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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * purchase
#
# Translators:
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# Aleksander <provaleks@provendo.no>, 2015
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
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msgid ""
msgstr ""
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"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-01-21 14:07+0000\n"
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"PO-Revision-Date: 2015-10-09 12:42+0000\n"
"Last-Translator: Aleksander <provaleks@provendo.no>\n"
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"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n"
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"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
"Language: nb\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: purchase
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#: model:email.template,body_html:purchase.email_template_edi_purchase_done
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msgid ""
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"\n"
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"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
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"\n"
" <p>Hello ${object.partner_id.name},</p>\n"
" \n"
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" <p>Here is a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} from ${object.company_id.name}: </p>\n"
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" \n"
" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
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" <strong>REFERENCES</strong><br />\n"
" Order number: <strong>${object.name}</strong><br />\n"
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" Order total: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n"
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" Order date: ${object.date_order}<br />\n"
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" % if object.origin:\n"
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" Order reference: ${object.origin}<br />\n"
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" % endif\n"
" % if object.partner_ref:\n"
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" Your reference: ${object.partner_ref}<br />\n"
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" % endif\n"
" % if object.validator:\n"
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" Your contact: <a href=\"mailto:${object.validator.email or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
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" % endif\n"
" </p>\n"
"\n"
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" <br/>\n"
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" <p>If you have any question, do not hesitate to contact us.</p>\n"
" <p>Thank you!</p>\n"
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" <br/>\n"
" <br/>\n"
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" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n"
" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n"
" <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
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" </div>\n"
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" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n"
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" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
" % if object.company_id.street:\n"
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" ${object.company_id.street}<br/>\n"
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" % endif\n"
" % if object.company_id.street2:\n"
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" ${object.company_id.street2}<br/>\n"
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" % endif\n"
" % if object.company_id.city or object.company_id.zip:\n"
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" ${object.company_id.zip} ${object.company_id.city}<br/>\n"
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" % endif\n"
" % if object.company_id.country_id:\n"
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" ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n"
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" % endif\n"
" </span>\n"
" % if object.company_id.phone:\n"
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" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n"
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" Phone: ${object.company_id.phone}\n"
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" </div>\n"
" % endif\n"
" % if object.company_id.website:\n"
" <div>\n"
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" Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
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" </div>\n"
" %endif\n"
" <p></p>\n"
" </div>\n"
"</div>\n"
" "
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msgstr "\n<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n\n <p>Hei ${object.partner_id.name},</p>\n \n <p>Her er en ${object.state in ('draft', 'sent') and 'tilbudsforespørsel' or 'bekreftelse av innkjøpsordre'} fra ${object.company_id.name}: </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n <strong>REFERANSE</strong><br />\n Ordrenummer: <strong>${object.name}</strong><br />\n Ordre totalsum: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n Ordredato: ${object.date_order}<br />\n % if object.origin:\n Ordrereferanse: ${object.origin}<br />\n % endif\n % if object.partner_ref:\n Din referanse: ${object.partner_ref}<br />\n % endif\n % if object.validator:\n Din kontakt: <a href=\"mailto:${object.validator.email or ''}?subject=Ordre%20${object.name}\">${object.validator.name}</a>\n % endif\n </p>\n\n <br/>\n <p>Ikke nøl med å ta kontakt dersom du har noen spørsmål.</p>\n <p>Takk skal du ha!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n </div>\n <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n % if object.company_id.street:\n ${object.company_id.street}<br/>\n % endif\n % if object.company_id.street2:\n ${object.company_id.street2}<br/>\n % endif\n % if object.company_id.city or object.company_id.zip:\n ${object.company_id.zip} ${object.company_id.city}<br/>\n % endif\n % if object.company_id.country_id:\n ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n % endif\n </span>\n % if object.company_id.phone:\n <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n Telefon: ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>"
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#. module: purchase
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#: model:email.template,body_html:purchase.email_template_edi_purchase
msgid ""
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"\n"
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"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
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"\n"
" <p>Hello ${object.partner_id.name},</p>\n"
" \n"
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" <p>Here is a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} from ${object.company_id.name}: </p>\n"
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" \n"
" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
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" <strong>REFERENCES</strong><br />\n"
" RFQ number: <strong>${object.name}</strong><br />\n"
" RFQ date: ${object.date_order}<br />\n"
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" % if object.origin:\n"
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" RFQ reference: ${object.origin}<br />\n"
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" % endif\n"
" % if object.partner_ref:\n"
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" Your reference: ${object.partner_ref}<br />\n"
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" % endif\n"
" % if object.validator:\n"
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" Your contact: <a href=\"mailto:${object.validator.email or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
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" % endif\n"
" </p>\n"
"\n"
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" <br/>\n"
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" <p>If you have any question, do not hesitate to contact us.</p>\n"
" <p>Thank you!</p>\n"
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" <br/>\n"
" <br/>\n"
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" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n"
" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n"
" <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
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" </div>\n"
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" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n"
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" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
" % if object.company_id.street:\n"
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" ${object.company_id.street}<br/>\n"
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" % endif\n"
" % if object.company_id.street2:\n"
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" ${object.company_id.street2}<br/>\n"
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" % endif\n"
" % if object.company_id.city or object.company_id.zip:\n"
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" ${object.company_id.zip} ${object.company_id.city}<br/>\n"
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" % endif\n"
" % if object.company_id.country_id:\n"
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" ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n"
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" % endif\n"
" </span>\n"
" % if object.company_id.phone:\n"
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" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n"
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" Phone: ${object.company_id.phone}\n"
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" </div>\n"
" % endif\n"
" % if object.company_id.website:\n"
" <div>\n"
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" Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
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" </div>\n"
" %endif\n"
" <p></p>\n"
" </div>\n"
"</div>\n"
" "
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msgstr "\n<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n\n <p>Hei ${object.partner_id.name},</p>\n \n <p>Her er en ${object.state in ('draft', 'sent') and 'tilbudsforespørsel' or 'bekreftelse av innkjøpsordre'} fra ${object.company_id.name}: </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n <strong>REFERANSER</strong><br />\n Tilbudsforespørselsnummer: <strong>${object.name}</strong><br />\n Tilbudsforespørselsdato: ${object.date_order}<br />\n % if object.origin:\n Tilbudsforespørselsreferanse: ${object.origin}<br />\n % endif\n % if object.partner_ref:\n Din referanse: ${object.partner_ref}<br />\n % endif\n % if object.validator:\n Din kontakt: <a href=\"mailto:${object.validator.email or ''}?subject=Ordre%20${object.name}\">${object.validator.name}</a>\n % endif\n </p>\n\n <br/>\n <p>Ikke nøl med å ta kontakt dersom du har noen spørsmål.</p>\n <p>Takk skal du ha!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n </div>\n <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n % if object.company_id.street:\n ${object.company_id.street}<br/>\n % endif\n % if object.company_id.street2:\n ${object.company_id.street2}<br/>\n % endif\n % if object.company_id.city or object.company_id.zip:\n ${object.company_id.zip} ${object.company_id.city}<br/>\n % endif\n % if object.company_id.country_id:\n ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n % endif\n </span>\n % if object.company_id.phone:\n <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n Telefon: ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>"
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#. module: purchase
#: help:purchase.config.settings,module_stock_dropshipping:0
msgid ""
"\n"
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"Creates the dropship route and add more complex tests-This installs the module stock_dropshipping."
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msgstr "\nLager en 'dropship'-rute og legger til flere komplekse tester-Dette innstallerer modulen stock_dropshipping."
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#. module: purchase
#: help:purchase.order.line,state:0
msgid ""
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" * The 'Draft' status is set automatically when purchase order in draft status. \n"
"* The 'Confirmed' status is set automatically as confirm when purchase order in confirm status. \n"
"* The 'Done' status is set automatically when purchase order is set as done. \n"
"* The 'Cancelled' status is set automatically when user cancel purchase order."
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msgstr " * Statusen 'Kladd' blir satt automatisk når innkjøpsordren er i status 'Kladd'. \n* Statusen 'Bekreftet' blir satt automatisk når innkjøpsordren er i status 'Bekreftet'. \n* Statusen 'Ferdig' blir satt automatisk når innkjøpsordren er i status 'Ferdig'. \n* Statusen 'Kansellert' blir satt automatisk når en bruker kansellerer en innkjøpsordre."
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#. module: purchase
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#: code:addons/purchase/stock.py:198
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#, python-format
msgid " Buy"
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msgstr "Kjøp"
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#. module: purchase
#: field:product.product,purchase_count:0
#: field:product.template,purchase_count:0
msgid "# Purchases"
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msgstr "# Innkjøp"
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#. module: purchase
#: field:res.partner,supplier_invoice_count:0
msgid "# Supplier Invoices"
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msgstr "# Leverandørfakturaer"
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#. module: purchase
#: field:purchase.report,nbr:0
msgid "# of Lines"
msgstr "# linjer"
#. module: purchase
#: field:res.partner,purchase_order_count:0
msgid "# of Purchase Order"
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msgstr "# Innkjøpsordre"
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#. module: purchase
#: model:email.template,subject:purchase.email_template_edi_purchase
msgid "${object.company_id.name|safe} Order (Ref ${object.name or 'n/a' })"
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msgstr "${object.company_id.name|safe} Ordre (Ref ${object.name or 'n/a' })"
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#. module: purchase
#: model:email.template,subject:purchase.email_template_edi_purchase_done
msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
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msgstr "$ {object.company_id.name} Bestill (Ref $ {object.name eller 'n / a'})"
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#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "(update)"
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msgstr "(Oppdatering)"
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#. module: purchase
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#: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click here to record a supplier invoice.\n"
" </p><p>\n"
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" Supplier invoices can be pre-generated based on purchase\n"
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" orders or receipts. This allows you to control invoices\n"
" you receive from your supplier according to the draft\n"
" document in Odoo.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\nKlikk her for å registrere en leverandørfaktura.\n</p><p>\nLeverandørfakturaer kan generes på forhånd basert på\nInnkjøpsordre eller kvitteringer. Dette lar deg kontrollere fakturaene du mottar fra fra din leverandør iht. dokumentutkastet i Odoo.\n</p>"
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#. module: purchase
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#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
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" This supplier has no purchase order. Click to create a new RfQ.\n"
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" </p><p>\n"
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" The request for quotation is the first step of the purchases flow. Once\n"
" converted into a purchase order, you will be able to control the receipt\n"
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" of the products and the supplier invoice.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\nDenne leverandøren har ingen innkjøpsordre. Klikk for a lage en Tilbudsforespørsel.\n</p><p>\nTilbudsforespørselen er det første leddet av innkjøpsprosessen.\nNår denne konverteres til en Innkjøpsordre vil du kunne kontrollere mottak av produktene og leverandørfakturaen.\n</p>"
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#. module: purchase
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#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to add a pricelist version.\n"
" </p><p>\n"
" There can be more than one version of a pricelist, each of\n"
" these must be valid during a certain period of time. Some\n"
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" examples of versions: Main Prices, 2010, 2011, Summer Sales,\n"
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" etc.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\nKlikk for å legge til en prisliste-versjon.\n</p><p>\nDet kan være mer enn en versjon av en prisliste, hvor hver av disse må være gyldige for et spesifikt tidsrom.\nNoen eksempler på prislisteversjoner: Hovedpriser, 2010, 2011, Sommersalg, osv.\n</p>"
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#. module: purchase
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#: model:ir.actions.act_window,help:purchase.action_picking_tree_picking_to_invoice
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a new incoming shipment.\n"
" </p><p> \n"
" Here you can track all the product receipts of purchase\n"
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" orders where the invoicing is \"Based on Incoming Shipments\",\n"
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" and for which you have not received a supplier invoice yet.\n"
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" You can generate a supplier invoice based on those receipts.\n"
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" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\nKlikk for å lage en ny innkommende forsendelse.\n</p><p>\nHer kan du spore alle mottak av produkter fra Innkjøpsordrer hvor fakturering er \"Basert på innkommende forsendelser\",\nog hvor du ikke har mottatt en leverandørfaktura enda.\nDu kan generere en leverandørfaktura basert på disse kvitteringene."
