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# Norwegian Bokmal translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2011-04-01 12:25+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Norwegian Bokmal <nb@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-04-22 06:08+0000\n"
"X-Generator: Launchpad (build 16985)\n"
#. module: purchase
#: model:res.groups,name:purchase.group_analytic_accounting
msgid "Analytic Accounting for Purchases"
msgstr ""
#. module: purchase
#: model:ir.model,name:purchase.model_account_config_settings
msgid "account.config.settings"
msgstr ""
#. module: purchase
#: view:board.board:0
msgid "Monthly Purchases by Category"
msgstr "Månedlig innkjøp pr. kategori"
#. module: purchase
#: help:purchase.config.settings,module_warning:0
msgid ""
"Allow to configure notification on products and trigger them when a user "
"wants to purchase a given product or a given supplier.\n"
"Example: Product: this product is deprecated, do not purchase more than 5.\n"
" Supplier: don't forget to ask for an express delivery."
msgstr ""
#. module: purchase
#: model:product.pricelist,name:purchase.list0
msgid "Default Purchase Pricelist"
msgstr "Standard innkjøpsprisliste"
#. module: purchase
#: report:purchase.order:0
msgid "Tel :"
msgstr ""
#. 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."
msgstr ""
"Prislisten angir valuta benyttet for denne innkjøpsordren. Den beregner også "
"leverandørpris for valgte produkter og mengder."
#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,day:0
msgid "Day"
msgstr "Dag"
#. module: purchase
#: view:purchase.report:0
msgid "Order of Day"
msgstr "Dagens ordre"
#. module: purchase
#: help:purchase.order,message_unread:0
msgid "If checked new messages require your attention."
msgstr ""
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
#: model:process.node,name:purchase.process_node_packinglist0
#: model:process.node,name:purchase.process_node_productrecept0
msgid "Incoming Products"
msgstr "Inngående produkter"
#. module: purchase
#: view:purchase.order:0
msgid "Reference"
msgstr "Referanse"
#. module: purchase
#: field:purchase.order.line,account_analytic_id:0
msgid "Analytic Account"
msgstr "Analytisk konto"
#. module: purchase
#: 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."
msgstr ""
#. module: purchase
#: code:addons/purchase/purchase.py:1050
#, python-format
msgid "Configuration Error!"
msgstr ""
#. module: purchase
#: code:addons/purchase/purchase.py:589
#, python-format
msgid "You must first cancel all receptions related to this purchase order."
msgstr "Du må først kansellere alle mottak knyttet til denne innkjøpsordren"
#. module: purchase
#: model:ir.model,name:purchase.model_res_partner
#: field:purchase.order.line,partner_id:0
msgid "Partner"
msgstr "Partner"
#. module: purchase
#: field:purchase.report,negociation:0
msgid "Purchase-Standard Price"
msgstr "Innkjøp-standard pris"
#. module: purchase
#: code:addons/purchase/purchase.py:1037
#, python-format
msgid "No supplier defined for this product !"
msgstr ""
#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
msgid ""
"<p>\n"
" Here you can track all the product receptions of purchase\n"
" orders where the invoicing is \"Based on Incoming "
"Shipments\",\n"
" and for which you have not received a supplier invoice yet.\n"
" You can generate a supplier invoice based on those "
"receptions.\n"
" </p>\n"
" "
msgstr ""
#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,price_average:0
msgid "Average Price"
msgstr "Gjennomsnittspris"
#. module: purchase
#: view:purchase.order:0
msgid "Purchase order which are in the exception state"
msgstr "Innkjøpsordre som har en unntaksstatus"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
msgid "Merge Purchase orders"
msgstr "Slå sammen innkjøpsordre"
#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,price_total:0
msgid "Total Price"
msgstr "Totalpris"
#. module: purchase
#: view:purchase.order:0
#: field:purchase.order,minimum_planned_date:0
#: report:purchase.quotation:0
#: field:purchase.report,expected_date:0
msgid "Expected Date"
msgstr "Forventet dato"
#. module: purchase
#: report:purchase.order:0
msgid "Shipping address :"
msgstr "Leveringsadresse:"
#. module: purchase
#: view:purchase.order:0
msgid "Confirm Order"
msgstr ""
#. module: purchase
#: field:purchase.config.settings,module_warning:0
msgid "Alerts by products or supplier"
msgstr ""
#. module: purchase
#: field:purchase.order,name:0
#: view:purchase.order.line:0
#: field:purchase.order.line,order_id:0
msgid "Order Reference"
msgstr "Ordrereferanse"
#. module: purchase
#: view:purchase.config.settings:0
msgid "Invoicing Process"
msgstr ""
#. module: purchase
#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
msgid "Approbation"
msgstr "Godkjenning"
#. module: purchase
#: help:purchase.config.settings,group_uom:0
msgid ""
"Allows you to select and maintain different units of measure for products."
msgstr ""
#. module: purchase
#: help:purchase.order,minimum_planned_date:0
msgid ""
"This is computed as the minimum scheduled date of all purchase order lines' "
"products."
msgstr ""
"Dette er beregnet som minimum planlagt dato for alle kjøp ordrelinjer "
"produkter."
#. module: purchase
#: code:addons/purchase/purchase.py:262
#, python-format
msgid "In order to delete a purchase order, you must cancel it first."
msgstr ""
#. module: purchase
#: view:product.product:0
msgid "When you sell this product, OpenERP will trigger"
msgstr ""
#. module: purchase
#: view:purchase.order:0
msgid "Approved purchase orders"
msgstr "Godkjente innkjøpsordre"
#. module: purchase
#: model:email.template,subject:purchase.email_template_edi_purchase
msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
msgstr ""
"$ {object.company_id.name} Bestill (Ref $ {object.name eller 'n / a'})"
#. module: purchase
#: view:purchase.order:0
msgid "Total Untaxed amount"
msgstr "Totalt ikke avg.ber. beløp"
#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,category_id:0
msgid "Category"
msgstr "Kategori"
#. module: purchase
#: model:process.transition,note:purchase.process_transition_purchaseinvoice0
msgid ""
"A purchase order generates a supplier invoice, as soon as it is confirmed by "
"the buyer. Depending on the Invoicing control of the purchase order, the "
"invoice is based on received or on ordered quantities."
msgstr ""
"En kjøpsordre genererer en leverandør faktura, så snart den er bekreftet av "
"kjøperen. Avhengig Fakturering kontroll av bestillingen, blir fakturaen "
"basert på mottatt eller bestilte mengder."
#. module: purchase
#: view:purchase.order:0
#: field:purchase.order,state:0
#: view:purchase.order.line:0
#: field:purchase.order.line,state:0
#: view:purchase.report:0
msgid "Status"
msgstr ""
#. module: purchase
#: selection:purchase.report,month:0
msgid "August"
msgstr "August"
#. module: purchase
#: view:product.product:0
msgid "to"
msgstr ""
#. module: purchase
#: selection:purchase.report,month:0
msgid "June"
msgstr "Juni"
#. module: purchase
#: model:ir.model,name:purchase.model_purchase_report
msgid "Purchases Orders"
msgstr "Innkjøpsordre"
#. 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."
msgstr ""
#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_invoice_pending
msgid ""
"<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"
" supplier. OpenERP generates draft invoices from your purchase\n"
" orders or receptions, according to your settings.\n"
" </p><p>\n"
" Once you receive a supplier invoice, you can match it with the\n"
" draft invoice and validate it.\n"
" </p>\n"
" "
msgstr ""
#. module: purchase
#: selection:purchase.report,month:0
msgid "October"
msgstr "Oktober"
#. module: purchase
#: code:addons/purchase/purchase.py:1050
#, python-format
msgid ""
"The product \"%s\" has been defined with your company as reseller which "
"seems to be a configuration error!"
msgstr ""
#. module: purchase
#: view:product.product:0
msgid "When you sell this service to a customer,"
msgstr ""
#. module: purchase
#: model:process.transition,note:purchase.process_transition_createpackinglist0
msgid "A pick list is generated to track the incoming products."
msgstr "En plukk liste er laget for å spore innkommende produkter"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_rfq
#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
#: view:purchase.order:0
#: view:purchase.report:0
msgid "Quotations"
msgstr "Tilbud"
#. module: purchase
#: view:purchase.order.line_invoice:0
msgid "Do you want to generate the supplier invoices?"
msgstr ""
#. module: purchase
#: field:purchase.order.line,product_qty:0
#: view:purchase.report:0
#: field:purchase.report,quantity:0
msgid "Quantity"
msgstr "Antall"
#. module: purchase
#: field:purchase.order,fiscal_position:0
msgid "Fiscal Position"
msgstr "Regnskapsstatus"
#. module: purchase
#: field:purchase.config.settings,default_invoice_method:0
msgid "Default invoicing control method"
msgstr ""
#. module: purchase
#: model:ir.model,name:purchase.model_stock_picking_in
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
#: view:purchase.order:0
msgid "Incoming Shipments"
msgstr "Innkommende forsendelser"
#. module: purchase
#: 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"
" Supplier invoices can be pre-generated based on "
"purchase\n"
" orders or receptions. This allows you to control "
"invoices\n"
" you receive from your supplier according to the draft\n"
" document in OpenERP.\n"
" </p>\n"
" "
msgstr ""
#. module: purchase
#: view:purchase.order:0
#: view:purchase.order.line:0
msgid "Search Purchase Order"
msgstr "Søk innkjøpsordre"
#. module: purchase
#: report:purchase.order:0
msgid "Date Req."
msgstr "Foresp. dato"
#. module: purchase
#: view:purchase.order:0
#: view:purchase.order.line:0
msgid "Purchase Order Lines"
msgstr "Innkjøpsordrelinjer"
#. module: purchase
#: 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."
