# Translation of Odoo Server. # This file contains the translation of the following modules: # * purchase # # Translators: # Martin Trigaux , 2017 # Jorunn D. Newth , 2017 # Viktor Basso , 2017 # Jan Pedro Tumusok , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-11-16 08:08+0000\n" "PO-Revision-Date: 2017-11-16 08:08+0000\n" "Last-Translator: Jan Pedro Tumusok , 2017\n" "Language-Team: Norwegian Bokmål (https://www.transifex.com/odoo/teams/41243/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: purchase #: model:mail.template,body_html:purchase.email_template_edi_purchase msgid "" "\n" "

Dear\n" "% if object.partner_id.is_company and object.child_ids:\n" " ${object.partner_id.child_ids[0].name}\n" "% else :\n" " ${object.partner_id.name}\n" "% endif\n" ",

\n" "Here is, in attachment, a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} ${object.name}\n" "% if object.partner_ref:\n" " with reference: ${object.partner_ref}\n" "% endif\n" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" "amounting in ${object.amount_total} ${object.currency_id.name}\n" "from ${object.company_id.name}.\n" "

\n" "\n" "

Do not hesitate to contact us, further you have any question.

\n" "

Best regards,

\n" "

\n" "% if object.user_id and object.user_id.signature:\n" " ${object.user_id.signature | safe}\n" "% endif\n" "

\n" msgstr "" "\n" "

Kjære\n" "% if object.partner_id.is_company and object.child_ids:\n" " ${object.partner_id.child_ids[0].name}\n" "% else :\n" " ${object.partner_id.name}\n" "% endif\n" ",

\n" "Se vedlegg for ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} ${object.name}\n" "% if object.partner_ref:\n" " med referanse: ${object.partner_ref}\n" "% endif\n" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" "til et beløp av ${object.amount_total} ${object.currency_id.name}\n" "fra ${object.company_id.name}.\n" "

\n" "\n" "

Ikke nøl med å kontakte oss om du skulle ha videre spørsmål.

\n" "

Med vennlig hilsen,

\n" "

\n" "% if object.user_id and object.user_id.signature:\n" " ${object.user_id.signature | safe}\n" "% endif\n" "

\n" #. module: purchase #: model:mail.template,body_html:purchase.email_template_edi_purchase_done msgid "" "\n" "

Dear ${object.partner_id.name} \n" "% if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" "% endif\n" ",

\n" "

\n" "Please find in attachment a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} ${object.name}\n" "% if object.partner_ref:\n" " with reference: ${object.partner_ref}\n" "% endif\n" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" "amounting ${object.amount_total} ${object.currency_id.name}\n" "from ${object.company_id.name}.\n" "

\n" "\n" "

You can reply to this email if you have any questions.

\n" "

