2301 lines
56 KiB
Plaintext
2301 lines
56 KiB
Plaintext
# Norwegian Bokmal translation for openobject-addons
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# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2011-01-11 11:16+0000\n"
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"PO-Revision-Date: 2011-03-31 12:10+0000\n"
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"Last-Translator: Rolv Råen (adEgo) <Unknown>\n"
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"Language-Team: Norwegian Bokmal <nb@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2011-04-01 04:47+0000\n"
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"X-Generator: Launchpad (build 12559)\n"
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#. module: sale
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#: view:board.board:0
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#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
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msgid "Sales by Salesman in last 90 days"
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msgstr "Salg pr. selger de siste 90 dager"
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#. module: sale
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#: help:sale.installer,delivery:0
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msgid "Allows you to compute delivery costs on your quotations."
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msgstr ""
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#. module: sale
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#: help:sale.order,picking_policy:0
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msgid ""
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"If you don't have enough stock available to deliver all at once, do you "
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"accept partial shipments or not?"
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msgstr ""
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"Dersom du ikke har nok på lager til å levere alt på en gang, kan du "
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"akseptere delleveringer eller ikke?"
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#. module: sale
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#: help:sale.order,partner_shipping_id:0
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msgid "Shipping address for current sales order."
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msgstr ""
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#. module: sale
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#: field:sale.advance.payment.inv,qtty:0
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#: report:sale.order:0
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msgid "Quantity"
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msgstr "Kvantum"
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#. module: sale
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#: view:sale.report:0
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#: field:sale.report,day:0
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msgid "Day"
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msgstr "Dag"
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#. module: sale
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#: model:process.transition.action,name:sale.process_transition_action_cancelorder0
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#: view:sale.order:0
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msgid "Cancel Order"
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msgstr "Kanseller ordre"
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#. module: sale
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#: view:sale.config.picking_policy:0
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msgid "Configure Sales Order Logistics"
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msgstr "Konfigurer salgsordre logistikk"
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#. module: sale
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#: code:addons/sale/sale.py:603
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#, python-format
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msgid "The quotation '%s' has been converted to a sales order."
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msgstr "Tilbudet '%s' har blitt konvertert til en salgsordre."
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#. module: sale
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#: selection:sale.order,order_policy:0
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msgid "Payment Before Delivery"
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msgstr "Betaling før levering"
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#. module: sale
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#: code:addons/sale/wizard/sale_make_invoice.py:42
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#, python-format
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msgid "Warning !"
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msgstr "Advarsel !"
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#. module: sale
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#: report:sale.order:0
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msgid "VAT"
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msgstr "MVA"
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#. module: sale
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#: model:process.node,note:sale.process_node_saleorderprocurement0
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msgid "Drives procurement orders for every sales order line."
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msgstr ""
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#. module: sale
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#: selection:sale.config.picking_policy,picking_policy:0
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msgid "All at Once"
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msgstr "Alt på en gang"
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#. module: sale
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#: field:sale.order,project_id:0
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#: view:sale.report:0
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#: field:sale.report,analytic_account_id:0
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#: field:sale.shop,project_id:0
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msgid "Analytic Account"
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msgstr "Analytisk konto"
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#. module: sale
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#: model:ir.actions.act_window,help:sale.action_order_line_tree2
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msgid ""
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"Here is a list of each sales order line to be invoiced. You can invoice "
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"sales orders partially, by lines of sales order. You do not need this list "
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"if you invoice from the delivery orders or if you invoice sales totally."
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msgstr ""
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#. module: sale
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#: model:process.node,name:sale.process_node_saleprocurement0
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msgid "Procurement Order"
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msgstr "Innkjøpsordre"
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#. module: sale
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#: view:sale.report:0
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#: field:sale.report,partner_id:0
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msgid "Partner"
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msgstr ""
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#. module: sale
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#: view:sale.order:0
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msgid "Order Line"
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msgstr "Ordrelinje"
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#. module: sale
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#: model:ir.actions.act_window,help:sale.action_order_form
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msgid ""
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"Sales Orders help you manage quotations and orders from your customers. "
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"OpenERP suggests that you start by creating a quotation. Once it is "
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"confirmed, the quotation will be converted into a Sales Order. OpenERP can "
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"handle several types of products so that a sales order may trigger tasks, "
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"delivery orders, manufacturing orders, purchases and so on. Based on the "
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"configuration of the sales order, a draft invoice will be generated so that "
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"you just have to confirm it when you want to bill your customer."
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msgstr ""
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#. module: sale
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#: help:sale.order,invoice_quantity:0
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msgid ""
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"The sale order will automatically create the invoice proposition (draft "
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"invoice). Ordered and delivered quantities may not be the same. You have to "
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"choose if you want your invoice based on ordered or shipped quantities. If "
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"the product is a service, shipped quantities means hours spent on the "
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"associated tasks."
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msgstr ""
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"Salgsordren vil automatisk lage et fakturaforslag (fakturautkast). Bestilt "
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"og levert kvantum vil kanskje ikke være likt. Du må velge om du vil "
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"fakturere basert på bestilt eller levert kvantum. Hvis produktet er en "
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"serviceleveranse, vil levert kvantum henvise til forbrukte timer på den "
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"aktuelle oppgaven."
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#. module: sale
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#: field:sale.shop,payment_default_id:0
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msgid "Default Payment Term"
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msgstr "Default betalingsbetingelse"
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#. module: sale
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#: model:ir.actions.act_window,name:sale.action_config_picking_policy
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msgid "Configure Picking Policy for Sales Order"
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msgstr "Konfigurer plukkerutine for salgsordre"
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#. module: sale
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#: view:sale.order:0
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#: view:sale.order.line:0
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#: field:sale.order.line,state:0
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#: view:sale.report:0
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msgid "State"
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msgstr "Status"
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#. module: sale
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#: report:sale.order:0
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msgid "Disc.(%)"
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msgstr "Rabatt(%)"
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#. module: sale
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#: model:process.transition.action,name:sale.process_transition_action_forceassignation0
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msgid "Force Assignation"
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msgstr "Tvangsfordeling"
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#. module: sale
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#: help:sale.make.invoice,grouped:0
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msgid "Check the box to group the invoices for the same customers"
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msgstr ""
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#. module: sale
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#: selection:sale.order,invoice_quantity:0
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msgid "Ordered Quantities"
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msgstr "Bestilt kvantum"
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#. module: sale
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#: view:sale.report:0
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msgid "Sales by Salesman"
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msgstr "Salg pr. selger"
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#. module: sale
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#: field:sale.order.line,move_ids:0
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msgid "Inventory Moves"
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msgstr "Lagerbevegelser"
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#. module: sale
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#: field:sale.order,name:0
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#: field:sale.order.line,order_id:0
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msgid "Order Reference"
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msgstr "Ordrereferanse"
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#. module: sale
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#: view:sale.order:0
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msgid "Other Information"
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msgstr "Annen informasjon"
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#. module: sale
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#: view:sale.order:0
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msgid "Dates"
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msgstr "Datoer"
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#. module: sale
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#: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
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msgid ""
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"The invoice is created automatically if the shipping policy is 'Invoice from "
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"pick' or 'Invoice on order after delivery'."