msgstr ""
#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
msgid ""
"<p>\n"
" 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"
" draft supplier invoice based on the lines from this list.\n"
" </p>\n"
" "
msgstr ""
#. module: purchase
#: field:purchase.order.line,date_planned:0
msgid "Scheduled Date"
msgstr "Planlagt dato"
#. module: purchase
#: field:purchase.order,currency_id:0
msgid "Currency"
msgstr ""
#. module: purchase
#: field:purchase.order,journal_id:0
msgid "Journal"
msgstr "Journal"
#. module: purchase
#: view:board.board:0
#: model:ir.actions.act_window,name:purchase.purchase_draft
msgid "Request for Quotations"
msgstr "Tilbudsforespørsler"
#. module: purchase
#: field:purchase.order.line,move_ids:0
msgid "Reservation"
msgstr "Reservasjon"
#. module: purchase
#: view:purchase.order:0
msgid "Purchase orders that include lines not invoiced."
msgstr "Innkjøpsordre som inkluderer linjer ikke fakturert"
#. module: purchase
#: view:product.product:0
#: field:product.template,purchase_ok:0
msgid "Can be Purchased"
msgstr ""
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
msgid "Incoming Products"
msgstr ""
#. module: purchase
#: view:purchase.order:0
msgid "Request for Quotation "
msgstr ""
#. module: purchase
#: help:purchase.order,partner_ref:0
msgid ""
"Reference of the sales order or quotation 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."
msgstr ""
#. module: purchase
#: view:purchase.config.settings:0
#: view:purchase.order.group:0
#: view:purchase.order.line_invoice:0
msgid "or"
msgstr ""
#. module: purchase
#: field:res.company,po_lead:0
msgid "Purchase Lead Time"
msgstr "Ledetid innkjøp"
#. module: purchase
#: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
msgid ""
"The invoice is created automatically if the Invoice control of the purchase "
"order is 'On order'. The invoice can also be generated manually by the "
"accountant (Invoice control = Manual)."
msgstr ""
"Fakturaen opprettes automatisk hvis Faktura kontroll av innkjøpsordren er "
"«på bestilling». Fakturaen kan også genereres manuelt av revisor (Faktura "
"kontroll = Manuell)."
#. module: purchase
#: model:mail.message.subtype,name:purchase.mt_rfq_approved
msgid "RFQ Approved"
msgstr ""
#. module: purchase
#: view:purchase.config.settings:0
msgid "Apply"
msgstr ""
#. module: purchase
#: field:purchase.order,amount_untaxed:0
msgid "Untaxed Amount"
msgstr "Ikke avg.ber. beløp"
#. module: purchase
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
msgid ""
"The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
"becomes a confirmed Purchase Order."
msgstr ""
"Kjøper må godkjenne forespørselen før den sendes leverandør. Forespørselen "
"blir en bekreftet innkjøpsordre."
#. module: purchase
#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
msgid "RFQ Confirmed"
msgstr ""
#. module: purchase
#: view:purchase.order:0
msgid "Customer Address"
msgstr ""
#. module: purchase
#: selection:purchase.order,state:0
msgid "RFQ Sent"
msgstr ""
#. module: purchase
#: view:purchase.order:0
msgid "Not Invoiced"
msgstr "Ikke fakturert"
#. module: purchase
#: view:purchase.order:0
#: field:purchase.order,partner_id:0
#: view:purchase.order.line:0
#: view:purchase.report:0
#: field:purchase.report,partner_id:0
msgid "Supplier"
msgstr "Leverandør"
#. module: purchase
#: code:addons/purchase/purchase.py:527
#, python-format
msgid "Define expense account for this company: \"%s\" (id:%d)."
msgstr ""
#. module: purchase
#: model:process.transition,name:purchase.process_transition_packinginvoice0
#: model:process.transition,name:purchase.process_transition_productrecept0
msgid "From a Pick list"
msgstr "Fra en plukkliste"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
#: view:purchase.report:0
msgid "Monthly Purchase by Category"
msgstr "Månedlig kjøp pr. kategori"
#. module: purchase
#: field:purchase.order.line,price_subtotal:0
msgid "Subtotal"
msgstr "Subtotal"
#. module: purchase
#: field:purchase.order,shipped:0
msgid "Received"
msgstr "Mottatt"
#. module: purchase
#: view:purchase.order:0
msgid "Purchase order which are in draft state"
msgstr "Innkjøpsordre som er i utkast status"
#. module: purchase
#: view:product.product:0
msgid "Suppliers"
msgstr ""
#. module: purchase
#: view:product.product:0
msgid "To Purchase"
msgstr ""
#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_form_action
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a quotation that will be converted into a "
"purchase order. \n"
" </p><p>\n"
" Use this menu to search within your purchase orders by\n"
" references, supplier, products, etc. For each purchase "
"order,\n"
" you can track the related discussion with the supplier, "
"control\n"
" the products received and control the supplier invoices.\n"
" </p>\n"
" "
msgstr ""
#. module: purchase
#: view:purchase.order.line:0
msgid "Invoices and Receptions"
msgstr ""
#. module: purchase
#: model:process.transition,note:purchase.process_transition_packinginvoice0
msgid ""
"A Pick list generates an invoice. Depending on the Invoicing control of the "
"sales order, the invoice is based on delivered or on ordered quantities."
msgstr ""
#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,nbr:0
msgid "# of Lines"
msgstr "# linjer"
#. module: purchase
#: code:addons/purchase/wizard/purchase_line_invoice.py:106
#, python-format
msgid "Define expense account for this product: \"%s\" (id:%d)."
msgstr ""
#. module: purchase
#: view:purchase.order:0
msgid "(update)"
msgstr ""
#. module: purchase
#: view:purchase.order:0
msgid "Calendar View"
msgstr "Kalendervisning"
#. module: purchase
#: help:purchase.order,shipped:0
msgid "It indicates that a picking has been done"
msgstr "det indikerer at en plukking har blitt utført"
#. module: purchase
#: code:addons/purchase/purchase.py:581
#: code:addons/purchase/purchase.py:588
#, python-format
msgid "Unable to cancel this purchase order."
msgstr ""
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
msgid "Invoice Control"
msgstr "Fakturakontroll"
#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_stock_move_report_po
msgid ""
"Reception Analysis allows you to easily check and analyse your company order "
"receptions and the performance of your supplier's deliveries."
msgstr ""
"Mottak analyse kan du enkelt sjekke og analysere bedriftens bestiller "
"mottakelser og resultatene til leverandør leveranser."
#. module: purchase
#: view:purchase.order:0
msgid "Print"
msgstr "Skriv ut"
#. module: purchase
#: field:purchase.order,order_line:0
msgid "Order Lines"
msgstr "Ordrelinjer"
#. module: purchase
#: help:purchase.order,name:0
msgid ""
"Unique number of the purchase order, computed automatically when the "
"purchase order is created."
msgstr ""
#. module: purchase
#: 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"
#. module: purchase
#: model:product.pricelist.type,name:purchase.pricelist_type_purchase
#: field:res.partner,property_product_pricelist_purchase:0
msgid "Purchase Pricelist"
msgstr "Innkjøpsprisliste"
#. module: purchase
#: report:purchase.order:0
msgid "Total :"
msgstr "Totalt :"
#. module: purchase
#: field:purchase.order,pricelist_id:0
#: field:purchase.report,pricelist_id:0
msgid "Pricelist"
msgstr "Prisliste"
#. module: purchase
#: selection:purchase.order,state:0
msgid "Draft PO"
msgstr ""
#. module: purchase
#: code:addons/purchase/purchase.py:967
#: code:addons/purchase/purchase.py:982
#: code:addons/purchase/purchase.py:986
#: code:addons/purchase/wizard/purchase_order_group.py:47
#, python-format
msgid "Warning!"
msgstr ""
#. module: purchase
#: model:process.node,name:purchase.process_node_draftpurchaseorder0
#: model:process.node,name:purchase.process_node_draftpurchaseorder1
msgid "RFQ"
msgstr "Tilbudsforespørsel"
#. module: purchase
#: report:purchase.order:0
#: view:purchase.order:0
#: field:purchase.order,date_order:0
#: field:purchase.order.line,date_order:0
#: field:purchase.report,date:0
msgid "Order Date"
msgstr "Ordredato"
#. module: purchase
#: field:purchase.config.settings,group_uom:0
msgid "Manage different units of measure for products"
msgstr ""
#. module: purchase
#: model:process.node,name:purchase.process_node_invoiceafterpacking0
#: model:process.node,name:purchase.process_node_invoicecontrol0
msgid "Draft Invoice"
msgstr "Fakturautkast"
#. module: purchase
#: help:purchase.order,amount_tax:0
msgid "The tax amount"
msgstr "Avgiftsbeløp"
#. module: purchase
#: field:purchase.order,shipped_rate:0
msgid "Received Ratio"
msgstr ""
#. module: purchase
#: selection:purchase.report,month:0
msgid "September"
msgstr "September"
#. module: purchase
#: selection:purchase.report,state:0
msgid "Waiting Supplier Ack"
msgstr "Avventer leverandørgodkj."
#. module: purchase
#: report:purchase.quotation:0
msgid "Request for Quotation :"
msgstr "Tilbudsforespørsel:"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice
msgid "On Incoming Shipments"
msgstr ""
#. module: purchase
#: report:purchase.order:0
msgid "Taxes :"
msgstr "Avgifter:"
#. module: purchase
#: view:purchase.order.line:0
msgid "Stock Moves"
msgstr "Lagerbevegelser"
#. module: purchase
#: code:addons/purchase/purchase.py:1182
#, python-format
msgid "Draft Purchase Order created"
msgstr ""
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
msgid "Product Categories"
msgstr "Produktkategorier"
#. module: purchase
#: help:purchase.order,invoiced:0
msgid "It indicates that an invoice has been paid"
msgstr "Det indikerer at en faktura har blitt betalt"
#. module: purchase
#: field:purchase.order,notes:0
msgid "Terms and Conditions"
msgstr ""
#. module: purchase
#: help:purchase.order,date_order:0
msgid "Date on which this document has been created."
msgstr "Dato for når dokumentet er opprettet"
#. module: purchase
#: field:purchase.order,message_is_follower:0
msgid "Is a Follower"
msgstr ""
#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
#: view:purchase.report:0
msgid "Total Qty and Amount by month"
msgstr "Totalkvantum og beløp pr. måned"
#. module: purchase
#: view:purchase.report:0
msgid "Extended Filters..."
msgstr "Utvidede filtre ..."
