Odoo Server 11.0 - en to sv translation catalogue (52 entries)

note: module: purchase_requisition
en: <strong>Date</strong>
sv: <strong>Datum</strong>

note: module: purchase_requisition
en: <strong>Description</strong>
sv: <strong>Beskrivning</strong>

note: module: purchase_requisition
en: <strong>Qty</strong>
sv: <strong>Antal</strong>

note: module: purchase_requisition
en: Analytic Account
sv: Objektkonto

note: module: purchase_requisition
en: Cancel Call
sv: Avbryt samtal

note: module: purchase_requisition
en: Cancelled
sv: Avbruten

note: module: purchase_requisition
en: Company
sv: Bolag

note: module: purchase_requisition
en: Confirm
sv: Bekräfta

note: module: purchase_requisition
en: Confirmed
sv: Bekräftad

note: module: purchase_requisition
en: Created by
sv: Skapad av

note: module: purchase_requisition
en: Created on
sv: Skapad den

note: module: purchase_requisition
en: Description
sv: Beskrivning

note: module: purchase_requisition
en: Display Name
sv: Visningsnamn

note: module: purchase_requisition
en: Done
sv: Klar

note: module: purchase_requisition
en: Draft
sv: Utkast

note: module: purchase_requisition
en: End Month
sv: Slutmånad

note: module: purchase_requisition
en: Group By
sv: Gruppera på

note: module: purchase_requisition
en: Last Modified on
sv: Senast redigerad

note: module: purchase_requisition
en: Last Updated by
sv: Senast uppdaterad av

note: module: purchase_requisition
en: Last Updated on
sv: Senast uppdaterad

note: module: purchase_requisition
en: Lines
sv: Rader

note: module: purchase_requisition
en: Minimum Inventory Rule
sv: Minsta lager regel

note: module: purchase_requisition
en: New Quotation
sv: Ny Offert

note: module: purchase_requisition
en: Procurement
sv: Inköp

note: module: purchase_requisition
en: Procurement Requisition
sv: Anskaffningsrekvisition

note: module: purchase_requisition
en: Procurement Rule
sv: Anskaffningsregel

note: module: purchase_requisition
en: Product
sv: Produkt

note: module: purchase_requisition
en: Product Template
sv: Produktmall

note: module: purchase_requisition
en: Product Unit of Measure
sv: Produktens måttenhet

note: module: purchase_requisition
en: Products
sv: Produkter

note: module: purchase_requisition
en: Products to Purchase
sv: Produkter att köpa in

note: module: purchase_requisition
en: Purchase Order
sv: Inköpsorder

note: module: purchase_requisition
en: Purchase Order Line
sv: Inköpsorderrad

note: module: purchase_requisition
en: Purchase Orders
sv: Inköpsordrar

note: module: purchase_requisition
en: Purchase orders
sv: Inköpsordrar

note: module: purchase_requisition
en: Quantities
sv: Kvantiteter

note: module: purchase_requisition
en: Quantity
sv: Antal

note: module: purchase_requisition
en: Request for Quotation
sv: Offertförfrågan

note: module: purchase_requisition
en: Requisition
sv: Rekvisition

note: module: purchase_requisition
en: Reset to Draft
sv: Återställ till preliminär

note: module: purchase_requisition
en: Responsible
sv: Ansvarig

note: module: purchase_requisition
en: Scheduled Date
sv: Planerat datum

note: module: purchase_requisition
en: Sequence
sv: Sekvens

note: module: purchase_requisition
en: Source
sv: Källa

note: module: purchase_requisition
en: Source Document
sv: Källdokument

note: module: purchase_requisition
en: Stock Move
sv: Lagerflytt

note: module: purchase_requisition
en: Terms and Conditions
sv: Villkor

note: module: purchase_requisition
en: Unassigned
sv: Ej tilldelade

note: module: purchase_requisition
en: Unit Price
sv: Styckpris

note: module: purchase_requisition
en: Validate
sv: Bekräfta

note: module: purchase_requisition
en: Vendor
sv: Leverantör

note: module: purchase_requisition
en: Warehouse
sv: Lager