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#. module: purchase
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#: model:ir.actions.act_window,help:purchase.purchase_form_action
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a quotation that will be converted into a purchase order. \n"
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" </p><p>\n"
" Use this menu to search within your purchase orders by\n"
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" references, supplier, products, etc. For each purchase order,\n"
" you can track the related discussion with the supplier, control\n"
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" the products received and control the supplier invoices.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\nKlikk for å lage en Tilbudsforespørsel som vil bli konvertert til en Innkjøpsordre.\n</p><p>\nBruk denne menyen for å søke i dine Innkjøpsordre, baser på referanse, leverandør, produkter, osv. For hver Innkjøprsordre kan du spre de relaterte diskusjoner med leverandøren, kontrollere mottatte produkter og kontrollere Leverandørfakturer.\n</p>"
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#. module: purchase
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#: model:ir.actions.act_window,help:purchase.purchase_rfq
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a request for quotation.\n"
" </p><p>\n"
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" The quotation contains the history of the discussion/negotiation\n"
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" you had with your supplier. Once confirmed, a request for\n"
" quotation is converted into a purchase order.\n"
" </p><p>\n"
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" Most propositions of purchase orders are created automatically\n"
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" by Odoo based on inventory needs.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\nKlikk for å opprette en Tilbudsforespørsel.\n</p><p>\nForespørselen inneholder diskusjoner/forhandlinger du har hatt med din leverandør. Når Tilbudsforespørselen er bekreftet, blir den konvertert til en Innkjøpsordre.\n</p><p>\nDe fleste forslagene til Innkjøpsordre blir opprettet automatisk av Odoo og baseres på behov i varebeholdningen.\n</p>"
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#. module: purchase
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#: model:ir.actions.act_window,help:purchase.action_invoice_pending
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a draft invoice.\n"
" </p><p>\n"
" Use this menu to control the invoices to be received from your\n"
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" supplier. Odoo generates draft invoices from your purchase\n"
" orders or receipts, according to your settings.\n"
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" </p><p>\n"
" Once you receive a supplier invoice, you can match it with the\n"
" draft invoice and validate it.\n"
" </p>\n"
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" "
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msgstr "<p class=\"oe_view_nocontent_create\">\nKlikk for å opprette en fakturakladd.\n</p><p>\nBruk denne menyen for å kontrollere leverandørfakturaene. Odoo genererer fakturakladder fra dine innkjøpsordre eller mottak av varer, iht.til dine innstillinger.\n</p><p>\nNår du mottar en leverandørfaktura kan du matche denne mot fakturakladden og validere den.\n</p>"
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#. module: purchase
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#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to define a new product.\n"
" </p><p>\n"
" You must define a product for everything you purchase, whether\n"
" it's a physical product, a consumable or services you buy to\n"
" subcontractants.\n"
" </p><p>\n"
" The product form contains detailed information to improve the\n"
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" purchase process: prices, procurement logistics, accounting data,\n"
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" available suppliers, etc.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\nKlikk for å definere et nytt produkt.\n</p><p>\nDu må definere et produkt for alt du kjøper inn, uavhengig om dette er et fysisk produkt, en forbruksvare eller en tjeneste.\n</p><p>\nProduktskjemaet inneholder detaljert informasjon for å forbedre innkjøpsprosessen: priser, innkjøpslogistikk, regnskapsdata, tilgjengelige leverandører, osv.\n</p>"
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#. module: purchase
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#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
msgid ""
"<p>\n"
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" Here you can track all the lines of purchase orders where the\n"
" invoicing is \"Based on Purchase Order Lines\", and for which you\n"
" have not received a supplier invoice yet. You can generate a\n"
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" draft supplier invoice based on the lines from this list.\n"
" </p>\n"
" "
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msgstr "<p>\nHer kan du spore alle linjer i innkjøpsordrene hvor fakturering er \"Basert på Innkjøpsordre-linjer\", og hvor du ikke har mottatt en Leverandørfaktura enda. Du kan generere en Leverandørfaktura-kladd basert på linjene fra denne listen.\n</p>"
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#. module: purchase
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#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat
msgid "Address Book"
msgstr "Adressebok"
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#. module: purchase
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#: model:res.groups,name:purchase.group_advance_bidding
msgid "Advance bidding process"
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msgstr "Avansert anbudsprosess"
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#. module: purchase
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#: field:purchase.config.settings,module_warning:0
msgid "Alerts by products or supplier"
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msgstr "Varsler på produkter eller leverandører"
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#. module: purchase
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#: help:purchase.config.settings,module_warning:0
msgid ""
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"Allow to configure notification on products and trigger them when a user wants to purchase a given product or a given supplier.\n"
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"Example: Product: this product is deprecated, do not purchase more than 5.\n"
"Supplier: don't forget to ask for an express delivery."
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msgstr "Tillat å konfigurere varsler på produkter og utløs dem når en bruker ønsker å kjøpe et spesifikt produkt, eller fra en spesifikk leverandør.\nEksempel: Produkt: dette produktet er foreldet, ikke kjøp flere enn 5.\nLeverandør: Ikke glem å spørre om ekspresslevering."
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#. module: purchase
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#: help:account.config.settings,module_purchase_analytic_plans:0
#: help:purchase.config.settings,module_purchase_analytic_plans:0
msgid ""
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"Allows the user to maintain several analysis plans. These let you split lines on a purchase order between several accounts and analytic plans.\n"
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"-This installs the module purchase_analytic_plans."
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msgstr "Tillatt brukeren å opprettholde flere analyseplaner. Disse lar deg splitte linjer på Innkjøpsordren mellom flere kontoer og analyseplaner.\n- Dette innstallerer modulen purchase_analytic_plans."
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#. module: purchase
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#: help:purchase.config.settings,group_purchase_pricelist:0
msgid ""
"Allows to manage different prices based on rules per category of Supplier.\n"
"Example: 10% for retailers, promotion of 5 EUR on this product, etc."
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msgstr "Tillat å håndtere forskjellige priser baser på regler pr leverandørkategori.\nEksempel: 10% for forhandlere, 50 NOK rabatt på dette produktet, osv."
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#. module: purchase
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#: help:purchase.config.settings,group_costing_method:0
msgid "Allows you to compute product cost price based on average cost."
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msgstr "Lar deg beregne kostprisen på produktet basert på gjennomsnittlig kostnad."
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#. module: purchase
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#: help:purchase.config.settings,group_uom:0
msgid ""
"Allows you to select and maintain different units of measure for products."
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msgstr "Lar deg velge og vedlikeholder forskjellige måleenheter for produkter."
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#. module: purchase
#: help:account.config.settings,group_analytic_account_for_purchases:0
#: help:purchase.config.settings,group_analytic_account_for_purchases:0
msgid "Allows you to specify an analytic account on purchase orders."
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msgstr "Lar deg spesifisere en analysekonto for Innkjøpsordre."
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#. module: purchase
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#: field:purchase.order.line,account_analytic_id:0
msgid "Analytic Account"
msgstr "Analytisk konto"
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#. module: purchase
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#: model:res.groups,name:purchase.group_analytic_accounting
msgid "Analytic Accounting for Purchases"
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msgstr "Analytisk regnskap for Innkjøp"
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#. module: purchase
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#: field:account.config.settings,group_analytic_account_for_purchases:0
#: field:purchase.config.settings,group_analytic_account_for_purchases:0
msgid "Analytic accounting for purchases"
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msgstr "Analytisk regnskap for Innkjøp"
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#. module: purchase
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#: view:purchase.config.settings:purchase.view_purchase_configuration
msgid "Apply"
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msgstr "Bruk"
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#. module: purchase
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#: view:purchase.order:purchase.purchase_order_form
msgid "Approve Order"
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msgstr "Godkjenn bestilling"
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#. module: purchase
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#: view:purchase.order:purchase.view_request_for_quotation_filter
#: selection:purchase.report,state:0
msgid "Approved"
msgstr "Godkjent"
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#. module: purchase
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#: view:purchase.order.group:purchase.view_purchase_order_group
msgid "Are you sure you want to merge these orders?"
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msgstr "Er du sikker på at du ønsker å slå sammen disse ordrene?"
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#. module: purchase
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#: field:purchase.order.line,procurement_ids:0
msgid "Associated procurements"
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msgstr "Tilknyttede anskaffelser"
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#. module: purchase
#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
msgid "Average Delivery Time"
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msgstr "Gjennomsnittlig leveringstid"
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#. module: purchase
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#: field:purchase.report,price_average:0
msgid "Average Price"
msgstr "Gjennomsnittspris"
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#. module: purchase
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#: field:stock.warehouse,buy_pull_id:0
msgid "BUY rule"
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msgstr "Kjøpsregel"
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#. module: purchase
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#: selection:purchase.order,invoice_method:0
msgid "Based on Purchase Order lines"
msgstr "Basert på innkjøpsordrelinjer"
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#. module: purchase
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#: help:purchase.order,invoice_method:0
msgid ""
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"Based on Purchase Order lines: place individual lines in 'Invoice Control / On Purchase Order lines' from where you can selectively create an invoice.\n"
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"Based on generated invoice: create a draft invoice you can validate later.\n"
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"Based on incoming shipments: let you create an invoice when receipts are validated."