Thank you,

\n" msgstr "" #. module: purchase #: code:addons/purchase/models/stock.py:79 #, python-format msgid " Buy" msgstr "Kjøp" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_product_purchase_count #: model:ir.model.fields,field_description:purchase.field_product_template_purchase_count msgid "# Purchases" msgstr "# Innkjøp" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner_supplier_invoice_count #: model:ir.model.fields,field_description:purchase.field_res_users_supplier_invoice_count msgid "# Vendor Bills" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_count msgid "# of Bills" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_nbr_lines msgid "# of Lines" msgstr "# linjer" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_order_count #: model:ir.model.fields,field_description:purchase.field_res_users_purchase_order_count msgid "# of Purchase Order" msgstr "# innkjøpsordrer" #. module: purchase #: model:mail.template,subject:purchase.email_template_edi_purchase #: model:mail.template,subject:purchase.email_template_edi_purchase_done msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })" msgstr "${object.company_id.name} Ordre (Ref ${object.name or 'n/a' })" #. module: purchase #: model:mail.template,subject:purchase.mail_template_data_notification_email_purchase_order msgid "${object.subject}" msgstr "${object.subject}" #. module: purchase #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "3-way matching" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings_module_account_3way_match msgid "3-way matching: purchases, receptions and bills" msgstr "" #. module: purchase #: model:mail.template,body_html:purchase.mail_template_data_notification_email_purchase_order msgid "" "\n" " \n" " \n" " \n" " \n" "\n" " \n" " \n" " \n" " \n" "\n" " \n" " \n" " \n" " \n" "\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" "
\n" " \n" " ${object.record_name}\n" " \n" " \n" " \"${user.company_id.name}\"\n" "
\n" "
\n" " \n" " \n" " \n" " \n" "
\n" " ${object.body | safe}\n" "
\n" "
\n" " \n" " \n" " \n" " \n" " \n" "
\n" " ${user.company_id.name}
\n" " ${user.company_id.phone or ''}\n" "
\n" " % if user.company_id.email:\n" " ${user.company_id.email}
\n" " % endif\n" " % if user.company_id.website:\n" " \n" " ${user.company_id.website}\n" " \n" " % endif\n" "
\n" "
\n" " Powered by Odoo.\n" "
\n" " \n" " \n" " " msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders msgid "" " " "Cancelled" msgstr "" " " "Kansellert" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Amount" msgstr "Beløp" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Date Req." msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "Date:" msgstr "Dato:" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "Description" msgstr "Beskrivelse" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "Expected Date" msgstr "Forventet dato" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Order Date:" msgstr "Ordredato:" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Our Order Reference:" msgstr "Vår ordrereferanse:" #. module: purchase #: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "Product" msgstr "Produkt" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "Qty" msgstr "Ant" #. module: purchase #: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "Quantity" msgstr "Antall" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "Shipping address:" msgstr "Leveranseadresse:" #. module: purchase #: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Subtotal" msgstr "Subtotal" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Taxes" msgstr "Mva" #. module: purchase #: model:ir.ui.view,arch_db:purchase.track_po_line_template msgid "The ordered quantity has been updated." msgstr "Det bestilte antallet er oppdatert." #. module: purchase #: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "Total:" msgstr "Totalt:" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Total" msgstr "Beløp" #. module: purchase #: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Unit Price" msgstr "Enhetspris" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Your Order Reference:" msgstr "Deres ordrereferanse:" #. module: purchase #: code:addons/purchase/models/stock.py:83 #, python-format msgid "" "A sale order that generated this purchase order has been deleted. Check if " "an action is needed." msgstr "" #. module: purchase #: model:res.groups,name:purchase.group_warning_purchase msgid "A warning can be set on a product or a customer (Purchase)" msgstr "Advarsel kan settes på produkt eller kunde (innkjøp)" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_account_invoice_purchase_id msgid "Add Purchase Order" msgstr "Legg til innkjøpsordre" #. module: purchase #: code:addons/purchase/controllers/portal.py:53 #, python-format msgid "All" msgstr "Alle" #. module: purchase #: selection:res.company,po_lock:0 msgid "Allow to edit purchase orders" msgstr "Tillat redigering av innkjøpsordre" #. module: purchase #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account msgid "Allows you to specify an analytic account on purchase order lines." msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_account_analytic_id #: model:ir.model.fields,field_description:purchase.field_purchase_report_account_analytic_id msgid "Analytic Account" msgstr "Analytisk konto." #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting msgid "Analytic Accounting for Purchases" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_analytic_tag_ids msgid "Analytic Tags" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings_group_analytic_account_for_purchases msgid "Analytic accounting for purchases" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_date_approve msgid "Approval Date" msgstr "Godkjenningsdato" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Approve Order" msgstr "Godkjenn ordre" #. module: purchase #: model:ir.model.fields,help:purchase.field_account_invoice_line_purchase_id msgid "" "Associated Purchase Order. Filled in automatically when a PO is chosen on " "the vendor bill." msgstr "" #. module: purchase #: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time msgid "Average Delivery Time" msgstr "Gjennomsnittlig leveringstid" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_price_average msgid "Average Price" msgstr "Gjennomsnittspris" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings_default_purchase_method msgid "Bill Control" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_invoice_lines msgid "Bill Lines" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_invoiced msgid "Billed Qty" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.track_po_line_template msgid "Billed Quantity:" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_status msgid "Billing Status" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_ids msgid "Bills" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Bills Received" msgstr "" #. module: purchase #: selection:product.template,purchase_line_warn:0 #: selection:res.partner,purchase_warn:0 msgid "Blocking Message" msgstr "" #. module: purchase #: code:addons/purchase/models/stock.py:73 #: model:stock.location.route,name:purchase.route_warehouse0_buy #, python-format msgid "Buy" msgstr "Kjøp" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_pull_id msgid "Buy rule" msgstr "Kjøpsregel" #. module: purchase #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "" "By default, vendor prices can be set manually in the product