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msgstr ""
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#. module: sale
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#: model:ir.model,name:sale.model_sale_make_invoice
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msgid "Sales Make Invoice"
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msgstr "Salg oppretter faktura"
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#. module: sale
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#: view:sale.order:0
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msgid "Recreate Packing"
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msgstr ""
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#. module: sale
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#: field:sale.order.line,discount:0
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msgid "Discount (%)"
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msgstr "Rabatt (%)"
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#. module: sale
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#: help:res.company,security_lead:0
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msgid ""
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"This is the days added to what you promise to customers for security purpose"
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msgstr ""
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#. module: sale
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#: view:board.board:0
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#: model:ir.actions.act_window,name:sale.open_board_sales_manager
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#: model:ir.ui.menu,name:sale.menu_board_sales_manager
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msgid "Sales Manager Dashboard"
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msgstr ""
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#. module: sale
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#: field:sale.order.line,product_packaging:0
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msgid "Packaging"
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msgstr "Forpakning"
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#. module: sale
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#: model:process.transition,name:sale.process_transition_saleinvoice0
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msgid "From a sales order"
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msgstr "Fra en salgsordre"
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#. module: sale
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#: field:sale.shop,name:0
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msgid "Shop Name"
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msgstr "Butikknavn"
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#. module: sale
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#: code:addons/sale/sale.py:1014
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#, python-format
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msgid "No Customer Defined !"
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msgstr "Ingen kunde definert!"
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#. module: sale
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#: model:ir.actions.act_window,name:sale.action_order_tree2
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msgid "Sales in Exception"
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msgstr "Salg med unntak"
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#. module: sale
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#: view:sale.order:0
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msgid "Set to Draft"
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msgstr "Sett til forslag"
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#. module: sale
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#: view:sale.order:0
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msgid "Conditions"
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msgstr "Vilkår"
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#. module: sale
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#: help:sale.order,order_policy:0
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msgid ""
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"The Shipping Policy is used to synchronise invoice and delivery operations.\n"
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" - The 'Pay Before delivery' choice will first generate the invoice and "
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"then generate the picking order after the payment of this invoice.\n"
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" - The 'Shipping & Manual Invoice' will create the picking order directly "
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"and wait for the user to manually click on the 'Invoice' button to generate "
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"the draft invoice.\n"
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" - The 'Invoice On Order After Delivery' choice will generate the draft "
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"invoice based on sales order after all picking lists have been finished.\n"
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" - The 'Invoice From The Picking' choice is used to create an invoice "
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"during the picking process."
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msgstr ""
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"Forsendelsesprinsippene blir brukt for å synkronisere fakturering og "
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"levering.\n"
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" - Valget \"Betal før levering\" vil først danne faktura og så lage "
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"pakkseddel etter betaling av fakturaen.\n"
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" - Vaget \"Forsendelse og manuell faktura\" vil lage pakkeordre med en gang "
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"og avvente at \"Faktura\"-valget blir tastet slik at fakturautkast blir "
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"laget.\n"
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" - Valget \"Faktura av ordre etter levering\" vil lage fakturautkast basert "
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"på salgsordre etter at pakkseddel har blitt dannet.\n"
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" - Valget \"Faktura fra pakking\" blir benyttet til å lage en faktura under "
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"pakkearbeidet."
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#. module: sale
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#: code:addons/sale/sale.py:939
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#, python-format
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msgid ""
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"There is no income category account defined in default Properties for "
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"Product Category or Fiscal Position is not defined !"
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msgstr ""
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"Det er ikke definert noen inntektskonto-kategori i standard egenskaper for "
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"produkt eller skattemessig behandling er ikke definert!"
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#. module: sale
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#: view:sale.installer:0
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msgid "Configure"
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msgstr "Konfigurer"
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#. module: sale
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#: constraint:stock.move:0
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msgid "You try to assign a lot which is not from the same product"
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msgstr ""
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#. module: sale
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#: code:addons/sale/sale.py:620
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#, python-format
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msgid "invalid mode for test_state"
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msgstr "Ugyldig form for test_state"
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#. module: sale
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#: selection:sale.report,month:0
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msgid "June"
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msgstr "Juni"
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#. module: sale
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#: code:addons/sale/sale.py:584
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#, python-format
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msgid "Could not cancel this sales order !"
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msgstr "Kunne ikke kansellere denne salgsordren!"
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#. module: sale
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#: model:ir.model,name:sale.model_sale_report
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msgid "Sales Orders Statistics"
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msgstr "Salgsordrestatistikk"
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#. module: sale
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#: help:sale.order,project_id:0
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msgid "The analytic account related to a sales order."
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msgstr ""
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#. module: sale
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#: selection:sale.report,month:0
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msgid "October"
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msgstr "Oktober"
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#. module: sale
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#: view:board.board:0
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#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
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#: view:sale.order:0
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#: view:sale.report:0
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msgid "Quotations"
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msgstr "Tilbud"
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#. module: sale
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#: help:sale.order,pricelist_id:0
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msgid "Pricelist for current sales order."
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msgstr ""
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#. module: sale
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#: selection:sale.config.picking_policy,step:0
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msgid "Delivery Order Only"
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msgstr "Kun leveringsordre"
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#. module: sale
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#: report:sale.order:0
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msgid "TVA :"
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msgstr "MVA:"
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#. module: sale
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#: help:sale.order.line,delay:0
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msgid ""
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"Number of days between the order confirmation the shipping of the products "
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"to the customer"
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msgstr ""
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"Antall dager mellom ordrebekreftelse og forsendelse av produktene til kunden"
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#. module: sale
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#: report:sale.order:0
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msgid "Quotation Date"
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msgstr "Tilbudsdato"
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#. module: sale
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#: field:sale.order,fiscal_position:0
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msgid "Fiscal Position"
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msgstr "Skattemessig posisjon"
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#. module: sale
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#: view:sale.order:0
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#: view:sale.order.line:0
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msgid "UoM"
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msgstr "Måleenhet"
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#. module: sale
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#: field:sale.order.line,number_packages:0
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msgid "Number Packages"
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msgstr "Antall pakker"
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#. module: sale
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#: selection:sale.order,state:0
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#: selection:sale.report,state:0
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msgid "In Progress"
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msgstr "I arbeid"
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#. module: sale
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#: model:process.transition,note:sale.process_transition_confirmquotation0
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msgid ""
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"The salesman confirms the quotation. The state of the sales order becomes "
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"'In progress' or 'Manual in progress'."
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msgstr ""
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#. module: sale
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#: code:addons/sale/sale.py:971
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#, python-format
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msgid "You must first cancel stock moves attached to this sales order line."
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msgstr ""
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#. module: sale
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#: code:addons/sale/sale.py:1042
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#, python-format
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msgid "(n/a)"
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msgstr ""
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#. module: sale
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#: help:sale.advance.payment.inv,product_id:0
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msgid ""
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"Select a product of type service which is called 'Advance Product'. You may "
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"have to create it and set it as a default value on this field."
