\n" "Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: nb\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: portal_sale #: model:email.template,body_html:portal_sale.email_template_edi_invoice msgid "" "\n" "

\n" "\n" "

Hello ${object.partner_id.name},

\n" "\n" "

A new invoice is available for you:

\n" " \n" "

\n" "   REFERENCES
\n" "   Invoice number: ${object.number}
\n" "   Invoice total: ${object.amount_total} ${object.currency_id.name}
\n" "   Invoice date: ${object.date_invoice}
\n" " % if object.origin:\n" "   Order reference: ${object.origin}
\n" " % endif\n" " % if object.user_id:\n" "   Your contact: ${object.user_id.name}\n" " % endif\n" "

\n" "\n" " <% set signup_url = object.get_signup_url() %>\n" " % if signup_url:\n" "

\n" " You can access the invoice document and pay online via our Customer Portal:\n" "

\n" " View Invoice\n" " % endif\n" " \n" " % if object.paypal_url:\n" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" "

\n" " \n" " % endif\n" " \n" "
\n" "

If you have any question, do not hesitate to contact us.

\n" "

Thank you for choosing ${object.company_id.name or 'us'}!

\n" "
\n" "
\n" "

\n" "

\n" " ${object.company_id.name}

\n" "

\n" " \n" " % if object.company_id.street:\n" " ${object.company_id.street}
\n" " % endif\n" " % if object.company_id.street2:\n" " ${object.company_id.street2}
\n" " % endif\n" " % if object.company_id.city or object.company_id.zip:\n" " ${object.company_id.zip} ${object.company_id.city}
\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 ''}
\n" " % endif\n" " \n" " % if object.company_id.phone:\n" "

\n" " Phone: ${object.company_id.phone}\n" "

\n" " % endif\n" " % if object.company_id.website:\n" "

\n" " Web : ${object.company_id.website}\n" "

\n" " % endif\n" "

\n" "

\n" " " msgstr "\n

\n\n

Hei ${object.partner_id.name},

\n\n

En ny faktura er tilgjengelig for deg:

\n \n

\n   REFERANSER
\n   Fakturanummer: ${object.number}
\n   Totalbeløp: ${object.amount_total} ${object.currency_id.name}
\n   Fakturadato: ${object.date_invoice}
\n % if object.origin:\n   Ordrereferanse: ${object.origin}
\n % endif\n % if object.user_id:\n   Din kontaktperson: ${object.user_id.name}\n % endif\n

\n\n <% set signup_url = object.get_signup_url() %>\n % if signup_url:\n

\n Du kan hente fakturadokumentet og betale på nett via vår kundeportal:\n

\n Se faktura\n % endif\n \n % if object.paypal_url:\n
\n

Det er også mulig å betale direkte med Paypal:

\n \n

\n \n % endif\n \n
\n

Ikke nøl med å ta kontakt, dersom du har noen spørsmål.

Takk for at du valgte ${object.company_id.name or 'oss'}!

\n
\n
\n

\n ${object.company_id.name}

\n \n % if object.company_id.street:\n ${object.company_id.street}
\n % endif\n % if object.company_id.street2:\n ${object.company_id.street2}
\n % endif\n % if object.company_id.city or object.company_id.zip:\n ${object.company_id.zip} ${object.company_id.city}
\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 ''}
\n % endif\n \n % if object.company_id.phone:\n

\n Telefon: ${object.company_id.phone}\n

\n % endif\n % if object.company_id.website:\n

\n Web : ${object.company_id.website}\n

\n % endif\n

\n " #. module: portal_sale #: model:email.template,body_html:portal_sale.email_template_edi_sale msgid "" "\n" "

\n" "\n" "

Hello ${object.partner_id.name},

\n" " \n" "

Here is your ${object.state in ('draft', 'sent') and 'quotation' or 'order confirmation'} from ${object.company_id.name}:

\n" "\n" "

\n" "   REFERENCES
\n" "   Order number: ${object.name}
\n" "   Order total: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n" "   Order date: ${object.date_order}
\n" " % if object.origin:\n" "   Order reference: ${object.origin}
\n" " % endif\n" " % if object.client_order_ref:\n" "   Your reference: ${object.client_order_ref}
\n" " % endif\n" " % if object.user_id:\n" "   Your contact: ${object.user_id.name}\n" " % endif\n" "

\n" "\n" " <% set signup_url = object.get_signup_url() %>\n" " % if signup_url:\n" "

\n" " You can access this document and pay online via our Customer Portal:\n" "

\n" " View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" " % endif\n" "\n" " % if object.paypal_url:\n" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" "

\n" " \n" " % endif\n" "\n" "
\n" "

If you have any question, do not hesitate to contact us.

\n" "

Thank you for choosing ${object.company_id.name or 'us'}!

\n" "
\n" "
\n" "

\n" "

\n" " ${object.company_id.name}

\n" "

\n" " Phone: ${object.company_id.phone}\n" "

\n" " % endif\n" " % if object.company_id.website:\n" "

\n" " Web : ${object.company_id.website}\n" "

\n" " % endif\n" "

\n" "

\n" " " msgstr "\n

\n\n

Hei ${object.partner_id.name},

\n \n

Her er ${object.state in ('draft', 'sent') and 'tilbudet ditt' or 'ordrebekreftelsen din'} fra ${object.company_id.name}:

\n\n

\n   REFERANSER
\n   Ordrenummer: ${object.name}
\n   Totalbeløp: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n   Ordredato: ${object.date_order}
\n % if object.origin:\n   Ordrereferanse: ${object.origin}
\n % endif\n % if object.client_order_ref:\n   Din referanse: ${object.client_order_ref}
\n % endif\n % if object.user_id:\n   Din kontaktperson: ${object.user_id.name}\n % endif\n

\n\n <% set signup_url = object.get_signup_url() %>\n % if signup_url:\n

\n Du kan hente dette dokumentet og betale på Internett via vår kundeportal:\n

\n Se ${object.state in ('draft', 'sent') and 'Tilbud' or 'Ordre'}\n % endif\n\n % if object.paypal_url:\n
\n

Det er også mulig å betale direkte med Paypal::

\n \n

\n \n % endif\n\n
\n

Ikke nøl med å ta kontakt dersom du har noen spørsmål.

