# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* pos_l10n_se
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 14.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2021-02-26 09:38+0000\n"
"PO-Revision-Date: 2021-02-26 09:38+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: pos_l10n_se
#: model_terms:ir.ui.view,arch_db:pos_l10n_se.daily_report
msgid "<strong>Amount of Pro Forma VAT tickets (PS)</strong>:"
msgstr ""

#. module: pos_l10n_se
#: model_terms:ir.ui.view,arch_db:pos_l10n_se.daily_report
msgid "<strong>Amount of discounts</strong>:"
msgstr ""

#. module: pos_l10n_se
#: model_terms:ir.ui.view,arch_db:pos_l10n_se.daily_report
msgid "<strong>Number of Pro format</strong>:"
msgstr ""

#. module: pos_l10n_se
#: model_terms:ir.ui.view,arch_db:pos_l10n_se.daily_report
msgid "<strong>Number of discounts</strong>:"
msgstr ""

#. module: pos_l10n_se
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_pro_forma__amount_total
msgid "Amount Total"
msgstr ""

#. module: pos_l10n_se
#: model_terms:ir.ui.view,arch_db:pos_l10n_se.view_pos_order_pro_forma_tree
msgid "Amount total"
msgstr ""

#. module: pos_l10n_se
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_pro_forma__blackbox_signature
msgid "Blackbox Signature"
msgstr ""

#. module: pos_l10n_se
#. openerp-web
#: code:addons/pos_l10n_se/static/src/xml/OrderReceipt.xml:0
#, python-format
msgid "Blackbox Signature:"
msgstr ""

#. module: pos_l10n_se
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order__blackbox_tax_category_a
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_pro_forma__blackbox_tax_category_a
msgid "Blackbox Tax Category A"
msgstr ""

#. module: pos_l10n_se
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order__blackbox_tax_category_b
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_pro_forma__blackbox_tax_category_b
msgid "Blackbox Tax Category B"
msgstr ""

#. module: pos_l10n_se
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order__blackbox_tax_category_c
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_pro_forma__blackbox_tax_category_c
msgid "Blackbox Tax Category C"
msgstr ""

#. module: pos_l10n_se
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order__blackbox_tax_category_d
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_pro_forma__blackbox_tax_category_d
msgid "Blackbox Tax Category D"
msgstr ""

#. module: pos_l10n_se
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order__blackbox_unit_id
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_pro_forma__blackbox_unit_id
msgid "Blackbox Unit"
msgstr ""

#. module: pos_l10n_se
#. openerp-web
#: code:addons/pos_l10n_se/static/src/xml/OrderReceipt.xml:0
#, python-format
msgid "Blackbox unit id:"
msgstr ""

#. module: pos_l10n_se
#: model_terms:ir.ui.view,arch_db:pos_l10n_se.view_pos_details_wizard
msgid "Cancel"
msgstr ""

#. module: pos_l10n_se
#. openerp-web
#: code:addons/pos_l10n_se/static/src/js/PosBlackBoxSweden.js:0
#, python-format
msgid "Cannot modify a refund order."
msgstr ""

#. module: pos_l10n_se
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_line_pro_forma__company_id
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_pro_forma__company_id
msgid "Company"
msgstr ""

#. module: pos_l10n_se
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_daily_reports_wizard__create_uid
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_line_pro_forma__create_uid
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_pro_forma__create_uid
msgid "Created by"
msgstr ""

#. module: pos_l10n_se
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_daily_reports_wizard__create_date
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_line_pro_forma__create_date
msgid "Created on"
msgstr ""

#. module: pos_l10n_se
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_line_pro_forma__currency_id
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_pro_forma__currency_id
msgid "Currency"
msgstr ""

#. module: pos_l10n_se
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_pro_forma__partner_id
msgid "Customer"
msgstr ""

#. module: pos_l10n_se
#: model_terms:ir.ui.view,arch_db:pos_l10n_se.daily_report
msgid "Daily Report"
msgstr ""

#. module: pos_l10n_se
#: model:ir.actions.act_window,name:pos_l10n_se.action_report_pos_daily_reports
#: model:ir.ui.menu,name:pos_l10n_se.menu_report_daily_details
msgid "Daily Reports"
msgstr ""

#. module: pos_l10n_se
#: model:ir.actions.report,name:pos_l10n_se.pos_daily_report
msgid "Daily report"
msgstr ""

#. module: pos_l10n_se
#: model:ir.model.fields,help:pos_l10n_se.field_pos_order_line_pro_forma__product_uom_id
msgid "Default unit of measure used for all stock operations."
msgstr ""