#. module: purchase
#: code:addons/purchase/wizard/purchase_order_group.py:48
#, python-format
msgid "Please select multiple order to merge in the list view."
msgstr "Velg flere for å fusjonere i listevisningen."
#. module: purchase
#: view:purchase.order:0
msgid "Exception"
msgstr "Unntak"
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat
msgid "Address Book"
msgstr "Adressebok"
#. module: purchase
#: model:ir.model,name:purchase.model_res_company
msgid "Companies"
msgstr "Firmaer"
#. module: purchase
#: view:purchase.order.group:0
msgid "Are you sure you want to merge these orders?"
msgstr ""
#. module: purchase
#: field:account.config.settings,module_purchase_analytic_plans:0
msgid "Use multiple analytic accounts on orders"
msgstr ""
#. module: purchase
#: view:product.product:0
msgid "will be created in order to subcontract the job"
msgstr ""
#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
#: model:ir.actions.act_window,name:purchase.open_board_purchase
#: model:ir.ui.menu,name:purchase.menu_board_purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_config
#: view:res.partner:0
msgid "Purchases"
msgstr "Innkjøp"
#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,delay:0
msgid "Days to Validate"
msgstr "Dager som skal valideres"
#. module: purchase
#: view:purchase.config.settings:0
msgid "Supplier Features"
msgstr ""
#. module: purchase
#: report:purchase.order:0
#: report:purchase.quotation:0
msgid "Qty"
msgstr "Antall"
#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
#: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
#: view:purchase.config.settings:0
#: view:purchase.order.group:0
#: view:purchase.order.line_invoice:0
msgid "Cancel"
msgstr "Annuler"
#. module: purchase
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique per Company!"
msgstr "Ordrereferanse må være unik pr. firma!"
#. module: purchase
#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
msgid "From a purchase order"
msgstr "Fra en innkjøpsordre"
#. module: purchase
#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
#: selection:purchase.report,state:0
msgid "Request for Quotation"
msgstr "Tilbudsforespørsel"
#. module: purchase
#: view:purchase.report:0
msgid "Order of Month"
msgstr "Bestilling av Måned"
#. module: purchase
#: report:purchase.order:0
#: field:purchase.order.line,price_unit:0
msgid "Unit Price"
msgstr "Enhetspris"
#. module: purchase
#: field:purchase.order,date_approve:0
#: field:purchase.report,date_approve:0
msgid "Date Approved"
msgstr "Godkjent dato"
#. module: purchase
#: view:product.product:0
msgid "a draft purchase order"
msgstr ""
#. module: purchase
#: model:email.template,body_html:purchase.email_template_edi_purchase
msgid ""
"\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>Hello$ ${object.partner_id.name},</p>\n"
" \n"
" <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
"</p>\n"
" \n"
" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
" &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
" &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
" &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
"${object.pricelist_id.currency_id.name}</strong><br />\n"
" &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
" % if object.origin:\n"
" &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
" % endif\n"
" % if object.partner_ref:\n"
" &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
" % endif\n"
" % if object.validator:\n"
" &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
" % endif\n"
" </p>\n"
"\n"
" <br/>\n"
" <p>If you have any question, do not hesitate to contact us.</p>\n"
" <p>Thank you!</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"
" Phone:&nbsp; ${object.company_id.phone}\n"
" </div>\n"
" % endif\n"
" % if object.company_id.website:\n"
" <div>\n"
" Web :&nbsp;<a "
"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
" </div>\n"
" %endif\n"
" <p></p>\n"
" </div>\n"
"</div>\n"
" "
msgstr ""
#. module: purchase
#: view:purchase.report:0
msgid "Order of Year"
msgstr "Ordre pr. år"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
msgid "RFQs and Purchases"
msgstr ""
#. module: purchase
#: 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"
msgstr ""
#. module: purchase
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
msgid ""
"In case there is no supplier for this product, the buyer can fill the form "
"manually and confirm it. The RFQ becomes a confirmed Purchase Order."
msgstr ""
"I tilfelle det er ingen leverandør for dette produktet, kan kjøperen fylle "
"ut skjemaet manuelt og bekrefte det. RFQ blir en bekreftet bestilling."
#. module: purchase
#: 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."
msgstr ""
#. module: purchase
#: model:ir.model,name:purchase.model_mail_mail
msgid "Outgoing Mails"
msgstr ""
#. module: purchase
#: code:addons/purchase/purchase.py:458
#, python-format
msgid "You cannot confirm a purchase order without any purchase order line."
msgstr ""
#. module: purchase
#: help:purchase.order,message_ids:0
msgid "Messages and communication history"
msgstr ""
#. module: purchase
#: field:purchase.order,warehouse_id:0
#: field:stock.picking.in,warehouse_id:0
msgid "Destination Warehouse"
msgstr ""
#. module: purchase
#: code:addons/purchase/purchase.py:967
#, python-format
msgid ""
"Selected Unit of Measure does not belong to the same category as the product "
"Unit of Measure."
msgstr ""
#. module: purchase
#: view:purchase.order.line_invoice:0
msgid "Select an Open Sales Order"
msgstr ""
#. 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"
#. module: purchase
#: field:purchase.config.settings,group_purchase_pricelist:0
msgid "Manage pricelist per supplier"
msgstr ""
#. module: purchase
#: view:board.board:0
msgid "Purchase Dashboard"
msgstr "Innkjøpskonsoll"
#. module: purchase
#: code:addons/purchase/purchase.py:582
#, python-format
msgid "First cancel all receptions related to this purchase order."
msgstr ""
#. module: purchase
#: view:purchase.order:0
msgid "Approve Order"
msgstr ""
#. module: purchase
#: help:purchase.report,date:0
msgid "Date on which this document has been created"
msgstr "Dato dette dokumentet er blitt opprettet"
#. module: purchase
#: view:purchase.order:0
#: view:purchase.order.line:0
#: view:purchase.report:0
msgid "Group By..."
msgstr "Grupper etter ..."
#. module: purchase
#: view:purchase.order:0
msgid "Approved purchase order"
msgstr "Godkjent innkjøpsordre"
#. module: purchase
#: view:purchase.report:0
msgid "Purchase Orders Statistics"
msgstr "Innkjøpsordrestatistikk"
#. module: purchase
#: view:purchase.order:0
#: field:purchase.order,message_unread:0
msgid "Unread Messages"
msgstr ""
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
msgid "Unit of Measure Categories"
msgstr ""
#. module: purchase
#: view:purchase.order:0
msgid "Set to Draft"
msgstr "Sett som utkast"
#. module: purchase
#: help:purchase.order,origin:0
msgid ""
"Reference of the document that generated this purchase order request; a "
"sales order or an internal procurement request."
msgstr ""
#. module: purchase
#: view:purchase.order.line:0
msgid "Notes"
msgstr "Notater"
#. module: purchase
#: field:purchase.config.settings,module_purchase_requisition:0
msgid "Manage purchase requisitions"
msgstr ""
#. module: purchase
#: report:purchase.order:0
#: field:purchase.order,amount_tax:0
#: field:purchase.order.line,taxes_id:0
msgid "Taxes"
msgstr "Avgifter"
#. module: purchase
#: 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
msgid "Products"
msgstr "Produkter"
#. module: purchase
#: model:ir.model,name:purchase.model_stock_move
msgid "Stock Move"
msgstr "Lagerbevegelser"
#. module: purchase
#: code:addons/purchase/purchase.py:262
#, python-format
msgid "Invalid Action!"
msgstr ""
#. module: purchase
#: field:purchase.order,validator:0
#: view:purchase.report:0
msgid "Validated by"
msgstr "Bekreftet av"
#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,price_standard:0
msgid "Products Value"
msgstr "Produktverdi"
#. module: purchase
#: view:purchase.order:0
msgid "Purchase orders which are in exception state"
msgstr "Innkjøpsordre som er i unntaksstatus"
#. module: purchase
#: model:process.node,note:purchase.process_node_draftpurchaseorder0
#: model:process.node,note:purchase.process_node_draftpurchaseorder1
msgid "Request for Quotations."
msgstr "Innkjøpsforespørsel"
#. module: purchase
#: view:purchase.order:0
msgid "Source"
msgstr ""
#. module: purchase
#: model:ir.model,name:purchase.model_stock_picking
#: field:purchase.order,picking_ids:0
msgid "Picking List"
msgstr "Plukkliste"
#. module: purchase
#: report:purchase.quotation:0
msgid "Fax:"
msgstr "Fax"
#. module: purchase
#: help:purchase.order,invoice_ids:0
msgid "Invoices generated for a purchase order"
msgstr "Faktura generert for en innkjøpsordre"
#. module: purchase
#: selection:purchase.config.settings,default_invoice_method:0
msgid "Pre-generate draft invoices based on purchase orders"
msgstr ""
#. module: purchase
#: help:product.template,purchase_ok:0
msgid "Specify if the product can be selected in a purchase order line."
msgstr ""
#. module: purchase
#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
msgid ""
"The invoice is created automatically if the Invoice control of the purchase "
"order is 'On picking'. The invoice can also be generated manually by the "
"accountant (Invoice control = Manual)."
msgstr ""
"Fakturaen opprettes automatisk hvis Faktura kontroll av innkjøpsordren er "
"'på plukke'. Fakturaen kan også genereres manuelt av revisor (Faktura "
"kontroll = Manuell)."
