en säljorder.
Du kommer " "att kunna skapa en faktura och samla in betalningen." #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_orders msgid "" "Once the quotation is confirmed, it becomes a sales order.
You will be " "able to create an invoice and collect the payment." msgstr "" "När offerten har bekräftats blir det en säljorder.
Du kommer att kunna " "skapa en faktura och samla in betalningen." #. module: sale #: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay #: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay msgid "Online Payment" msgstr "Onlinebetalning" #. module: sale #: model:ir.ui.menu,name:sale.payment_menu msgid "Online Payments" msgstr "Onlinebetalningar" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign #: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign msgid "Online Signature" msgstr "Elektronisk signatur" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__require_payment msgid "Online payment" msgstr "Betalning online" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__require_signature msgid "Online signature" msgstr "Signatur online" #. module: sale #: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount_invoiced msgid "Only confirmed down payments are considered." msgstr "Endast bekräftade handpenningar beaktas." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "Only draft orders can be marked as sent directly." msgstr "Endast orderutkast kan markeras som skickade." #. module: sale #: model:ir.model.constraint,message:sale.constraint_product_attribute_custom_value_sol_custom_value_unique msgid "" "Only one Custom Value is allowed per Attribute Value per Sales Order Line." msgstr "Endast ett anpassat värde är tillåtet per attributvärde per orderrad." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 msgid "Option for: %s" msgstr "Alternativ för: %s" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product__optional_product_ids #: model:ir.model.fields,field_description:sale.field_product_template__optional_product_ids msgid "Optional Products" msgstr "Valfria produkter" #. module: sale #: model:ir.model.fields,help:sale.field_product_product__optional_product_ids #: model:ir.model.fields,help:sale.field_product_template__optional_product_ids msgid "" "Optional Products are suggested whenever the customer hits *Add to Cart* " "(cross-sell strategy, e.g. for computers: warranty, software, etc.)." msgstr "" "Valfria produkter föreslås när kunden trycker på *Lägg till i kundvagnen* " "(korsförsäljningsstrategi, t.ex. för datorer: garanti, programvara etc.)." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #: model:ir.model.fields,field_description:sale.field_sale_report__order_reference #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter msgid "Order" msgstr "Order" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Order #" msgstr "Order #" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count msgid "Order Count" msgstr "Order Antal" #. module: sale #. odoo-python #: code:addons/sale/controllers/portal.py:0 #: model:ir.model.fields,field_description:sale.field_sale_order__date_order #: model:ir.model.fields,field_description:sale.field_sale_report__date #: model_terms:ir.ui.view,arch_db:sale.portal_my_orders #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Order Date" msgstr "Orderdatum" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Order Date:" msgstr "Orderdatum:" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search msgid "Order Date: Last 365 Days" msgstr "Orderdatum: Senaste 365 dagarna" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__invoice_status msgid "Order Invoice Status" msgstr "Order Faktura Status" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__order_line #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Order Lines" msgstr "Kundorderrader" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__name #: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id #: model:ir.model.fields,field_description:sale.field_sale_report__name msgid "Order Reference" msgstr "Orderreferens" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__state msgid "Order Status" msgstr "Orderstatus" #. module: sale #. odoo-python #: code:addons/sale/controllers/portal.py:0 msgid "Order signed by %s" msgstr "Order signerad av %s" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 msgid "Ordered Quantity: %(old_qty)s -> %(new_qty)s" msgstr "Beställt antal: %(old_qty)s -> %(new_qty)s" #. module: sale #: model:ir.model.fields,help:sale.field_product_product__invoice_policy #: model:ir.model.fields,help:sale.field_product_template__invoice_policy msgid "" "Ordered Quantity: Invoice quantities ordered by the customer.\n" "Delivered Quantity: Invoice quantities delivered to the customer." msgstr "" "Beställd kvantitet: Fakturera kvantiteter beställda av kunden.\n" "Levererad kvantitet: Fakturera kvantiteter levererade till kunden." #. module: sale #: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__order msgid "Ordered quantities" msgstr "Beställda kvantiteter" #. module: sale #: model:ir.ui.menu,name:sale.menu_sale_order #: model:ir.ui.menu,name:sale.sale_order_menu msgid "Orders" msgstr "Order" #. module: sale #: model:ir.actions.act_window,name:sale.action_orders_to_invoice #: model:ir.ui.menu,name:sale.menu_sale_order_invoice msgid "Orders to Invoice" msgstr "Ordrar att fakturera" #. module: sale #: model:ir.actions.act_window,name:sale.action_orders_upselling #: model:ir.ui.menu,name:sale.menu_sale_order_upselling msgid "Orders to Upsell" msgstr "Ordrar för merförsäljning" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Oscar Morgan" msgstr "Oscar Morgan" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Other Info" msgstr "Annan information" #. module: sale #: model:ir.actions.report,name:sale.action_report_saleorder msgid "PDF Quote" msgstr "PDF offert" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_pdf_quote_builder #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "PDF Quote builder" msgstr "PDF offertverktyg" #. module: sale #: model:ir.actions.report,name:sale.action_report_pro_forma_invoice msgid "PRO-FORMA Invoice" msgstr "Proformafaktura" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/product/product.js:0 msgid "Packaging" msgstr "Förpackning" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__parent_id msgid "Parent Section Line" msgstr "Föräldrasektion Linje" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__partner_credit_warning msgid "Partner Credit Warning" msgstr "Kreditvarning för Partner" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Pay Now" msgstr "Betala nu" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal msgid "Pay Order" msgstr "Betala order" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__other msgid "Pay with another payment provider" msgstr "Betala med en annan betalningsleverantör" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__paypal msgid "PayPal" msgstr "PayPal" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Payment" msgstr "Betalning" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__preferred_payment_method_line_id #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Payment Method" msgstr "Betalningsmetod" #. module: sale #: model:ir.ui.menu,name:sale.payment_method_menu msgid "Payment Methods" msgstr "Betalningsmetoder" #. module: sale #: model:ir.model,name:sale.model_payment_provider msgid "Payment Provider" msgstr "Betalningsleverantör" #. module: sale #: model:ir.ui.menu,name:sale.payment_provider_menu msgid "Payment Providers" msgstr "Betalningsleverantörer" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__reference msgid "Payment Ref." msgstr "Betalreferens." #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id msgid "Payment Terms" msgstr "Betalningsvillkor" #. module: sale #: model:ir.ui.menu,name:sale.payment_token_menu msgid "Payment Tokens" msgstr "Betalningstoken" #. module: sale #: model:ir.model,name:sale.model_payment_transaction msgid "Payment Transaction" msgstr "Betalningstransaktion" #. module: sale #: model:ir.ui.menu,name:sale.payment_transaction_menu msgid "Payment Transactions" msgstr "Betalningstransaktioner" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__amount_paid msgid "Payment Transactions Amount" msgstr "Betalningstransaktioner Belopp" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Payment terms" msgstr "Betalningsvillkor" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__pending_email_template_id msgid "Pending Email Template" msgstr "Väntande e-postmall" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_discount__discount_percentage msgid "Percentage" msgstr "Procentandel" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Place orders through Gelato's print-on-demand service" msgstr "Lägga beställningar via Gelatos print-on-demand-tjänst" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__access_url msgid "Portal Access URL" msgstr "URL till portal" #. module: sale #: model:ir.model.fields,field_description:sale.field_payment_link_wizard__prepayment_amount msgid "Prepayment Amount" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_company__prepayment_percent #: model:ir.model.fields,field_description:sale.field_res_config_settings__prepayment_percent #: model:ir.model.fields,field_description:sale.field_sale_order__prepayment_percent msgid "Prepayment percentage" msgstr "Procentuell förskottsbetalning" #. module: sale #. odoo-python #: code:addons/sale/models/res_company.py:0 #: code:addons/sale/models/sale_order.py:0 msgid "Prepayment percentage must be a valid percentage." msgstr "Förskottsbetalningsprocenten måste vara en giltig procentsats." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Preview" msgstr "Förhandsvisning" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl msgid "Price Reduce Tax excl" msgstr "Prisreduktion exkl moms" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc msgid "Price Reduce Tax incl" msgstr "Prisminskning inkl. skatt" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__pricelist_id #: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id msgid "Pricelist" msgstr "Prislista" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__pricelist_item_id msgid "Pricelist Item" msgstr "Prislistepost" #. module: sale #: model:ir.model,name:sale.model_product_pricelist_item msgid "Pricelist Rule" msgstr "Prislista Regel" #. module: sale #: model:ir.ui.menu,name:sale.menu_product_pricelist_main #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Pricelists" msgstr "Prislistor" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Pricing" msgstr "Priser" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Print" msgstr "Skriv ut" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales msgid "Pro-Forma Invoice" msgstr "Proformafaktura" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Pro-Forma Invoice #" msgstr "Proformafaktura nr" #. module: sale #: model:res.groups,name:sale.group_proforma_sales msgid "Pro-forma Invoices" msgstr "Proformafakturor" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/product_list/product_list.xml:0 #: model:ir.model,name:sale.model_product_template #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id #: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id #: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree #: model_terms:ir.ui.view,arch_db:sale.view_order_form #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter msgid "Product" msgstr "Produkt" #. module: sale #: model:ir.model,name:sale.model_product_attribute_custom_value msgid "Product Attribute Custom Value" msgstr "Anpassat värde för produktattribut" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Product Catalog" msgstr "Produktkatalog" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product__product_catalog_product_is_in_sale_order msgid "Product Catalog Product Is In Sale Order" msgstr "Produktkatalog Produkten är i försäljningsordning" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__categ_id #: model:ir.model.fields,field_description:sale.field_sale_report__categ_id #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search msgid "Product Category" msgstr "Produktkategori" #. module: sale #: model:ir.model,name:sale.model_product_document msgid "Product Document" msgstr "Produktdokument" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/combo_configurator_dialog/combo_configurator_dialog.xml:0 #: code:addons/sale/static/src/js/product/product.xml:0 #: code:addons/sale/static/src/js/product_card/product_card.xml:0 msgid "Product Image" msgstr "Produktbild" #. module: sale #: model:ir.ui.menu,name:sale.menu_product_tags msgid "Product Tags" msgstr "Produkt Taggar" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_id msgid "Product Template" msgstr "Produktmall" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_type msgid "Product Type" msgstr "Produkttyp" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_readonly msgid "Product Uom Readonly" msgstr "Produktenhet endast läsbar" #. module: sale #: model:ir.model,name:sale.model_product_product #: model:ir.model.fields,field_description:sale.field_sale_report__product_id #: model_terms:ir.ui.view,arch_db:sale.view_order_form #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search msgid "Product Variant" msgstr "Produktvariant" #. module: sale #: model:ir.ui.menu,name:sale.menu_products msgid "Product Variants" msgstr "Produktvarianter" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "Product prices have been recomputed according to pricelist %s." msgstr "Produktpriser har beräknats om enligt prislista %s." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "Product prices have been recomputed." msgstr "Produktpriserna har räknats om." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "Product taxes have been recomputed according to fiscal position %s." msgstr "Produktskatter har beräknats om enligt skattemässig position %s." #. module: sale #: model:ir.actions.act_window,name:sale.product_template_action #: model:ir.ui.menu,name:sale.menu_product_template_action #: model:ir.ui.menu,name:sale.menu_reporting_product #: model:ir.ui.menu,name:sale.prod_config_main #: model:ir.ui.menu,name:sale.product_menu_catalog #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Products" msgstr "Produkter" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Promotions, Loyalty & Gift Card" msgstr "Kampanjer, lojalitet och presentkort" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree msgid "Qty" msgstr "Antal" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__qty_delivered msgid "Qty Delivered" msgstr "Antal levererat" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced msgid "Qty Invoiced" msgstr "Antal fakturerat" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty msgid "Qty Ordered" msgstr "Antal beställda" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_deliver msgid "Qty To Deliver" msgstr "Antal att leverera" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice msgid "Qty To Invoice" msgstr "Antal att fakturera" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Quantities to invoice from sales orders" msgstr "Antal att fakturera från order" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content #: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree msgid "Quantity" msgstr "Antal" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice msgid "Quantity To Invoice" msgstr "Antal till faktura" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Quantity:" msgstr "Antal:" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #: model:ir.model.fields.selection,name:sale.selection__sale_order__state__draft #: model:ir.model.fields.selection,name:sale.selection__sale_report__state__draft #: model_terms:ir.ui.view,arch_db:sale.product_document_search msgid "Quotation" msgstr "Offert" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Quotation #" msgstr "Offert #" #. module: sale #: model:ir.model.fields,field_description:sale.field_utm_campaign__quotation_count msgid "Quotation Count" msgstr "Antal offerter" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Quotation Date" msgstr "Offertdatum" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sent #: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sent msgid "Quotation Sent" msgstr "Offert skickad" #. module: sale #. odoo-python #: code:addons/sale/wizard/res_config_settings.py:0 msgid "Quotation Validity is required and must be greater or equal to 0." msgstr "Quotation Validity är ett krav och måste vara större eller lika med 0." #. module: sale #: model:mail.message.subtype,name:sale.mt_order_viewed #: model:mail.message.subtype,name:sale.mt_salesteam_order_viewed msgid "Quotation Viewed" msgstr "Citat Visade" #. module: sale #: model:mail.message.subtype,description:sale.mt_order_confirmed msgid "Quotation confirmed" msgstr "Offert bekräftad" #. module: sale #: model:mail.message.subtype,description:sale.mt_order_sent #: model:mail.message.subtype,name:sale.mt_order_sent #: model:mail.message.subtype,name:sale.mt_salesteam_order_sent msgid "Quotation sent" msgstr "Offert skickad" #. module: sale #. odoo-python #: code:addons/sale/controllers/portal.py:0 msgid "Quotation viewed by customer %s" msgstr "Offert granskad av kund %s" #. module: sale #: model:ir.actions.act_window,name:sale.action_quotations #: model:ir.actions.act_window,name:sale.action_quotations_salesteams #: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding #: model:ir.ui.menu,name:sale.menu_sale_quotations #: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations #: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation #: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form #: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search #: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree msgid "Quotations" msgstr "Offerter" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Quotations & Orders" msgstr "Offerter och beställningar" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam msgid "Quotations Analysis" msgstr "Offertanalys" #. module: sale #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order msgid "Quotations and Sales" msgstr "Offerter och order" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale msgid "Quotations to review" msgstr "Offerter att granska" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__rating_ids msgid "Ratings" msgstr "Omdömen" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product__expense_policy #: model:ir.model.fields,field_description:sale.field_product_template__expense_policy msgid "Re-Invoice Costs" msgstr "Kostnader för vidarefakturering" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product__visible_expense_policy #: model:ir.model.fields,field_description:sale.field_product_template__visible_expense_policy msgid "Re-Invoice Policy visible" msgstr "Policy för synlig återfakturering" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Read the documentation" msgstr "Läs dokumentationen" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.product_template_view_form msgid "Recommend when 'Adding to Cart' or quotation" msgstr "Rekommendera vid \"Lägga i varukorgen\" eller offert" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Recompute all prices based on this pricelist" msgstr "Beräkna alla priser baserat på denna prislista" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Recompute all taxes based on this fiscal position" msgstr "Beräkna om alla skatter baserat på denna skattemässiga position" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__origin msgid "Reference of the document that generated this sales order request" msgstr "Referens till dokumentet som genererade denna orderbegäran" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__delivered msgid "Regular invoice" msgstr "Vanlig faktura" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Reject This Quotation" msgstr "Avslå denna offert" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/product/product.xml:0 msgid "Remove" msgstr "Ta bort" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/quantity_buttons/quantity_buttons.xml:0 msgid "Remove one" msgstr "Ta bort en" #. module: sale #: model:ir.model,name:sale.model_ir_actions_report msgid "Report Action" msgstr "Rapportaktivitet" #. module: sale #: model:ir.ui.menu,name:sale.menu_sale_report msgid "Reporting" msgstr "Rapportering" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__require_payment msgid "Request a online payment from the customer to confirm the order." msgstr "Begär en onlinebetalning från kunden för att bekräfta beställningen." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__require_signature msgid "Request a online signature from the customer to confirm the order." msgstr "Begär en online-signatur från kunden för att bekräfta beställningen." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Request a payment to confirm orders, in full (100%) or partial. The default " "can be changed per order or template." msgstr "" "Begär en betalning för att bekräfta order, helt (100%) eller delvis. " "Standardinställningen kan ändras per order eller mall." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Request customers to sign quotations to validate orders. The default can be " "changed per order or template." msgstr "" "Begär att kunder ska underteckna offerter för att validera order. " "Standardinställningen kan ändras per order eller mall." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "Requested date is too soon." msgstr "Förväntat datum är för snart." #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id msgid "Responsible User" msgstr "Ansvarig användare" #. module: sale #: model:ir.model.fields,help:sale.field_crm_team__invoiced_target msgid "Revenue Target for the current month (untaxed total of paid invoices)." msgstr "" "Intäktsmål för innevarande månad (obeskattad summa av betalda fakturor)." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form #: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban msgid "Revenues" msgstr "Intäkter" #. module: sale #: model:ir.model.fields,field_description:sale.field_utm_campaign__invoiced_amount msgid "Revenues generated by the campaign" msgstr "Intäkter genererade av kampanj" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_has_sms_error msgid "SMS Delivery error" msgstr "SMS kunde inte skickas" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "SO0000" msgstr "SO0000" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/sale_action_helper/sale_action_helper_dialog.xml:0 msgid "Sale" msgstr "Hallar" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_document__attached_on_sale msgid "Sale : Visible at" msgstr "Försäljning : Synlig på" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Sale Information" msgstr "Information om försäljning" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_warn_msg #: model:ir.model.fields,field_description:sale.field_sale_order_line__sale_line_warn_msg msgid "Sale Line Warn Msg" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__sale_order_ids #: model:ir.model.fields,field_description:sale.field_sale_order_discount__sale_order_id #: model:ir.model.fields.selection,name:sale.selection__account_analytic_applicability__business_domain__sale_order msgid "Sale Order" msgstr "Order" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__sale_order_count #: model:ir.model.fields,field_description:sale.field_account_move__sale_order_count #: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count #: model:ir.model.fields,field_description:sale.field_res_users__sale_order_count msgid "Sale Order Count" msgstr "Antal säljordrar" #. module: sale #: model:ir.actions.act_window,name:sale.mail_activity_plan_action_sale_order msgid "Sale Order Plans" msgstr "Försäljning Orderplaner" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale msgid "Sale Order Warnings" msgstr "Ordervarningar" #. module: sale #. odoo-python #: code:addons/sale/models/res_partner.py:0 #: model_terms:ir.ui.view,arch_db:sale.account_invoice_form msgid "Sale Orders" msgstr "Säljordrar" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__sale_orders_count msgid "Sale Orders Count" msgstr "Antal försäljningsorder" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__sale_warning_text #: model:ir.model.fields,field_description:sale.field_account_move__sale_warning_text #: model:ir.model.fields,field_description:sale.field_sale_order__sale_warning_text msgid "Sale Warning" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sale Warnings" msgstr "Ordervarningar" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method msgid "Sale onboarding selected payment method" msgstr "Vald betalningsmetod vid registrering för försäljning" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__sale_order_ids msgid "Sale orders to cancel" msgstr "Försäljningsorder att annullera" #. module: sale #: model:ir.ui.menu,name:sale.menu_reporting_sales #: model:ir.ui.menu,name:sale.sale_menu_root #: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard #: model_terms:ir.ui.view,arch_db:sale.product_document_form #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Sales" msgstr "Försäljning" #. module: sale #: model:ir.model,name:sale.model_sale_advance_payment_inv msgid "Sales Advance Payment Invoice" msgstr "Försäljning, faktura för förskottsbetalning" #. module: sale #. odoo-python #: code:addons/sale/models/crm_team.py:0 #: model:ir.actions.act_window,name:sale.action_order_report_all #: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam #: model:ir.actions.act_window,name:sale.report_all_channels_sales_action #: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree #: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph #: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search msgid "Sales Analysis" msgstr "Försäljningsanalys" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_report_customers msgid "Sales Analysis By Customers" msgstr "Försäljningsanalys per kund" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_report_products msgid "Sales Analysis By Products" msgstr "Försäljningsanalys per produkt" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_report_salesperson msgid "Sales Analysis By Salespersons" msgstr "Försäljningsanalys av försäljare" #. module: sale #: model:ir.model,name:sale.model_sale_report msgid "Sales Analysis Report" msgstr "Rapport försäljningsanalys" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_product_matrix msgid "Sales Grid Entry" msgstr "Inmatning av försäljningsraster" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #: model:ir.model,name:sale.model_sale_order #: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids #: model:ir.model.fields,field_description:sale.field_res_users__sale_order_ids #: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sale #: model:ir.model.fields.selection,name:sale.selection__sale_report__order_reference__sale_order #: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sale #: model_terms:ir.ui.view,arch_db:sale.product_document_search #: model_terms:ir.ui.view,arch_db:sale.sale_order_view_activity #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Sales Order" msgstr "Order" #. module: sale #: model:mail.message.subtype,name:sale.mt_order_confirmed #: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed msgid "Sales Order Confirmed" msgstr "Kundorder bekräftad" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_analytic_line__so_line #: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly msgid "Sales Order Item" msgstr "Säljorderobjekt" #. module: sale #: model:ir.model,name:sale.model_sale_order_line #: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id msgid "Sales Order Line" msgstr "Orderrad" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn_msg #: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg msgid "Sales Order Line Warning" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_ids #: model_terms:ir.ui.view,arch_db:sale.view_order_form #: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree msgid "Sales Order Lines" msgstr "Kundorderrader" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter msgid "Sales Order Lines ready to be invoiced" msgstr "Kundorderrader klara att fakturera" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter msgid "Sales Order Lines related to a Sales Order of mine" msgstr "Orderrader med anknytning till mina kundorder" #. module: sale #. odoo-python #: code:addons/sale/models/payment_transaction.py:0 #: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale msgid "Sales Order(s)" msgstr "Order(s)" #. module: sale #: model:ir.actions.act_window,name:sale.action_orders #: model:ir.actions.act_window,name:sale.action_orders_salesteams #: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams #: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids #: model:ir.ui.menu,name:sale.menu_sales_config #: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard #: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_tree #: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation #: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search #: model_terms:ir.ui.view,arch_db:sale.view_order_tree #: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar #: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph #: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot msgid "Sales Orders" msgstr "Kundorder" #. module: sale #: model:ir.model,name:sale.model_crm_team #: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__team_id #: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id #: model:ir.model.fields,field_description:sale.field_account_move__team_id #: model:ir.model.fields,field_description:sale.field_sale_order__team_id #: model:ir.model.fields,field_description:sale.field_sale_report__team_id #: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit #: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Sales Team" msgstr "Säljteam" #. module: sale #: model:ir.ui.menu,name:sale.report_sales_team #: model:ir.ui.menu,name:sale.sales_team_config msgid "Sales Teams" msgstr "Säljteam" #. module: sale #: model:ir.model.fields,help:sale.field_account_analytic_line__so_line msgid "" "Sales order item to which the time spent will be added in order to be " "invoiced to your customer. Remove the sales order item for the timesheet " "entry to be non-billable." msgstr "" "Försäljningsorderposten där den spenderade tiden läggs till för att " "faktureras till din kund. Ta bort försäljningsorderposten för att " "tidsrapportposten ska vara icke-fakturerbar." #. module: sale #: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__sales_price msgid "Sales price" msgstr "Försäljningspris" #. module: sale #: model:mail.template,name:sale.mail_template_sale_confirmation msgid "Sales: Order Confirmation" msgstr "Försäljning: orderbekräftelse" #. module: sale #: model:mail.template,name:sale.mail_template_sale_payment_executed msgid "Sales: Payment Done" msgstr "Försäljning: betalning bekräftad" #. module: sale #: model:mail.template,name:sale.email_template_proforma msgid "Sales: Send Proforma" msgstr "Försäljning: skicka proformafaktura" #. module: sale #: model:mail.template,name:sale.email_template_edi_sale msgid "Sales: Send Quotation" msgstr "Försäljning: skicka offert" #. module: sale #: model:ir.actions.server,name:sale.send_pending_emails_cron_ir_actions_server msgid "Sales: Send pending emails" msgstr "Försäljning: Skickar väntande e-post" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__user_id #: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id #: model:ir.model.fields,field_description:sale.field_sale_report__user_id #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter msgid "Salesperson" msgstr "Säljare" #. module: sale #: model:ir.ui.menu,name:sale.menu_reporting_salespeople msgid "Salespersons" msgstr "Säljare" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter msgid "Search Sales Order" msgstr "Sök kundorder" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 msgid "Search a customer name, or create one on the fly." msgstr "Sök efter ett kundnamn eller skapa ett i farten." #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_section msgid "Section" msgstr "Sektion" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Section Name (eg. Products, Services)" msgstr "Sektionens namn (t.ex. Produkter, Tjänster)" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Section Summary" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__access_token msgid "Security Token" msgstr "Säkerhetstoken" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 msgid "Select a product, or create a new one on the fly." msgstr "Välj en produkt eller skapa en ny medan du håller på." #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__selected_combo_items msgid "Selected Combo Items" msgstr "Utvalda kombinationsartiklar" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sell and purchase products in different units of measure or packagings" msgstr "Sälja och köpa in produkter i olika måttenheter eller förpackningar" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sell variants of a product using attributes (size, color, etc.)" msgstr "Sälj varianter av en produkt med attribut (storlek, färg, etc.)" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Send" msgstr "Skicka" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Send PRO-FORMA Invoice" msgstr "Skicka PRO-FORMA Faktura" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Send a product-specific email once the invoice is validated" msgstr "Skicka ett produktspecifikt e-postmeddelande när fakturan är bekräftad" #. module: sale #: model:ir.actions.server,name:sale.model_sale_order_send_mail msgid "Send an email" msgstr "Skicka ett e-postmeddelande" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_sendcloud msgid "Sendcloud Connector" msgstr "Sendcloud Connector" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Sending an email is useful if you need to share specific information or " "content about a product (instructions, rules, links, media, etc.). Create " "and set the email template from the product detail form (in Accounting tab)." msgstr "" "Att skicka ett e-postmeddelande är användbart om du behöver dela specifik " "information eller innehåll om en produkt (instruktioner, regler, länkar, " "media etc.). Skapa och ställ in e-postmallen från formuläret för " "produktdetaljer (på fliken Bokföring)." #. module: sale #: model:mail.template,description:sale.mail_template_sale_confirmation msgid "Sent to customers on order confirmation" msgstr "Skickas till kunder vid bekräftad beställning" #. module: sale #: model:mail.template,description:sale.mail_template_sale_payment_executed msgid "" "Sent to customers when a payment is received but doesn't immediately confirm " "their order" msgstr "" "Skickas till kunder när en betalning har behandlats men då detta inte " "omedelbart bekräftar deras order" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence msgid "Sequence" msgstr "Sekvens" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Set multiple prices per product, automated discounts, etc." msgstr "Ställ in flera priser per produkt, automatiserade rabatter mm." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Set to Quotation" msgstr "Sätt till offert" #. module: sale #: model:ir.actions.act_window,name:sale.action_sale_config_settings #: model:ir.ui.menu,name:sale.menu_sale_general_settings msgid "Settings" msgstr "Inställningar" #. module: sale #: model:ir.actions.server,name:sale.model_sale_order_action_share msgid "Share" msgstr "Dela Dokument" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Shipping" msgstr "Leverans" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Shipping Address" msgstr "Leveransadress" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_shiprocket msgid "Shiprocket Connector" msgstr "Anslutning för skeppsrobotar" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_shopee msgid "Shopee Sync" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Show all records whose next activity date is past" msgstr "Visa alla poster vars nästa aktivitetsdatum är passerat" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Show margins on orders" msgstr "Visa marginaler på ordrar" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "Sign & Pay Quotation" msgstr "SIgnera och betala offerten" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Sign & Pay" msgstr "Signera och betala" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__digital_signature msgid "Sign online" msgstr "Signera online" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__signature #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Signature" msgstr "Signatur" #. module: sale #. odoo-python #: code:addons/sale/controllers/portal.py:0 msgid "Signature is missing." msgstr "Signatur saknas." #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__signed_by msgid "Signed By" msgstr "Signerad av" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__signed_on msgid "Signed On" msgstr "Signerad" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form msgid "So, are you sure you want to cancel these" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product__sales_count #: model:ir.model.fields,field_description:sale.field_product_template__sales_count msgid "Sold" msgstr "Såld" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button #: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button msgid "Sold in the last 365 days" msgstr "Sålda de senaste 365 dagarna" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form msgid "" "Some confirmed orders are selected. Their related documents might be\n" " affected by the cancellation." msgstr "" "Vissa bekräftade order väljs ut. Deras relaterade dokument kan\n" " påverkas av avbokningen." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "" "Some order lines are missing a product, you need to correct them before " "going further." msgstr "" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "Some orders are not in a state requiring confirmation." msgstr "Vissa beställningar är inte i ett tillstånd som kräver bekräftelse." #. module: sale #: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__source_id #: model:ir.model.fields,field_description:sale.field_account_move__source_id #: model:ir.model.fields,field_description:sale.field_sale_order__source_id #: model:ir.model.fields,field_description:sale.field_sale_report__source_id msgid "Source" msgstr "Källa" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__origin msgid "Source Document" msgstr "Källdokument" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template msgid "Specific Email" msgstr "Specifik E-post" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_starshipit msgid "Starshipit Connector" msgstr "Starshipit Anslutning" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Start on Odoo" msgstr "Starta på Odoo" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__state #: model:ir.model.fields,field_description:sale.field_sale_report__state #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search msgid "Status" msgstr "Status" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__activity_state msgid "" "Status based on activities\n" "Overdue: Due date is already passed\n" "Today: Activity date is today\n" "Planned: Future activities." msgstr "" "Status baserad på aktiviteter\n" "Försenade: Leveranstidpunkten har passerat\n" "Idag: Aktivitetsdatum är idag\n" "Kommande: Framtida aktiviteter." #. module: sale #: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__stripe msgid "Stripe" msgstr "Stripe" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Stripe Connect is not available in your country, please use another payment " "provider." msgstr "" "Stripe Connect är inte tillgängligt i ditt land, vänligen använd en annan " "betalningsleverantör." #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_subsection msgid "Subsection" msgstr "Underavsnitt" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Subsection Name" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal msgid "Subtotal" msgstr "Delsumma" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree msgid "Sum of Quantity" msgstr "Summan av antal" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree msgid "Sum of Total" msgstr "Summa av Totalt" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree msgid "Sum of Untaxed Total" msgstr "Summa av Obeskattat Totalt" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__amount_paid msgid "" "Sum of transactions made in through the online payment form that are in the " "state 'done' or 'authorized' and linked to this order." msgstr "" "Summan av transaktioner som gjorts via onlinebetalningsformuläret som är i " "statusen \"utförd\" eller \"auktoriserad\" och kopplade till denna order." #. module: sale #: model:ir.model,name:sale.model_ir_config_parameter msgid "System Parameter" msgstr "Systemparameter" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__tag_ids #: model:ir.ui.menu,name:sale.menu_tag_config msgid "Tags" msgstr "Etiketter" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Tax 15%" msgstr "Skatt 15%" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__tax_calculation_rounding_method msgid "Tax Calculation Rounding Method" msgstr "Momsavrundningsmetod" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__tax_country_id #: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_country_id msgid "Tax Country" msgstr "Skatteland" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Tax Excl." msgstr "Exklusive skatt." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Tax ID" msgstr "Moms-ID" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Tax Incl." msgstr "Skatt inkl." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_tree msgid "Tax Total" msgstr "Skatte-totalt" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__tax_totals msgid "Tax Totals" msgstr "Skatt Totalt" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_calculation_rounding_method msgid "Tax calculation rounding method" msgstr "Skatteberäkning avrundningsmetod" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax #: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_ids msgid "Taxes" msgstr "Moms" #. module: sale #. odoo-python #: code:addons/sale/models/crm_team.py:0 msgid "" "Team %(team_name)s has %(sale_order_count)s active sale orders. Consider " "cancelling them or archiving the team instead." msgstr "" "Team %(team_name)s har %(sale_order_count)s aktiva försäljningsorder. " "Överväg att avbryta dem eller arkivera teamet istället." #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__technical_price_unit msgid "Technical Price Unit" msgstr "Tekniskt pris Enhet" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "" "Tell us why you are refusing this quotation, this will help us improve our " "services." msgstr "" "Berätta varför du vill avslå denna offert. Det kommer att hjälpa oss " "förbättra vår tjänst." #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__terms_type msgid "Terms & Conditions format" msgstr "Allmänna villkors format" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "Terms & Conditions: %s" msgstr "Allmänna villkor: %s" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Terms & Conditions" msgstr "Allmänna villkor" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__note msgid "Terms and conditions" msgstr "Allmänna villkor" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Terms and conditions..." msgstr "Avtalsvillkor..." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__country_code msgid "" "The ISO country code in two chars. \n" "You can use this field for quick search." msgstr "" "ISO-landskoden med två tecken\n" "Du kan använda det här fältet för snabb sökning." #. module: sale #. odoo-python #: code:addons/sale/models/account_move_line.py:0 msgid "" "The Sales Order %(order)s to be reinvoiced is cancelled. You cannot register " "an expense on a cancelled Sales Order." msgstr "" "Försäljningsordern %(order)s som ska vidarefaktureras är annullerad. Du kan " "inte registrera ett utlägg på en annullerad försäljningsorder." #. module: sale #. odoo-python #: code:addons/sale/models/account_move_line.py:0 msgid "" "The Sales Order %(order)s to be reinvoiced is currently locked. You cannot " "register an expense on a locked Sales Order." msgstr "" "Försäljningsordern %(order)s som ska vidarefaktureras är för närvarande " "låst. Du kan inte registrera ett utlägg på en låst försäljningsorder." #. module: sale #. odoo-python #: code:addons/sale/models/account_move_line.py:0 msgid "" "The Sales Order %(order)s to be reinvoiced must be validated before " "registering expenses." msgstr "" "De försäljningsorder %(order)s som ska vidarefaktureras måste bekräftas " "innan kostnaderna registreras." #. module: sale #. odoo-python #: code:addons/sale/controllers/portal.py:0 msgid "The access token is invalid." msgstr "Åtkomstpoletten är ogiltig." #. module: sale #. odoo-python #: code:addons/sale/controllers/portal.py:0 msgid "The amount is lower than the prepayment amount." msgstr "" #. module: sale #. odoo-python #: code:addons/sale/wizard/payment_link_wizard.py:0 msgid "The amount must be greater than the prepayment amount." msgstr "" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "" "The company is required, please select one before making any other changes " "to the sale order." msgstr "" "Företaget är obligatoriskt, vänligen välj ett innan du gör några andra " "ändringar i försäljningsordern." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "" "The delivery date is sooner than the expected date. You may be unable to " "honor the delivery date." msgstr "" "Leveransdatumet är tidigare än det förväntade datumet. Du kanske inte kan " "uppfylla leveransdatumet." #. module: sale #: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__fixed_amount msgid "The fixed amount to be invoiced in advance." msgstr "Det fasta belopp som ska faktureras i förskott." #. module: sale #. odoo-python #: code:addons/sale/models/product_template.py:0 msgid "" "The following products cannot be restricted to the company %(company)s " "because they have already been used in quotations or sales orders in another " "company:\n" "%(used_products)s\n" "You can archive these products and recreate them with your company " "restriction instead, or leave them as shared product." msgstr "" "Följande produkter kan inte begränsas till företaget %(company)s eftersom de " "redan har använts i offerter eller försäljningsorder i ett annat företag:\n" "%(used_products)s\n" "Du kan arkivera dessa produkter och återskapa dem med din " "företagsbegränsning istället, eller låta dem vara delade produkter." #. module: sale #: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice msgid "" "The invoice is generated automatically and available in the customer portal " "when the transaction is confirmed by the payment provider.\n" "The invoice is marked as paid and the payment is registered in the payment " "journal defined in the configuration of the payment provider.\n" "This mode is advised if you issue the final invoice at the order and not " "after the delivery." msgstr "" "Fakturan genereras automatiskt och finns tillgänglig i kundportalen när " "transaktionen bekräftas av betalningsleverantören.\n" "Fakturan markeras som betald och betalningen registreras i " "betalningsjournalen som definierats i konfigurationen för " "betalningsleverantören.\n" "Detta läge rekommenderas om du utfärdar den slutliga fakturan vid " "beställningen och inte efter leveransen." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "The margin is computed as the sum of product sales prices minus the cost set " "in their detail form." msgstr "" "Marginalen beräknas som summan av produkternas försäljningspriser minus " "kostnaden som anges i deras detaljformulär." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv msgid "The new invoice will deduct draft invoices linked to this sale order." msgstr "" "Den nya fakturan kommer att dra av utkast till fakturor som är kopplade till " "denna försäljningsorder." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "" "The number of selected combo items must match the number of available combo " "choices." msgstr "" "Antalet valda kombinationsobjekt måste motsvara antalet tillgängliga " "kombinationsval." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal msgid "The order is not in a state requiring customer payment." msgstr "Ordern befinner sig inte i ett läge som kräver kundbetalning." #. module: sale #. odoo-python #: code:addons/sale/controllers/portal.py:0 msgid "The order is not in a state requiring customer signature." msgstr "Ordern är inte i ett läge som kräver kundsignatur." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 msgid "The ordered quantity has been updated." msgstr "Den beställda mängden har uppdaterats." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__reference msgid "The payment communication of this sale order." msgstr "Betalningskommunikationen för denna försäljningsorder." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "The payment should also be transmitted with love" msgstr "Betalningen bör också överföras med kärlek" #. module: sale #: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount msgid "The percentage of amount to be invoiced in advance." msgstr "Den procentuella andel av beloppet som ska faktureras i förskott." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__prepayment_percent msgid "" "The percentage of the amount needed that must be paid by the customer to " "confirm the order." msgstr "" "Den procentandel av det önskade beloppet som måste betalas av kunden för att " "bekräfta ordern." #. module: sale #: model:ir.model.fields,help:sale.field_res_company__prepayment_percent #: model:ir.model.fields,help:sale.field_res_config_settings__prepayment_percent msgid "The percentage of the amount needed to be paid to confirm quotations." msgstr "" "Den procentandel av beloppet som måste betalas för att bekräfta offerter." #. module: sale #. odoo-python #: code:addons/sale/models/product_template.py:0 msgid "The product (%(product)s) has incompatible values: %(value_list)s" msgstr "Produkten (%(product)s) har inkompatibla värden: %(value_list)s" #. module: sale #. odoo-python #: code:addons/sale/wizard/payment_link_wizard.py:0 msgid "The sale order has expired." msgstr "" #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_make_invoice_advance.py:0 msgid "The value of the down payment amount must be positive." msgstr "Värdet för handpenningen måste vara positivt." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations msgid "There are currently no quotations for your account." msgstr "Just nu saknas det offerter för ditt konto." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_orders msgid "There are currently no sales orders for your account." msgstr "Det finns för närvarande inga försäljningsorder för ditt konto." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv msgid "There are existing" msgstr "Det finns befintliga" #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_order_discount.py:0 msgid "" "There does not seem to be any discount product configured for this company " "yet. You can either use a per-line discount, or ask an administrator to " "grant the discount the first time." msgstr "" "Det verkar inte finnas någon rabattprodukt konfigurerad för det här " "företaget ännu. Du kan antingen använda en rabatt per linje eller be en " "administratör att bevilja rabatten första gången." #. module: sale #: model:ir.model.fields,help:sale.field_res_company__downpayment_account_id #: model:ir.model.fields,help:sale.field_res_config_settings__downpayment_account_id msgid "This account will be used on Downpayment invoices." msgstr "Detta konto kommer att användas på Downpayment-fakturor." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "This default value is applied to any new product created. This can be " "changed in the product detail form." msgstr "" "Det här standardvärdet appliceras på alla nya produkter som skapas. Detta " "kan ändras på varje enskild produkt." #. module: sale #: model:ir.model.fields,help:sale.field_account_bank_statement_line__campaign_id #: model:ir.model.fields,help:sale.field_account_move__campaign_id #: model:ir.model.fields,help:sale.field_sale_order__campaign_id msgid "" "This is a name that helps you keep track of your different campaign efforts, " "e.g. Fall_Drive, Christmas_Special" msgstr "" "Det här är ett namn som hjälper dig att hålla koll på dina olika " "kampanjinsatser, t.ex. Fall_Drive, Christmas_Special" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__commitment_date msgid "" "This is the delivery date promised to the customer. If set, the delivery " "order will be scheduled based on this date rather than product lead times." msgstr "" "Detta är det leveransdatum som utlovats till kunden. Om det är angivet " "kommer leveransordern att schemaläggas utifrån detta datum istället för " "produktens ledtider." #. module: sale #: model:ir.model.fields,help:sale.field_account_bank_statement_line__medium_id #: model:ir.model.fields,help:sale.field_account_move__medium_id #: model:ir.model.fields,help:sale.field_sale_order__medium_id msgid "This is the method of delivery, e.g. Postcard, Email, or Banner Ad" msgstr "" "Detta är leveransmetoden, t.ex. 