detail form. If" " your vendors provide you with pricelist files, this option allows you to " "easily import them into the system from ‘Purchase > Vendor Pricelists’ menu." msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_calendar msgid "Calendar View" msgstr "Kalendervisning" #. module: purchase #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "" "Calls for tenders are used when you want to generate requests for quotations" " to several vendors for a given set of products. You can configure per " "product if you directly do a Request for Quotation to one vendor or if you " "want a Call for Tenders to compare offers from several vendors." msgstr "" #. module: purchase #: code:addons/purchase/models/stock.py:76 #, python-format msgid "Can't find any generic Buy route." msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Cancel" msgstr "Avbryt" #. module: purchase #: code:addons/purchase/controllers/portal.py:55 #: selection:purchase.order,state:0 selection:purchase.report,state:0 #, python-format msgid "Cancelled" msgstr "Kansellert" #. module: purchase #: code:addons/purchase/models/purchase.py:737 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." msgstr "Kan ikke slette en innkjøpsordrelinje med status '%s'." #. module: purchase #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices msgid "Click here to record a vendor bill." msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_form_action msgid "" "Click to create a quotation that will be converted into a purchase order." msgstr "" "Klikk for å opprette et pristilbud som vil konverteres til innkjøpsordre." #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_rfq msgid "Click to create a request for quotation." msgstr "Klikk for å opprette en forespørsel om pristilbud." #. module: purchase #: model:ir.actions.act_window,help:purchase.action_invoice_pending msgid "Click to create a vendor bill." msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.product_normal_action_puchased #: model:ir.actions.act_window,help:purchase.product_product_action msgid "Click to define a new product." msgstr "Klikk for å definere et nytt produkt." #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_open_invoice msgid "Click to record a vendor bill related to this purchase." msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_commercial_partner_id msgid "Commercial Entity" msgstr "Kommersiell enhet" #. module: purchase #: model:ir.model,name:purchase.model_res_company msgid "Companies" msgstr "Firmaer" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_company_id #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_company_id #: model:ir.model.fields,field_description:purchase.field_purchase_report_company_id #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Company" msgstr "Firma" #. module: purchase #: code:addons/purchase/models/purchase.py:313 #, python-format msgid "Compose Email" msgstr "Skriv epostmelding" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_config msgid "Configuration" msgstr "Konfigurasjon" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Confirm Order" msgstr "Bekreft ordre" #. module: purchase #: selection:res.company,po_double_validation:0 msgid "Confirm purchase orders in one step" msgstr "Bekreft innkjøpsordrer i ett steg" #. module: purchase #: selection:res.company,po_lock:0 msgid "Confirmed purchase orders are not editable" msgstr "Bekreftede innkjøpsordrer kan ikke redigeres" #. module: purchase #: model:ir.model,name:purchase.model_res_partner msgid "Contact" msgstr "Kontakt" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_control msgid "Control" msgstr "Kontroll" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_product_purchase_method #: model:ir.model.fields,field_description:purchase.field_product_template_purchase_method msgid "Control Policy" msgstr "Kontrollpolicy" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_stock_move_created_purchase_line_id msgid "Created Purchase Order Line" msgstr "Opprettet innkjøpsordrelinje" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_uid msgid "Created by" msgstr "Opprettet av" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_create_date #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_date msgid "Created on" msgstr "Opprettet" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_currency_id #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_currency_id #: model:ir.model.fields,field_description:purchase.field_purchase_report_currency_id #: model:ir.model.fields,field_description:purchase.field_res_config_settings_company_currency_id msgid "Currency" msgstr "Valuta" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_date_approve msgid "Date Approved" msgstr "Dato godkjent" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_report_date_order msgid "Date on which this document has been created" msgstr "Dato da dokumentet ble opprettet" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_delay_pass msgid "Days to Deliver" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_delay msgid "Days to Validate" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Define your terms and conditions ..." msgstr "Definer dine salgsvilkår og betingelser ..." #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_type_id msgid "Deliver To" msgstr "" #. module: purchase #: selection:res.config.settings,default_purchase_method:0 msgid "Delivered quantities" msgstr "Leverte antall" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Deliveries & Invoices" msgstr "Leveranser og fakturaer" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_date_order #: model:ir.model.fields,help:purchase.field_purchase_order_line_date_order msgid "" "Depicts the date where the Quotation should be validated and converted into " "a purchase order." msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_name msgid "Description" msgstr "Beskrivelse" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit msgid "Description for Vendors" msgstr "Beskrivelse for leverandører" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_default_location_dest_id_usage msgid "Destination Location Type" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_display_name #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_display_name #: model:ir.model.fields,field_description:purchase.field_purchase_report_display_name msgid "Display Name" msgstr "Visningsnavn" #. module: purchase #: selection:purchase.report,state:0 msgid "Done" msgstr "Fullført" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation_amount msgid "Double validation amount" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_dest_ids msgid "Downstream Moves" msgstr "" #. module: purchase #: selection:purchase.report,state:0 msgid "Draft RFQ" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_dest_address_id msgid "Drop Ship Address" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings_module_stock_dropshipping msgid "Dropshipping" msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_mail_compose_message msgid "Email composition wizard" msgstr "Epost komposisjon veiviseren." #. module: purchase #: model:ir.model.fields,help:purchase.field_account_invoice_purchase_id msgid "" "Encoding help. When selected, the associated purchase order lines are added " "to the vendor bill. Several PO can be selected." msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Expected Date" msgstr "Forventet dato" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Extended Filters" msgstr "Utvidede filtre" #. module: purchase #: code:addons/purchase/models/purchase.py:577 #, python-format msgid "Extra line with %s " msgstr "Ekstra linje med %s" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_fiscal_position_id #: model:ir.model.fields,field_description:purchase.field_purchase_report_fiscal_position_id #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Fiscal Position" msgstr "Regnskapsstatus" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Future Activities" msgstr "Fremtidige aktiviteter" #. module: purchase #: selection:res.company,po_double_validation:0 msgid "Get 2 levels of approvals to confirm a purchase order" msgstr "Få godkjenning på 2 nivåer for å bekrefte en innkjøpsordre" #. module: purchase #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Get warnings in orders for products or vendors" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_weight msgid "Gross Weight" msgstr "Bruttovekt" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Group By" msgstr "Grupper etter" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search msgid "Hide cancelled lines" msgstr "Skjul kansellerte linjer" #. module: purchase #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "How to import" msgstr "Hvordan importere" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_id #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_id #: model:ir.model.fields,field_description:purchase.field_purchase_report_id msgid "ID" msgstr "ID" #. module: purchase #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "" "If enabled, activates 3-way matching on vendor bills : the items must be " "received in order to pay the invoice." msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Import vendor pricelists" msgstr "" #. module: purchase #: code:addons/purchase/models/purchase.py:206 #, python-format msgid "In order to delete a purchase order, you must cancel it first." msgstr "For å slette en innkjøpsordre, må du kansellere den først." #. module: purchase #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move msgid "Incoming Products" msgstr "Innkommende produkter" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Incoming Shipments" msgstr "Innkommende forsendelser" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_incoterm_id msgid "Incoterm" msgstr "Incoterm" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_incoterm_id msgid "" "International Commercial Terms are a series of predefined commercial terms " "used in international transactions." msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_account_invoice msgid "Invoice" msgstr "Faktura" #. module: purchase #: model:ir.model,name:purchase.model_account_invoice_line msgid "Invoice Line" msgstr "Fakturalinje" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Invoices and Incoming Shipments" msgstr "Fakturaer og innkommende forsendelser" #. module: purchase #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Invoicing" msgstr "Fakturering" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_is_shipped msgid "Is Shipped" msgstr "Er sendt" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings_is_installed_sale msgid "Is the Sale Module Installed" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order___last_update #: model:ir.model.fields,field_description:purchase.field_purchase_order_line___last_update #: model:ir.model.fields,field_description:purchase.field_purchase_report___last_update msgid "Last Modified on" msgstr "Sist oppdatert " #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_uid #: model:ir.model.fields,field_description:purchase.field_purchase_order_write_uid msgid "Last Updated by" msgstr "Sist oppdatert av" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_date #: model:ir.model.fields,field_description:purchase.field_purchase_order_write_date msgid "Last Updated on" msgstr "Sist oppdatert" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Late Activities" msgstr "Sene Aktiviterer" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation msgid "Levels of Approvals" msgstr "Godkjenningsnivåer" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_double_validation msgid "Levels of Approvals *" msgstr "Godkjenningsnivåer *" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Lock" msgstr "Lås" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings_lock_confirmed_po msgid "Lock Confirmed Orders" msgstr "Lås bekreftede ordrer" #. module: purchase #: code:addons/purchase/controllers/portal.py:56 #: selection:purchase.order,state:0 #, python-format msgid "Locked" msgstr "Låst" #. module: purchase #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Logistics" msgstr "Logistikk" #. module: purchase #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "" "Make sure you only pay bills for which you received the goods you ordered" msgstr "" #. module: purchase #: model:res.groups,name:purchase.group_manage_vendor_price msgid "Manage Vendor Price" msgstr "Administrer leverandørpris" #. module: purchase #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Manage your purchase agreements (call for tenders, blanket orders)" msgstr "" #. module: purchase #: model:res.groups,name:purchase.group_purchase_manager msgid "Manager" msgstr "Leder" #. module: purchase #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Managers must approve orders" msgstr "Ledere må godkjenne ordrer" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2 msgid "Manual Invoices" msgstr "Manuelle fakturaer" #. module: purchase #: model:ir.model.fields,help:purchase.field_res_company_po_lead #: model:ir.model.fields,help:purchase.field_res_config_settings_po_lead msgid "" "Margin of error for vendor lead times. When the system generates Purchase " "Orders for procuring products, they will be scheduled that many days earlier" " to cope with unexpected vendor delays." msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_res_config_settings_use_po_lead #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock msgid "" "Margin of error for vendor lead times. When the system generates Purchase " "Orders for reordering products,they will be scheduled that many days earlier" " to cope with unexpected vendor delays." msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_warn_msg #: model:ir.model.fields,field_description:purchase.field_res_users_purchase_warn_msg msgid "Message for Purchase Order" msgstr "Melding til innkjøpsordre" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_product_purchase_line_warn_msg #: model:ir.model.fields,field_description:purchase.field_product_template_purchase_line_warn_msg msgid "Message for Purchase Order Line" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_double_validation_amount msgid "Minimum Amount" msgstr "Minimumsbeløp" #. module: purchase #: model:ir.model,name:purchase.model_stock_warehouse_orderpoint msgid "Minimum Inventory Rule" msgstr "Regel for minimum lagerbeholdning" #. module: purchase #: model:ir.model.fields,help:purchase.field_res_company_po_double_validation_amount #: model:ir.model.fields,help:purchase.field_res_config_settings_po_double_validation_amount msgid "Minimum amount for which a double validation is required" msgstr "Minimumsbeløp som krever dobbelt godkjenning" #. module: purchase #: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases msgid "Monthly Purchases" msgstr "Månedlige innkjøp" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_rfq msgid "" "Most propositions of purchase orders are created automatically\n" " by