#. module: purchase
#: report:purchase.quotation:0
msgid "Regards,"
msgstr "Med vennlig hilsen"
#. module: purchase
#: selection:purchase.report,month:0
msgid "July"
msgstr "Juli"
#. module: purchase
#: model:process.node,name:purchase.process_node_packinginvoice0
msgid "Outgoing Products"
msgstr "Utgående produkter"
#. module: purchase
#: view:product.product:0
msgid ""
"to buy the required quantities to the supplier.\n"
" The delivery order will be ready after having "
"received the\n"
" products."
msgstr ""
#. module: purchase
#: view:product.product:0
msgid ""
"a draft\n"
" purchase order"
msgstr ""
#. module: purchase
#: code:addons/purchase/purchase.py:322
#, python-format
msgid "Please create Invoices."
msgstr ""
#. module: purchase
#: model:ir.model,name:purchase.model_procurement_order
msgid "Procurement"
msgstr "Innkjøp"
#. module: purchase
#: selection:purchase.order,state:0
#: selection:purchase.report,state:0
msgid "Shipping Exception"
msgstr "Forendelsesunntak"
#. module: purchase
#: selection:purchase.report,month:0
msgid "March"
msgstr "Mars"
#. module: purchase
#: view:purchase.order:0
msgid "Receive Invoice"
msgstr ""
#. module: purchase
#: view:purchase.order:0
msgid "Receive Products"
msgstr "Motta produkter"
#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,month:0
msgid "Month"
msgstr "Måned"
#. module: purchase
#: help:res.company,po_lead:0
msgid "This is the leads/security time for each purchase order."
msgstr "Dette er lede/sikkerhetstid for hver og en innkjøpsordre"
#. module: purchase
#: model:process.node,note:purchase.process_node_invoiceafterpacking0
#: model:process.node,note:purchase.process_node_invoicecontrol0
msgid "To be reviewed by the accountant."
msgstr "For gjennomgang av regnskap."
#. module: purchase
#: model:ir.model,name:purchase.model_purchase_config_settings
msgid "purchase.config.settings"
msgstr ""
#. module: purchase
#: model:process.node,note:purchase.process_node_approvepurchaseorder0
#: model:process.node,note:purchase.process_node_confirmpurchaseorder0
msgid "State of the Purchase Order."
msgstr "Status på innkjøpsordre"
#. module: purchase
#: field:purchase.order.line,product_uom:0
msgid "Product Unit of Measure"
msgstr ""
#. module: purchase
#: 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"
" examples of versions: Main Prices, 2010, 2011, Summer "
"Sales,\n"
" etc.\n"
" </p>\n"
" "
msgstr ""
#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
msgid "Create invoices"
msgstr "Opprett fakturaer"
#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order_line_invoice
msgid "Purchase Order Line Make Invoice"
msgstr "Innkjøpsordrelinjer danner faktura"
#. module: purchase
#: code:addons/purchase/purchase.py:1167
#, python-format
msgid "PO: %s"
msgstr "PO: %s"
#. module: purchase
#: view:purchase.order:0
msgid "Send by EMail"
msgstr ""
#. module: purchase
#: code:addons/purchase/purchase.py:517
#, python-format
msgid "Define purchase journal for this company: \"%s\" (id:%d)."
msgstr ""
#. module: purchase
#: view:purchase.order:0
msgid "Purchase Order "
msgstr ""
#. module: purchase
#: help:purchase.config.settings,group_costing_method:0
msgid "Allows you to compute product cost price based on average cost."
msgstr ""
#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
#: view:purchase.config.settings:0
msgid "Configure Purchases"
msgstr ""
#. module: purchase
#: view:purchase.order:0
msgid "Untaxed"
msgstr ""
#. module: purchase
#: model:process.transition,name:purchase.process_transition_createpackinglist0
msgid "Pick list generated"
msgstr "Plukkliste er dannet"
#. module: purchase
#: 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"
msgstr ""
#. module: purchase
#: report:purchase.quotation:0
msgid "TVA:"
msgstr "TVA:"
#. module: purchase
#: help:purchase.order,picking_ids:0
msgid ""
"This is the list of incoming shipments that have been generated for this "
"purchase order."
msgstr ""
#. module: purchase
#: field:purchase.config.settings,module_purchase_double_validation:0
msgid "Force two levels of approvals"
msgstr ""
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type
msgid "Price Types"
msgstr ""
#. module: purchase
#: help:purchase.order,date_approve:0
msgid "Date on which purchase order has been approved"
msgstr "Dato for godkjenning av innkjøpsordre"
#. module: purchase
#: model:process.node,name:purchase.process_node_approvepurchaseorder0
#: view:purchase.order:0
#: selection:purchase.report,state:0
msgid "Approved"
msgstr "Godkjent"
#. module: purchase
#: selection:purchase.order,state:0
#: selection:purchase.order.line,state:0
#: selection:purchase.report,state:0
msgid "Done"
msgstr "Fullført"
#. module: purchase
#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
msgid "Invoice"
msgstr "Faktura"
#. module: purchase
#: model:process.node,note:purchase.process_node_purchaseorder0
msgid "Confirmed purchase order to invoice"
msgstr "Bekreftede innkjøpsordre å fakturere"
#. module: purchase
#: model:process.node,note:purchase.process_node_productrecept0
msgid "Incoming products to control"
msgstr "Innkommende produkter til kontroll."
#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_rfq
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a request for quotation.\n"
" </p><p>\n"
" The quotation contains the history of the "
"discussion/negociation\n"
" you had with your supplier. Once confirmed, a request for\n"
" quotation is converted into a purchase order.\n"
" </p><p>\n"
" Most propositions of purchase orders are created "
"automatically\n"
" by OpenERP based on inventory needs.\n"
" </p>\n"
" "
msgstr ""
#. module: purchase
#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
msgid "The supplier approves the Purchase Order."
msgstr "Leverandør godkjenner innkjøpsordren."
#. module: purchase
#: code:addons/purchase/wizard/purchase_order_group.py:80
#: model:ir.actions.act_window,name:purchase.purchase_form_action
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
#: view:purchase.order:0
#: view:purchase.report:0
#: view:res.partner:0
#, python-format
msgid "Purchase Orders"
msgstr "Innkjøpsordre"
#. module: purchase
#: field:purchase.order,origin:0
msgid "Source Document"
msgstr "Kildedokument"
#. module: purchase
#: view:purchase.order.group:0
msgid "Merge orders"
msgstr "Slå sammen ordre"
#. module: purchase
#: field:purchase.config.settings,module_purchase_analytic_plans:0
msgid "Use multiple analytic accounts on purchase orders"
msgstr ""
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management
#: model:process.process,name:purchase.process_process_purchaseprocess0
msgid "Purchase"
msgstr "Innkjøp"
#. module: purchase
#: field:purchase.order,create_uid:0
#: view:purchase.report:0
#: field:purchase.report,user_id:0
msgid "Responsible"
msgstr "Ansvarlig"
#. module: purchase
#: view:purchase.order:0
msgid "Manually Corrected"
msgstr "Endret manuelt"
#. module: purchase
#: field:purchase.config.settings,group_costing_method:0
msgid "Compute product cost price based on average cost"
msgstr ""
#. module: purchase
#: code:addons/purchase/purchase.py:352
#: code:addons/purchase/wizard/purchase_line_invoice.py:137
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
#: view:res.partner:0
#, python-format
msgid "Supplier Invoices"
msgstr "Leverandørfakturaer"
#. module: purchase
#: field:purchase.order,product_id:0
#: view:purchase.order.line:0
#: field:purchase.order.line,product_id:0
#: view:purchase.report:0
#: field:purchase.report,product_id:0
msgid "Product"
msgstr "Produkt"
#. module: purchase
#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
msgid "Confirmation"
msgstr "Bekreftelse"
#. module: purchase
#: report:purchase.order:0
msgid "TIN :"
msgstr ""
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
msgid "Products by Category"
msgstr "Produktkategorier"
#. module: purchase
#: help:purchase.order.line,state:0
msgid ""
" * 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."
msgstr ""
#. module: purchase
#: field:purchase.order,invoiced:0
msgid "Invoice Received"
msgstr ""
#. module: purchase
#: field:purchase.order,invoice_method:0
msgid "Invoicing Control"
msgstr "Fakturakontroll"
#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
msgid "Approve"
msgstr "Godkjenn"
#. module: purchase
#: view:purchase.report:0
msgid "Reference UOM"
msgstr "Referanse UOM"
#. module: purchase
#: selection:purchase.report,month:0
msgid "May"
msgstr "Mai"
#. module: purchase
#: model:res.groups,name:purchase.group_purchase_manager
msgid "Manager"
msgstr "Manager"
#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "Based on Purchase Order lines"
msgstr "Basert på innkjøpsordrelinjer"
#. module: purchase
#: field:purchase.order,amount_total:0
msgid "Total"
msgstr "Total"
#. module: purchase
#: help:account.config.settings,module_purchase_analytic_plans:0
#: help:purchase.config.settings,module_purchase_analytic_plans:0
msgid ""
"Allows the user to maintain several analysis plans. These let you split "
"lines on a purchase order between several accounts and analytic plans.\n"
" This installs the module purchase_analytic_plans."
msgstr ""
#. module: purchase
#: field:purchase.order,location_id:0
#: view:purchase.report:0
#: field:purchase.report,location_id:0
msgid "Destination"
msgstr "Destinasjon"
#. module: purchase
#: field:purchase.order,dest_address_id:0
msgid "Customer Address (Direct Delivery)"
msgstr ""
#. module: purchase
#: model:ir.actions.client,name:purchase.action_client_purchase_menu
msgid "Open Purchase Menu"
msgstr ""
#. module: purchase
#: code:addons/purchase/purchase.py:1054
#, python-format
msgid "No address defined for the supplier"
msgstr ""
#. module: purchase
#: field:purchase.order,company_id:0
#: field:purchase.order.line,company_id:0
#: view:purchase.report:0
#: field:purchase.report,company_id:0
msgid "Company"
msgstr "Firma"
#. module: purchase
#: selection:purchase.order,state:0
#: selection:purchase.report,state:0
msgid "Invoice Exception"
msgstr "Fakturaunntak"
#. 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"
msgstr ""
"Denne prislisten vil bli brukt, i stedet for default, for innkjøp fra denne "
"leverandøren"
#. module: purchase
#: report:purchase.order:0
msgid "Fax :"
msgstr "Fax"
#. module: purchase
#: model:ir.model,name:purchase.model_stock_partial_picking
msgid "Partial Picking Processing Wizard"
msgstr "Veiviser for delplukking"
#. module: purchase
#: model:product.pricelist.version,name:purchase.ver0
msgid "Default Purchase Pricelist Version"
msgstr "Deafult innkjøpsprisliste verjson"
#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "Based on generated draft invoice"
msgstr "Basert på dannet fakturakladd"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
msgid "Receptions Analysis"
msgstr "Analyse av varemottak"
#. module: purchase
#: field:purchase.order,message_ids:0
msgid "Messages"
msgstr ""
#. module: purchase
#: model:ir.actions.report.xml,name:purchase.report_purchase_order
#: model:ir.model,name:purchase.model_purchase_order
#: model:process.node,name:purchase.process_node_purchaseorder0
#: field:procurement.order,purchase_id:0
#: view:purchase.config.settings:0
#: view:purchase.order:0
#: selection:purchase.order,state:0
#: field:res.partner,purchase_order_ids:0
#: model:res.request.link,name:purchase.req_link_purchase_order
#: field:stock.picking,purchase_id:0
#: field:stock.picking.in,purchase_id:0
msgid "Purchase Order"
msgstr "Innkjøpsordre"
#. module: purchase
#: code:addons/purchase/purchase.py:322
#: code:addons/purchase/purchase.py:458
#: code:addons/purchase/purchase.py:516
#: code:addons/purchase/purchase.py:527
#: code:addons/purchase/wizard/purchase_line_invoice.py:105
#, python-format
msgid "Error!"