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msgstr ""
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#. module: sale
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#: report:sale.order:0
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msgid "Tel. :"
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msgstr "Tel.:"
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#. module: sale
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#: code:addons/sale/wizard/sale_make_invoice_advance.py:64
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#, python-format
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msgid ""
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"You cannot make an advance on a sales order "
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"that is defined as 'Automatic Invoice after delivery'."
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msgstr ""
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#. module: sale
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#: view:sale.order:0
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#: field:sale.order,note:0
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#: view:sale.order.line:0
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#: field:sale.order.line,notes:0
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msgid "Notes"
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msgstr "Notater"
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#. module: sale
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#: help:sale.order,partner_invoice_id:0
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msgid "Invoice address for current sales order."
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msgstr ""
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#. module: sale
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#: view:sale.installer:0
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msgid "Enhance your core Sales Application with additional functionalities."
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msgstr ""
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#. module: sale
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#: field:sale.order,invoiced_rate:0
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#: field:sale.order.line,invoiced:0
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msgid "Invoiced"
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msgstr "Fakturert"
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#. module: sale
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#: model:process.node,name:sale.process_node_deliveryorder0
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msgid "Delivery Order"
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msgstr "Leveringsordre"
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#. module: sale
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#: field:sale.order,date_confirm:0
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msgid "Confirmation Date"
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msgstr "Bekreftet dato"
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#. module: sale
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#: field:sale.order.line,address_allotment_id:0
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msgid "Allotment Partner"
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msgstr "Delpartner"
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#. module: sale
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#: sql_constraint:sale.order:0
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msgid "Order Reference must be unique !"
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msgstr "Ordrereferanse må være unik !"
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#. module: sale
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#: selection:sale.report,month:0
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msgid "March"
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msgstr ""
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#. module: sale
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#: help:sale.order,amount_total:0
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msgid "The total amount."
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msgstr "Totalbeløp."
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#. module: sale
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#: field:sale.order.line,price_subtotal:0
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msgid "Subtotal"
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msgstr "Subtotal"
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#. module: sale
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|
#: report:sale.order:0
|
|
msgid "Invoice address :"
|
|
msgstr "Fakturaadresse:"
|
|
|
|
#. module: sale
|
|
#: model:process.transition,note:sale.process_transition_saleorderprocurement0
|
|
msgid ""
|
|
"For every sales order line, a procurement order is created to supply the "
|
|
"sold product."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: help:sale.order,incoterm:0
|
|
msgid ""
|
|
"Incoterm which stands for 'International Commercial terms' implies its a "
|
|
"series of sales terms which are used in the commercial transaction."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,partner_invoice_id:0
|
|
msgid "Invoice Address"
|
|
msgstr "Fakturaadresse"
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:0
|
|
msgid "Search Uninvoiced Lines"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.report.xml,name:sale.report_sale_order
|
|
msgid "Quotation / Order"
|
|
msgstr "Tilbud / ordre"
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
#: field:sale.report,nbr:0
|
|
msgid "# of Lines"
|
|
msgstr "# linjer"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_open_invoice
|
|
msgid "Sales Open Invoice"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_order_line
|
|
#: field:stock.move,sale_line_id:0
|
|
msgid "Sales Order Line"
|
|
msgstr "Salgsordrelinje"
|
|
|
|
#. module: sale
|
|
#: view:sale.config.picking_policy:0
|
|
msgid "Setup your sales workflow and default values."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.shop,warehouse_id:0
|
|
msgid "Warehouse"
|
|
msgstr "Lager"
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0
|
|
msgid "Order N°"
|
|
msgstr "Ordrenr."
|
|
|
|
#. module: sale
|
|
#: field:sale.order,order_line:0
|
|
msgid "Order Lines"
|
|
msgstr "Ordrelinjer"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Untaxed amount"
|
|
msgstr "Ikke avgiftsbelagt beløp"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_line_tree2
|
|
#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
|
|
msgid "Lines to Invoice"
|
|
msgstr "Ordrelinjer å fakturere"
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,product_uom_qty:0
|
|
msgid "Quantity (UoM)"
|
|
msgstr "Kvantum (måleenhet)"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,create_date:0
|
|
msgid "Creation Date"
|
|
msgstr "Opprettet dato"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_line_tree3
|
|
msgid "Uninvoiced and Delivered Lines"
|
|
msgstr "Ufakturerte og leverte linjer"
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0
|
|
msgid "Total :"
|
|
msgstr "Total:"
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
msgid "My Sales"
|
|
msgstr "Mine salg"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:290
|
|
#: code:addons/sale/sale.py:966
|
|
#: code:addons/sale/sale.py:1165
|
|
#, python-format
|
|
msgid "Invalid action !"
|
|
msgstr "Ugyldig handling!"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,pricelist_id:0
|
|
#: field:sale.report,pricelist_id:0
|
|
#: field:sale.shop,pricelist_id:0
|
|
msgid "Pricelist"
|
|
msgstr "Prisliste"
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
#: field:sale.report,product_uom_qty:0
|
|
msgid "# of Qty"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Order Date"
|
|
msgstr "Ordredato"
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:0
|
|
#: field:sale.report,shipped:0
|
|
msgid "Shipped"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_tree5
|
|
msgid "All Quotations"
|
|
msgstr "Alle tilbud"
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,order_policy:0
|
|
msgid "Invoice On Order After Delivery"
|
|
msgstr "Faktura ved ordre etter levering"
|
|
|
|
#. module: sale
|
|
#: selection:sale.report,month:0
|
|
msgid "September"
|
|
msgstr "September"
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
#: field:sale.report,categ_id:0
|
|
msgid "Category of Product"
|
|
msgstr "Produktkategori"
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0
|
|
msgid "Taxes :"
|
|
msgstr "Avgifter:"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Stock Moves"
|
|
msgstr "Lagerbevegelser"
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
msgid " Year "
|
|
msgstr " År "
|
|
|
|
#. module: sale
|
|
#: field:sale.order,state:0
|
|
#: field:sale.report,state:0
|
|
msgid "Order State"
|
|
msgstr "Ordrestatus"
|
|
|
|
#. module: sale
|
|
#: view:sale.make.invoice:0
|
|
#: view:sale.order.line.make.invoice:0
|
|
msgid "Do you really want to create the invoice(s) ?"
|
|
msgstr "Vil du virkerlig opprette faktura(ene) ?"