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msgstr "Basert på Innkjøpsordre-linjer: plasser individuelle linjer i 'Fakturakontroll / På Innkjøpsordre-linjer' hvor du selektivt kan opprette en faktura.\nBasert på genererte fakturaer: opprett en faktura-kladd som du kan validere senere.\nBasert på innkommende forsendelser: lar deg opprette en faktura når mottak er validert."
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#. module: purchase
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#: selection:purchase.order,invoice_method:0
msgid "Based on generated draft invoice"
msgstr "Basert på dannet fakturakladd"
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#. module: purchase
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#: selection:purchase.config.settings,default_invoice_method:0
#: selection:purchase.order,invoice_method:0
msgid "Based on incoming shipments"
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msgstr "Basert på innkommende forsendelser"
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#. module: purchase
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#: selection:purchase.config.settings,default_invoice_method:0
msgid "Based on purchase order lines"
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msgstr "Basert på Innkjøpsordre-linjer"
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#. module: purchase
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#: view:purchase.order:purchase.purchase_order_form
#: selection:purchase.order,state:0
msgid "Bid Received"
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msgstr "Bud mottatt"
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#. module: purchase
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#: field:purchase.order,bid_date:0
msgid "Bid Received On"
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msgstr "Bud mottatt den"
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#. module: purchase
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#: field:purchase.order,bid_validity:0
msgid "Bid Valid Until"
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msgstr "Bud gyldig til"
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#. module: purchase
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#: code:addons/purchase/purchase.py:1171 code:addons/purchase/stock.py:192
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#, python-format
msgid "Buy"
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msgstr "Kjøp"
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#. module: purchase
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#: view:purchase.order:purchase.purchase_order_calendar
msgid "Calendar View"
msgstr "Kalendervisning"
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#. module: purchase
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#: help:purchase.config.settings,module_purchase_requisition:0
msgid ""
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"Calls for bids are used when you want to generate requests for quotations to several suppliers for a given set of products.\n"
" You can configure per product if you directly do a Request for Quotation\n"
" to one supplier or if you want a Call for Bids to compare offers from several suppliers."
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msgstr "Anbud blir benyttet når du ønsker å generere Tilbudsforespørsler til flere leverandørere for et gitt sett av produkter.\nDu kan pr. produkt, konfigurere om du ønsker en Tilbudsforespørsel fra en leverandør eller om du ønsker Anbud for å sammenligne tilbud fra flere leverandører"
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#. module: purchase
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#: view:product.template:purchase.product_template_search_view_purchase
#: field:product.template,purchase_ok:0
msgid "Can be Purchased"
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msgstr "Kan kjøpes"
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#. module: purchase
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#: code:addons/purchase/purchase.py:1189
#, python-format
msgid ""
"Can not cancel this procurement as the related purchase order has been "
"confirmed already. Please cancel the purchase order first. "
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msgstr "Kan ikke kansellere dette innkjøpet fordi den relaterte innkjøpsordren har blitt bekreftet. Vennligst kanseller innkjøpsordren først."
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#. module: purchase
#: code:addons/purchase/stock.py:195
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#, python-format
msgid "Can't find any generic Buy route."
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msgstr "Finner ikke en generisk Kjøps-rute"
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#. module: purchase
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#: view:purchase.config.settings:purchase.view_purchase_configuration
#: view:purchase.order:purchase.purchase_order_form
#: view:purchase.order.group:purchase.view_purchase_order_group
#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice
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msgid "Cancel"
msgstr "Annuler"
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#. module: purchase
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#: selection:purchase.order,state:0 selection:purchase.order.line,state:0
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#: selection:purchase.report,state:0
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msgid "Cancelled"
msgstr "Annulert"
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#. module: purchase
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#: code:addons/purchase/purchase.py:1016
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#, python-format
msgid "Cannot delete a purchase order line which is in state '%s'."
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msgstr "Kan ikke slette en innkjøpsordre-linje med status '%s'."
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#. module: purchase
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#: field:purchase.report,category_id:0
msgid "Category"
msgstr "Kategori"
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#. module: purchase
#: view:purchase.report:purchase.view_purchase_order_search
msgid "Category of product"
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msgstr "Produktkategori"
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#. module: purchase
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#: field:purchase.config.settings,group_advance_purchase_requisition:0
msgid "Choose from several bids in a call for bids"
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msgstr "Velg mellom flere bud i et Anbud"
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#. module: purchase
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#: model:ir.model,name:purchase.model_res_company
msgid "Companies"
msgstr "Firmaer"
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#. module: purchase
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#: field:purchase.order,company_id:0 field:purchase.order.line,company_id:0
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#: view:purchase.report:purchase.view_purchase_order_search
#: field:purchase.report,company_id:0
msgid "Company"
msgstr "Firma"
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#. module: purchase
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#: code:addons/purchase/purchase.py:515
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#, python-format
msgid "Compose Email"
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msgstr "Skriv e-post"
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#. module: purchase
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#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
msgid "Configuration"
msgstr "Konfigurasjon"
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#. module: purchase
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#: code:addons/purchase/purchase.py:1231
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#, python-format
msgid "Configuration Error!"
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msgstr "Konfigurasjonsfeil!"
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#. module: purchase
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#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
#: view:purchase.config.settings:purchase.view_purchase_configuration
msgid "Configure Purchases"
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msgstr "Konfigurer Innkjøp"
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#. module: purchase
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#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice
msgid "Confirm"
msgstr "Bekreft"
#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "Confirm Order"
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msgstr "Bekreft ordre"
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#. module: purchase
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#: selection:purchase.order.line,state:0
msgid "Confirmed"
msgstr "Bekreftet"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
msgid "Create invoices"
msgstr "Opprett fakturaer"
#. module: purchase
#: field:purchase.config.settings,create_uid:0
#: field:purchase.order.group,create_uid:0
#: field:purchase.order.line,create_uid:0
#: field:purchase.order.line_invoice,create_uid:0
msgid "Created by"
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msgstr "Opprettet av"
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#. module: purchase
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#: field:purchase.config.settings,create_date:0
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#: field:purchase.order,create_date:0 field:purchase.order.group,create_date:0
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#: field:purchase.order.line,create_date:0
#: field:purchase.order.line_invoice,create_date:0
msgid "Created on"
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msgstr "Opprettet"
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#. module: purchase
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#: field:purchase.order,currency_id:0
msgid "Currency"
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msgstr "Valuta"
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#. module: purchase
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#: view:purchase.order:purchase.purchase_order_form
msgid "Customer Address"
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msgstr "Kundeadresse"
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#. module: purchase
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#: field:purchase.order,dest_address_id:0
msgid "Customer Address (Direct Delivery)"
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msgstr "Kundeadresse (direkte levering)"
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#. module: purchase
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#: field:purchase.order,date_approve:0 field:purchase.report,date_approve:0
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msgid "Date Approved"
msgstr "Godkjent dato"
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#. module: purchase
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#: view:website:purchase.report_purchaseorder_document
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msgid "Date Req."
msgstr "Foresp. dato"
#. module: purchase
#: help:purchase.order,message_last_post:0
msgid "Date of the last message posted on the record."
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msgstr "Dato for siste melding på denne posten."
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#. module: purchase
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#: help:purchase.order,date_approve:0
msgid "Date on which purchase order has been approved"
msgstr "Dato for godkjenning av innkjøpsordre"
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#. module: purchase
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#: help:purchase.order,bid_validity:0
msgid "Date on which the bid expired"
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msgstr "Dato for når budet utløper"
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#. module: purchase
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#: help:purchase.order,bid_date:0
msgid "Date on which the bid was received"
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msgstr "Dato for når budet ble mottatt"
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#. module: purchase
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#: help:purchase.report,date:0
msgid "Date on which this document has been created"
msgstr "Dato dette dokumentet er blitt opprettet"
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#. module: purchase
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#: field:purchase.report,delay_pass:0
msgid "Days to Deliver"
msgstr "Dager til levering"
#. module: purchase
#: field:purchase.report,delay:0
msgid "Days to Validate"
msgstr "Dager som skal valideres"
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#. module: purchase
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#: model:product.pricelist,name:purchase.list0
msgid "Default Purchase Pricelist"
msgstr "Standard innkjøpsprisliste"
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#. module: purchase
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#: model:product.pricelist.version,name:purchase.ver0
msgid "Default Purchase Pricelist Version"
msgstr "Deafult innkjøpsprisliste verjson"
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#. module: purchase
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#: field:purchase.config.settings,default_invoice_method:0
msgid "Default invoicing control method"
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msgstr "Standard Fakturakontroll-metode"
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#. module: purchase
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#: code:addons/purchase/purchase.py:555
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#, python-format
msgid "Define an expense account for this product: \"%s\" (id:%d)."
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msgstr "Definer en utgiftskonto for dette produktet: \"%s\" (id:%d)."
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#. module: purchase
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#: code:addons/purchase/purchase.py:599
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#, python-format
msgid "Define purchase journal for this company: \"%s\" (id:%d)."
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msgstr "Definer innkjøpsjournal for dette selskapet: \"%s\" (id:%d)."
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#. module: purchase
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#: field:purchase.order,picking_type_id:0
msgid "Deliver To"
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msgstr "Lever til"
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#. module: purchase
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#: view:purchase.order:purchase.purchase_order_form
msgid "Deliveries & Invoices"
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msgstr "Leveranser og Fakturaer"
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#. module: purchase
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#: help:purchase.order,date_order:0
msgid ""
"Depicts the date where the Quotation should be validated and converted into "
"a Purchase Order, by default it's the creation date."
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msgstr "Viser datoen for når tilbudet skal valideres og konverteres til en Innkjøpsordre. Standard er opprettelsesdatoen."
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#. module: purchase
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#: field:purchase.order.line,name:0
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#: view:website:purchase.report_purchaseorder_document
#: view:website:purchase.report_purchasequotation_document
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msgid "Description"
msgstr "Beskrivelse"
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#. module: purchase
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#: field:purchase.order,location_id:0 field:purchase.report,location_id:0
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msgid "Destination"
msgstr "Destinasjon"
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#. module: purchase
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#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice
msgid "Do you want to generate the supplier invoices?"
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msgstr "Vil du opprette leverandørfakturaer?"
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#. module: purchase
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#: help:stock.picking,reception_to_invoice:0
msgid ""
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"Does the picking contains some moves related to a purchase order invoiceable"
" on the receipt?"
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msgstr "Inneholder plukkingen noen bevegeleser relatert til en innkjøpsordre som er fakturerbar ved mottak?"