msgstr ""
#. module: purchase
#: report:purchase.order:0
msgid "Net Total :"
msgstr "Netto total:"
#. module: purchase
#: help:purchase.order,state:0
msgid ""
"The status of the purchase order or the quotation request. A 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 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 occurs in "
"the invoice or in the reception of goods, the status becomes in exception."
msgstr ""
#. module: purchase
#: selection:purchase.order,state:0
#: selection:purchase.order.line,state:0
#: selection:purchase.report,state:0
msgid "Cancelled"
msgstr "Annulert"
#. module: purchase
#: field:res.partner,purchase_order_count:0
msgid "# of Purchase Order"
msgstr ""
#. module: purchase
#: model:ir.model,name:purchase.model_mail_compose_message
msgid "Email composition wizard"
msgstr ""
#. module: purchase
#: report:purchase.quotation:0
msgid "Tel.:"
msgstr "Tlf.:"
#. module: purchase
#: view:purchase.order:0
msgid "Resend Purchase Order"
msgstr ""
#. module: purchase
#: report:purchase.order:0
msgid "Net Price"
msgstr "Nettopris"
#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order_line
#: view:purchase.order.line:0
#: field:stock.move,purchase_line_id:0
msgid "Purchase Order Line"
msgstr "Innkjøpsordrelinje"
#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
#: view:purchase.order.line_invoice:0
msgid "Confirm"
msgstr "Bekreft"
#. module: purchase
#: selection:purchase.config.settings,default_invoice_method:0
msgid "Based on receptions"
msgstr "Basert på mottak"
#. module: purchase
#: field:purchase.order,partner_ref:0
msgid "Supplier Reference"
msgstr "Leverandør referanse"
#. module: purchase
#: model:process.transition,note:purchase.process_transition_productrecept0
msgid ""
"A Pick list generates a supplier invoice. Depending on the Invoicing control "
"of the purchase order, the invoice is based on received or on ordered "
"quantities."
msgstr ""
"En plukkliste genererer en leverandør faktura. Avhengig Fakturering kontroll "
"av bestillingen, blir fakturaen basert på mottatt eller bestilte mengder."
#. module: purchase
#: field:purchase.order,message_follower_ids:0
msgid "Followers"
msgstr ""
#. module: purchase
#: help:purchase.config.settings,module_purchase_requisition:0
msgid ""
"Purchase Requisitions are used when you want to request quotations from "
"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 purchase requisition to "
"negotiate with several suppliers."
msgstr ""
#. module: purchase
#: field:purchase.order.line,invoice_lines:0
msgid "Invoice Lines"
msgstr "Fakturalinjer"
#. module: purchase
#: 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."
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."
#. module: purchase
#: model:email.template,report_name:purchase.email_template_edi_purchase
msgid "RFQ_${(object.name or '').replace('/','_')}"
msgstr ""
#. module: purchase
#: code:addons/purchase/purchase.py:982
#, python-format
msgid "The selected supplier only sells this product by %s"
msgstr "Den valgte leverandøren selger dette produktet bare som %s"
#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
msgid "Create invoice"
msgstr "Opprett faktura"
#. module: purchase
#: field:purchase.order.line,move_dest_id:0
msgid "Reservation Destination"
msgstr "Reservasjonsmål"
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
msgid "Configuration"
msgstr "Konfigurasjon"
#. module: purchase
#: help:purchase.config.settings,module_purchase_double_validation:0
msgid ""
"Provide a double validation mechanism for purchases exceeding minimum "
"amount.\n"
" This installs the module purchase_double_validation."
msgstr ""
#. module: purchase
#: code:addons/purchase/edi/purchase_order.py:132
#, python-format
msgid "EDI Pricelist (%s)"
msgstr "EDI prisliste (%s)"
#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,product_uom:0
msgid "Reference Unit of Measure"
msgstr ""
#. module: purchase
#: model:process.node,note:purchase.process_node_packinginvoice0
msgid "Outgoing products to invoice"
msgstr "Utgående produkter til fakturering"
#. module: purchase
#: report:purchase.order:0
#: field:purchase.report,validator:0
msgid "Validated By"
msgstr "Bekreftet av"
#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,delay_pass:0
msgid "Days to Deliver"
msgstr "Dager til levering"
#. module: purchase
#: selection:purchase.report,month:0
msgid "April"
msgstr "April"
#. module: purchase
#: view:purchase.order:0
#: field:purchase.order,invoice_ids:0
msgid "Invoices"
msgstr "Fakturaer"
#. module: purchase
#: selection:purchase.report,month:0
msgid "December"
msgstr "Desember"
#. module: purchase
#: view:purchase.report:0
msgid "Total Orders Lines by User per month"
msgstr "Total ant. ordrelinjer pr bruker pr måned"
#. module: purchase
#: help:purchase.order,amount_untaxed:0
msgid "The amount without tax"
msgstr "Beløpet uten avgift"
#. module: purchase
#: model:process.node,note:purchase.process_node_packinglist0
msgid "List of ordered products."
msgstr "Liste over bestilte produkter"
#. module: purchase
#: view:purchase.order:0
msgid "Incoming Shipments & Invoices"
msgstr ""
#. module: purchase
#: selection:purchase.order,state:0
msgid "Waiting Approval"
msgstr "Avventer godkjenning"
#. module: purchase
#: help:purchase.order,amount_total:0
msgid "The total amount"
msgstr "Totalsum"
#. module: purchase
#: field:purchase.order,invoiced_rate:0
#: field:purchase.order.line,invoiced:0
msgid "Invoiced"
msgstr "Fakturert"
#. module: purchase
#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
#: selection:purchase.order.line,state:0
msgid "Confirmed"
msgstr "Bekreftet"
#. module: purchase
#: selection:purchase.order.line,state:0
msgid "Draft"
msgstr "Utkast"
#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order_group
msgid "Purchase Order Merge"
msgstr "Slå sammen innkjøpsordre"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_email_templates
msgid "Email Templates"
msgstr "E-post maler"
#. module: purchase
#: model:res.groups,name:purchase.group_purchase_user
msgid "User"
msgstr "Bruker"
#. module: purchase
#: selection:purchase.report,month:0
msgid "November"
msgstr "November"
#. module: purchase
#: view:purchase.order.line:0
msgid "Manual Invoices"
msgstr "Manuelle fakturaer"
#. module: purchase
#: report:purchase.order:0
msgid "Our Order Reference"
msgstr "Vår ordrereferanse"
#. module: purchase
#: selection:purchase.report,month:0
msgid "January"
msgstr "Januar"
#. module: purchase
#: help:purchase.order,invoice_method:0
msgid ""
"Based on Purchase Order lines: place individual lines in 'Invoice Control > "
"Based on P.O. lines' from where you can selectively create an invoice.\n"
"Based on generated invoice: create a draft invoice you can validate later.\n"
"Bases on incoming shipments: let you create an invoice when receptions are "
"validated."
msgstr ""
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
msgid "Partner Categories"
msgstr "Partner kategorier"
#. module: purchase
#: field:purchase.report,state:0
msgid "Order Status"
msgstr ""
#. module: purchase
#: report:purchase.order:0
msgid "Request for Quotation N°"
msgstr "Tilbudsforespørsels nr."
#. module: purchase
#: view:purchase.config.settings:0
msgid "Invoicing Settings"
msgstr ""
#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
msgid "Total Orders by User per month"
msgstr "Totalt antall ordre pr bruker pr månded"
#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "Based on incoming shipments"
msgstr ""
#. module: purchase
#: code:addons/purchase/purchase.py:1044
#, python-format
msgid "No default supplier defined for this product"
msgstr ""
#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,warehouse_id:0
msgid "Warehouse"
msgstr "Lager"
#. module: purchase
#: code:addons/purchase/purchase.py:986
#, python-format
msgid ""
"The selected supplier has a minimal quantity set to %s %s, you should not "
"purchase less."
msgstr ""
"Den valgte leverandøren har en minimum mengde satt til% s% s, bør du ikke "
"kjøpe mindre."