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
msgid "Sales By Month"
|
|
msgstr "Salg pr. måned"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:970
|
|
#, python-format
|
|
msgid "Could not cancel sales order line!"
|
|
msgstr "Kunne ikke kansellere salgsordrelinje!"
|
|
|
|
#. module: sale
|
|
#: field:res.company,security_lead:0
|
|
msgid "Security Days"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.transition,name:sale.process_transition_saleorderprocurement0
|
|
msgid "Procurement of sold material"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Create Final Invoice"
|
|
msgstr "Opprett endelig faktura"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,partner_shipping_id:0
|
|
msgid "Shipping Address"
|
|
msgstr "Leveringsadresse"
|
|
|
|
#. module: sale
|
|
#: help:sale.order,shipped:0
|
|
msgid ""
|
|
"It indicates that the sales order has been delivered. This field is updated "
|
|
"only after the scheduler(s) have been launched."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
msgid "Extended Filters..."
|
|
msgstr "Utvidede filter..."
|
|
|
|
#. module: sale
|
|
#: model:ir.module.module,description:sale.module_meta_information
|
|
msgid ""
|
|
"\n"
|
|
" The base module to manage quotations and sales orders.\n"
|
|
"\n"
|
|
" * Workflow with validation steps:\n"
|
|
" - Quotation -> Sales order -> Invoice\n"
|
|
" * Invoicing methods:\n"
|
|
" - Invoice on order (before or after shipping)\n"
|
|
" - Invoice on delivery\n"
|
|
" - Invoice on timesheets\n"
|
|
" - Advance invoice\n"
|
|
" * Partners preferences (shipping, invoicing, incoterm, ...)\n"
|
|
" * Products stocks and prices\n"
|
|
" * Delivery methods:\n"
|
|
" - all at once, multi-parcel\n"
|
|
" - delivery costs\n"
|
|
" * Dashboard for salesman that includes:\n"
|
|
" * Your open quotations\n"
|
|
" * Top 10 sales of the month\n"
|
|
" * Cases statistics\n"
|
|
" * Graph of sales by product\n"
|
|
" * Graph of cases of the month\n"
|
|
" "
|
|
msgstr ""
|
|
"\n"
|
|
" Basismodulen for å håndtere tilbud og salsgordre. \n"
|
|
"\n"
|
|
" * Arbeidsflyt med with valideringskontroll:\n"
|
|
" - Tilbudd -> Salgsordre -> Faktura\n"
|
|
" * Faktureringsmetoder:\n"
|
|
" - Faktura ved ordre (før eller etter forsendelse)\n"
|
|
" - Faktura ved levering\n"
|
|
" - Faktura ved timelister\n"
|
|
" - Forskuddsfaktura\n"
|
|
" * Klients preferanser (forsendelse, fakturering, incoterms, ...)\n"
|
|
" * Produksjonslagre og priser\n"
|
|
" * Leveringsmåter:\n"
|
|
" - alt på en gang, delleveringl\n"
|
|
" - leveringskostnader\n"
|
|
" "
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_shop
|
|
#: view:sale.shop:0
|
|
msgid "Sales Shop"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_res_company
|
|
msgid "Companies"
|
|
msgstr "Firmaer"
|
|
|
|
#. module: sale
|
|
#: selection:sale.report,month:0
|
|
msgid "November"
|
|
msgstr "November"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "History"
|
|
msgstr "Forløp"
|
|
|
|
#. module: sale
|
|
#: field:sale.config.picking_policy,picking_policy:0
|
|
msgid "Picking Default Policy"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: help:sale.order,invoice_ids:0
|
|
msgid ""
|
|
"This is the list of invoices that have been generated for this sales order. "
|
|
"The same sales order may have been invoiced in several times (by line for "
|
|
"example)."
|
|
msgstr ""
|
|
"Dette er listen av faktuaer som har blitt laget for denne salgsordren. Den "
|
|
"samme ordren kan ha blitt fakturert flere ganger (linje for linje eks.vis)."
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0
|
|
msgid "Your Reference"
|
|
msgstr "Deres referanse"
|
|
|
|
#. module: sale
|
|
#: help:sale.order,partner_order_id:0
|
|
msgid ""
|
|
"The name and address of the contact who requested the order or quotation."
|
|
msgstr "Navn og adresse på kontakten som ba om ordre eller tilbud"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:966
|
|
#, python-format
|
|
msgid "You cannot cancel a sales order line that has already been invoiced !"
|
|
msgstr ""
|
|
"Du kan ikke kansellere en salsgordrelinje som allerede har blitt fakturert!"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
#: view:sale.order.line:0
|
|
msgid "Qty"
|
|
msgstr "Kvt"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "References"
|
|
msgstr "Referanse"
|
|
|
|
#. module: sale
|
|
#: model:process.transition.action,name:sale.process_transition_action_cancel0
|
|
#: model:process.transition.action,name:sale.process_transition_action_cancel1
|
|
#: model:process.transition.action,name:sale.process_transition_action_cancel2
|
|
#: view:sale.advance.payment.inv:0
|
|
#: view:sale.make.invoice:0
|
|
#: view:sale.order.line:0
|
|
#: view:sale.order.line.make.invoice:0
|
|
msgid "Cancel"
|
|
msgstr "Kanseller"
|
|
|
|
#. module: sale
|
|
#: field:sale.installer,sale_order_dates:0
|
|
msgid "Sales Order Dates"
|
|
msgstr "Salgsordredatoer"
|
|
|
|
#. module: sale
|
|
#: selection:sale.order.line,state:0
|
|
msgid "Exception"
|
|
msgstr "Unntak"
|
|
|
|
#. module: sale
|
|
#: model:process.transition,name:sale.process_transition_invoice0
|
|
#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
|
|
#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
|
|
#: view:sale.advance.payment.inv:0
|
|
#: view:sale.order.line:0
|
|
msgid "Create Invoice"
|
|
msgstr "Lag faktura"
|
|
|
|
#. module: sale
|
|
#: field:sale.installer,sale_margin:0
|
|
msgid "Margins in Sales Orders"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Total Tax Excluded"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Compute"
|
|
msgstr "Beregn"
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
msgid "Sales by Partner"
|
|
msgstr "Salg pr. partner"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,partner_order_id:0
|
|
msgid "Ordering Contact"
|
|
msgstr "Ordrekontakt"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_view_sale_open_invoice
|
|
#: view:sale.open.invoice:0
|
|
msgid "Open Invoice"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0
|
|
#: view:sale.order.line:0
|
|
msgid "Price"
|
|
msgstr "Pris"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_sale_installer
|
|
#: view:sale.config.picking_policy:0
|
|
#: view:sale.installer:0
|
|
msgid "Sales Application Configuration"
|
|
msgstr "Salgskonfigurering"
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
#: field:sale.report,price_total:0
|
|
msgid "Total Price"
|
|
msgstr "Totalpris"
|
|
|
|
#. module: sale
|
|
#: selection:sale.order.line,type:0
|
|
msgid "on order"
|
|
msgstr "i ordre"
|
|
|
|
#. module: sale
|
|
#: model:process.node,note:sale.process_node_invoiceafterdelivery0
|
|
msgid "Based on the shipped or on the ordered quantities."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,picking_ids:0
|
|
msgid "Related Picking"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.config.picking_policy,name:0
|
|
msgid "Name"
|
|
msgstr "Navn"
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0
|
|
msgid "Shipping address :"
|
|
msgstr "Leveringsadresse:"
|
|
|
|
#. module: sale
|
|
#: view:board.board:0
|
|
#: model:ir.actions.act_window,name:sale.action_sales_by_partner
|
|
msgid "Sales per Customer in last 90 days"
|
|
msgstr "Salg pr. kunde de siste 90 dager"
|
|
|
|
#. module: sale
|
|
#: model:process.node,note:sale.process_node_quotation0
|
|
msgid "Draft state of sales order"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.transition,name:sale.process_transition_deliver0
|
|
msgid "Create Delivery Order"
|
|
msgstr "Opprett leveringsordre"
|
|
|
|
#. module: sale
|
|
#: field:sale.installer,delivery:0
|
|
msgid "Delivery Costs"
|
|
msgstr "Leveringskostnader"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Total Tax Included"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.transition,name:sale.process_transition_packing0
|
|
msgid "Create Pick List"
|
|
msgstr "Opprett plukkliste"
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
msgid "Sales by Product Category"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,picking_policy:0
|
|
msgid "Partial Delivery"
|
|
msgstr "Dellevering"
|
|
|
|
#. module: sale
|
|
#: model:process.transition,name:sale.process_transition_confirmquotation0
|
|
msgid "Confirm Quotation"
|
|
msgstr "Bekreft tilbudet"
|
|
|
|
#. module: sale
|
|
#: help:sale.order,origin:0
|
|
msgid "Reference of the document that generated this sales order request."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
#: view:sale.order.line:0
|
|
#: view:sale.report:0
|
|
msgid "Group By..."