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#. module: purchase
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#: selection:purchase.order,state:0 selection:purchase.order.line,state:0
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#: selection:purchase.report,state:0
msgid "Done"
msgstr "Fullført"
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#. module: purchase
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#: selection:purchase.order.line,state:0
msgid "Draft"
msgstr "Utkast"
#. module: purchase
#: selection:purchase.order,state:0
msgid "Draft PO"
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msgstr "Innkjøpsordre-kladd"
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#. module: purchase
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#: code:addons/purchase/purchase.py:1384
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#, python-format
msgid "Draft Purchase Order created"
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msgstr "Innkjøpsordre-kladd opprettet"
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#. module: purchase
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#: code:addons/purchase/edi/purchase_order.py:132
#, python-format
msgid "EDI Pricelist (%s)"
msgstr "EDI prisliste (%s)"
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#. module: purchase
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#: model:ir.actions.act_window,name:purchase.action_email_templates
msgid "Email Templates"
msgstr "E-post maler"
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#. module: purchase
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#: model:ir.model,name:purchase.model_mail_compose_message
msgid "Email composition wizard"
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msgstr "Epost komposisjon veiviseren."
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#. module: purchase
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#: code:addons/purchase/purchase.py:159 code:addons/purchase/purchase.py:413
#: code:addons/purchase/purchase.py:538 code:addons/purchase/purchase.py:555
#: code:addons/purchase/purchase.py:598 code:addons/purchase/purchase.py:1188
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#: code:addons/purchase/stock.py:195
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#, python-format
msgid "Error!"
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msgstr "Feil!"
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#. module: purchase
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#: view:purchase.order:purchase.view_purchase_order_filter
#: view:purchase.order:purchase.view_request_for_quotation_filter
msgid "Exception"
msgstr "Unntak"
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#. module: purchase
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#: view:purchase.order:purchase.view_request_for_quotation_filter
#: field:purchase.order,minimum_planned_date:0
#: field:purchase.report,expected_date:0
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#: view:website:purchase.report_purchasequotation_document
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msgid "Expected Date"
msgstr "Forventet dato"
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#. module: purchase
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#: view:purchase.order:purchase.view_purchase_order_filter
msgid "Expected Month"
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msgstr "Forventet måned"
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#. module: purchase
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#: view:purchase.report:purchase.view_purchase_order_search
msgid "Extended Filters"
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msgstr "Utvidede filtre"
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#. module: purchase
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#: field:purchase.order,fiscal_position:0
msgid "Fiscal Position"
msgstr "Regnskapsstatus"
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#. module: purchase
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#: field:purchase.order,message_follower_ids:0
msgid "Followers"
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msgstr "Følgere."
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#. module: purchase
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#: field:purchase.config.settings,module_purchase_double_validation:0
msgid "Force two levels of approvals"
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msgstr "Fremtving to godkjenningsnivåer"
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#. module: purchase
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#: view:purchase.order:purchase.view_purchase_order_filter
#: view:purchase.order:purchase.view_request_for_quotation_filter
#: view:purchase.order.line:purchase.purchase_order_line_search
#: view:purchase.report:purchase.view_purchase_order_search
msgid "Group By"
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msgstr "Grupper etter"
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#. module: purchase
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#: view:purchase.order.line:purchase.purchase_order_line_search
msgid "Hide cancelled lines"
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msgstr "Skjul kansellerte linjer"
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#. module: purchase
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#: help:purchase.order,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
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msgstr "Inneholder meldings-sammendrag (antall meldinger, ...). Dette sammendraget er i HTML-format, slik at det det kan bli satt rett inn i kanban-visninger."
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#. module: purchase
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#: field:purchase.config.settings,id:0 field:purchase.order,id:0
#: field:purchase.order.group,id:0 field:purchase.order.line,id:0
#: field:purchase.order.line_invoice,id:0 field:purchase.report,id:0
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msgid "ID"
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msgstr "ID"
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#. module: purchase
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#: help:purchase.order,message_unread:0
msgid "If checked new messages require your attention."
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msgstr "Hvis det er merket nye meldinger så krever dette din oppmerksomhet."
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#. module: purchase
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#: view:purchase.order:purchase.purchase_order_2_stock_picking
msgid "In Shipments"
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msgstr "I leveransene"
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#. module: purchase
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#: code:addons/purchase/purchase.py:337
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#, python-format
msgid "In order to delete a purchase order, you must cancel it first."
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msgstr "Du må kansellere en Innkjøps-ordre før du kan slette den."
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#. module: purchase
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#: help:purchase.config.settings,group_advance_purchase_requisition:0
msgid ""
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"In the process of a public bidding, you can compare the bid lines and choose for each requested product from which bid you\n"
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" buy which quantity"
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msgstr "I prosessen med en offentlig budgivning kan du sammenligne bud-linjene pr. produkt og velge fra hvem du ønsker å kjøpe forskjellige kvantum"
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#. module: purchase
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#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
msgid "Incoming Products"
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msgstr "Innkommende produkter"
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#. module: purchase
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#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
msgid "Incoming Products"
msgstr "Inngående produkter"
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#. module: purchase
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#: view:purchase.order:purchase.purchase_order_2_stock_picking
#: field:purchase.order,shipment_count:0
msgid "Incoming Shipments"
msgstr "Innkommende forsendelser"
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#. module: purchase
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#: view:stock.picking:purchase.view_picking_in_search_picking_inherit
msgid "Incoming Shipments to Invoice"
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msgstr "Innkommende forsendeler å fakturere"
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#. module: purchase
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#: field:purchase.order,incoterm_id:0
msgid "Incoterm"
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msgstr "Incoterm"
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#. module: purchase
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#: help:purchase.order,incoterm_id:0
msgid ""
"International Commercial Terms are a series of predefined commercial terms "
"used in international transactions."
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msgstr "Internasjonale forretningsvilkår (INCOTERMS) er en serie med forhåndsdefinerte vilkår som brukes i internasjonale transaksjoner."
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#. module: purchase
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#: code:addons/purchase/purchase.py:337 code:addons/purchase/purchase.py:1016
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#, python-format
msgid "Invalid Action!"
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msgstr "Ugyldig handling!"
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#. module: purchase
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#: model:ir.model,name:purchase.model_account_invoice
msgid "Invoice"
msgstr "Faktura"
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#. module: purchase
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#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
msgid "Invoice Control"
msgstr "Fakturakontroll"
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#. module: purchase
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#: selection:purchase.order,state:0 selection:purchase.report,state:0
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msgid "Invoice Exception"
msgstr "Fakturaunntak"
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#. module: purchase
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#: model:ir.model,name:purchase.model_account_invoice_line
msgid "Invoice Line"
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msgstr "Fakturalinje"
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#. module: purchase
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#: field:purchase.order.line,invoice_lines:0
msgid "Invoice Lines"
msgstr "Fakturalinjer"
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#. module: purchase
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#: field:purchase.order,invoiced:0
msgid "Invoice Received"
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msgstr "Faktura mottatt"
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#. module: purchase
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#: code:addons/purchase/purchase.py:1500
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#, python-format
msgid "Invoice paid"
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msgstr "Faktura betalt"
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#. module: purchase
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#: code:addons/purchase/purchase.py:1480
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#, python-format
msgid "Invoice received"
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msgstr "Faktura mottatt"
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#. module: purchase
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#: field:stock.picking,reception_to_invoice:0
msgid "Invoiceable on incoming shipment?"
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msgstr "Fakturerbar på innkommende forsendelse?"
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#. module: purchase
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#: field:purchase.order,invoiced_rate:0 field:purchase.order.line,invoiced:0
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msgid "Invoiced"
msgstr "Fakturert"
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#. module: purchase
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#: view:purchase.order:purchase.purchase_order_2_stock_picking
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#: field:purchase.order,invoice_count:0 field:purchase.order,invoice_ids:0
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msgid "Invoices"
msgstr "Fakturaer"
#. module: purchase
#: view:purchase.order.line:purchase.purchase_order_line_form
msgid "Invoices and Incoming Shipments"
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msgstr "Fakturaer og innkommende forsendelser"
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#. module: purchase
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#: help:purchase.order,invoice_ids:0
msgid "Invoices generated for a purchase order"
msgstr "Faktura generert for en innkjøpsordre"
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#. module: purchase
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#: field:purchase.order,invoice_method:0
msgid "Invoicing Control"
msgstr "Fakturakontroll"
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#. module: purchase
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#: view:purchase.config.settings:purchase.view_purchase_configuration
msgid "Invoicing Process"
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msgstr "Faktureringsprosess"
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#. module: purchase
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#: view:purchase.config.settings:purchase.view_purchase_configuration
msgid "Invoicing Settings"
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msgstr "Faktureringsinnstillinger"
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#. module: purchase
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#: field:purchase.order,message_is_follower:0
msgid "Is a Follower"
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msgstr "Er en følger."