Odoo based on inventory needs." msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock msgid "Move forward expected delivery dates by" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "My Activities" msgstr "Mine aktiviteter" #. module: purchase #: code:addons/purchase/controllers/portal.py:44 #, python-format msgid "Name" msgstr "Navn" #. module: purchase #: code:addons/purchase/controllers/portal.py:43 #, python-format msgid "Newest" msgstr "Nyeste" #. module: purchase #: selection:purchase.order,invoice_status:0 msgid "No Bill to Receive" msgstr "" #. module: purchase #: selection:product.template,purchase_line_warn:0 #: selection:res.partner,purchase_warn:0 msgid "No Message" msgstr "Ingen melding" #. module: purchase #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "No longer edit orders once confirmed" msgstr "Du kan ikke lenger endre ordrer når de er bekreftet" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_line_product_image msgid "" "Non-stored related field to allow portal user to see the image of the " "product he has ordered" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Notes" msgstr "Notater" #. module: purchase #: selection:purchase.order,invoice_status:0 msgid "Nothing to Bill" msgstr "" #. module: purchase #: selection:product.template,purchase_method:0 msgid "On ordered quantities" msgstr "På bestilte antall" #. module: purchase #: model:ir.model.fields,help:purchase.field_product_product_purchase_method #: model:ir.model.fields,help:purchase.field_product_template_purchase_method msgid "" "On ordered quantities: control bills based on ordered quantities.\n" "On received quantities: control bills based on received quantity." msgstr "" #. module: purchase #: selection:product.template,purchase_method:0 msgid "On received quantities" msgstr "På mottatte antall" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_order_approval msgid "Order Approval" msgstr "Ordregodkjenning" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_date_order #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_order #: model:ir.model.fields,field_description:purchase.field_purchase_report_date_order #: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Order Date" msgstr "Ordredato" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_order_line msgid "Order Lines" msgstr "Ordrelinjer" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Order Month" msgstr "Ordremåned" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_order_id #: model:ir.model.fields,field_description:purchase.field_purchase_order_name #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search msgid "Order Reference" msgstr "Ordrereferanse" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_state msgid "Order Status" msgstr "Ordrestatus" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Order of Day" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.track_po_line_template msgid "Ordered Quantity:" msgstr "Bestilt antall:" #. module: purchase #: selection:res.config.settings,default_purchase_method:0 msgid "Ordered quantities" msgstr "Bestilte antall" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_orderpoint_id msgid "Orderpoint" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Orders" msgstr "Ordrer" #. module: purchase #: model:mail.template,report_name:purchase.email_template_edi_purchase_done msgid "PO_${(object.name or '').replace('/','_')}" msgstr "PO_${(object.name or '').replace('/','_')}" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_partner_id msgid "Partner" msgstr "Partner" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_country_id msgid "Partner Country" msgstr "Partnerland" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Partner's Country" msgstr "Partners land" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_payment_term_id msgid "Payment Terms" msgstr "Betalingsvilkår" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_category_property_account_creditor_price_difference_categ #: model:ir.model.fields,field_description:purchase.field_product_product_property_account_creditor_price_difference #: model:ir.model.fields,field_description:purchase.field_product_template_property_account_creditor_price_difference msgid "Price Difference Account" msgstr "" #. module: purchase #: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier msgid "Price Per Vendor" msgstr "Pris per leverandør" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Print RFQ" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_group_id msgid "Procurement Group" msgstr "Anskaffelsesgruppe" #. module: purchase #: model:ir.model,name:purchase.model_procurement_group msgid "Procurement Requisition" msgstr "Anskaffelsesrekvisisjon" #. module: purchase #: model:ir.model,name:purchase.model_procurement_rule msgid "Procurement Rule" msgstr "Anskaffelsesregel" #. module: purchase #: model:ir.model,name:purchase.model_product_product #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_id #: model:ir.model.fields,field_description:purchase.field_purchase_order_product_id #: model:ir.model.fields,field_description:purchase.field_purchase_report_product_id #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search msgid "Product" msgstr "Produkt" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase msgid "Product Categories" msgstr "Produktkategorier" #. module: purchase #: model:ir.model,name:purchase.model_product_category #: model:ir.model.fields,field_description:purchase.field_purchase_report_category_id #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Product Category" msgstr "Produktkategori" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_image msgid "Product Image" msgstr "Produktbilde" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_unit_quantity msgid "Product Quantity" msgstr "Produktantall" #. module: purchase #: model:ir.model,name:purchase.model_product_template #: model:ir.model.fields,field_description:purchase.field_purchase_report_product_tmpl_id msgid "Product Template" msgstr "Produktmal" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_uom msgid "Product Unit of Measure" msgstr "Måleenhet for produkt" #. module: purchase #: model:ir.actions.act_window,name:purchase.product_product_action #: model:ir.ui.menu,name:purchase.product_product_menu msgid "Product Variants" msgstr "Produktvarianter" #. module: purchase #: model:ir.actions.act_window,name:purchase.product_normal_action_puchased #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Products" msgstr "Produkter" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_price_standard msgid "Products Value" msgstr "Produktverdi" #. module: purchase #: model:ir.model.fields,help:purchase.field_res_company_po_double_validation #: model:ir.model.fields,help:purchase.field_res_config_settings_po_double_validation msgid "Provide a double validation mechanism for purchases" msgstr "Tilby mulighet til dobbel godkjenning av innkjøp" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase #: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit msgid "Purchase" msgstr "Innkjøp" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings_module_purchase_requisition msgid "Purchase Agreements" msgstr "Innkjøpsavtaler" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all msgid "Purchase Analysis" msgstr "Innkjøpsanalyse" #. 