|
|
msgstr "Grupper etter..."
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Recreate Invoice"
|
|
msgstr "Gjenskap faktura"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.outgoing_picking_list_to_invoice
|
|
#: model:ir.ui.menu,name:sale.menu_action_picking_list_to_invoice
|
|
msgid "Deliveries to Invoice"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,state:0
|
|
#: selection:sale.report,state:0
|
|
msgid "Waiting Schedule"
|
|
msgstr "Ventetidsplan"
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,type:0
|
|
msgid "Procurement Method"
|
|
msgstr "Innkjøpsmetode"
|
|
|
|
#. module: sale
|
|
#: view:sale.config.picking_policy:0
|
|
#: view:sale.installer:0
|
|
msgid "title"
|
|
msgstr "tittel"
|
|
|
|
#. module: sale
|
|
#: model:process.node,name:sale.process_node_packinglist0
|
|
msgid "Pick List"
|
|
msgstr "Plukkliste"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Order date"
|
|
msgstr "Ordredato"
|
|
|
|
#. module: sale
|
|
#: model:process.node,note:sale.process_node_packinglist0
|
|
msgid "Document of the move to the output or to the customer."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.transition.action,name:sale.process_transition_action_validate0
|
|
msgid "Validate"
|
|
msgstr "Valider"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Confirm Order"
|
|
msgstr "Bekreft ordre"
|
|
|
|
#. module: sale
|
|
#: model:process.transition,name:sale.process_transition_saleprocurement0
|
|
msgid "Create Procurement Order"
|
|
msgstr "Opprett innkjøpsordre"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
#: field:sale.order,amount_tax:0
|
|
#: field:sale.order.line,tax_id:0
|
|
msgid "Taxes"
|
|
msgstr "Avgifter"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,order_policy:0
|
|
msgid "Shipping Policy"
|
|
msgstr "Forsendelsesprinsipp"
|
|
|
|
#. module: sale
|
|
#: help:sale.order,create_date:0
|
|
msgid "Date on which sales order is created."
|
|
msgstr "Dato for når salgsordre blir opprettet"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_stock_move
|
|
msgid "Stock Move"
|
|
msgstr "Lagerbevegelse"
|
|
|
|
#. module: sale
|
|
#: view:sale.make.invoice:0
|
|
#: view:sale.order.line.make.invoice:0
|
|
msgid "Create Invoices"
|
|
msgstr "Lag faktura"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Extra Info"
|
|
msgstr "Ekstrainformasjon"
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0
|
|
msgid "Fax :"
|
|
msgstr "Fax:"
|
|
|
|
#. module: sale
|
|
#: field:sale.advance.payment.inv,amount:0
|
|
msgid "Advance Amount"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,invoice_quantity:0
|
|
msgid "Shipped Quantities"
|
|
msgstr "Levert kvantum"
|
|
|
|
#. module: sale
|
|
#: selection:sale.config.picking_policy,order_policy:0
|
|
msgid "Invoice Based on Sales Orders"
|
|
msgstr "Faktura basert på salgsordre"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_stock_picking
|
|
msgid "Picking List"
|
|
msgstr "Plukkliste"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:387
|
|
#: code:addons/sale/sale.py:920
|
|
#: code:addons/sale/sale.py:938
|
|
#, python-format
|
|
msgid "Error !"
|
|
msgstr "Feil!"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:570
|
|
#, python-format
|
|
msgid "Could not cancel sales order !"
|
|
msgstr "Kunne ikke kansellere salgsordre!"
|
|
|
|
#. module: sale
|
|
#: selection:sale.report,month:0
|
|
msgid "July"
|
|
msgstr "Juli"
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,procurement_id:0
|
|
msgid "Procurement"
|
|
msgstr "Innkjøp"
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,state:0
|
|
#: selection:sale.report,state:0
|
|
msgid "Shipping Exception"
|
|
msgstr "Forendelsesunntak"
|
|
|
|
#. module: sale
|
|
#: field:sale.make.invoice,grouped:0
|
|
msgid "Group the invoices"
|
|
msgstr "Gruppering av fakturaer"
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,order_policy:0
|
|
msgid "Shipping & Manual Invoice"
|
|
msgstr "Forsendelse og manuell faktura"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:1051
|
|
#, python-format
|
|
msgid "Picking Information !"
|
|
msgstr "Plukkinformasjon !"
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
#: field:sale.report,month:0
|
|
msgid "Month"
|
|
msgstr "Måned"
|
|
|
|
#. module: sale
|
|
#: model:ir.module.module,shortdesc:sale.module_meta_information
|
|
msgid "Sales Management"
|
|
msgstr "Salgsledelse"
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,order_policy:0
|
|
msgid "Invoice From The Picking"
|
|
msgstr "Faktura fra plukking"
|
|
|
|
#. module: sale
|
|
#: model:process.node,note:sale.process_node_invoice0
|
|
msgid "To be reviewed by the accountant."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
#: field:sale.report,uom_name:0
|
|
msgid "Reference UoM"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_order_line_make_invoice
|
|
msgid "Sale OrderLine Make_invoice"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: help:sale.config.picking_policy,step:0
|
|
msgid ""
|
|
"By default, OpenERP is able to manage complex routing and paths of products "
|
|
"in your warehouse and partner locations. This will configure the most common "
|
|
"and simple methods to deliver products to the customer in one or two "
|
|
"operations by the worker."
|
|
msgstr ""
|
|
"Som standard, er OpenERP i stand til å håndtere kompleks ruting og baner av "
|
|
"produkter på ditt lager og hos klientens lokasjoner. Dette er med på å lage "
|
|
"den mest benyttede og enkleste måte å levere produkter til kunden på med et "
|
|
"fåtall av operasjoner."