2011-04-05 04:47:06 +00:00
#. module: purchase
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#: help:purchase.order,shipped:0
msgid "It indicates that a picking has been done"
msgstr "det indikerer at en plukking har blitt utført"
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#. module: purchase
2014-09-08 15:43:49 +00:00
#: help:purchase.order,invoiced:0
msgid "It indicates that an invoice has been validated"
2015-10-25 01:02:17 +00:00
msgstr "Dette indikerer at en faktura har blitt validert"
2011-04-05 04:47:06 +00:00
#. module: purchase
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#: field:purchase.order,journal_id:0
msgid "Journal"
msgstr "Journal"
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#. module: purchase
2014-09-08 15:43:49 +00:00
#: field:purchase.order,message_last_post:0
msgid "Last Message Date"
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msgstr "Siste meldingsdato"
2011-04-05 04:47:06 +00:00
#. module: purchase
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#: field:purchase.config.settings,write_uid:0 field:purchase.order,write_uid:0
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#: field:purchase.order.group,write_uid:0
#: field:purchase.order.line,write_uid:0
#: field:purchase.order.line_invoice,write_uid:0
msgid "Last Updated by"
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msgstr "Sist oppdatert av"
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#. module: purchase
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#: field:purchase.config.settings,write_date:0
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#: field:purchase.order,write_date:0 field:purchase.order.group,write_date:0
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#: field:purchase.order.line,write_date:0
#: field:purchase.order.line_invoice,write_date:0
msgid "Last Updated on"
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msgstr "Sist oppdatert"
2011-04-05 04:47:06 +00:00
#. module: purchase
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#: view:purchase.config.settings:purchase.view_purchase_configuration
msgid "Location & Warehouse"
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msgstr "Plassering og Lager"
2011-04-05 04:47:06 +00:00
2015-01-26 15:36:51 +00:00
#. module: purchase
#: code:addons/purchase/purchase.py:159
#, python-format
msgid "Make sure you have at least an incoming picking type defined"
2015-10-25 01:02:17 +00:00
msgstr "Sørg for at du definert minst har en innkommende plukk-type"
2015-01-26 15:36:51 +00:00
2011-04-05 04:47:06 +00:00
#. module: purchase
2014-09-08 15:43:49 +00:00
#: field:purchase.config.settings,module_purchase_requisition:0
msgid "Manage calls for bids"
2015-10-25 01:02:17 +00:00
msgstr "Administrer anbud"
2011-04-05 04:47:06 +00:00
#. module: purchase
2014-09-08 15:43:49 +00:00
#: field:purchase.config.settings,group_uom:0
msgid "Manage different units of measure for products"
2015-10-25 01:02:17 +00:00
msgstr "Administrer ulike måleenheter for produkter"
2011-04-05 04:47:06 +00:00
#. module: purchase
2014-09-08 15:43:49 +00:00
#: field:purchase.config.settings,module_stock_dropshipping:0
msgid "Manage dropshipping"
2015-10-25 01:02:17 +00:00
msgstr "Administrer dropshipping"
2011-12-23 07:36:09 +00:00
#. module: purchase
2014-09-08 15:43:49 +00:00
#: field:purchase.config.settings,group_purchase_pricelist:0
msgid "Manage pricelist per supplier"
2015-10-25 01:02:17 +00:00
msgstr "Administrer prislister pr leverandør"
2012-11-24 07:07:52 +00:00
#. module: purchase
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#: model:res.groups,name:purchase.group_purchase_manager
msgid "Manager"
msgstr "Manager"
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#. module: purchase
2014-09-08 15:43:49 +00:00
#: view:purchase.order.line:purchase.purchase_order_line_form2
msgid "Manual Invoices"
msgstr "Manuelle fakturaer"
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#. module: purchase
2014-09-08 15:43:49 +00:00
#: view:purchase.order:purchase.purchase_order_form
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msgid "Manually Corrected"
msgstr "Endret manuelt"
2011-04-05 04:47:06 +00:00
2012-02-08 06:39:13 +00:00
#. module: purchase
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#: help:res.company,po_lead:0
msgid ""
"Margin of error for supplier lead times. When the systemgenerates Purchase "
"Orders for procuring products,they will be scheduled that many days earlier "
"to cope with unexpected supplier delays."
2015-10-25 01:02:17 +00:00
msgstr "Feilmargin for leverandørs leveringstid. Når systemet oppretter en Innkjøpsordre vil feilmarginen bli lagt til leveringstiden. Dette for å takle uventede forsinkelser fra leverandørens side."
2012-02-08 06:39:13 +00:00
2011-04-05 04:47:06 +00:00
#. module: purchase
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
msgid "Merge Purchase orders"
msgstr "Slå sammen innkjøpsordre"
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#. module: purchase
2014-09-08 15:43:49 +00:00
#: view:purchase.order.group:purchase.view_purchase_order_group
msgid "Merge orders"
msgstr "Slå sammen ordre"
2011-04-05 04:47:06 +00:00
#. module: purchase
2014-09-08 15:43:49 +00:00
#: field:purchase.order,message_ids:0
msgid "Messages"
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msgstr "Meldinger."
2011-04-05 04:47:06 +00:00
#. module: purchase
2014-09-08 15:43:49 +00:00
#: help:purchase.order,message_ids:0
msgid "Messages and communication history"
2015-05-29 19:58:20 +00:00
msgstr "Meldinger og kommunikasjon historie."
2011-04-05 04:47:06 +00:00
2014-10-08 15:52:25 +00:00
#. module: purchase
#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases
msgid "Monthly Purchases"
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msgstr "Månedlige innkjøp"
2014-10-08 15:52:25 +00:00
2011-04-05 04:47:06 +00:00
#. module: purchase
2015-01-26 15:36:51 +00:00
#: view:website:purchase.report_purchaseorder_document
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msgid "Net Price"
msgstr "Nettopris"
2011-04-05 04:47:06 +00:00
2011-12-23 07:36:09 +00:00
#. module: purchase
2014-09-08 15:43:49 +00:00
#: view:purchase.order:purchase.view_purchase_order_filter
msgid "New Mail"
2015-10-25 01:02:17 +00:00
msgstr "Ny e-post"
2011-12-23 07:36:09 +00:00
2011-04-05 04:47:06 +00:00
#. module: purchase
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#: code:addons/purchase/purchase.py:1222
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#, python-format
msgid "No address defined for the supplier"
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msgstr "Adresse er ikke definert for leverandøren"
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#. module: purchase
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#: code:addons/purchase/purchase.py:1220
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#, python-format
msgid "No default supplier defined for this product"
2015-10-25 01:02:17 +00:00
msgstr "Ingen standard leverandør er definert for dette produktet"
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#. module: purchase
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#: code:addons/purchase/purchase.py:1218
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#, python-format
msgid "No supplier defined for this product !"
2015-10-25 01:02:17 +00:00
msgstr "Ingen leverandør er definert for dette produktet!"
2011-04-05 04:47:06 +00:00
#. module: purchase
2014-09-08 15:43:49 +00:00
#: view:purchase.order:purchase.view_purchase_order_filter
#: view:purchase.order:purchase.view_request_for_quotation_filter
msgid "Not Invoiced"
msgstr "Ikke fakturert"
2011-04-05 04:47:06 +00:00
#. module: purchase
2014-09-08 15:43:49 +00:00
#: view:purchase.order.line:purchase.purchase_order_line_form
msgid "Notes"
msgstr "Notater"
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#. module: purchase
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:purchase.action_invoice_pending
#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
msgid "On Draft Invoices"
2015-10-25 01:02:17 +00:00
msgstr "På faktura-kladder"
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#. module: purchase
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:purchase.action_picking_tree_picking_to_invoice
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_picking_to_invoice
msgid "On Incoming Shipments"
2015-10-25 01:02:17 +00:00
msgstr "På innkommende forsendelser"
2011-04-05 04:47:06 +00:00
#. module: purchase
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
msgid "On Purchase Order Lines"
2015-10-25 01:02:17 +00:00
msgstr "På Innkjøpsordre-linjer"
2011-04-05 04:47:06 +00:00
2011-12-23 07:36:09 +00:00
#. module: purchase
2014-09-08 15:43:49 +00:00
#: model:ir.actions.client,name:purchase.action_client_purchase_menu
msgid "Open Purchase Menu"
2015-10-25 01:02:17 +00:00
msgstr "Åpne Innkjøpsmenyen"
2011-12-23 07:36:09 +00:00
2011-04-05 04:47:06 +00:00
#. module: purchase
2014-09-08 15:43:49 +00:00
#: view:purchase.order:purchase.view_request_for_quotation_filter
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#: field:purchase.order,date_order:0 field:purchase.order.line,date_order:0
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#: field:purchase.report,date:0
msgid "Order Date"
msgstr "Ordredato"
2011-04-05 04:47:06 +00:00
#. module: purchase
2015-01-26 15:36:51 +00:00
#: view:website:purchase.report_purchaseorder_document
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msgid "Order Date:"
2015-10-25 01:02:17 +00:00
msgstr "Ordredato:"
2011-04-05 04:47:06 +00:00
#. module: purchase
2014-09-08 15:43:49 +00:00
#: field:purchase.order,order_line:0
msgid "Order Lines"
msgstr "Ordrelinjer"
2011-12-23 07:36:09 +00:00
2012-12-04 05:59:56 +00:00
#. module: purchase
2014-09-08 15:43:49 +00:00
#: view:purchase.order:purchase.view_purchase_order_filter
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#: view:purchase.report:purchase.view_purchase_order_search
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msgid "Order Month"
2015-10-25 01:02:17 +00:00
msgstr "Ordremåned"
2012-12-04 05:59:56 +00:00
2011-12-23 07:36:09 +00:00
#. module: purchase
2014-09-08 15:43:49 +00:00
#: field:purchase.order,name:0
#: view:purchase.order.line:purchase.purchase_order_line_search
#: field:purchase.order.line,order_id:0
msgid "Order Reference"
msgstr "Ordrereferanse"
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#. module: purchase
2014-09-08 15:43:49 +00:00
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique per Company!"
msgstr "Ordrereferanse må være unik pr. firma!"
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#. module: purchase
2014-09-08 15:43:49 +00:00
#: field:purchase.report,state:0
msgid "Order Status"
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msgstr "Ordrestatus"
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#. module: purchase
2014-09-08 15:43:49 +00:00
#: view:purchase.report:purchase.view_purchase_order_search
msgid "Order of Day"
msgstr "Dagens ordre"
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#. module: purchase
2014-09-08 15:43:49 +00:00
#: view:purchase.report:purchase.view_purchase_order_search
msgid "Orders"
msgstr "Ordre"
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#. module: purchase
2015-01-26 15:36:51 +00:00
#: view:website:purchase.report_purchaseorder_document
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msgid "Our Order Reference:"
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msgstr "Vår ordrereferanse:"
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#. module: purchase
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#: model:ir.model,name:purchase.model_mail_mail
msgid "Outgoing Mails"
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msgstr "Utgående e-poster"
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#. module: purchase
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#: code:addons/purchase/purchase.py:1363
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#, python-format
msgid "PO: %s"
msgstr "PO: %s"
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#. module: purchase
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#: model:email.template,report_name:purchase.email_template_edi_purchase_done
msgid "PO_${(object.name or '').replace('/','_')}"
2015-10-25 01:02:17 +00:00
msgstr "Innkjøpsordre_${(object.name or '').replace('/','_')}"
2011-04-05 04:47:06 +00:00
#. module: purchase
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:purchase.model_res_partner
#: field:purchase.order.line,partner_id:0
msgid "Partner"
msgstr "Partner"
2011-04-05 04:47:06 +00:00
#. module: purchase
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
msgid "Partner Tags"
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msgstr "Partnertagger"
2011-04-05 04:47:06 +00:00
#. module: purchase
2014-09-08 15:43:49 +00:00
#: field:purchase.order,payment_term_id:0
msgid "Payment Term"
2015-05-29 19:58:20 +00:00
msgstr "Betalingsbetingelser"
2011-04-05 04:47:06 +00:00
2011-12-23 07:36:09 +00:00
#. module: purchase
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:purchase.model_stock_picking
#: field:purchase.order,picking_ids:0
msgid "Picking List"
msgstr "Plukkliste"
2011-12-23 07:36:09 +00:00
2011-04-05 04:47:06 +00:00
#. module: purchase
2015-01-26 15:36:51 +00:00
#: code:addons/purchase/purchase.py:413
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#, python-format
msgid "Please create Invoices."
2015-10-25 01:02:17 +00:00
msgstr "Vennligst opprette fakturaer."