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 vendors, etc." msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account msgid "Purchase Analytics" msgstr "Innkjøpsanalyse" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit msgid "Purchase Bills" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_company_po_lead #: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_lead msgid "Purchase Lead Time" msgstr "" #. module: purchase #: code:addons/purchase/controllers/portal.py:54 #: model:ir.actions.report,name:purchase.action_report_purchase_order #: model:ir.model,name:purchase.model_purchase_order #: model:ir.model.fields,field_description:purchase.field_account_invoice_line_purchase_id #: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_warn #: model:ir.model.fields,field_description:purchase.field_res_users_purchase_warn #: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model:ir.ui.view,arch_db:purchase.purchase_order_form #: model:ir.ui.view,arch_db:purchase.purchase_order_graph #: model:ir.ui.view,arch_db:purchase.purchase_order_pivot #: model:ir.ui.view,arch_db:purchase.purchase_order_tree #: selection:purchase.order,state:0 selection:purchase.report,state:0 #: model:res.request.link,name:purchase.req_link_purchase_order #, python-format msgid "Purchase Order" msgstr "Innkjøpsordre" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Purchase Order Confirmation #" msgstr "Innkjøpsordrebekreftelse" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Purchase Order Fiscal Position" msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_purchase_order_line #: model:ir.model.fields,field_description:purchase.field_account_invoice_line_purchase_line_id #: model:ir.model.fields,field_description:purchase.field_product_product_purchase_line_warn #: model:ir.model.fields,field_description:purchase.field_product_template_purchase_line_warn #: model:ir.model.fields,field_description:purchase.field_stock_move_purchase_line_id #: model:ir.ui.view,arch_db:purchase.purchase_order_form #: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2 msgid "Purchase Order Line" msgstr "Innkjøpsordrelinje" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form #: model:ir.ui.view,arch_db:purchase.purchase_order_line_tree msgid "Purchase Order Lines" msgstr "Innkjøpsordrelinjer" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_company_po_lock msgid "Purchase Order Modification" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_lock msgid "Purchase Order Modification *" msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_res_company_po_lock #: model:ir.model.fields,help:purchase.field_res_config_settings_po_lock msgid "" "Purchase Order Modification used when you want to purchase order editable " "after confirm" msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_form_action #: model:ir.actions.act_window,name:purchase.purchase_order_action_generic #: model:ir.model.fields,field_description:purchase.field_stock_picking_purchase_id #: model:ir.ui.menu,name:purchase.menu_purchase_form_action #: model:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase #: model:ir.ui.view,arch_db:purchase.portal_my_home_purchase #: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Purchase Orders" msgstr "Innkjøpsordrer" #. module: purchase #: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders msgid "Purchase Orders #" msgstr "Innkjøpsordrer #" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_graph #: model:ir.ui.view,arch_db:purchase.view_purchase_order_pivot msgid "Purchase Orders Statistics" msgstr "Innkjøpsordrestatistikk" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Purchase orders that have been invoiced." msgstr "Innkjøpsordrer som har blitt fakturert." #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Purchase orders that include lines not invoiced." msgstr "Innkjøpsordrer som inkluderer ufakturerte linjer." #. module: purchase #: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_to_resupply msgid "Purchase to resupply this warehouse" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_negociation msgid "Purchase-Standard Price" msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree #: model:ir.ui.menu,name:purchase.menu_purchase_root #: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons #: model:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from #: model:ir.ui.view,arch_db:purchase.view_warehouse_orderpoint_purchase_form msgid "Purchases" msgstr "Innkjøp" #. module: purchase #: model:ir.model,name:purchase.model_purchase_report msgid "Purchases Orders" msgstr "Innkjøpsordrer" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_dest_address_id msgid "" "Put an address if you want to deliver directly from the vendor to the " "customer. Otherwise, keep empty to deliver to your own company." msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Quantities billed by vendors" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_qty msgid "Quantity" msgstr "Antall" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Quotations" msgstr "Pristilbud" #. module: purchase #: selection:purchase.order,state:0 msgid "RFQ" msgstr "" #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_approved msgid "RFQ Approved" msgstr "" #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_confirmed msgid "RFQ Confirmed" msgstr "" #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_done msgid "RFQ Done" msgstr "" #. module: purchase #: selection:purchase.order,state:0 selection:purchase.report,state:0 msgid "RFQ Sent" msgstr "" #. module: purchase #: model:mail.template,report_name:purchase.email_template_edi_purchase msgid "RFQ_${(object.name or '').replace('/','_')}" msgstr "RFQ_${(object.name or '').replace('/','_')}" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order msgid "RFQs and Purchases" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Re-Send RFQ by Email" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Receive Products" msgstr "Motta produkter" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_received msgid "Received Qty" msgstr "Mottat antall" #. module: purchase #: model:ir.ui.view,arch_db:purchase.track_po_line_template msgid "Received Quantity:" msgstr "Mottatt antall:" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_open_picking #: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_count #: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_ids msgid "Receptions" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_tree #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Reference" msgstr "Referanse" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_product_uom msgid "Reference Unit of Measure" msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_origin msgid "" "Reference of the document that generated this purchase order request (e.g. a" " sales order)" msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_partner_ref msgid "" "Reference of the sales order or bid sent by the vendor. It's used to do the " "matching when you receive the products as this reference is usually written " "on the delivery order sent by your vendor." msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.purchase_report msgid "Reporting" msgstr "Rapportering" #. module: purchase #: model:ir.actions.report,name:purchase.report_purchase_quotation #: model:ir.ui.view,arch_db:purchase.purchase_order_form #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "Request for Quotation" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Request for Quotation #" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Request your vendors to deliver to your customers" msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_rfq #: model:ir.ui.menu,name:purchase.menu_purchase_rfq msgid "Requests for Quotation" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_ids msgid "Reservation" msgstr "Reservasjon" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_create_uid #: model:ir.model.fields,field_description:purchase.field_purchase_report_user_id #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Responsible" msgstr "Ansvarlig" #. module: purchase #: model:ir.model,name:purchase.model_stock_return_picking msgid "Return Picking" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock msgid "Schedule receivings earlier to avoid delays" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_date_planned #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_planned msgid "Scheduled Date" msgstr "Planlagt dato" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Search Purchase Order" msgstr "Søk i innkjøpsordrer" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings_use_po_lead msgid "Security Lead Time for Purchase" msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_product_product_purchase_line_warn #: model:ir.model.fields,help:purchase.field_product_template_purchase_line_warn #: model:ir.model.fields,help:purchase.field_res_partner_purchase_warn #: model:ir.model.fields,help:purchase.field_res_users_purchase_warn msgid "" "Selecting the \"Warning\" option will notify user with the message, " "Selecting \"Blocking Message\" will throw an exception with the message and " "block the flow. The Message has to be written in the next field." msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Send PO by Email" msgstr "Send innkjøpsordre per epost" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Send RFQ by Email" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_sequence msgid "Sequence" msgstr "Sekvens" #. module: purchase #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account msgid "Set analytic accounts in purchase orders" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Set date to all order lines" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Set to Draft" msgstr "Sett som utkast" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_configuration #: model:ir.ui.menu,name:purchase.menu_purchase_general_settings msgid "Settings" msgstr "Innstillinger" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Shipment" msgstr "Forsendelse" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Show all records which has next action date is before today" msgstr "Vis alle oppføringer som har en neste handling-dato før dagen i dag" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_origin msgid "Source Document" msgstr "Kildedokument." #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_state #: model:ir.model.fields,field_description:purchase.field_purchase_order_state #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Status" msgstr "Status" #. module: purchase #: model:ir.model,name:purchase.model_stock_move msgid "Stock Move" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2 msgid "Stock Moves" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_subtotal msgid "Subtotal" msgstr "Subtotal" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner_property_purchase_currency_id #: model:ir.model.fields,field_description:purchase.field_res_users_property_purchase_currency_id msgid "Supplier Currency" msgstr "Leverandørvaluta" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_tax msgid "Tax" msgstr "Skatt" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_tax #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_taxes_id #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Taxes" msgstr "Avgifter" #. module: purchase #: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "Taxes:" msgstr "Avgifter:" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_default_location_dest_id_usage msgid "Technical field used to display the Drop Ship Address" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_notes msgid "Terms and Conditions" msgstr "Vilkår og betingelser." #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_website_url msgid "The full URL to access the document through the website." msgstr "Fullstendig URL for å nå dokumentet via nettstedet." #. module: purchase #: model:ir.actions.act_window,help:purchase.product_product_action msgid "" "The product form contains detailed information to improve the\n" " purchase process: prices, procurement logistics, accounting data,\n" " available vendors, etc." msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.product_normal_action_puchased msgid "" "The product form contains detailed information to improve the\n" " purchase process: prices, procurement logistics, accounting data,\n" " available vendors, etc." msgstr "" #. module: purchase #: code:addons/purchase/models/purchase.py:649 #, python-format msgid "" "The quantities on your purchase order indicate less than billed. You should " "ask for a refund. " msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_rfq msgid "" "The quotation contains the history of the discussion/negotiation\n" " you had with your vendor. Once confirmed, a request for\n" " quotation is converted into a purchase order." msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order msgid "" "The request for quotation is the first step of the purchases flow. Once\n" " converted into a purchase order, you will be able to control the receipt\n" " of the products and the vendor bill." msgstr "" #. module: purchase #: code:addons/purchase/models/purchase.py:878 #, python-format msgid "" "There is no vendor associated to the product %s. Please define a vendor for " "this product." msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_product_category_property_account_creditor_price_difference_categ msgid "" "This account will be used to value price difference between purchase price " "and accounting cost." msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_product_product_property_account_creditor_price_difference #: model:ir.model.fields,help:purchase.field_product_template_property_account_creditor_price_difference msgid "" "This account will be used to value price difference between purchase price " "and cost price." msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "" "This adds a dropshipping route to apply on products in order to request your" " vendors to deliver to your customers. A product to dropship will generate a" " purchase request for quotation once the sales order confirmed. This is a " "on-demand flow. The requested delivery address will be the customer delivery" " address and not your warehouse." msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "This changes the scheduled date of all order lines to the given date" msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_res_partner_property_purchase_currency_id #: model:ir.model.fields,help:purchase.field_res_users_property_purchase_currency_id msgid "" "This currency will be used, instead of the default one, for purchases from " "the current partner" msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_res_config_settings_default_purchase_method #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "" "This default value is applied to any new product created. This can be " "changed in the product detail form." msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit msgid "This note will show up on purchase orders." msgstr "Dette notatet vil vises på innkjøpsordrer." #. module: purchase #: code:addons/purchase/models/account_invoice.py:203 #, python-format msgid "This vendor bill has been created from: %s" msgstr "" #. module: purchase #: code:addons/purchase/models/account_invoice.py:217 #, python-format msgid "This vendor bill has been modified from: %s" msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order msgid "This vendor has no purchase order. Click to create a new RfQ." msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_picking_type_id msgid "This will determine operation type of incoming shipment" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: selection:purchase.order,state:0 selection:purchase.report,state:0 msgid "To Approve" msgstr "Til godkjenning" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Today Activities" msgstr "Aktiviteter i dag" #. module: purchase #: code:addons/purchase/controllers/portal.py:45 #: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_total #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_total #: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders #, python-format msgid "Total" msgstr "Total" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_price_total msgid "Total Price" msgstr "Totalbeløp" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_tree msgid "Total Untaxed amount" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_tree msgid "Total amount" msgstr "Totalbeløp" #. module: purchase #: model:ir.model,name:purchase.model_stock_picking msgid "Transfer" msgstr "Overføring" #. module: purchase #: code:addons/purchase/models/purchase.py:362 #, python-format msgid "" "Unable to cancel purchase order %s as some receptions have already been " "done." msgstr "" #. module: purchase #: code:addons/purchase/models/purchase.py:365 #, python-format msgid "" "Unable to cancel this purchase order. You must first cancel related vendor " "bills." msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_unit msgid "Unit Price" msgstr "Enhetspris" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action msgid "Unit of Measure Categories" msgstr "Måleenhetskategorier" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action msgid "Units of Measure" msgstr "Måleenheter" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Unlock" msgstr "Lås opp" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Unread Messages" msgstr "Uleste meldinger." #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_tree msgid "Untaxed" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_untaxed msgid "Untaxed Amount" msgstr "Ikke avg.ber. beløp" #. module: purchase #: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "Untaxed Amount:" msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_invoice_pending msgid "" "Use this menu to control the invoices to be received from your\n" " vendors. When registering a new bill, set the purchase order\n" " and Odoo will fill the bill automatically according to ordered\n" " or received quantities." msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_form_action msgid "" "Use this menu to search within your purchase orders by\n" " references, vendor, products, etc. For each purchase order,\n" " you can track the related discussion with the vendor, control\n" " the products received and control the vendor bills." msgstr "" #. module: purchase #: model:res.groups,name:purchase.group_purchase_user msgid "User" msgstr "Bruker" #. module: purchase #: model:ir.model.fields,help:purchase.field_res_config_settings_company_currency_id msgid "Utility field to express amount currency" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_id #: model:ir.model.fields,field_description:purchase.field_purchase_report_partner_id #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search #: model:ir.ui.view,arch_db:purchase.purchase_order_line_tree #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Vendor" msgstr "Leverandør" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices #: model:ir.actions.act_window,name:purchase.action_invoice_pending #: model:ir.actions.act_window,name:purchase.purchase_open_invoice #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice #: model:ir.ui.view,arch_db:purchase.purchase_order_form #: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons msgid "Vendor Bills" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings_group_manage_vendor_price #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase msgid "Vendor Pricelists" msgstr "Leverandørprislister" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_ref msgid "Vendor Reference" msgstr "Leverandørreferanse" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name #: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit msgid "Vendors" msgstr "Leverandører" #. module: purchase #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices msgid "" "Vendors bills can be pre-generated based on purchase\n" " orders or receipts. This allows you to control bills\n" " you receive from your vendor according to the draft\n" " document in Odoo." msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_volume msgid "Volume" msgstr "Mengde" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: selection:purchase.order,invoice_status:0 msgid "Waiting Bills" msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_stock_warehouse #: model:ir.model.fields,field_description:purchase.field_purchase_report_picking_type_id msgid "Warehouse" msgstr "Lager" #. module: purchase #: selection:product.template,purchase_line_warn:0 #: selection:res.partner,purchase_warn:0 msgid "Warning" msgstr "Advarsel" #. module: purchase #: code:addons/purchase/models/purchase.py:268 #: code:addons/purchase/models/purchase.py:808 #, python-format msgid "Warning for %s" msgstr "Advarsel for %s" #. module: purchase #: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons msgid "Warning on the Purchase Order" msgstr "Advarsel på innkjøpsordre" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit msgid "Warning when Purchasing this Product" msgstr "Advarsel når dette produktet kjøpes inn" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings_group_warning_purchase msgid "Warnings" msgstr "Advarsler" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_website_url msgid "Website URL" msgstr "Nettsted-URL" #. module: purchase #: model:ir.model.fields,help:purchase.field_stock_warehouse_buy_to_resupply msgid "When products are bought, they can be delivered to this warehouse" msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_open_invoice msgid "" "You can control the invoice from your vendor according to\n" " what you purchased (services) or received (products)." msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.product_product_action msgid "" "You must define a product for everything you purchase, whether\n" " it's a physical product, a consumable or services you buy to\n" " subcontractors." msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.product_normal_action_puchased msgid "" "You must define a product for everything you purchase, whether\n" " it's a physical product, a consumable or services you buy to\n" " subcontractors." msgstr "" #. module: purchase #: code:addons/purchase/models/purchase.py:395 #, python-format msgid "You must set a Vendor Location for this partner %s" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock msgid "days" msgstr "dager" #. module: purchase #: model:ir.model,name:purchase.model_res_config_settings msgid "res.config.settings" msgstr "res.config.settings"