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_tree
|
|
msgid "Old Quotations"
|
|
msgstr "Gamle tilbud"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,invoiced:0
|
|
msgid "Paid"
|
|
msgstr "Betalt"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_report_all
|
|
#: model:ir.ui.menu,name:sale.menu_report_product_all
|
|
#: view:sale.report:0
|
|
msgid "Sales Analysis"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,property_ids:0
|
|
msgid "Properties"
|
|
msgstr "Egenskaper"
|
|
|
|
#. module: sale
|
|
#: model:process.node,name:sale.process_node_quotation0
|
|
#: selection:sale.order,state:0
|
|
#: selection:sale.report,state:0
|
|
msgid "Quotation"
|
|
msgstr "Tilbud"
|
|
|
|
#. module: sale
|
|
#: model:process.transition,note:sale.process_transition_invoice0
|
|
msgid ""
|
|
"The Salesman creates an invoice manually, if the sales order shipping policy "
|
|
"is 'Shipping and Manual in Progress'. The invoice is created automatically "
|
|
"if the shipping policy is 'Payment before Delivery'."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: help:sale.config.picking_policy,order_policy:0
|
|
msgid ""
|
|
"You can generate invoices based on sales orders or based on shippings."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
|
|
#: model:process.process,name:sale.process_process_salesprocess0
|
|
#: view:sale.order:0
|
|
#: view:sale.report:0
|
|
msgid "Sales"
|
|
msgstr "Salg"
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0
|
|
#: field:sale.order.line,price_unit:0
|
|
msgid "Unit Price"
|
|
msgstr "Enhetspris"
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,state:0
|
|
#: view:sale.order.line:0
|
|
#: selection:sale.order.line,state:0
|
|
#: selection:sale.report,state:0
|
|
msgid "Done"
|
|
msgstr "Utført"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_installer
|
|
msgid "sale.installer"
|
|
msgstr "sale.installer"
|
|
|
|
#. module: sale
|
|
#: model:process.node,name:sale.process_node_invoice0
|
|
#: model:process.node,name:sale.process_node_invoiceafterdelivery0
|
|
msgid "Invoice"
|
|
msgstr "Faktura"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:1014
|
|
#, python-format
|
|
msgid ""
|
|
"You have to select a customer in the sales form !\n"
|
|
"Please set one customer before choosing a product."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.config.picking_policy,step:0
|
|
msgid "Picking List & Delivery Order"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,origin:0
|
|
msgid "Source Document"
|
|
msgstr "Kildedokument"
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:0
|
|
msgid "To Do"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,picking_policy:0
|
|
msgid "Picking Policy"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.node,note:sale.process_node_deliveryorder0
|
|
msgid "Document of the move to the customer."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: help:sale.order,amount_untaxed:0
|
|
msgid "The amount without tax."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:571
|
|
#, python-format
|
|
msgid "You must first cancel all picking attached to this sales order."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_advance_payment_inv
|
|
msgid "Sales Advance Payment Invoice"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,incoterm:0
|
|
msgid "Incoterm"
|
|
msgstr "Incoterm"
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:0
|
|
#: field:sale.order.line,product_id:0
|
|
#: view:sale.report:0
|
|
#: field:sale.report,product_id:0
|
|
msgid "Product"
|
|
msgstr "Produkt"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.menu,name:sale.menu_invoiced
|
|
msgid "Invoicing"
|
|
msgstr "Fakturering"
|
|
|
|
#. module: sale
|
|
#: model:process.transition.action,name:sale.process_transition_action_cancelassignation0
|
|
msgid "Cancel Assignation"
|
|
msgstr "Kanseller avtale"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_config_picking_policy
|
|
msgid "sale.config.picking_policy"
|
|
msgstr "sale.config.picking_policy"
|
|
|
|
#. module: sale
|
|
#: help:sale.order,state:0
|
|
msgid ""
|
|
"Gives the state of the quotation or sales order. \n"
|
|
"The exception state is automatically set when a cancel operation occurs in "
|
|
"the invoice validation (Invoice Exception) or in the picking list process "
|
|
"(Shipping Exception). \n"
|
|
"The 'Waiting Schedule' state is set when the invoice is confirmed but "
|
|
"waiting for the scheduler to run on the date 'Ordered Date'."
|
|
msgstr ""
|
|
"Gir status på tilbudet eller salgsordren.\n"
|
|
"Unntaksstatus blir automatisk satt når en kanseleringssituasjon oppstår ved "
|
|
"fakturakontrollen (fakturaunntak) eller i pakkseddel prosessen "
|
|
"(forsendelsesunntak). \n"
|
|
"\"Ventestatus\" blir satt når fakturaen er bekreftet men avventer kjøring av "
|
|
"fordelingsjobben på dato for \"Dato bestilt\"."
|
|
|
|
#. module: sale
|
|
#: field:sale.order,invoice_quantity:0
|
|
msgid "Invoice on"
|
|
msgstr "Faktura på"
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0
|
|
msgid "Date Ordered"
|
|
msgstr "Ordredato"
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,product_uos:0
|
|
msgid "Product UoS"
|
|
msgstr "Produkt salgsenhet"
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,state:0
|
|
#: selection:sale.report,state:0
|
|
msgid "Manual In Progress"
|
|
msgstr "Manuell i arbeid"
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,product_uom:0
|
|
msgid "Product UoM"
|
|
msgstr "Produkt måleenhet"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Logistic"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:0
|
|
msgid "Order"
|
|
msgstr "Ordre"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:921
|
|
#, python-format
|
|
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
|
|
msgstr ""
|
|
"Det er ikke definert noen inntektskonto for dette produktet: \"%s\" (id:%d)"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Ignore Exception"
|
|
msgstr "Ignorer unntak"
|
|
|
|
#. module: sale
|
|
#: model:process.transition,note:sale.process_transition_saleinvoice0
|
|
msgid ""
|
|
"Depending on the Invoicing control of the sales order, the invoice can be "
|
|
"based on delivered or on ordered quantities. Thus, a sales order can "
|
|
"generates an invoice or a delivery order as soon as it is confirmed by the "
|
|
"salesman."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:1116
|
|
#, python-format
|
|
msgid ""
|
|
"You plan to sell %.2f %s but you only have %.2f %s available !\n"
|
|
"The real stock is %.2f %s. (without reservations)"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "States"
|
|
msgstr "Bekrefter"
|
|
|
|
#. module: sale
|
|
#: view:sale.config.picking_policy:0
|
|
msgid "res_config_contents"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,client_order_ref:0
|
|
msgid "Customer Reference"
|
|
msgstr "Kundereferanse"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,amount_total:0
|
|
#: view:sale.order.line:0
|
|
msgid "Total"
|
|
msgstr "Total"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:388
|
|
#, python-format
|
|
msgid "There is no sales journal defined for this company: \"%s\" (id:%d)"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.transition,note:sale.process_transition_deliver0
|
|
msgid ""
|
|
"Depending on the configuration of the location Output, the move between the "
|
|
"output area and the customer is done through the Delivery Order manually or "
|
|
"automatically."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:1165
|
|
#, python-format
|
|
msgid "Cannot delete a sales order line which is %s !"