2011-04-05 04:47:06 +00:00
#. module: purchase
2014-09-08 15:43:49 +00:00
#: view:purchase.order.group:purchase.view_purchase_order_group
msgid ""
"Please note that: \n"
" \n"
" Orders will only be merged if: \n"
" * Purchase Orders are in draft \n"
" * Purchase Orders belong to the same supplier \n"
" * Purchase Orders are have same stock location, same pricelist \n"
" \n"
" Lines will only be merged if: \n"
" * Order lines are exactly the same except for the product,quantity and unit"
2015-10-25 01:02:17 +00:00
msgstr "Vær oppmerksom på at: \n \n Orders vil kun bli slått sammen dersom: \n * Innkjøpsordre har status som kladd \n * Innkjøpsordre tilhører samme leverandør \n * Innkjøpsordre har samme lagersted og samme prisliste \n \n Linjer vil kun bli slått sammen dersom: \n * Ordrelinjer er nøyaktig like, med unntak for produkt, mengde og enhet"
2011-04-05 04:47:06 +00:00
2011-12-23 07:36:09 +00:00
#. module: purchase
2014-09-08 15:43:49 +00:00
#: code:addons/purchase/wizard/purchase_order_group.py:45
#, python-format
msgid "Please select multiple order to merge in the list view."
msgstr "Velg flere for å fusjonere i listevisningen."
2011-12-23 07:36:09 +00:00
2011-04-05 04:47:06 +00:00
#. module: purchase
2014-09-08 15:43:49 +00:00
#: selection:purchase.config.settings,default_invoice_method:0
msgid "Pre-generate draft invoices based on purchase orders"
2015-10-25 01:02:17 +00:00
msgstr "Forhåndsgenererte faktura-kladder basert på innkjøpsordre"
2011-04-05 04:47:06 +00:00
2014-10-08 15:52:25 +00:00
#. module: purchase
#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier
msgid "Price Per Supplier"
2015-10-25 01:02:17 +00:00
msgstr "Pris pr. leverandør"
2014-10-08 15:52:25 +00:00
2011-04-05 04:47:06 +00:00
#. module: purchase
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type
msgid "Price Types"
2015-05-29 19:58:20 +00:00
msgstr "Pristyper"
2012-11-24 07:07:52 +00:00
#. module: purchase
2015-05-29 19:58:20 +00:00
#: field:purchase.order,pricelist_id:0 field:purchase.report,pricelist_id:0
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msgid "Pricelist"
msgstr "Prisliste"
2011-04-05 04:47:06 +00:00
#. module: purchase
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action
#: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action
msgid "Pricelist Versions"
msgstr "Prisliste versjoner"
2012-11-24 07:07:52 +00:00
#. module: purchase
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
msgid "Pricelists"
msgstr "Prislister"
2012-11-24 07:07:52 +00:00
#. module: purchase
2014-09-08 15:43:49 +00:00
#: view:purchase.order:purchase.purchase_order_form
msgid "Print RFQ"
2015-10-25 01:02:17 +00:00
msgstr "Skriv ut Tilbudsforespørsel"
2012-11-24 07:07:52 +00:00
#. module: purchase
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:purchase.model_procurement_order
msgid "Procurement"
msgstr "Innkjøp"
2012-11-24 07:07:52 +00:00
#. module: purchase
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:purchase.model_procurement_rule
msgid "Procurement Rule"
2015-10-25 01:02:17 +00:00
msgstr "Innkjøpsregel"
2012-11-24 07:07:52 +00:00
#. module: purchase
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:purchase.model_product_product
#: field:purchase.order,product_id:0
#: view:purchase.order.line:purchase.purchase_order_line_search
2015-05-29 19:58:20 +00:00
#: field:purchase.order.line,product_id:0 field:purchase.report,product_id:0
2014-09-08 15:43:49 +00:00
msgid "Product"
msgstr "Produkt"
2012-11-24 07:07:52 +00:00
#. module: purchase
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
msgid "Product Categories"
msgstr "Produktkategorier"
2012-11-24 07:07:52 +00:00
#. module: purchase
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:purchase.model_product_template
msgid "Product Template"
2015-05-29 19:58:20 +00:00
msgstr "Produktmal"
2012-11-24 07:07:52 +00:00
#. module: purchase
2014-09-08 15:43:49 +00:00
#: field:purchase.order.line,product_uom:0
msgid "Product Unit of Measure"
2015-05-29 19:58:20 +00:00
msgstr "Produktenhet"
2012-11-24 07:07:52 +00:00
#. module: purchase
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
#: model:ir.ui.menu,name:purchase.menu_procurement_management_product
#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "Products"
msgstr "Produkter"
2011-04-05 04:47:06 +00:00
#. module: purchase
2014-09-08 15:43:49 +00:00
#: field:purchase.report,price_standard:0
msgid "Products Value"
msgstr "Produktverdi"
2011-04-05 04:47:06 +00:00
#. module: purchase
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
msgid "Products by Category"
msgstr "Produktkategorier"
2011-04-05 04:47:06 +00:00
#. module: purchase
2015-01-26 15:36:51 +00:00
#: code:addons/purchase/purchase.py:851
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Products received"
2015-10-25 01:02:17 +00:00
msgstr "Mottatte produkter"
2012-11-24 07:07:52 +00:00
#. module: purchase
2012-12-04 05:59:56 +00:00
#: help:purchase.config.settings,module_purchase_double_validation:0
2012-11-24 07:07:52 +00:00
msgid ""
2015-05-29 19:58:20 +00:00
"Provide a double validation mechanism for purchases exceeding minimum amount.\n"
2014-09-08 15:43:49 +00:00
"-This installs the module purchase_double_validation."
2015-10-25 01:02:17 +00:00
msgstr "Gir en dobbel valideringsmekanisme for innkjøp som overskrider minimumsbeløp.\n- Dette innstallerer modulen purchase_double_validation."
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#. module: purchase
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#: model:ir.ui.menu,name:purchase.menu_procurement_management
msgid "Purchase"
msgstr "Innkjøp"
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#. module: purchase
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#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
msgid "Purchase Analysis"
msgstr "Innkjøpsanalyse"
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#. module: purchase
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#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
msgid ""
"Purchase Analysis allows you to easily check and analyse your company "
"purchase history and performance. From this menu you can track your "
"negotiation performance, the delivery performance of your suppliers, etc."
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msgstr "Oppkjøpsanalyse kan du enkelt sjekke og analysere bedriftens kjøp historie og ytelse. Fra denne menyen kan du spore din forhandling ytelse, levering ytelsen til leverandørene, etc."
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#. module: purchase
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#: selection:purchase.order,state:0
msgid "Purchase Confirmed"
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msgstr "Innkjøp bekreftet"
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#. module: purchase
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#: field:res.company,po_lead:0
msgid "Purchase Lead Time"
msgstr "Ledetid innkjøp"
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#. module: purchase
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#: model:ir.actions.report.xml,name:purchase.action_report_purchase_order
#: model:ir.model,name:purchase.model_purchase_order
#: field:procurement.order,purchase_id:0
#: view:purchase.config.settings:purchase.view_purchase_configuration
#: view:purchase.order:purchase.purchase_order_form
#: view:purchase.order:purchase.purchase_order_graph
#: view:purchase.order:purchase.purchase_order_tree
#: model:res.request.link,name:purchase.req_link_purchase_order
msgid "Purchase Order"
msgstr "Innkjøpsordre"
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#. module: purchase
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#: view:website:purchase.report_purchaseorder_document
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msgid "Purchase Order Confirmation N°"
msgstr "Innkjøpsordrebekreftelse N°"
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#. module: purchase
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#: field:account.invoice.line,purchase_line_id:0
#: model:ir.model,name:purchase.model_purchase_order_line
#: field:procurement.order,purchase_line_id:0
#: view:purchase.order.line:purchase.purchase_order_line_form
#: view:purchase.order.line:purchase.purchase_order_line_form2
#: field:stock.move,purchase_line_id:0
msgid "Purchase Order Line"
msgstr "Innkjøpsordrelinje"
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#. module: purchase
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#: model:ir.model,name:purchase.model_purchase_order_line_invoice
msgid "Purchase Order Line Make Invoice"
msgstr "Innkjøpsordrelinjer danner faktura"
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#. module: purchase
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#: view:purchase.order:purchase.purchase_order_form
#: view:purchase.order.line:purchase.purchase_order_line_tree
msgid "Purchase Order Lines"
msgstr "Innkjøpsordrelinjer"
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#. module: purchase
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#: model:ir.model,name:purchase.model_purchase_order_group
msgid "Purchase Order Merge"
msgstr "Slå sammen innkjøpsordre"
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#. module: purchase
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#: code:addons/purchase/wizard/purchase_order_group.py:72
#: model:ir.actions.act_window,name:purchase.purchase_form_action
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
#: view:purchase.order:purchase.view_purchase_order_filter
#: view:purchase.report:purchase.view_purchase_order_search
#, python-format
msgid "Purchase Orders"
msgstr "Innkjøpsordre"
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#. module: purchase
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#: view:purchase.report:purchase.view_purchase_order_graph
msgid "Purchase Orders Statistics"
msgstr "Innkjøpsordrestatistikk"
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#. module: purchase
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#: model:product.pricelist.type,name:purchase.pricelist_type_purchase
#: field:res.partner,property_product_pricelist_purchase:0
msgid "Purchase Pricelist"
msgstr "Innkjøpsprisliste"
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#. module: purchase
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#: code:addons/purchase/purchase.py:1386
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#, python-format
msgid "Purchase line created and linked to an existing Purchase Order"
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msgstr "Innkjøpslinjer opprettet og lenket til en eksisterende Innkjøpsordre"
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#. module: purchase
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#: view:purchase.order:purchase.view_request_for_quotation_filter
msgid "Purchase orders that include lines not invoiced."
msgstr "Innkjøpsordre som inkluderer linjer ikke fakturert"
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#. module: purchase
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#: field:stock.warehouse,buy_to_resupply:0
msgid "Purchase to resupply this warehouse"
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msgstr "Kjøp inn for å forsyne dette lageret"
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#. module: purchase
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#: field:purchase.report,negociation:0
msgid "Purchase-Standard Price"
msgstr "Innkjøp-standard pris"
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#. module: purchase
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#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
#: model:ir.ui.menu,name:purchase.menu_purchase_config
#: view:product.product:purchase.view_product_normal_purchase_buttons_from
#: view:product.template:purchase.view_product_template_purchase_buttons_from
#: view:res.partner:purchase.purchase_partner_kanban_view
#: view:res.partner:purchase.res_partner_view_purchase_buttons
msgid "Purchases"
msgstr "Innkjøp"
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#. module: purchase
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#: model:ir.model,name:purchase.model_purchase_report
msgid "Purchases Orders"
msgstr "Innkjøpsordre"
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#. module: purchase
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#: help:purchase.order,dest_address_id:0
msgid ""
"Put an address if you want to deliver directly from the supplier to the "
"customer. Otherwise, keep empty to deliver to your own company."