#. module: pos_l10n_se
#: code:addons/pos_l10n_se/models/pos_blackbox_sweden.py:0
#, python-format
msgid "Deleting of registered orders is not allowed."
msgstr ""

#. module: pos_l10n_se
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_line_pro_forma__discount
msgid "Discount (%)"
msgstr ""

#. module: pos_l10n_se
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_line_pro_forma__notice
msgid "Discount Notice"
msgstr ""

#. module: pos_l10n_se
#. openerp-web
#: code:addons/pos_l10n_se/static/src/xml/OrderReceipt.xml:0
#, python-format
msgid "Discount:"
msgstr ""

#. module: pos_l10n_se
#: model_terms:ir.ui.view,arch_db:pos_l10n_se.daily_report
msgid "Discounts:"
msgstr ""

#. module: pos_l10n_se
#: model:ir.model.fields,field_description:pos_l10n_se.field_account_tax__display_name
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_config__display_name
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_daily_reports_wizard__display_name
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order__display_name
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_line_pro_forma__display_name
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_pro_forma__display_name
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_session__display_name
#: model:ir.model.fields,field_description:pos_l10n_se.field_report_point_of_sale_report_saledetails__display_name
msgid "Display Name"
msgstr ""

#. module: pos_l10n_se
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order__blackbox_signature
msgid "Electronic signature"
msgstr ""

#. module: pos_l10n_se
#: model:ir.model.fields,help:pos_l10n_se.field_pos_order__blackbox_signature
msgid "Electronic signature returned by the Fiscal Data Module"
msgstr ""

#. module: pos_l10n_se
#. openerp-web
#: code:addons/pos_l10n_se/static/src/js/PosBlackBoxSweden.js:0
#, python-format
msgid "Fiscal Data Module error"
msgstr ""

#. module: pos_l10n_se
#: model_terms:ir.ui.view,arch_db:pos_l10n_se.view_pos_pos_form
msgid "Fiscal Data Module information"
msgstr ""

#. module: pos_l10n_se
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_pro_forma__fiscal_position_id
msgid "Fiscal Position"
msgstr ""

#. module: pos_l10n_se
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_line_pro_forma__full_product_name
msgid "Full Product Name"
msgstr ""

#. module: pos_l10n_se
#: model:ir.model.fields,field_description:pos_l10n_se.field_account_tax__id
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_config__id
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_daily_reports_wizard__id
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order__id
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_line_pro_forma__id
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_pro_forma__id
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_session__id
#: model:ir.model.fields,field_description:pos_l10n_se.field_report_point_of_sale_report_saledetails__id
msgid "ID"
msgstr ""

#. module: pos_l10n_se
#: model:ir.model.fields,field_description:pos_l10n_se.field_account_tax__identification_letter
msgid "Identification Letter"
msgstr ""

#. module: pos_l10n_se
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_config__iface_sweden_fiscal_data_module
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order__blackbox_device
msgid "Iface Sweden Fiscal Data Module"
msgstr ""

#. module: pos_l10n_se
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order__is_refund
msgid "Is Refund"
msgstr ""

#. module: pos_l10n_se
#: model:ir.model.fields,field_description:pos_l10n_se.field_account_tax____last_update
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_config____last_update
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_daily_reports_wizard____last_update
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order____last_update
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_line_pro_forma____last_update
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_pro_forma____last_update
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_session____last_update
#: model:ir.model.fields,field_description:pos_l10n_se.field_report_point_of_sale_report_saledetails____last_update
msgid "Last Modified on"
msgstr ""

#. module: pos_l10n_se
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_daily_reports_wizard__write_uid
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_line_pro_forma__write_uid
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_pro_forma__write_uid
msgid "Last Updated by"
msgstr ""

#. module: pos_l10n_se
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_daily_reports_wizard__write_date
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_line_pro_forma__write_date
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_pro_forma__write_date
msgid "Last Updated on"
msgstr ""

#. module: pos_l10n_se
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_line_pro_forma__name
msgid "Line No"
msgstr ""

#. module: pos_l10n_se
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_line_pro_forma__pack_lot_ids
msgid "Lot/serial Number"
msgstr ""

#. module: pos_l10n_se
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_line_pro_forma__mp_dirty
msgid "Mp Dirty"
msgstr ""

#. module: pos_l10n_se
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_line_pro_forma__note
msgid "Note added by the waiter."
msgstr ""

#. module: pos_l10n_se
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_pro_forma__date_order
msgid "Order Date"
msgstr ""

#. module: pos_l10n_se
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_pro_forma__lines
msgid "Order Lines"
msgstr ""