Takk for at du valgte ${object.company_id.name or 'oss'}!

\n
\n
\n

\n ${object.company_id.name}

\n Telefon: ${object.company_id.phone}\n

\n % endif\n % if object.company_id.website:\n

\n Web : ${object.company_id.website}\n

\n % endif\n

\n " #. module: portal_sale #: model:email.template,report_name:portal_sale.email_template_edi_sale msgid "" "${(object.name or '').replace('/','_')}_${object.state == 'draft' and " "'draft' or ''}" msgstr "${(object.name or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}" #. module: portal_sale #: model:email.template,subject:portal_sale.email_template_edi_sale msgid "" "${object.company_id.name|safe} ${object.state in ('draft', 'sent') and " "'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" msgstr "${object.company_id.name|safe} ${object.state in ('draft', 'sent') and 'Tilbud' or 'Ordre'} (Ref ${object.name or 'n/a' })" #. module: portal_sale #: model:email.template,subject:portal_sale.email_template_edi_invoice msgid "" "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a' })" msgstr "${object.company_id.name|safe} Faktura (Ref ${object.number or 'n/a' })" #. module: portal_sale #: view:account.config.settings:portal_sale.portal_sale_payment_option_config msgid "Configure payment acquiring methods" msgstr "Konfigurer betalingsmetoder" #. module: portal_sale #: model:ir.model,name:portal_sale.model_account_invoice msgid "Invoice" msgstr "Faktura" #. module: portal_sale #: model:email.template,report_name:portal_sale.email_template_edi_invoice msgid "" "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " "and 'draft' or ''}" msgstr "Faktura_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}" #. module: portal_sale #: model:ir.actions.act_window,name:portal_sale.portal_action_invoices #: model:ir.ui.menu,name:portal_sale.portal_invoices msgid "Invoices" msgstr "Fakturaer" #. module: portal_sale #: model:res.groups,comment:portal_sale.group_payment_options msgid "" "Members of this group see the online payment options\n" "on Sale Orders and Customer Invoices. These options are meant for customers who are accessing\n" "their documents through the portal." msgstr "Medlemmer av denne gruppen ser elektroniske betalingalternativer på salgsordre og kundefakturaer. Disse alternativene er men for kunder som har tilgang til sine dokumenter gjennom portalen." #. module: portal_sale #: model:ir.model,name:portal_sale.model_mail_mail msgid "Outgoing Mails" msgstr "Utgående e-poster" #. module: portal_sale #: field:account.invoice,portal_payment_options:0 #: field:sale.order,portal_payment_options:0 msgid "Portal Payment Options" msgstr "Portal Betalingsalternativer" #. module: portal_sale #: model:ir.actions.act_window,name:portal_sale.action_quotations_portal #: model:ir.ui.menu,name:portal_sale.portal_quotations msgid "Quotations" msgstr "Tilbud" #. module: portal_sale #: model:ir.actions.act_window,name:portal_sale.action_orders_portal msgid "Sale Orders" msgstr "Salgsordre" #. module: portal_sale #: model:ir.model,name:portal_sale.model_sale_order msgid "Sales Order" msgstr "Salgsordre" #. module: portal_sale #: model:ir.ui.menu,name:portal_sale.portal_sales_orders msgid "Sales Orders" msgstr "Salgsordre." #. module: portal_sale #: help:account.config.settings,group_payment_options:0 msgid "" "Show online payment options on Sale Orders and Customer Invoices to " "employees. If not checked, these options are only visible to portal users." msgstr "Vis elektroniske betalingsalternativer på salgsordre og kundefakturaer for ansatte. Hvis alternativet ikke er merket av, vil betalingsalternativene bare være synlig for portal-brukere." #. module: portal_sale #: field:account.config.settings,group_payment_options:0 msgid "Show payment buttons to employees too" msgstr "Vis betalingsknapper til ansatte også" #. module: portal_sale #: model:res.groups,name:portal_sale.group_payment_options msgid "View Online Payment Options" msgstr "Vis elektroniske betalingsalternativer" #. module: portal_sale #: model:ir.actions.act_window,help:portal_sale.portal_action_invoices msgid "We haven't sent you any invoice." msgstr "Vi har ikke sendt deg noen faktura." #. module: portal_sale #: model:ir.actions.act_window,help:portal_sale.action_quotations_portal msgid "We haven't sent you any quotation." msgstr "Vi har ikke sendt deg noen tilbud." #. module: portal_sale #: model:ir.actions.act_window,help:portal_sale.action_orders_portal msgid "We haven't sent you any sales order." msgstr "Vi har ikke sendt deg noen salgsordre." #. module: portal_sale #: view:account.invoice:portal_sale.view_account_invoice_filter_share msgid "[('share','=', False)]" msgstr "[('share','=', False)]"