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msgstr "Sett en adresse hvis du vil levere direkte fra leverandøren til kunden. Hvis ikke, hold tomt for å levere til ditt eget selskap."
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#. module: purchase
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#: view:website:purchase.report_purchaseorder_document
#: view:website:purchase.report_purchasequotation_document
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msgid "Qty"
msgstr "Antall"
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#. module: purchase
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#: field:purchase.order.line,product_qty:0
msgid "Quantity"
msgstr "Antall"
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#. module: purchase
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#: code:addons/purchase/purchase.py:1388
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#, python-format
msgid "Quantity added in existing Purchase Order Line"
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msgstr "Antall lagt til eksisterende Innkjøpsordre-linje"
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#. module: purchase
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#: view:purchase.order:purchase.view_purchase_order_filter
#: view:purchase.order:purchase.view_request_for_quotation_filter
#: view:purchase.report:purchase.view_purchase_order_search
msgid "Quotations"
msgstr "Tilbud"
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#. module: purchase
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#: selection:purchase.order,state:0
msgid "RFQ"
msgstr "Tilbudsforespørsel"
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#. module: purchase
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#: view:purchase.order:purchase.purchase_order_form
msgid "RFQ & Bid"
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msgstr "Tilbudsforespørsler og Bud"
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#. module: purchase
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#: model:mail.message.subtype,name:purchase.mt_rfq_approved
msgid "RFQ Approved"
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msgstr "Tilbudsforespørsel godkjent"
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#. module: purchase
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#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
msgid "RFQ Confirmed"
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msgstr "Tilbudsforespørsel bekreftet"
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#. module: purchase
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#: model:mail.message.subtype,name:purchase.mt_rfq_done
msgid "RFQ Done"
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msgstr "Tilbudsforespørsel fullført"
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#. module: purchase
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#: code:addons/purchase/purchase.py:327 code:addons/purchase/purchase.py:945
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#, python-format
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msgid "RFQ created"
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msgstr "Tilbudsforespørsel opprettet"
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#. module: purchase
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#: model:email.template,report_name:purchase.email_template_edi_purchase
msgid "RFQ_${(object.name or '').replace('/','_')}"
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msgstr "Tilbudsforespørsel_${(object.name or '').replace('/','_')}"
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#. module: purchase
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#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
msgid "RFQs and Purchases"
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msgstr "Tilbudsforespørsel og Innkjøp"
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#. module: purchase
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#: view:purchase.order:purchase.purchase_order_form
msgid "Re-Print RFQ"
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msgstr "Skriv ut Tilbudsforespørsel på nytt"
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#. module: purchase
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#: view:purchase.order:purchase.purchase_order_form
msgid "Re-Send RFQ by Email"
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msgstr "Send Tilbudsforespørsel på e-post på nytt"
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#. module: purchase
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#: view:purchase.order:purchase.purchase_order_form
msgid "Receive Invoice"
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msgstr "Motta faktura"
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#. module: purchase
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#: view:purchase.order:purchase.purchase_order_form
msgid "Receive Products"
msgstr "Motta produkter"
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#. module: purchase
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#: field:purchase.order,shipped:0
msgid "Received"
msgstr "Mottatt"
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#. module: purchase
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#: field:purchase.order,shipped_rate:0
msgid "Received Ratio"
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msgstr "Mottatt Ratio"
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#. module: purchase
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#: view:purchase.order:purchase.purchase_order_tree
#: view:purchase.order:purchase.view_purchase_order_filter
#: view:purchase.order:purchase.view_request_for_quotation_filter
msgid "Reference"
msgstr "Referanse"
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#. module: purchase
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#: field:purchase.report,product_uom:0
msgid "Reference Unit of Measure"
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msgstr "Referanse måleenhet"
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#. module: purchase
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#: help:purchase.order,origin:0
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msgid ""
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"Reference of the document that generated this purchase order request; a "
"sales order or an internal procurement request."
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msgstr "Referanse til dokumentet som opprettet denne innkjøpsordre-forespørselen; en salgsordre eller en intern innkjøpsforespørsel."
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#. module: purchase
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#: help:purchase.order,partner_ref:0
msgid ""
"Reference of the sales order or bid sent by your supplier. It's mainly used "
"to do the matching when you receive the products as this reference is "
"usually written on the delivery order sent by your supplier."
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msgstr "Referanse til salgsordren eller budet sendt til din leverandør. Det benyttes hovedsaklig for å matche mottatte produkter, da denne referansen som regel er skrevet på leveringsordren sendt av din leverandør."
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#. module: purchase
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#: view:website:purchase.report_purchasequotation_document
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msgid "Regards,"
msgstr "Med vennlig hilsen"
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#. module: purchase
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#: field:purchase.order,related_location_id:0
msgid "Related location"
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msgstr "Relatert plassering"
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#. module: purchase
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#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
#: view:purchase.order:purchase.purchase_order_form
#: selection:purchase.report,state:0
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#: view:website:purchase.report_purchasequotation_document
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msgid "Request for Quotation"
msgstr "Tilbudsforespørsel"
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#. module: purchase
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#: view:website:purchase.report_purchaseorder_document
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msgid "Request for Quotation N°"
msgstr "Tilbudsforespørsels nr."
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#. module: purchase
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#: model:ir.actions.act_window,name:purchase.purchase_rfq
#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
msgid "Requests for Quotation"
msgstr "Tilbudsforespørsel"
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#. module: purchase
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#: field:purchase.order.line,move_ids:0
msgid "Reservation"
msgstr "Reservasjon"
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#. module: purchase
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#: field:purchase.order,create_uid:0
#: view:purchase.report:purchase.view_purchase_order_search
#: field:purchase.report,user_id:0
msgid "Responsible"
msgstr "Ansvarlig"
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#. module: purchase
#: view:purchase.config.settings:purchase.view_purchase_configuration
msgid "Routes"
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msgstr "Ruter"
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#. module: purchase
#: field:purchase.order.line,date_planned:0
msgid "Scheduled Date"
msgstr "Planlagt dato"
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#. module: purchase
#: view:purchase.order:purchase.view_purchase_order_filter
#: view:purchase.order:purchase.view_request_for_quotation_filter
#: view:purchase.order.line:purchase.purchase_order_line_search
msgid "Search Purchase Order"
msgstr "Søk innkjøpsordre"
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2014-09-08 15:43:49 +00:00
#. module: purchase
#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice
msgid "Select an Open Sales Order"
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msgstr "Velg en åpen salgsordre"
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#. module: purchase
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#: code:addons/purchase/purchase.py:1114
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#, python-format
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msgid ""
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"Selected Unit of Measure does not belong to the same category as the product"
" Unit of Measure."
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msgstr "Valgt måleenhet tilhører ikke samme kategori som måleenheten definert på produktet."
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2014-09-08 15:43:49 +00:00
#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "Send PO by Email"
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msgstr "Send Innkjøpordre på e-post"
2011-04-05 04:47:06 +00:00
2014-09-08 15:43:49 +00:00
#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "Send RFQ by Email"
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msgstr "Send Tilbudsforespørsel på e-post"
2011-04-05 04:47:06 +00:00
2014-09-08 15:43:49 +00:00
#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "Set to Draft"
msgstr "Sett som utkast"
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#. module: purchase
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#: selection:purchase.order,state:0 selection:purchase.report,state:0
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msgid "Shipping Exception"
msgstr "Forendelsesunntak"
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#. module: purchase
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#: view:website:purchase.report_purchaseorder_document
#: view:website:purchase.report_purchasequotation_document
msgid "Shipping address:"
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msgstr "Leveringsadresse:"
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2014-09-08 15:43:49 +00:00
#. module: purchase
#: field:purchase.order,origin:0
msgid "Source Document"
msgstr "Kildedokument"
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2014-09-08 15:43:49 +00:00
#. module: purchase
#: help:product.template,purchase_ok:0
msgid "Specify if the product can be selected in a purchase order line."
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msgstr "Angi om produktet kan velges i en innkjøpsordre-linje."
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2014-09-08 15:43:49 +00:00
#. module: purchase
#: field:purchase.order,state:0
#: view:purchase.order.line:purchase.purchase_order_line_search
#: field:purchase.order.line,state:0
#: view:purchase.report:purchase.view_purchase_order_search
msgid "Status"
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msgstr "Status."
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2014-09-08 15:43:49 +00:00
#. module: purchase
#: model:ir.model,name:purchase.model_stock_move
msgid "Stock Move"
msgstr "Lagerbevegelser"
2011-04-05 04:47:06 +00:00
2014-09-08 15:43:49 +00:00
#. module: purchase
#: view:purchase.order.line:purchase.purchase_order_line_form2
msgid "Stock Moves"
msgstr "Lagerbevegelser"
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2014-09-08 15:43:49 +00:00
#. module: purchase
#: field:purchase.order.line,price_subtotal:0
msgid "Subtotal"
msgstr "Subtotal"
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2014-09-08 15:43:49 +00:00
#. module: purchase
#: field:purchase.order,message_summary:0
msgid "Summary"
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msgstr "Sammendrag"
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2014-09-08 15:43:49 +00:00
#. module: purchase
#: view:purchase.order:purchase.view_purchase_order_filter
#: view:purchase.order:purchase.view_request_for_quotation_filter
#: field:purchase.order,partner_id:0
#: view:purchase.order.line:purchase.purchase_order_line_search
#: view:purchase.order.line:purchase.purchase_order_line_tree
#: view:purchase.report:purchase.view_purchase_order_search
#: field:purchase.report,partner_id:0
msgid "Supplier"
msgstr "Leverandør"
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2014-09-08 15:43:49 +00:00
#. module: purchase
#: view:purchase.config.settings:purchase.view_purchase_configuration
msgid "Supplier Features"
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msgstr "Leverandørfunksjoner"
2011-04-05 04:47:06 +00:00
2014-09-08 15:43:49 +00:00
#. module: purchase
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#: view:res.partner:purchase.res_partner_view_purchase_account_buttons
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msgid "Supplier Inv."