#. module: pos_l10n_se
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_line_pro_forma__order_id
msgid "Order Ref"
msgstr ""

#. module: pos_l10n_se
#: model_terms:ir.ui.view,arch_db:pos_l10n_se.view_pos_order_pro_forma_form
msgid "Order lines"
msgstr ""

#. module: pos_l10n_se
#: model:ir.actions.act_window,name:pos_l10n_se.action_pos_order_pro_forma_form
#: model:ir.ui.menu,name:pos_l10n_se.menu_order_pro_forma
msgid "Orders Pro Forma (PS)"
msgstr ""

#. module: pos_l10n_se
#: model_terms:ir.ui.view,arch_db:pos_l10n_se.view_pos_order_pro_forma_tree
msgid "POS Orders Pro Forma (PS)"
msgstr ""

#. module: pos_l10n_se
#: code:addons/pos_l10n_se/models/pos_blackbox_sweden.py:0
#, python-format
msgid "POS Profo Order %s"
msgstr ""

#. module: pos_l10n_se
#: code:addons/pos_l10n_se/models/pos_blackbox_sweden.py:0
#, python-format
msgid "POS Proforma Order %s"
msgstr ""

#. module: pos_l10n_se
#. openerp-web
#: code:addons/pos_l10n_se/static/src/js/PosBlackBoxSweden.js:0
#: code:addons/pos_l10n_se/static/src/js/PosBlackBoxSweden.js:0
#: code:addons/pos_l10n_se/static/src/js/PosBlackBoxSweden.js:0
#, python-format
msgid "POS error"
msgstr ""

#. module: pos_l10n_se
#: model:ir.model.fields,help:pos_l10n_se.field_pos_order_pro_forma__user_id
msgid ""
"Person who uses the cash register. It can be a reliever, a student or an "
"interim employee."
msgstr ""

#. module: pos_l10n_se
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_pro_forma__config_id
msgid "Point of Sale"
msgstr ""

#. module: pos_l10n_se
#: model:ir.model,name:pos_l10n_se.model_pos_config
msgid "Point of Sale Configuration"
msgstr ""

#. module: pos_l10n_se
#: model:ir.model,name:pos_l10n_se.model_pos_daily_reports_wizard
msgid "Point of Sale Daily Report"
msgstr ""

#. module: pos_l10n_se
#: model:ir.model,name:pos_l10n_se.model_report_point_of_sale_report_saledetails
msgid "Point of Sale Details"
msgstr ""

#. module: pos_l10n_se
#: model:ir.model,name:pos_l10n_se.model_pos_order
msgid "Point of Sale Orders"
msgstr ""

#. module: pos_l10n_se
#: model_terms:ir.ui.view,arch_db:pos_l10n_se.view_pos_order_pro_forma_form
msgid "Point of Sale Orders Pro Forma (PS)"
msgstr ""

#. module: pos_l10n_se
#: model:ir.model,name:pos_l10n_se.model_pos_session
msgid "Point of Sale Session"
msgstr ""

#. module: pos_l10n_se
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_daily_reports_wizard__pos_session_id
msgid "Pos Session"
msgstr ""

#. module: pos_l10n_se
#: model_terms:ir.ui.view,arch_db:pos_l10n_se.view_pos_details_wizard
msgid "Pos session"
msgstr ""

#. module: pos_l10n_se
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_pro_forma__pricelist_id
msgid "Pricelist"
msgstr ""

#. module: pos_l10n_se
#: model_terms:ir.ui.view,arch_db:pos_l10n_se.view_pos_details_wizard
msgid "Print"
msgstr ""

#. module: pos_l10n_se
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_pro_forma__create_date
msgid "Pro Forma Creation"
msgstr ""

#. module: pos_l10n_se
#: model_terms:ir.ui.view,arch_db:pos_l10n_se.daily_report
msgid "Pro Forma order:"
msgstr ""

#. module: pos_l10n_se
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_line_pro_forma__product_id
msgid "Product"
msgstr ""

#. module: pos_l10n_se
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_line_pro_forma__product_uom_id
msgid "Product UoM"
msgstr ""

#. module: pos_l10n_se
#. openerp-web
#: code:addons/pos_l10n_se/static/src/js/PosBlackBoxSweden.js:0
#, python-format
msgid ""
"Product has an invalid tax amount. Only 25%, 12%, 6% and 0% are allowed."
msgstr ""

#. module: pos_l10n_se
#. openerp-web
#: code:addons/pos_l10n_se/static/src/js/PosBlackBoxSweden.js:0
#, python-format
msgid "Product has no tax associated with it."
msgstr ""