|
|
msgstr "Kan ikke slette en salgsordrelinje som er %s!"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
|
|
#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
|
|
#: view:sale.order:0
|
|
msgid "Make Invoices"
|
|
msgstr "Lag fakturaer"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
#: view:sale.order.line:0
|
|
msgid "To Invoice"
|
|
msgstr "Å fakturere"
|
|
|
|
#. module: sale
|
|
#: help:sale.order,date_confirm:0
|
|
msgid "Date on which sales order is confirmed."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,company_id:0
|
|
#: field:sale.order.line,company_id:0
|
|
#: view:sale.report:0
|
|
#: field:sale.report,company_id:0
|
|
#: field:sale.shop,company_id:0
|
|
msgid "Company"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.make.invoice,invoice_date:0
|
|
msgid "Invoice Date"
|
|
msgstr "Fakturadato"
|
|
|
|
#. module: sale
|
|
#: help:sale.advance.payment.inv,amount:0
|
|
msgid "The amount to be invoiced in advance."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,state:0
|
|
#: selection:sale.report,state:0
|
|
msgid "Invoice Exception"
|
|
msgstr "Fakturaunntak"
|
|
|
|
#. module: sale
|
|
#: help:sale.order,picking_ids:0
|
|
msgid ""
|
|
"This is a list of picking that has been generated for this sales order."
|
|
msgstr "Dette er plukklisten som har blitt laget for denne salgsordren."
|
|
|
|
#. module: sale
|
|
#: help:sale.installer,sale_margin:0
|
|
msgid ""
|
|
"Gives the margin of profitability by calculating the difference between Unit "
|
|
"Price and Cost Price."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.make.invoice:0
|
|
#: view:sale.order.line.make.invoice:0
|
|
msgid "Create invoices"
|
|
msgstr "Lag faktura"
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0
|
|
msgid "Net Total :"
|
|
msgstr "Netto total:"
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,state:0
|
|
#: selection:sale.order.line,state:0
|
|
#: selection:sale.report,state:0
|
|
msgid "Cancelled"
|
|
msgstr "Kansellert"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_shop_form
|
|
#: model:ir.ui.menu,name:sale.menu_action_shop_form
|
|
#: field:sale.order,shop_id:0
|
|
#: view:sale.report:0
|
|
#: field:sale.report,shop_id:0
|
|
msgid "Shop"
|
|
msgstr "Handle"
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
msgid " Month "
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.report,date_confirm:0
|
|
msgid "Date Confirm"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/wizard/sale_line_invoice.py:111
|
|
#, python-format
|
|
msgid "Warning"
|
|
msgstr "Varsel"
|
|
|
|
#. module: sale
|
|
#: view:board.board:0
|
|
#: model:ir.actions.act_window,name:sale.action_view_sales_by_month
|
|
msgid "Sales by Month"
|
|
msgstr "Salg pr. måned"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:1045
|
|
#, python-format
|
|
msgid ""
|
|
"You selected a quantity of %d Units.\n"
|
|
"But it's not compatible with the selected packaging.\n"
|
|
"Here is a proposition of quantities according to the packaging:\n"
|
|
"\n"
|
|
"EAN: %s Quantity: %s Type of ul: %s"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_order
|
|
#: model:process.node,name:sale.process_node_order0
|
|
#: model:process.node,name:sale.process_node_saleorder0
|
|
#: model:res.request.link,name:sale.req_link_sale_order
|
|
#: view:sale.order:0
|
|
#: field:stock.picking,sale_id:0
|
|
msgid "Sales Order"
|
|
msgstr "Salgsordre"
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,product_uos_qty:0
|
|
msgid "Quantity (UoS)"
|
|
msgstr "Kvantum (salgsenhet)"
|
|
|
|
#. module: sale
|
|
#: model:process.transition,note:sale.process_transition_packing0
|
|
msgid ""
|
|
"The Pick List form is created as soon as the sales order is confirmed, in "
|
|
"the same time as the procurement order. It represents the assignment of "
|
|
"parts to the sales order. There is 1 pick list by sales order line which "
|
|
"evolves with the availability of parts."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.order.line,state:0
|
|
msgid "Confirmed"
|
|
msgstr "Bekreftet"
|
|
|
|
#. module: sale
|
|
#: model:process.transition.action,name:sale.process_transition_action_confirm0
|
|
msgid "Confirm"
|
|
msgstr "Bekreft"
|
|
|
|
#. module: sale
|
|
#: constraint:res.company:0
|
|
msgid "Error! You can not create recursive companies."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:board.board:0
|
|
#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
|
|
msgid "Sales by Product's Category in last 90 days"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
#: field:sale.order.line,invoice_lines:0
|
|
msgid "Invoice Lines"
|
|
msgstr "Fakturalinjer"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
#: view:sale.order.line:0
|
|
msgid "Sales Order Lines"
|
|
msgstr "Salgsordrelinjer"
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,delay:0
|
|
msgid "Delivery Lead Time"
|
|
msgstr "Leveringstid"
|
|
|
|
#. module: sale
|
|
#: view:res.company:0
|
|
msgid "Configuration"
|
|
msgstr "Konfigurasjon"
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,picking_policy:0
|
|
msgid "Complete Delivery"
|
|
msgstr "Komplett levering"
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
msgid " Month-1 "
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: help:sale.config.picking_policy,picking_policy:0
|
|
msgid ""
|
|
"The Shipping Policy is used to configure per order if you want to deliver as "
|
|
"soon as possible when one product is available or you wait that all products "
|
|
"are available.."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.report,month:0
|
|
msgid "August"
|
|
msgstr "August"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/wizard/sale_line_invoice.py:111
|
|
#, python-format
|
|
msgid ""
|
|
"Invoice cannot be created for this Sales Order Line due to one of the "
|
|
"following reasons:\n"
|
|
"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
|
|
"2.The Sales Order Line is Invoiced!"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,th_weight:0
|
|
msgid "Weight"
|
|
msgstr "Vekt"
|
|
|
|
#. module: sale
|
|
#: view:sale.open.invoice:0
|
|
#: view:sale.order:0
|
|
#: field:sale.order,invoice_ids:0
|
|
msgid "Invoices"
|
|
msgstr "Fakturaer"
|
|
|
|
#. module: sale
|
|
#: selection:sale.report,month:0
|
|
msgid "December"
|
|
msgstr "Desember"
|
|
|
|
#. module: sale
|
|
#: field:sale.config.picking_policy,config_logo:0
|
|
#: field:sale.installer,config_logo:0
|
|
msgid "Image"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.transition,note:sale.process_transition_saleprocurement0
|
|
msgid ""
|
|
"A procurement order is automatically created as soon as a sales order is "
|
|
"confirmed or as the invoice is paid. It drives the purchasing and the "
|
|
"production of products regarding to the rules and to the sales order's "
|
|
"parameters. "
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:0
|
|
msgid "Uninvoiced"
|
|
msgstr "Ikke fakturert"
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0
|
|
#: view:sale.order:0
|
|
#: field:sale.order,user_id:0
|
|
#: view:sale.order.line:0
|
|
#: field:sale.order.line,salesman_id:0
|
|
#: view:sale.report:0
|
|
#: field:sale.report,user_id:0
|
|
msgid "Salesman"
|
|
msgstr "Salgsperson"
|
|
|
|
#. module: sale
|
|
#: model:process.node,note:sale.process_node_saleorder0
|
|
msgid "Drives procurement and invoicing"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,amount_untaxed:0
|
|
msgid "Untaxed Amount"
|
|
msgstr "Ikke avgiftsberegnet beløp"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:163
|
|
#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
|
|
#: view:sale.advance.payment.inv:0
|
|
#: view:sale.order:0
|
|
#, python-format
|
|
msgid "Advance Invoice"
|
|
msgstr "Forskuddsfaktura"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:591
|
|
#, python-format
|
|
msgid "The sales order '%s' has been cancelled."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.order.line,state:0
|
|
msgid "Draft"
|
|
msgstr "Utkast"
|
|
|
|
#. module: sale
|
|
#: help:sale.order.line,state:0
|
|
msgid ""
|
|
"* The 'Draft' state is set when the related sales order in draft state. "
|
|
" \n"
|
|
"* The 'Confirmed' state is set when the related sales order is confirmed. "
|
|
" \n"
|
|
"* The 'Exception' state is set when the related sales order is set as "
|
|
"exception. \n"
|
|
"* The 'Done' state is set when the sales order line has been picked. "
|
|
" \n"
|
|
"* The 'Cancelled' state is set when a user cancel the sales order related."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: help:sale.order,amount_tax:0
|
|
msgid "The tax amount."