#. module: purchase
#: report:purchase.order:0
#: field:purchase.order.line,name:0
#: report:purchase.quotation:0
msgid "Description"
msgstr "Beskrivelse"
#. module: purchase
#: report:purchase.quotation:0
msgid "Expected Delivery address:"
msgstr "Forventet leveringsadresse:"
#. module: purchase
#: selection:purchase.report,month:0
msgid "February"
msgstr "Februar"
#. module: purchase
#: 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"
msgstr ""
#. module: purchase
#: 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"
#. module: purchase
#: report:purchase.order:0
msgid "Your Order Reference"
msgstr "Din ordrereferanse"
#. module: purchase
#: report:purchase.order:0
msgid "Purchase Order Confirmation N°"
msgstr "Innkjøpsordrebekreftelse N°"
#. module: purchase
#: view:purchase.order:0
msgid "Total amount"
msgstr "Totalsum"
#. module: purchase
#: model:ir.model,name:purchase.model_product_template
msgid "Product Template"
msgstr ""
#. module: purchase
#: view:purchase.order.group:0
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 "
"\n"
" "
msgstr ""
" Vær oppmerksom på at:\n"
"Bestillinger vil bare bli slått sammen dersom:\n"
"* Innkjøps ordrer er i utkast.\n"
"* Innkjøps ordrer tilhører samme leverandør.\n"
"* Bestillingene har samme lager sted, samme prisliste.\n"
"\n"
"Linjene vil bare bli slått sammen dersom:\n"
" Bestillings linjene er nøyaktig det samme, unntatt for produktet, mengde og "
"enhet. \n"
" "
#. module: purchase
#: field:purchase.order,message_summary:0
msgid "Summary"
msgstr ""
#. module: purchase
#: 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"
#. module: purchase
#: field:purchase.order,payment_term_id:0
msgid "Payment Term"
msgstr ""
#. module: purchase
#: view:purchase.order:0
msgid "Purchase orders which are in draft state"
msgstr "Innkjøpsordre som er i utkaststatus"
#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,name:0
msgid "Year"
msgstr "År"
#. module: purchase
#: selection:purchase.config.settings,default_invoice_method:0
msgid "Based on purchase order lines"
msgstr ""
#. module: purchase
#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" This supplier has no purchase order. Click to create a "
"new RfQ.\n"
" </p><p>\n"
" 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 reception\n"
" of the products and the supplier invoice.\n"
" </p>\n"
" "
msgstr ""
#. module: purchase
#: view:purchase.report:0
msgid "Orders"
msgstr "Ordre"
#~ msgid "From Picking"
#~ msgstr "Fra plukking"
#~ msgid "Do you want to generate the supplier invoices ?"
#~ msgstr "Vil du opprette leverandørfakturaene ?"
#~ msgid "Order Reference must be unique !"
#~ msgstr "Ordrereferanse må være unik !"
#, python-format
#~ msgid "No Pricelist !"
#~ msgstr "Ingen prisliste!"
#~ msgid "Select an Open Sale Order"
#~ msgstr "Velg en åpen salgsordre"
#~ msgid "Partial Picking"
#~ msgstr "Delvis plukking"
#, python-format
#~ msgid "Purchase order '%s' is confirmed."
#~ msgstr "Innkjøpsordre '%s' er bekreftet."
#~ msgid "Approve Purchase"
#~ msgstr "Godkjenn innkjøp"
#~ msgid "Origin"
#~ msgstr "Opprinnelse"
#, python-format
#~ msgid "Purchase amount over the limit"
#~ msgstr "Innkjøpsbeløp er over grenseverdien"
#~ msgid "Convert to Purchase Order"
#~ msgstr "Konverter til innkjøpsordre"
#~ msgid " Month "
#~ msgstr " Måned "
#, python-format
#~ msgid "Warning"
#~ msgstr "Advarsel"
#~ msgid "Order Line"
#~ msgstr "Ordrelinje"
#, python-format
#~ msgid "Wrong Product UOM !"
#~ msgstr "Feil måleenhet for produkt!"
#~ msgid "State"
#~ msgstr "Status"
#, python-format
#~ msgid "No Partner!"
#~ msgstr "Ingen klient definert!"
#~ msgid "Untaxed amount"
#~ msgstr "Ikke avg.ber. beløp"
#~ msgid ""
#~ "From Order: a draft invoice will be pre-generated based on the purchase "
#~ "order. The accountant will just have to validate this invoice for control.\n"
#~ "From Picking: a draft invoice will be pre-generated based on validated "
#~ "receptions.\n"
#~ "Manual: allows you to generate suppliers invoices by chosing in the "
#~ "uninvoiced lines of all manual purchase orders."
#~ msgstr ""
#~ "Fra bestilling: Et fakturautkast vil bli dannet basert på innkjøpsordren. "
#~ "Fakturautkast må kontrolleres og godkjennes.\n"
#~ "Fra plukkliste: Et fakturautkast vil bli dannet basert på godkjent "
#~ "varemottak.\n"
#~ "Manuell: Ingen faktura vil bli dannet. Faktura må dannes manuelt."
#, python-format
#~ msgid "Error !"
#~ msgstr "Feil!"
#~ msgid "General Information"
#~ msgstr "Generell informasjon"
#~ msgid "Approved by Supplier"
#~ msgstr "Godkjent av leverandør"
#~ msgid "From Order"
#~ msgstr "Fra ordre"
#, python-format
#~ msgid "Invalid action !"
#~ msgstr "Ugyldig aksjon!"
#~ msgid "Purchase by supplier"
#~ msgstr "Innkjøp pr. leverandør"
#~ msgid " Month-1 "
#~ msgstr " Måned-1 "
#, python-format
#~ msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
#~ msgstr ""
#~ "Det er ikke definert noen innkjøpsjournal for dette firmaet: \"%s\" (id:%d)"
#~ msgid "Manual"
#~ msgstr "Manuell"
#, python-format
#~ msgid "You must first cancel all picking attached to this purchase order."
#~ msgstr "Du må først avbryte all plukking relatert til denne innkjøpsordren."
#~ msgid "Purchase Requisition"
#~ msgstr "Innkjøpsrekvisisjon"
#~ msgid "Units of Measure Categories"
#~ msgstr "Måleenhet kategorier"
#~ msgid "Purchase Order Waiting Approval"
#~ msgstr "Innkjøpsordre til godkjenning"
#~ msgid ""
#~ "This is the list of picking list that have been generated for this purchase"
#~ msgstr "Dette er plukklisten som er opprettet fra aktuell innkjøpsordren"
#~ msgid "Purchase Management"
#~ msgstr "Innkjøp"
#~ msgid " Year "
#~ msgstr " År "
#~ msgid "Order State"
#~ msgstr "Ordrestatus"
#~ msgid "Negotiation by Supplier"
#~ msgstr "Forhanlding pr. leverandør"
#~ msgid "Purchase Properties"
#~ msgstr "Innstillinger for innkjøp"
#~ msgid "Qty. per product"
#~ msgstr "Ant. pr. produkt"
#~ msgid "Sales & Purchases"
#~ msgstr "Salg & Innkjøp"
#, python-format
#~ msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
#~ msgstr ""
#~ "Det er ikke definert noen kostnadskonto for dette produktet: \"%s\" (id:%d)"
#, python-format
#~ msgid "You must first cancel all invoices attached to this purchase order."
#~ msgstr ""
#~ "Du må først annullere alle fakturaer som er knyttet til denne innkjøpsordren."
#~ msgid "Compute"
#~ msgstr "Start beregning"
#~ msgid "Cancel Purchase Order"
#~ msgstr "Annuller innkjøpsordre"
#~ msgid "Pricelists Types"
#~ msgstr "Prislistetyper"
#~ msgid "Purchase order per month"
#~ msgstr "Innkjøpsordre pr. måned"
#~ msgid "History"
#~ msgstr "historikk"
#~ msgid "Reference of the document that generated this purchase order request."
#~ msgstr "Referanse til dokument som dannet bestillingsforespørselen."
#~ msgid "Requests for Quotation"
#~ msgstr "Tilbudsforespørsel"
#~ msgid "Waiting"
#~ msgstr "Venter"
#~ msgid "Tél. :"
#~ msgstr "Tel.:"
#, python-format
#~ msgid "Could not cancel this purchase order !"
#~ msgstr "Kunne ikke annulere denne innkjøpsordren !"
#~ msgid "Delivery & Invoicing"
#~ msgstr "Levering & fakturering"
#~ msgid "Delivery"
#~ msgstr "Leveranse"
#~ msgid "Product UOM"
#~ msgstr "Produktmåleenhet"
#~ msgid "Address"
#~ msgstr "Adresse"
#, python-format
#~ msgid "Could not cancel purchase order !"
#~ msgstr "Kunne ikke annulere innkjøpsordre!"
#~ msgid "Date Ordered"
#~ msgstr "Ordredato"
#~ msgid "Purchase Control"
#~ msgstr "Innkjøpskontroll"
#~ msgid "Invoicing"
#~ msgstr "Fakturering"
#, python-format
#~ msgid "Purchase order '%s' is cancelled."
#~ msgstr "Innkjøpsordre '%s' er annulert."
#~ msgid "Addresses"
#~ msgstr "Adresser"
#~ msgid "Are you sure you want to merge these orders ?"
#~ msgstr "Er du sikker på at du vil slå sammen disse ordrene?"
#~ msgid "TVA :"
#~ msgstr "TVA :"
#~ msgid "title"
#~ msgstr "tittel"
#~ msgid ""
#~ "unique number of the purchase order,computed automatically when the purchase "
#~ "order is created"
#~ msgstr "unikt nummer på innkjøpsordren, generert automatisk ved opprettelse"
#~ msgid "Invalid model name in the action definition."
#~ msgstr "Ugyldig modellnavn i aksjonsdefinisjonen."
#~ msgid "Packing"
#~ msgstr "Pakking"
#~ msgid "Confirmed Purchase"
#~ msgstr "Bekreftet innkjøp"
#~ msgid "Purchase Process"
#~ msgstr "Innkjøpsprosess"
#~ msgid "Invoice from Packing list"
#~ msgstr "Faktura fra pakkseddel"
#~ msgid "Purchase Orders in Progress"
#~ msgstr "Innkjøpsordre i prosess"
#~ msgid "Invoice based on deliveries"
#~ msgstr "Faktura basert på leveringer"
#~ msgid "Product Receipt"
#~ msgstr "Produktkvittering"
#~ msgid "Planned Date"
#~ msgstr "Planlagt dato"
#~ msgid "Request for quotation is proposed by the system."