#. module: pos_l10n_se
#: model_terms:ir.ui.view,arch_db:pos_l10n_se.view_pos_order_pro_forma_form
msgid "Products"
msgstr ""

#. module: pos_l10n_se
#. openerp-web
#: code:addons/pos_l10n_se/static/src/xml/OrderReceipt.xml:0
#, python-format
msgid "Products:"
msgstr ""

#. module: pos_l10n_se
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_config__proformat_sequence
msgid "Profo Order IDs Sequence"
msgstr ""

#. module: pos_l10n_se
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_pro_forma__name
msgid "Profo Order Ref"
msgstr ""

#. module: pos_l10n_se
#: model:ir.model,name:pos_l10n_se.model_pos_order_pro_forma
msgid "Proforma order"
msgstr ""

#. module: pos_l10n_se
#: model:ir.model,name:pos_l10n_se.model_pos_order_line_pro_forma
msgid "Proforma order line"
msgstr ""

#. module: pos_l10n_se
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_line_pro_forma__qty
msgid "Quantity"
msgstr ""

#. module: pos_l10n_se
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_pro_forma__pos_reference
msgid "Receipt Ref"
msgstr ""

#. module: pos_l10n_se
#: model_terms:ir.ui.view,arch_db:pos_l10n_se.view_pos_details_wizard
msgid "Sales Details"
msgstr ""

#. module: pos_l10n_se
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_pro_forma__user_id
msgid "Salesman"
msgstr ""

#. module: pos_l10n_se
#. openerp-web
#: code:addons/pos_l10n_se/static/src/xml/OrderReceipt.xml:0
#, python-format
msgid "Sequence:"
msgstr ""

#. module: pos_l10n_se
#. openerp-web
#: code:addons/pos_l10n_se/static/src/xml/OrderReceipt.xml:0
#, python-format
msgid "Services:"
msgstr ""

#. module: pos_l10n_se
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_pro_forma__session_id
msgid "Session"
msgstr ""

#. module: pos_l10n_se
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_line_pro_forma__mp_skip
msgid "Skip line when sending ticket to kitchen printers."
msgstr ""

#. module: pos_l10n_se
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_line_pro_forma__price_subtotal_incl
msgid "Subtotal"
msgstr ""

#. module: pos_l10n_se
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_line_pro_forma__price_subtotal
msgid "Subtotal w/o Tax"
msgstr ""

#. module: pos_l10n_se
#: model_terms:ir.ui.view,arch_db:pos_l10n_se.pos_config_view_form_inherit_blackbox_sweden
msgid "Sweden Fiscal Data Module"
msgstr ""

#. module: pos_l10n_se
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_pro_forma__table_id
msgid "Table"
msgstr ""

#. module: pos_l10n_se
#: model:ir.model,name:pos_l10n_se.model_account_tax
msgid "Tax"
msgstr ""

#. module: pos_l10n_se
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_line_pro_forma__tax_ids
msgid "Taxes"
msgstr ""

#. module: pos_l10n_se
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_line_pro_forma__tax_ids_after_fiscal_position
msgid "Taxes to Apply"
msgstr ""

#. module: pos_l10n_se
#: code:addons/pos_l10n_se/models/pos_blackbox_sweden.py:0
#, python-format
msgid "The company require an VAT number when you are using the blackbox."
msgstr ""

#. module: pos_l10n_se
#. openerp-web
#: code:addons/pos_l10n_se/static/src/js/PosBlackBoxSweden.js:0
#, python-format
msgid "The fiscal data module is disconnected."
msgstr ""

#. module: pos_l10n_se
#: model:ir.model.fields,help:pos_l10n_se.field_pos_order_pro_forma__config_id
msgid "The physical point of sale you will use."
msgstr ""

#. module: pos_l10n_se
#: model:ir.model.fields,help:pos_l10n_se.field_pos_config__proformat_sequence
msgid ""
"This sequence is automatically created by Odoo but you can change it to "
"customize the reference numbers of your profo orders."
msgstr ""

#. module: pos_l10n_se
#: model:ir.model.fields,field_description:pos_l10n_se.field_pos_order_line_pro_forma__price_unit
msgid "Unit Price"
msgstr ""

#. module: pos_l10n_se
#: code:addons/pos_l10n_se/models/pos_blackbox_sweden.py:0
#, python-format
msgid "You cannot use the sweden blackbox without cash control."
msgstr ""

#. module: pos_l10n_se
#: code:addons/pos_l10n_se/models/pos_blackbox_sweden.py:0
#, python-format
msgid "You cannot use the sweden blackbox without the manage orders setting."
msgstr ""