'Postkort', 'E-post' eller 'Annonsruta'" #. module: sale #: model:ir.model.fields,help:sale.field_account_bank_statement_line__source_id #: model:ir.model.fields,help:sale.field_account_move__source_id #: model:ir.model.fields,help:sale.field_sale_order__source_id msgid "" "This is the source of the link, e.g. Search Engine, another domain, or name " "of email list" msgstr "" "Detta är källan till länken, t.ex. Sökmotor, en annan domän eller namnet på " "e-postlistan" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/product/product.xml:0 msgid "This option or combination of options is not available" msgstr "Detta alternativ eller kombination av alternativ är inte tillgängligt" #. module: sale #. odoo-python #: code:addons/sale/wizard/payment_link_wizard.py:0 msgid "This payment will confirm the quotation." msgstr "Denna betalning bekräftar offerten." #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_order_report_all #: model_terms:ir.actions.act_window,help:sale.action_order_report_customers #: model_terms:ir.actions.act_window,help:sale.action_order_report_products #: model_terms:ir.actions.act_window,help:sale.action_order_report_salesperson msgid "" "This report performs analysis on your quotations and sales orders. Analysis " "check your sales revenues and sort it by different group criteria (salesman, " "partner, product, etc.) Use this report to perform analysis on sales not " "having invoiced yet. If you want to analyse your turnover, you should use " "the Invoice Analysis report in the Accounting application." msgstr "" "Denna rapport analyserar dina offerter och försäljningsorder. Analysen " "belyser dina försäljningsintäkter inom olika kriterier (säljare, partner, " "produkt, etc.) Använd den här rapporten för att utföra analyser på " "försäljningen som ännu inte har fakturerats. Om du vill analysera din " "omsättning, bör du använda fakturaanalysrapporten i bokföringen." #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam msgid "" "This report performs analysis on your quotations. Analysis check your sales " "revenues and sort it by different group criteria (salesman, partner, " "product, etc.) Use this report to perform analysis on sales not having " "invoiced yet. If you want to analyse your turnover, you should use the " "Invoice Analysis report in the Accounting application." msgstr "" "Den här rapporten utför analys av dina offerter. Analysen kontrollerar dina " "försäljningsintäkter och sorterar dem efter olika gruppkrav (säljare, " "partner, produkt osv.). Använd den här rapporten för att utföra analys av " "försäljning som ännu inte har fakturerats. Om du vill analysera din " "omsättning bör du använda rapporten för Fakturaanalys i " "redovisningsprogrammet." #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam msgid "" "This report performs analysis on your sales orders. Analysis check your " "sales revenues and sort it by different group criteria (salesman, partner, " "product, etc.) Use this report to perform analysis on sales not having " "invoiced yet. If you want to analyse your turnover, you should use the " "Invoice Analysis report in the Accounting application." msgstr "" "Den här rapporten utför en analys av dina försäljningsorder. Analysen " "kontrollerar dina försäljningsintäkter och sorterar dem efter olika " "grupperingskriterier (säljare, partner, produkt osv.). Använd den här " "rapporten för att utföra en analys av försäljningen som ännu inte har " "fakturerats. Om du vill analysera din omsättning bör du använda rapporten " "för fakturaanalys i redovisningsapplikationen." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "" "This will update all taxes based on the currently selected fiscal position." msgstr "" "Detta kommer att uppdatera alla skatter baserat på den för närvarande valda " "skattemässiga positionen." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "" "This will update the unit price of all products based on the new pricelist." msgstr "" "Detta uppdaterar enhetspriset för alla produkter baserat på den nya " "prislistan." #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__to_invoice #: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__to_invoice #: model:ir.model.fields.selection,name:sale.selection__sale_report__invoice_status__to_invoice #: model:ir.model.fields.selection,name:sale.selection__sale_report__line_invoice_status__to_invoice #: model:ir.ui.menu,name:sale.menu_sale_invoicing #: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter msgid "To Invoice" msgstr "Att fakturera" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale msgid "To Upsell" msgstr "Att försöka sälja något extra" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "To send invitations in B2B mode, open a contact or select several ones in " "list view and click on 'Portal Access Management' option in the dropdown " "menu *Action*." msgstr "" "För att skicka inbjudningar i B2B-läge, öppna en kontakt eller markera flera " "i listvyn och klicka på alternativet 'Portalåtkomsthantering' i " "rullgardinsmenyn *Åtgärd*." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Today Activities" msgstr "Dagens aktiviteter" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__amount_total #: model:ir.model.fields,field_description:sale.field_sale_order_line__price_total #: model:ir.model.fields,field_description:sale.field_sale_report__price_total #: model_terms:ir.ui.view,arch_db:sale.portal_my_orders #: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations #: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree msgid "Total" msgstr "Totalt" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax msgid "Total Tax" msgstr "Total skatt" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_tree msgid "Total Tax Excluded" msgstr "Totalt exkl. moms" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_tree msgid "Total Tax Included" msgstr "Totalt inkl. moms" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/combo_configurator_dialog/combo_configurator_dialog.js:0 #: code:addons/sale/static/src/js/product_configurator_dialog/product_configurator_dialog.js:0 msgid "Total: %s" msgstr "Totalt: %s" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product__service_type #: model:ir.model.fields,field_description:sale.field_product_template__service_type msgid "Track Service" msgstr "Spårtjänst" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Tracking" msgstr "Spårning" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids msgid "Transactions" msgstr "Transaktioner" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__translated_product_name msgid "Translated Product Name" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__type_name msgid "Type Name" msgstr "Skriv namn" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__activity_exception_decoration msgid "Type of the exception activity on record." msgstr "Typ av undantagsaktivitet som har registrerats." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Type to find a customer..." msgstr "Typ för att hitta en kund..." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Type to find a product..." msgstr "Typ för att hitta en produkt..." #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups_rest #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "UPS Connector" msgstr "UPS Connector" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps_rest #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "USPS Connector" msgstr "USPS Connector" #. module: sale #: model:ir.model,name:sale.model_utm_campaign msgid "UTM Campaign" msgstr "UTM kampanj" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__amount_to_invoice #: model:ir.model.fields,field_description:sale.field_sale_order_line__amount_to_invoice msgid "Un-invoiced Balance" msgstr "Ofakturerat saldo" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_id #: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_id msgid "Unit" msgstr "Enhet" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit #: model:ir.model.fields,field_description:sale.field_sale_report__price_unit #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Unit Price" msgstr "Enhetspris" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Unit Price:" msgstr "Enhetspris:" #. module: sale #: model:ir.ui.menu,name:sale.menu_product_uom_form_action #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Units & Packagings" msgstr "Enheter & förpackningar" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Unlock" msgstr "Lås upp" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed msgid "Untaxed Amount" msgstr "Summa exkl. moms" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced msgid "Untaxed Amount Invoiced" msgstr "Summa exkl. moms som har fakturerats" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice #: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice msgid "Untaxed Amount To Invoice" msgstr "Summa exkl. moms att fakturera" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced msgid "Untaxed Invoiced Amount" msgstr "Summa exkl. moms fakturerat" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal msgid "Untaxed Total" msgstr "Total exkl. moms" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Update Prices" msgstr "Uppdatera priser" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Update Taxes" msgstr "Uppdatera skatter" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/upload_rfq_cog_menu/upload_rfq_cog_menu.xml:0 msgid "Upload Request For Quotation" msgstr "" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "Upsell %(order)s for customer %(customer)s" msgstr "Merförsäljning på %(order)s för kund %(customer)s" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__upselling #: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__upselling #: model:ir.model.fields.selection,name:sale.selection__sale_report__invoice_status__upselling #: model:ir.model.fields.selection,name:sale.selection__sale_report__line_invoice_status__upselling msgid "Upselling Opportunity" msgstr "Tillfälle för merförsäljning" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "" "Use the above REST URL to get structured data of the purchase order in UBL " "format." msgstr "" "Använd ovanstående REST URL för att hämta strukturerad data från " "inköpsordern i UBL-format." #. module: sale #: model:mail.template,description:sale.email_template_proforma msgid "Used by salespeople when they send proforma to prospects" msgstr "" "Används av säljare när de skickar proformafakturor till potentiella kunder" #. module: sale #: model:mail.template,description:sale.email_template_edi_sale msgid "Used by salespeople when they send quotations or proforma to prospects" msgstr "" "Används av säljare när de skickar offerter eller proformafakturor till " "potentiella kunder" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations msgid "Valid Until" msgstr "Giltigt till" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_sign_modal msgid "Validate Order" msgstr "Granska order" #. module: sale #: model:ir.model.fields,help:sale.field_product_product__expense_policy #: model:ir.model.fields,help:sale.field_product_template__expense_policy msgid "" "Validated expenses, vendor bills, or stock pickings (set up to track costs) " "can be invoiced to the customer at either cost or sales price." msgstr "" "Attesterade utgifter, leverantörsfakturor eller lagerplock (konfigurerade " "för att spåra kostnader) kan faktureras till kunden antingen till " "självkostnads- eller försäljningspris." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.product_pricelist_item_form msgid "Validity Period" msgstr "Giltighetstid" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__validity_date msgid "" "Validity of the order, after that you will not able to sign & pay the " "quotation." msgstr "" "Giltighet för beställningen, efter det kommer du inte att kunna signera och " "betala offerten." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Values set here are company-specific." msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Variant Grid Entry" msgstr "Variant Grid Entry" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "View Alternatives" msgstr "Visa alternativ" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "View Details" msgstr "Visa detaljer" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "View Other Providers" msgstr "" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "View Quotation" msgstr "Visa offert" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__virtual_id msgid "Virtual" msgstr "Virtuell" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Void Transaction" msgstr "Annullera transaktion" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__volume msgid "Volume" msgstr "Volym" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Want to import this document in Odoo?" msgstr "Vill du importera detta dokument i Odoo?" #. module: sale #. odoo-python #: code:addons/sale/models/product_product.py:0 #: code:addons/sale/models/product_template.py:0 #: code:addons/sale/wizard/res_config_settings.py:0 msgid "Warning" msgstr "Varning" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "Warning for the change of your quotation's company" msgstr "Varning för byte av företag för din offert" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.product_template_form_view msgid "Warning on Sales Orders" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons msgid "Warning on Sales Orders and Invoices" msgstr "" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids msgid "Website Messages" msgstr "Hemsidesmeddelanden" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__website_message_ids msgid "Website communication history" msgstr "Hemsidans kommunikationshistorik" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "" "You can not delete a sent quotation or a confirmed sales order. You must " "first cancel it." msgstr "" "Du kan inte radera en skickad offert eller en bekräftad försäljningsorder.Du " "måste först avbryta den." #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice msgid "" "You can select all orders and invoice them in batch,
\n" " or check every order and invoice them one by one." msgstr "" "Du kan välja alla beställningar och fakturera dem i parti,
\n" "eller kontrollera varje beställning och fakturera dem en efter en." #. module: sale #: model:ir.model.fields,help:sale.field_payment_provider__so_reference_type msgid "" "You can set here the communication type that will appear on sales orders.The " "communication will be given to the customer when they choose the payment " "method." msgstr "" "Du kan ställa in här vilken typ av kommunikation som ska visas på " "försäljningsorder. Kommunikationen kommer att ges till kunden när de väljer " "betalningsmetod." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "You cannot cancel a locked order. Please unlock it first." msgstr "Du kan inte avbryta en låst order. Lås upp den först." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "You cannot change the pricelist of a confirmed order !" msgstr "Du kan inte ändra prislistan för en bekräftad order!" #. module: sale #. odoo-python #: code:addons/sale/models/product_product.py:0 #: code:addons/sale/models/product_template.py:0 msgid "" "You cannot change the product's type because it is already used in sales " "orders." msgstr "" "Du kan inte ändra produkttypen eftersom den redan används i " "försäljningsbeställningar." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 msgid "" "You cannot change the type of a sale order line. Instead you should delete " "the current line and create a new line of the proper type." msgstr "" "Du kan inte ändra typen av en försäljningsorder-rad. Istället bör du ta bort " "den nuvarande raden och skapa en ny rad av rätt typ." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 msgid "You cannot modify the product of this order line." msgstr "" #. module: sale #: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days msgid "" "You cannot set a negative number for the default quotation validity. Leave " "empty (or 0) to disable the automatic expiration of quotations." msgstr "" "Du kan inte ange ett negativt tal för standardvärdet för offertgiltighet. " "Lämna tomt (eller 0) för att inaktivera automatiskt förfall av offerter." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "You don't use a good CRM software?" msgstr "Använder du inte ett bra CRM-program?" #. module: sale #: model_terms:ir.actions.act_window,help:sale.product_template_action msgid "" "You must define a product for everything you sell or purchase,\n" " whether it's a storable product, a consumable or a service." msgstr "" "Du måste definiera en produkt för allt du säljer eller köper, oavsett\n" "om det är en lagringsbar produkt, en förbrukningsprodukt eller en tjänst." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_orders msgid "Your Orders" msgstr "Dina beställningar" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Your Reference:" msgstr "Din referens:" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/sale_action_helper/sale_action_helper_dialog.xml:0 msgid "Your browser does not support iframe." msgstr "Din webbläsare stöder inte iframe." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Your feedback..." msgstr "Din återkoppling..." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Your order has been confirmed." msgstr "Din order har bekräftats." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Your order has been signed but still needs to be paid to be confirmed." msgstr "Din order har signerats men måste betalas för att bekräftas." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Your order has been signed." msgstr "Din order har signerats." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Your order is not in a state to be rejected." msgstr "Din order kan inte längre avbrytas." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "" "Your quotation contains products from company %(product_company)s whereas " "your quotation belongs to company %(quote_company)s. \n" " Please change the company of your quotation or remove the products from " "other companies (%(bad_products)s)." msgstr "" "Ditt erbjudande innehåller produkter från företaget %(product_company)s " "medan ditt erbjudande tillhör företaget %(quote_company)s. \n" " Var god ändra företaget för ditt erbjudande eller ta bort produkterna från " "andra företag (%(bad_products)s)." #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 msgid "add the price of your product." msgstr "lägg till priset på din produkt." #. module: sale #: model:ir.actions.server,name:sale.send_invoice_cron_ir_actions_server msgid "automatic invoicing: send ready invoice" msgstr "automatisk fakturering: skicka redo faktura" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost msgid "bpost Connector" msgstr "bpost-anslutning" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "close" msgstr "stäng" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "days" msgstr "dagar" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons msgid "e.g. This customer has reported recurring issues with previous orders." msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.product_template_form_view msgid "e.g. This product is defective." msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_sign_modal msgid "for the" msgstr "för" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv msgid "for this Sale Order." msgstr "för denna säljorder." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form msgid "items?" msgstr "" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 msgid "let's continue" msgstr "låt oss fortsätta" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_sign_modal msgid "quote." msgstr "citat." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "sale order" msgstr "försäljningsorder" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "to create quotes automatically." msgstr "för att skapa offerter automatiskt." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "to learn all the ways to connect your software with" msgstr "för att lära dig alla sätt att ansluta din programvara till" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "units" msgstr "enheter" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "with" msgstr "med" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal msgid "you confirm acceptance on behalf of" msgstr "" #. module: sale #: model:mail.template,subject:sale.mail_template_sale_confirmation #: model:mail.template,subject:sale.mail_template_sale_payment_executed msgid "" "{{ object.company_id.name }} {{ (object.get_portal_last_transaction().state " "== 'pending') and 'Pending Order' or 'Order' }} (Ref {{ object.name or 'n/" "a' }})" msgstr "" "{{ object.company_id.name }} {{ (object.get_portal_last_transaction().state " "== 'pending') and 'Pågående order' or 'Order' }} (Ref {{ object.name or 'n/" "a' }})" #. module: sale #: model:mail.template,subject:sale.email_template_proforma msgid "" "{{ object.company_id.name }} {{ object.state in ('draft', 'sent') and " "'Proforma' or 'Order'}} (Ref {{ object.name or 'n/a' }})" msgstr "" "{{ object.company_id.name }} {{ object.state in ('draft', 'sent') and " "'Proforma' or 'Order'}} (Ref {{ object.name or 'n/a' }})" #. module: sale #: model:mail.template,subject:sale.email_template_edi_sale msgid "" "{{ object.company_id.name }} {{ object.state in ('draft', 'sent') and " "'Quotation' or 'Order' }} (Ref {{ object.name or 'n/a' }})" msgstr "" "{{ object.company_id.name }} {{ object.state in ('draft', 'sent') and " "'Offert' or 'Order' }} (Ref {{ object.name or 'n/a' }})" #~ msgid "" #~ "" #~ msgstr "" #~ "" #~ msgid " Data Fetched" #~ msgstr "Data hämtad" #~ msgid "Set a price." #~ msgstr "Ange ett pris." #~ msgid " Send message" #~ msgstr " Skicka meddelande" #~ msgid " Download" #~ msgstr " Ladda ner" #~ msgid "" #~ "Done" #~ msgstr "" #~ "Färdig" #~ msgid " Paid" #~ msgstr "Betald" #~ msgid " Waiting Payment" #~ msgstr "Inväntar betalning" #~ msgid "" #~ "" #~ msgstr "" #~ "" #~ msgid " Print" #~ msgstr " Skriv ut" #~ msgid "This offer expires on" #~ msgstr "" #~ "Denna offert förfaller den" #~ msgid "Accepted on the behalf of:" #~ msgstr "Acceptera åt:" #~ msgid "" #~ "By paying this proposal, I agree to the following terms:" #~ msgstr "" #~ "Genom att betala denna offert, godkänner jag förljande villkor:" #~ msgid "" #~ "By signing this proposal, I agree to the following terms:" #~ msgstr "" #~ "Genom att signera offerten, accepterar jag följande villkor:" #~ msgid "For an amount of:" #~ msgstr "För totalsumman:" #~ msgid "With payment terms:" #~ msgstr "Med betalningsvillkoren:" #~ msgid "Invoices" #~ msgstr "Fakturor" #~ msgid "Subtotal" #~ msgstr "Delsumma" #~ msgid "Salesperson" #~ msgstr "Säljare" #~ msgid "Expiration Date:" #~ msgstr "Förfallodatum: " #~ msgid "Expiration:" #~ msgstr "Förfaller:" #~ msgid "Order Date:" #~ msgstr "Orderdatum:" #~ msgid "Quotation Date:" #~ msgstr "Offertdatum:" #~ msgid "Salesperson:" #~ msgstr "Säljare:" #~ msgid "Shipping Address:" #~ msgstr "Leveransadress:" #~ msgid "This quotation has been canceled." #~ msgstr "Denna offert har avbrutits." #~ msgid "Your Reference:" #~ msgstr "Er referens:" #~ msgid "" #~ "A storable product is a product for which you manage stock. The Inventory " #~ "app has to be installed.\n" #~ "A consumable product is a product for which stock is not managed.\n" #~ "A service is a non-material product you provide." #~ msgstr "" #~ "En lagerförd produkt är en produkt som du hanterar lager för. Appen Lager " #~ "måste installeras.\n" #~ "En förbrukningsvara är en produkt för vilken lager inte hanteras.\n" #~ "En tjänst är en icke-materiell produkt du tillhandahåller." #~ msgid "Account Number" #~ msgstr "Kontonummer" #~ msgid "Account used for deposits" #~ msgstr "Konto som används för insättningar" #~ msgid "Amount of quotations to invoice" #~ msgstr "Antal offerter att fakturera" #~ msgid "Analytic Account" #~ msgstr "Analyskonto" #~ msgid "Author" #~ msgstr "Skapare" #~ msgid "Bank Name" #~ msgstr "Bankens namn" #~ msgid "Blocking Message" #~ msgstr "Spärrmeddelande" #~ msgid "Can Edit Body" #~ msgstr "Kan redigera stycket" #~ msgid "Category" #~ msgstr "Kategori" #~ msgid "Choose between electronic signatures or online payments." #~ msgstr "Välj mellan elektronisk signatur eller onlinebetalning" #~ msgid "Choose how to confirm quotations" #~ msgstr "Välj hur offerter skall bekräftas" #~ msgid "Closed" #~ msgstr "Avslutad" #~ msgid "Compute shipping costs and ship with DHL" #~ msgstr "Beräkna leveranskostnad och skicka med DHL" #~ msgid "Compute shipping costs and ship with FedEx" #~ msgstr "Beräkna leveranskostnad och skicka med FedEx" #~ msgid "Compute shipping costs and ship with UPS" #~ msgstr "Beräkna leveranskostnad och skicka med UPS" #~ msgid "Compute shipping costs and ship with USPS" #~ msgstr "Beräkna leveranskostnad och skicka med USPS" #~ msgid "Contents" #~ msgstr "Innehåll" #~ msgid "" #~ "Conversion between Units of Measure can only occur if they belong to the " #~ "same category. The conversion will be made based on the ratios." #~ msgstr "" #~ "Omräkning av enheter kan endast ske om de tillhör samma kategori. " #~ "Omräkningen baseras på angiven ratio." #~ msgid "Create invoices" #~ msgstr "Skapa fakturor" #~ msgid "Custom" #~ msgstr "Anpassad" #~ msgid "Custom payment instructions" #~ msgstr "Anpassade betalinstruktioner" #~ msgid "Customer Taxes" #~ msgstr "Skatt knuten till kunder" #~ msgid "Customize" #~ msgstr "Anpassa" #~ msgid "Customize the look of your quotations." #~ msgstr "Anpassa utseendet på dina offerter." #~ msgid "Customize your quotes and orders." #~ msgstr "Anpassa dina offerter och order." #~ msgid "Done" #~ msgstr "Klar" #~ msgid "Down Payment Amount" #~ msgstr "Delbetalning belopp" #~ msgid "Down Payment Product" #~ msgstr "Handpenning produkt" #~ msgid "Download" #~ msgstr "Ladda ner" #~ msgid "Draft Quotation" #~ msgstr "Offerter i utkast" #~ msgid "Electronic signature" #~ msgstr "Elektronisk signatur" #~ msgid "Email" #~ msgstr "E-post" #~ msgid "Email composition wizard" #~ msgstr "E-postredigeringsguide" #~ msgid "Extended Filters" #~ msgstr "Utökade filter" #~ msgid "Good job, let's continue." #~ msgstr "Bra jobbat! Nu fortsätter vi." #~ msgid "Group By" #~ msgstr "Gruppera efter" #~ msgid "History" #~ msgstr "Historik" #~ msgid "Income Account" #~ msgstr "Intäktskonto" #~ msgid "Invoice Alert" #~ msgstr "Fakturavarning" #~ msgid "Invoice Confirmed" #~ msgstr "Faktura bekräftad" #~ msgid "Invoice Created" #~ msgstr "Fakturan skapades" #~ msgid "Invoicing Address:" #~ msgstr "Faktureringsadress:" #~ msgid "Invoicing and Shipping Address:" #~ msgstr "Fakturerings- och leveransadress:" #~ msgid "Is Editor" #~ msgstr "Är Redigerare" #~ msgid "Just done" #~ msgstr "Precis färdig" #~ msgid "Language" #~ msgstr "Språk" #~ msgid "Let's send the quote." #~ msgstr "Nu skickar vi offerten." #~ msgid "Lets keep electronic signature for now." #~ msgstr "Låt oss hålla oss till elektroniska signaturer tills vidare." #~ msgid "Looks good. Let's continue." #~ msgstr "Ser bra ut! Nu fortsätter vi." #~ msgid "Looks great!" #~ msgstr "Ser toppen ut!" #~ msgid "Mail Template" #~ msgstr "E-postmall" #~ msgid "Message" #~ msgstr "Meddelande" #~ msgid "Message for Sales Order Line" #~ msgstr "Meddelande för kundorderrad" #~ msgid "Method" #~ msgstr "Metod" #~ msgid "No Message" #~ msgstr "Inget meddelande" #~ msgid "Not done" #~ msgstr "Inte färdig" #~ msgid "Now, we'll create a sample quote." #~ msgstr "Nu ska vi skapa en prov-offert." #~ msgid "Number of messages which requires an action" #~ msgstr "Antal meddelanden som kräver en åtgärd" #~ msgid "Number of quotations to invoice" #~ msgstr "Antal offerter att fakturera" #~ msgid "Number of sales to invoice" #~ msgstr "Antal order att fakturera" #~ msgid "" #~ "Optional translation language (ISO code) to select when sending out an " #~ "email. If not set, the english version will be used. This should usually " #~ "be a placeholder expression that provides the appropriate language, e.g. " #~ "{{ object.partner_id.lang }}." #~ msgstr "" #~ "Valfritt översättningsspråk (ISO-kod) som ska väljas när du skickar ett e-" #~ "postmeddelande. Om inget anges används den engelska versionen. Detta bör " #~ "vanligtvis vara ett platshållaruttryck som anger lämpligt språk, t.ex. " #~ "{{ object.partner_id.lang }}." #~ msgid "Order Confirmation" #~ msgstr "Orderbekräftelse" #~ msgid "Order Upsell" #~ msgstr "Merförsäljning order" #~ msgid "Order to Invoice" #~ msgstr "Order att fakturera" #~ msgid "PDT Identity Token" #~ msgstr "PDT identitetskod" #~ msgid "Pay with" #~ msgstr "Betala med" #~ msgid "Payment Instructions" #~ msgstr "Betalningsinstruktioner" #~ msgid "Product Attribute" #~ msgstr "Produktattribut" #~ msgid "Product Packaging" #~ msgstr "Produktförpackning" #~ msgid "Product used for down payments" #~ msgstr "Produkt som används för delbetalningar" #~ msgid "Quantity visible in configurator" #~ msgstr "Antal synliga i konfigurator" #~ msgid "Quotation / Order" #~ msgstr "Offert / Order" #~ msgid "Quotation Layout" #~ msgstr "Offertlayout" #~ msgid "Re-Invoice Expenses" #~ msgstr "Vidarefakturera utlägg" #~ msgid "Recipients" #~ msgstr "Mottagare" #~ msgid "Reference" #~ msgstr "Referens" #~ msgid "Register Payment" #~ msgstr "Registrera betalning" #~ msgid "Rendering Model" #~ msgstr "Renderingsmodell" #~ msgid "Request an online payment to confirm orders" #~ msgstr "Begär en onlinebetalning för bekräftelse av ordern" #~ msgid "Request an online signature to confirm orders" #~ msgstr "Begär en online signatur för att bekräfta ordern" #~ msgid "" #~ "Revenue target for the current month (untaxed total of confirmed " #~ "invoices)." #~ msgstr "" #~ "Mål för intäkter för nuvarande månad (oskattad total av bekräftade " #~ "fakturor)." #~ msgid "Sales Done" #~ msgstr "Försäljning Klar" #~ msgid "Sales Order Cancel" #~ msgstr "Avbryt order" #~ msgid "Sales Warnings" #~ msgstr "Ordervarningar" #~ msgid "Sales: Untaxed Total" #~ msgstr "Försäljning: totalt ex moms" #~ msgid "Sample Order Line" #~ msgstr "Orderrad, prov" #~ msgid "Sample Product" #~ msgstr "Varuprov" #~ msgid "Sample Quotation" #~ msgstr "Testoffert" #~ msgid "" #~ "Selecting the \"Warning\" option will notify user with the message, " #~ "Selecting \"Blocking Message\" will throw an exception with the message " #~ "and block the flow. The Message has to be written in the next field." #~ msgstr "" #~ "Val av \"Varning\"-alternativet kommer att meddela användare med " #~ "meddelandet, välj \"Spärrmeddelande\" kommer att skapa ett undantag med " #~ "meddelandet och blockera flödet. Meddelande måste skrivas i nästa fält." #~ msgid "Sell and purchase products in different units of measure" #~ msgstr "Sälj och köp produkter med olika måttenheter" #~ msgid "Sell products by multiple of unit # per package" #~ msgstr "Sälj produkter i multiplar av enhetsantal per förpackning" #~ msgid "Send a quotation to test the customer portal." #~ msgstr "Skicka en offert för att testa kundportalen." #~ msgid "Send by Email" #~ msgstr "Skicka med e-post" #~ msgid "Send sample" #~ msgstr "Skicka testoffert" #~ msgid "Services" #~ msgstr "Tjänster" #~ msgid "Set payments" #~ msgstr "Ställ in betalningar" #~ msgid "Show all records which has next action date is before today" #~ msgstr "Visa alla poster som har nästa händelse före idag" #~ msgid "Stage" #~ msgstr "Etapp" #~ msgid "Subject" #~ msgstr "Ämne" #~ msgid "Taxes used for deposits" #~ msgstr "Skatt använd vid handpening" #~ msgid "" #~ "This will update all unit prices based on the currently set pricelist." #~ msgstr "" #~ "Detta kommer att uppdatera alla enhetspriser baserat på den aktuella " #~ "prislistan." #~ msgid "Unit of Measure" #~ msgstr "Måttenhet" #~ msgid "Units of Measure" #~ msgstr "Måttenheter" #~ msgid "Units of Measure Categories" #~ msgstr "Kategorier för måttenheter" #~ msgid "UoM" #~ msgstr "Måttenhet" #~ msgid "Warning for %s" #~ msgstr "Varning för %s" #~ msgid "Warning on the Sales Order" #~ msgstr "Varning på kundordern" #~ msgid "Warning when Selling this Product" #~ msgstr "Varning när denna produkt säljs"