#~ msgstr "Tilbudsforespørsel er foreslått av systemet"
#~ msgid "When controlling invoice from orders"
#~ msgstr "Ved fakturakontroll for ordre"
#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Ugyldig XML for visningsarkitektur"
#~ msgid "Pre-generated supplier invoice to control based on order"
#~ msgstr "Pre-generated supplier invoice to control based on order"
#~ msgid "Confirming Purchase"
#~ msgstr "Bekrefter innkjøp"
#~ msgid "Approve Purchase order after Confirming"
#~ msgstr "Godkjenn innkjøpsorde etter bekreftelse"
#~ msgid "Confirm Purchase order from Request for quotation"
#~ msgstr "Bekreft innkjøpsordre fra tilbud"
#~ msgid "Partner Ref."
#~ msgstr "Klient ref."
#~ msgid "Creates invoice from packin list"
#~ msgstr "Lag faktura fra pakkseddel"
#~ msgid "Approved Purchase"
#~ msgstr "Godkjente innkjøp"
#~ msgid "You cannot have 2 pricelist versions that overlap!"
#~ msgstr "Du kan ikke ha 2 prislisteversjoner som overlapper hverandre!"
#~ msgid ""
#~ "Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList "
#~ "Item!"
#~ msgstr ""
#~ "Feil! Du kan ikke tilordne standard prisliste som annen prisliste i "
#~ "PriceList Item!"
#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
#~ msgstr "Objektnavnet må begynne med x_ og kan ikke inneholde spesialtegn !"
#~ msgid "Out Packing"
#~ msgstr "Out Packing"
#~ msgid "Control invoices on receptions"
#~ msgstr "Kontroller faktuaer ved mottak"
#~ msgid "Confirming Purchase Order"
#~ msgstr "Bekrefter innkjøpsordre"
#~ msgid "After approved purchase order , it comes into the supplier invoice"
#~ msgstr ""
#~ "Etter at innkjøpsordre er godkjent, vil den vises på leverandørens faktura"
#~ msgid "To Invoice"
#~ msgstr "Å fakturere"
#~ msgid "Based on Receptions"
#~ msgstr "Basert på mottak"
#~ msgid "To Approve"
#~ msgstr "Til Godkjenning"
#~ msgid "Error! You can not create recursive companies."
#~ msgstr "Feil ! Du kan ikke lage rekursive firmaer."
#~ msgid "Available"
#~ msgstr "Tilgjengelig"
#~ msgid "Create or Import Suppliers"
#~ msgstr "Opprett eller importer leverandører"
#~ msgid "You can not move products from or to a location of the type view."
#~ msgstr "Kan ikke flytte produkter til eller fra en lokasjon av typen view."
#~ msgid "Address Contact Name"
#~ msgstr "Adresse Kontakt Navn"
#~ msgid "Miscellaneous"
#~ msgstr "Diverse"
#~ msgid "Receptions"
#~ msgstr "Mottak"
#, python-format
#~ msgid "You cannot confirm a purchase order without any lines."
#~ msgstr "Du kan ikke godkjenne en innkjøpsordre uten linjer"
#~ msgid "Order in current month"
#~ msgstr "Ordre i gjeldende måned"
#~ msgid "Month-1"
#~ msgstr "Måned-1"
#~ msgid "Image"
#~ msgstr "Bilde"
#~ msgid "Pre-Generate Draft Invoices based on Purchase Orders"
#~ msgstr "Pre-genererte fakturautkast basert på innkjøpsordre"
#~ msgid "The company name must be unique !"
#~ msgstr "Firmanavn må være unikt !"
#~ msgid "Based on Purchase Order Lines"
#~ msgstr "Basert på innkjøpsordrelinjer"
#~ msgid "You try to assign a lot which is not from the same product"
#~ msgstr "Du forsøker å angi en lot som ikke tilhører samme produkt"
#~ msgid "Invoicing Control on Purchases"
#~ msgstr "Fakturakontroll ved innkjøp"
#~ msgid "UoM Categories"
#~ msgstr "Enhetskategorier"
#, python-format
#~ msgid "Unable to cancel this purchase order!"
#~ msgstr "Kan ikke få kansellert innkjøpsordren!"
#~ msgid "Reference must be unique per Company!"
#~ msgstr "Referanse må være unik pr firma!"
#~ msgid "Incoming Shipments Available"
#~ msgstr "Inngående tilgj. mottak"
#~ msgid "Purchase orders which are not approved yet."
#~ msgstr "Innkjøpsordre som ennå ikke er godkjent"
#~ msgid "Not invoiced"
#~ msgstr "Ikke fakturert"
#~ msgid "Based on draft invoices"
#~ msgstr "Basert på fakturautkast"
#~ msgid "Purchase orders which are in done state."
#~ msgstr "Innkjøpsordre som har utført status"
#~ msgid "Reference UoM"
#~ msgstr "Referanse måleenhet"
#~ msgid "Picking to Invoice"
#~ msgstr "Plukking for fakturering"
#~ msgid "Default Invoicing Control Method"
#~ msgstr "Default metode for fakturakontroll"
#, python-format
#~ msgid ""
#~ "You have to select a pricelist or a supplier in the purchase form !\n"
#~ "Please set one before choosing a product."
#~ msgstr ""
#~ "Du må velge en prisliste eller en leverandør fra fakturaformatet!\n"
#~ "Vennligst velg en før du velger prosukt."
#~ msgid "Order in current year"
#~ msgstr "Ordre i gjeldende år"
#~ msgid "res_config_contents"
#~ msgstr "res_config_contents"
#~ msgid "Order in last month"
#~ msgstr "Ordre siste måned"
#~ msgid "Auto-email confirmed purchase orders"
#~ msgstr "Automatisk e-post bekreftede innkjøpsordre"
#~ msgid "You must assign a production lot for this product"
#~ msgstr "Du må velge en produksjonslot/batch for dette produktet"
#~ msgid "Dashboard"
#~ msgstr "Konsoll"
#~ msgid "Set the Default Invoicing Control Method"
#~ msgstr "Sett default metode for fakturakontroll"
#~ msgid "Incoming Shipments already processed"
#~ msgstr "Innkommende leveranse er allerede behandlet"
#~ msgid ""
#~ "A Pick list generates an invoice. Depending on the Invoicing control of the "
#~ "sale order, the invoice is based on delivered or on ordered quantities."
#~ msgstr ""
#~ "En plukkliste danner faktura. Fakturaen baseres enten på levert eller "
#~ "bestilt antall avhengig av parameter for faktureringsregel på ordren."
#, python-format
#~ msgid "You must first cancel all invoices related to this purchase order."
#~ msgstr "Du må først annullere alle fakturaer tilhørende innkjøpsordren."
#, python-format
#~ msgid "Purchase order '%s' has been set in draft state."
#~ msgstr "Status for innkjøpsordre '%s' er satt til Utkast."
#~ msgid ""
#~ "Put an address if you want to deliver directly from the supplier to the "
#~ "customer.In this case, it will remove the warehouse link and set the "
#~ "customer location."
#~ msgstr ""
#~ "Angi adresse dersom du ønsker å levere direkte fra leverandør til kunde. I "
#~ "så tilfelle vil kobling til lager fjernes og kundelokasjon bli angitt."
#~ msgid "Dest. Address Contact Name"
#~ msgstr "Mottakeradresse kontaktnavn"
#~ msgid "purchase.config.wizard"
#~ msgstr "purchase.config.wizard"
#~ msgid "Destination Address"
#~ msgstr "Bestemmelse adresse"
#~ msgid "Is a Back Order"
#~ msgstr "Er en restordre"
#~ msgid ""
#~ "Use this menu to search within your purchase orders by references, supplier, "
#~ "products, etc. For each purchase order, you can track the products received, "
#~ "and control the supplier invoices."
#~ msgstr ""
#~ "Bruk denne menyen til å søke innenfor dine bestillinger av referanser, "
#~ "leverandør, produkter osv. For hver bestilling, kan du spore produktene "
#~ "mottatt, og kontrollere leverandørfakturaer."
#, python-format
#~ msgid ""
#~ "You have to select a partner in the purchase form !\n"
#~ "Please set one partner before choosing a product."
#~ msgstr ""
#~ "Du må velge en partner i kjøp av skjemaet!\n"
#~ "Vennligst sett en partner før du velger et produkt."
#~ msgid ""
#~ "Use this menu to control the invoices to be received from your supplier. "
#~ "OpenERP pregenerates draft invoices from your purchase orders or receptions, "
#~ "according to your settings. Once you receive a supplier invoice, you can "
#~ "match it with the draft invoice and validate it."
#~ msgstr ""
#~ "Bruk denne menyen til å kontrollere fakturaene som skal mottas fra din "
#~ "leverandør. OpenERP pregenerates utkast fakturaer fra dine innkjøpsordrer "
#~ "eller mottagelser, i henhold til dine innstillinger. Når du mottar en "
#~ "leverandør faktura, kan du matche det med utkastet faktura og bekrefte det."
#~ msgid ""
#~ "If you set the Invoicing Control on a purchase order as \"Based on Purchase "
#~ "Order lines\", you can track here all the purchase order lines for which you "
#~ "have not yet received the supplier invoice. Once you are ready to receive a "
#~ "supplier invoice, you can generate a draft supplier invoice based on the "
#~ "lines from this menu."
#~ msgstr ""
#~ "Hvis du setter Fakturering Kontroll på en bestilling som \"Basert på "
#~ "innkjøpsordrenumre linjer\", kan du spore alle innkjøpsordren linjer som du "
#~ "ennå ikke har mottatt leverandørfaktura. Når du er klar til å motta en "
#~ "leverandør faktura, kan du generere et utkast leverandør faktura basert på "
#~ "linjene fra denne menyen."
#~ msgid ""
#~ "Create or Import Suppliers and their contacts manually from this form or you "
#~ "can import your existing partners by CSV spreadsheet from \"Import Data\" "
#~ "wizard"
#~ msgstr ""
#~ "Opprette eller importere leverandører og deres kontakter manuelt fra dette "
#~ "skjemaet, eller du kan importere dine eksisterende partnere av CSV regneark "
#~ "fra \"Importer data\" wizard."
#~ msgid ""
#~ "Based on Purchase Order lines: place individual lines in 'Invoice Control > "
#~ "Based on P.O. lines' from where you can selectively create an invoice.\n"
#~ "Based on generated invoice: create a draft invoice you can validate later.\n"
#~ "Based on receptions: let you create an invoice when receptions are validated."