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msgstr "Leverandørfaktura"
2011-04-05 04:47:06 +00:00
2014-09-08 15:43:49 +00:00
#. module: purchase
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#: code:addons/purchase/purchase.py:444
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#: code:addons/purchase/wizard/purchase_line_invoice.py:115
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
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#: view:res.partner:purchase.res_partner_view_purchase_account_buttons
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#, python-format
msgid "Supplier Invoices"
msgstr "Leverandørfakturaer"
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#. module: purchase
#: field:purchase.order,partner_ref:0
msgid "Supplier Reference"
msgstr "Leverandør referanse"
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#. module: purchase
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#: field:purchase.order,amount_tax:0 field:purchase.order.line,taxes_id:0
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#: view:website:purchase.report_purchaseorder_document
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msgid "Taxes"
msgstr "Avgifter"
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#. module: purchase
#: field:purchase.order,notes:0
msgid "Terms and Conditions"
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msgstr "Vilkår og betingelser."
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#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "Terms and conditions..."
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msgstr "Vilkår og betingelser..."
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#. module: purchase
#: help:purchase.order,amount_untaxed:0
msgid "The amount without tax"
msgstr "Beløpet uten avgift"
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#. module: purchase
#: help:purchase.order,pricelist_id:0
msgid ""
"The pricelist sets the currency used for this purchase order. It also "
"computes the supplier price for the selected products/quantities."
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msgstr "Prislisten angir valuta benyttet for denne innkjøpsordren. Den beregner også leverandørpris for valgte produkter og mengder."
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#. module: purchase
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#: code:addons/purchase/purchase.py:1231
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#, python-format
msgid ""
"The product \"%s\" has been defined with your company as reseller which "
"seems to be a configuration error!"
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msgstr "Produktet \"%s\" har blitt definert med ditt selskap som forhandler. Dette tyder på feil i konfigurasjonen!"
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#. module: purchase
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#: code:addons/purchase/purchase.py:1134
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#, python-format
msgid ""
"The selected supplier has a minimal quantity set to %s %s, you should not "
"purchase less."
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msgstr "Den valgte leverandøren har en minimum mengde satt til% s% s, bør du ikke kjøpe mindre."
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#. module: purchase
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#: code:addons/purchase/purchase.py:1130
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#, python-format
msgid "The selected supplier only sells this product by %s"
msgstr "Den valgte leverandøren selger dette produktet bare som %s"
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#. module: purchase
#: help:purchase.order,state:0
msgid ""
"The status of the purchase order or the quotation request. A request for "
"quotation is a purchase order in a 'Draft' status. Then the order has to be "
"confirmed by the user, the status switch to 'Confirmed'. Then the supplier "
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"must confirm the order to change the status to 'Approved'. When the purchase"
" order is paid and received, the status becomes 'Done'. If a cancel action "
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"occurs in the invoice or in the receipt of goods, the status becomes in "
"exception."
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msgstr "Statusen på innkjøpsordren eller tilbudsforespørselen. En tilbudsforespørsel er en innkjøpsordre med status 'Kladd'. Tilbudsforespørselen må bekreftes av brukeren for at status endres til 'Bekreftet'. Leverandøren må da bekrefte ordren for å endre status til 'Godkjent'. Når innkjøpsordren er betalt og mottatt blir status satt til 'Ferdig'. Hvis man avbryter en faktura eller avbryter mottak av varene vil statusen settes til 'Unntak'."
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#. module: purchase
#: help:purchase.order,amount_tax:0
msgid "The tax amount"
msgstr "Avgiftsbeløp"
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#. module: purchase
#: help:purchase.order,amount_total:0
msgid "The total amount"
msgstr "Totalsum"
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#. module: purchase
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#: code:addons/purchase/purchase.py:1335
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#, python-format
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msgid "There is no supplier associated to product %s"
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msgstr "Det er ingen leverandør forbundet til produktet %s"
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#. module: purchase
#: help:purchase.order,minimum_planned_date:0
msgid ""
"This is computed as the minimum scheduled date of all purchase order lines' "
"products."
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msgstr "Dette er beregnet som minimum planlagt dato for alle kjøp ordrelinjer produkter."
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#. module: purchase
#: help:purchase.order,picking_ids:0
msgid ""
"This is the list of receipts that have been generated for this purchase "
"order."
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msgstr "Dette er en liste over kvitteringer som har blitt generert for denne innkjøpsordren."
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#. module: purchase
#: help:res.partner,property_product_pricelist_purchase:0
msgid ""
"This pricelist will be used, instead of the default one, for purchases from "
"the current partner"
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msgstr "Denne prislisten vil bli brukt, i stedet for default, for innkjøp fra denne leverandøren"
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#. module: purchase
#: help:purchase.order,picking_type_id:0
msgid "This will determine picking type of incoming shipment"
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msgstr "Dette vil avgjøre plukk-type på innkommende forsendelse"
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#. module: purchase
#: field:purchase.order,amount_total:0
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#: view:website:purchase.report_purchaseorder_document
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msgid "Total"
msgstr "Total"
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#. module: purchase
#: field:purchase.report,price_total:0
msgid "Total Price"
msgstr "Totalpris"
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#. module: purchase
#: view:purchase.order:purchase.purchase_order_tree
msgid "Total Untaxed amount"
msgstr "Totalt ikke avg.ber. beløp"
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#. module: purchase
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#: view:website:purchase.report_purchaseorder_document
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msgid "Total Without Taxes"
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msgstr "Totalsum uten avgift"
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#. module: purchase
#: view:purchase.order:purchase.purchase_order_tree
msgid "Total amount"
msgstr "Totalsum"
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#. module: purchase
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#: code:addons/purchase/purchase.py:694
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#, python-format
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msgid "Unable to cancel the purchase order %s."
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msgstr "Kan ikke kansellere innkjøpsordren %s."
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#. module: purchase
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#: code:addons/purchase/purchase.py:700
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#, python-format
msgid "Unable to cancel this purchase order."
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msgstr "Kan ikke kansellere denne innkjøpsordren."
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#. module: purchase
#: help:purchase.order,name:0
msgid ""
"Unique number of the purchase order, computed automatically when the "
"purchase order is created."
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msgstr "Unikt nummer på innkjøpsordren, beregnet automatisk når innkjøpsordren ble opprettet."
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#. module: purchase
#: field:purchase.order.line,price_unit:0
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#: view:website:purchase.report_purchaseorder_document
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msgid "Unit Price"
msgstr "Enhetspris"
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#. module: purchase
#: field:purchase.report,quantity:0
msgid "Unit Quantity"
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msgstr "Antall enheter"
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#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
msgid "Unit of Measure Categories"
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msgstr "Enhetskategorier"
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#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
msgid "Units of Measure"
msgstr "Måleenheter"
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#. module: purchase
#: field:purchase.order,message_unread:0
msgid "Unread Messages"
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msgstr "Uleste meldinger."
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#. module: purchase
#: view:purchase.order:purchase.purchase_order_tree
msgid "Untaxed"
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msgstr "Uten avg."
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#. module: purchase
#: field:purchase.order,amount_untaxed:0
msgid "Untaxed Amount"
msgstr "Ikke avg.ber. beløp"
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#. module: purchase
#: field:purchase.config.settings,group_costing_method:0
msgid "Use 'Real Price' or 'Average' costing methods."
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msgstr "Benytt 'Reell pris' eller 'Gjennomsnitt' som kostnadsmetode."
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#. module: purchase
#: field:account.config.settings,module_purchase_analytic_plans:0
msgid "Use multiple analytic accounts on orders"
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msgstr "Bruk flere analytiske kontoer på ordre"
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#. module: purchase
#: field:purchase.config.settings,module_purchase_analytic_plans:0
msgid "Use multiple analytic accounts on purchase orders"
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msgstr "Bruk flere analytiske kontoer på innkjøpsordre"
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#. module: purchase
#: model:res.groups,name:purchase.group_purchase_user
msgid "User"
msgstr "Bruker"
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#. module: purchase
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#: view:website:purchase.report_purchaseorder_document
#: view:website:purchase.report_purchasequotation_document
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msgid "VAT:"
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msgstr "MVA:"
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#. module: purchase
#: field:purchase.report,validator:0
msgid "Validated By"
msgstr "Bekreftet av"
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#. module: purchase
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#: view:website:purchase.report_purchaseorder_document
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msgid "Validated By:"
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msgstr "Validert av:"
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#. module: purchase
#: field:purchase.order,validator:0
msgid "Validated by"
msgstr "Bekreftet av"
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#. module: purchase
#: selection:purchase.order,state:0
msgid "Waiting Approval"
msgstr "Avventer godkjenning"
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#. module: purchase
#: selection:purchase.report,state:0
msgid "Waiting Supplier Ack"
msgstr "Avventer leverandørgodkj."
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#. module: purchase
#: model:ir.model,name:purchase.model_stock_warehouse
#: field:purchase.report,picking_type_id:0
msgid "Warehouse"
msgstr "Lager"
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#. module: purchase
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#: code:addons/purchase/purchase.py:1114 code:addons/purchase/purchase.py:1130
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#: code:addons/purchase/purchase.py:1134
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#: code:addons/purchase/wizard/purchase_order_group.py:44
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#, python-format
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msgid "Warning!"
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msgstr "Advarsel!"
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#. module: purchase
#: field:purchase.order,website_message_ids:0
msgid "Website Messages"
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msgstr "Meldinger fra Nettsted"
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#. module: purchase
#: help:purchase.order,website_message_ids:0
msgid "Website communication history"
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msgstr "Historikk for kommuniksjon på nettsted"
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#. module: purchase
#: help:stock.warehouse,buy_to_resupply:0
msgid "When products are bought, they can be delivered to this warehouse"
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msgstr "Når produktene er kjøpt kan de leveres til dette lageret"
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#. module: purchase
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#: code:addons/purchase/purchase.py:538
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#, python-format
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msgid "You cannot confirm a purchase order without any purchase order line."
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msgstr "Du kan ikke bekrefte en innkjøpsordre uten noen innkjøpsordre-linjer."
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#. module: purchase
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#: code:addons/purchase/purchase.py:695
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#, python-format
msgid "You have already received some goods for it. "
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msgstr "Du har allerede mottatt noen varer for denne."
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#. module: purchase
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#: code:addons/purchase/purchase.py:701
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#, python-format
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msgid "You must first cancel all invoices related to this purchase order."
msgstr "Du må først annullere alle fakturaer tilhørende innkjøpsordren."
#. module: purchase
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#: view:website:purchase.report_purchaseorder_document
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msgid "Your Order Reference"
msgstr "Din ordrereferanse"
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#. module: purchase
#: view:purchase.config.settings:purchase.view_purchase_configuration
#: view:purchase.order.group:purchase.view_purchase_order_group
#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice
msgid "or"
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msgstr "eller"
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#. module: purchase
#: field:purchase.order,related_usage:0
msgid "unknown"
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msgstr "ukjent"