#~ msgstr ""
#~ "Basert på Kjøp Bestill linjer: plass enkelte linjer i \"Faktura Kontroll> "
#~ "Basert på PO linjer 'fra der du kan velge å opprette en faktura.\n"
#~ "Basert på genererte faktura: lage et utkast faktura som du kan validere "
#~ "senere.\n"
#~ "Basert på mottakelser: lar deg lage en faktura når mottakelser er validert."
#~ msgid ""
#~ "The state of the purchase order or the quotation request. A quotation is a "
#~ "purchase order in a 'Draft' state. Then the order has to be confirmed by the "
#~ "user, the state switch to 'Confirmed'. Then the supplier must confirm the "
#~ "order to change the state to 'Approved'. When the purchase order is paid and "
#~ "received, the state becomes 'Done'. If a cancel action occurs in the invoice "
#~ "or in the reception of goods, the state becomes in exception."
#~ msgstr ""
#~ "Tilstanden til kjøpsordre eller sitatet forespørselen. Et sitat er en "
#~ "kjøpsordre på en 'kladd' tilstand. Da ordren må bekreftes av brukeren, til "
#~ "staten bryteren 'Bekreftet'. Da leverandøren må bekrefte ordren å endre "
#~ "tilstanden til \"Godkjent\". Når bestillingen er betalt og mottatt, blir "
#~ "staten Ferdig. Hvis en avbryt handling skjer i fakturaen eller i resepsjonen "
#~ "av varer, blir staten i unntaket."
#, python-format
#~ msgid "Selected UOM does not belong to the same category as the product UOM"
#~ msgstr "Valgt UOM hører ikke til samme kategori som produktet UOM"
#~ msgid ""
#~ "If you set the Invoicing Control on a purchase order as \"Based on "
#~ "receptions\", you can track here all the product receptions and create "
#~ "invoices for those receptions."
#~ msgstr ""
#~ "Hvis du setter Fakturering Kontroll på en bestilling som \"Basert på "
#~ "mottakelser\", kan du spore alle produktgruppene mottakelser og lage "
#~ "fakturaer for disse mottakelser."
#~ msgid ""
#~ "This tool will help you to select the method you want to use to control "
#~ "supplier invoices."
#~ msgstr ""
#~ "Dette verktøyet vil hjelpe deg å velge den metoden du vil bruke til å "
#~ "kontrollere leverandørfakturaer."
#~ msgid ""
#~ "Access your supplier records and maintain a good relationship with your "
#~ "suppliers. You can track all your interactions with them through the History "
#~ "tab: emails, orders, meetings, etc."
#~ msgstr ""
#~ "Få tilgang til leverandørens poster og opprettholde et godt forhold til dine "
#~ "leverandører. Du kan spore alle dine interaksjoner med dem gjennom historia "
#~ "kategorien: e-post, ordre, møter etc."
#~ msgid "Back Orders"
#~ msgstr "Tilbake Ordrene"
#~ msgid "Error ! You cannot create recursive associated members."
#~ msgstr "Feil! Du kan ikke opprette rekursive tilknyttede medlemmer."
#~ msgid ""
#~ " * The 'Draft' state is set automatically when purchase order in draft "
#~ "state. \n"
#~ "* The 'Confirmed' state is set automatically as confirm when purchase order "
#~ "in confirm state. \n"
#~ "* The 'Done' state is set automatically when purchase order is set as done. "
#~ " \n"
#~ "* The 'Cancelled' state is set automatically when user cancel purchase order."
#~ msgstr ""
#~ " * 'Kladdens' stat settes automatisk når kjøpsordre i utkast.\n"
#~ "* 'Bekreftet' stat settes automatisk som bekrefter når kjøpsordre i Bekreft "
#~ "tilstand.\n"
#~ "* Ferdig \"stat settes automatisk når bestillingen er satt som gjøres.\n"
#~ "* 'Avlyst \"stat settes automatisk når brukeren avbryte bestillingen."
#~ msgid ""
#~ "You can create a request for quotation when you want to buy products to a "
#~ "supplier but the purchase is not confirmed yet. Use also this menu to review "
#~ "requests for quotation created automatically based on your logistic rules "
#~ "(minimum stock, MTO, etc). You can convert the request for quotation into a "
#~ "purchase order once the order is confirmed. If you use the extended "
#~ "interface (from user's preferences), you can select the way to control your "
#~ "supplier invoices: based on the order, based on the receptions or manual "
#~ "encoding."
#~ msgstr ""
#~ "Du kan opprette en forespørsel om kostnadsoverslag når du ønsker å kjøpe "
#~ "produkter til en leverandør, men kjøpet er ikke bekreftet enda. Bruk også "
#~ "denne menyen til å gjennomgå anmodninger om tilbudet opprettes automatisk "
#~ "basert på dine logistiske regler (minimum lager, MTO, etc). Du kan "
#~ "konvertere forespørsel om kostnadsoverslag til et kjøp etter at ordren er "
#~ "bekreftet. Hvis du bruker den utvidede grensesnittet (fra brukerens "
#~ "preferanser), kan du velge måten å kontrollere dine leverandørfakturaer: "
#~ "basert på rekkefølgen, basert på mottakelser eller manuell koding."
#~ msgid ""
#~ "\n"
#~ "Hello${object.partner_address_id.name and ' ' or "
#~ "''}${object.partner_address_id.name or ''},\n"
#~ "\n"
#~ "Here is a purchase order confirmation from ${object.company_id.name}:\n"
#~ " | Order number: *${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.partner_ref:\n"
#~ " | Your reference: ${object.partner_ref}<br />\n"
#~ " % endif\n"
#~ " | Your contact: ${object.validator.name} "
#~ "${object.validator.user_email and '<%s>'%(object.validator.user_email) or "
#~ "''}\n"
#~ "\n"
#~ "You can view the order confirmation and download it using the following "
#~ "link:\n"
#~ " ${ctx.get('edi_web_url_view') or 'n/a'}\n"
#~ "\n"
#~ "If you have any question, do not hesitate to contact us.\n"
#~ "\n"
#~ "Thank you!\n"
#~ "\n"
#~ "\n"
#~ "--\n"
#~ "${object.validator.name} ${object.validator.user_email and "
#~ "'<%s>'%(object.validator.user_email) or ''}\n"
#~ "${object.company_id.name}\n"
#~ "% if object.company_id.street:\n"
#~ "${object.company_id.street or ''}\n"
#~ "% endif\n"
#~ "% if object.company_id.street2:\n"
#~ "${object.company_id.street2}\n"
#~ "% endif\n"
#~ "% if object.company_id.city or object.company_id.zip:\n"
#~ "${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
#~ "% endif\n"
#~ "% if object.company_id.country_id:\n"
#~ "${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
#~ "or ''} ${object.company_id.country_id.name or ''}\n"
#~ "% endif\n"
#~ "% if object.company_id.phone:\n"
#~ "Phone: ${object.company_id.phone}\n"
#~ "% endif\n"
#~ "% if object.company_id.website:\n"
#~ "${object.company_id.website or ''}\n"
#~ "% endif\n"
#~ " "
#~ msgstr ""
#~ "\n"
#~ "Hei $ {object.partner_address_id.name og '' eller''} $ "
#~ "{object.partner_address_id.name eller''},\n"
#~ "Her er en kjøp ordrebekreftelse fra $ {object.company_id.name}:\n"
#~ "Bestillingsnummer: * $ {object.name} *\n"
#~ "Bestilling totalt: * $ {object.amount_total} $ "
#~ "{object.pricelist_id.currency_id.name} *\n"
#~ "Bestilling dato: $ {object.date orden}\n"
#~ "% Hvis object.origin\n"
#~ "Bestilling referanse: $ {object.origin\n"
#~ "Bestilling referanse: $ {object.origin}\n"
#~ " % endif\n"
#~ " % Hvis object.partner_ref:\n"
#~ "  Din referanse: $ {object.partner_ref} <br />\n"
#~ "  % endif\n"
#~ "  Din kontakt: $ {object.validator.name} $ {object.validator.user_email og "
#~ "'<% s>'% (object.validator.user_email) eller''}\n"
#~ "Du kan se ordrebekreftelsen og laste den ned ved hjelp av følgende link:\n"
#~ "  $ {ctx.get ('edi_web_url_view') eller 'n / a'}\n"
#~ "\n"
#~ "Hvis du har noen spørsmål, ikke nøl med å kontakte oss.\n"
#~ "\n"
#~ "Takk!\n"
#~ "\n"
#~ "\n"
#~ "-\n"
#~ "$ {object.validator.name} $ {object.validator.user_email og '<% s>'% "
#~ "(object.validator.user_email) eller''}\n"
#~ "$ {object.company_id.name}\n"
#~ "% Hvis object.company_id.street:\n"
#~ "$ {object.company_id.street eller''}\n"
#~ "% endif\n"
#~ "% Hvis object.company_id.street2:\n"
#~ "$ {object.company_id.street2}\n"
#~ "% endif\n"
#~ "% Hvis object.company_id.city eller object.company_id.zip:\n"
#~ "$ {object.company_id.zip eller''} $ {object.company_id.city eller''}\n"
#~ "% endif\n"
#~ "% Hvis object.company_id.country_id:\n"
#~ "$ {object.company_id.state_id og ('% s'% object.company_id.state_id.name) "
#~ "eller''} $ {object.company_id.country_id.name eller''}\n"
#~ "% endif\n"
#~ "% Hvis object.company_id.phone:\n"
#~ "Telefon: $ {object.company_id.phone}\n"
#~ "% endif\n"
#~ "% Hvis object.company_id.website:\n"
#~ "$ {object.company_id.website eller''}\n"
#~ "% endif\n"
#~ " "
#~ msgid "Invoiced & Paid"
#~ msgstr "Fakturert & Betalt"
#, python-format
#~ msgid "In order to delete a purchase order, it must be cancelled first!"
#~ msgstr "For å slette en bestilling, må den bli kansellert først!"
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