|
|
msgstr "MVA beløp."
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Packings"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.config.picking_policy,progress:0
|
|
#: field:sale.installer,progress:0
|
|
msgid "Configuration Progress"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
|
|
msgid "Product sales"
|
|
msgstr "Produktsalg"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,date_order:0
|
|
msgid "Ordered Date"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_form
|
|
#: model:ir.ui.menu,name:sale.menu_sale_order
|
|
#: view:sale.order:0
|
|
msgid "Sales Orders"
|
|
msgstr "Salgsordre"
|
|
|
|
#. module: sale
|
|
#: selection:sale.config.picking_policy,picking_policy:0
|
|
msgid "Direct Delivery"
|
|
msgstr "Direkte levering"
|
|
|
|
#. module: sale
|
|
#: field:sale.installer,sale_journal:0
|
|
msgid "Invoicing journals"
|
|
msgstr "Fakturajournaler"
|
|
|
|
#. module: sale
|
|
#: field:sale.advance.payment.inv,product_id:0
|
|
msgid "Advance Product"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
#: field:sale.report,shipped_qty_1:0
|
|
msgid "Shipped Qty"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.open.invoice:0
|
|
msgid "You invoice has been successfully created!"
|
|
msgstr "Din faktura er blitt opprettet!"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:585
|
|
#, python-format
|
|
msgid "You must first cancel all invoices attached to this sales order."
|
|
msgstr ""
|
|
"Du må først slette alle fakturaene som er koblet til denne salgsordren."
|
|
|
|
#. module: sale
|
|
#: selection:sale.report,month:0
|
|
msgid "January"
|
|
msgstr "Januar"
|
|
|
|
#. module: sale
|
|
#: view:sale.installer:0
|
|
msgid "Configure Your Sales Management Application"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_tree4
|
|
msgid "Sales Order in Progress"
|
|
msgstr "Salgsordre i arbeid"
|
|
|
|
#. module: sale
|
|
#: field:sale.installer,sale_layout:0
|
|
msgid "Sales Order Layout Improvement"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:63
|
|
#, python-format
|
|
msgid "Error"
|
|
msgstr "Feil"
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
#: field:sale.report,delay:0
|
|
msgid "Commitment Delay"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.node,note:sale.process_node_saleprocurement0
|
|
msgid ""
|
|
"One Procurement order for each sales order line and for each of the "
|
|
"components."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.transition.action,name:sale.process_transition_action_assign0
|
|
msgid "Assign"
|
|
msgstr "Angi"
|
|
|
|
#. module: sale
|
|
#: field:sale.report,date:0
|
|
msgid "Date Order"
|
|
msgstr "Ordredato"
|
|
|
|
#. module: sale
|
|
#: model:process.node,note:sale.process_node_order0
|
|
msgid "Confirmed sales order to invoice."
|
|
msgstr "Bekrefte salgsordre som skal faktureres"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:290
|
|
#, python-format
|
|
msgid "Cannot delete Sales Order(s) which are already confirmed !"
|
|
msgstr "Kan ikke slette salgsordre som allerede er bekreftet!"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:316
|
|
#, python-format
|
|
msgid "The sales order '%s' has been set in draft state."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.order.line,type:0
|
|
msgid "from stock"
|
|
msgstr "fra lager"
|
|
|
|
#. module: sale
|
|
#: field:sale.config.picking_policy,order_policy:0
|
|
msgid "Shipping Default Policy"
|
|
msgstr "Standard forsendelsesprinsipp"
|
|
|
|
#. module: sale
|
|
#: view:sale.open.invoice:0
|
|
msgid "Close"
|
|
msgstr "Lukke"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,shipped:0
|
|
msgid "Delivered"
|
|
msgstr "Levert"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:1115
|
|
#, python-format
|
|
msgid "Not enough stock !"
|
|
msgstr "Ikke nok på lager !"
|
|
|
|
#. module: sale
|
|
#: constraint:stock.move:0
|
|
msgid "You must assign a production lot for this product"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,sequence:0
|
|
msgid "Layout Sequence"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,help:sale.action_shop_form
|
|
msgid ""
|
|
"If you have more than one shop reselling your company products, you can "
|
|
"create and manage that from here. Whenever you will record a new quotation "
|
|
"or sales order, it has to be linked to a shop. The shop also defines the "
|
|
"warehouse from which the products will be delivered for each particular "
|
|
"sales."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: help:sale.order,invoiced:0
|
|
msgid "It indicates that an invoice has been paid."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0
|
|
#: field:sale.order.line,name:0
|
|
msgid "Description"
|
|
msgstr "Beskrivelse"
|
|
|
|
#. module: sale
|
|
#: selection:sale.report,month:0
|
|
msgid "May"
|
|
msgstr "Mai"
|
|
|
|
#. module: sale
|
|
#: help:sale.installer,sale_order_dates:0
|
|
msgid "Adds commitment, requested and effective dates on Sales Orders."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
#: field:sale.order,partner_id:0
|
|
#: field:sale.order.line,order_partner_id:0
|
|
msgid "Customer"
|
|
msgstr "Kunde"
|
|
|
|
#. module: sale
|
|
#: model:product.template,name:sale.advance_product_0_product_template
|
|
msgid "Advance"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.report,month:0
|
|
msgid "February"
|
|
msgstr "Februar"
|
|
|
|
#. module: sale
|
|
#: help:sale.installer,sale_journal:0
|
|
msgid ""
|
|
"Allows you to group and invoice your delivery orders according to different "
|
|
"invoicing types: daily, weekly, etc."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.report,month:0
|
|
msgid "April"
|
|
msgstr "April"
|
|
|
|
#. module: sale
|
|
#: view:sale.shop:0
|
|
msgid "Accounting"
|
|
msgstr "Bokføring"
|
|
|
|
#. module: sale
|
|
#: field:sale.config.picking_policy,step:0
|
|
msgid "Steps To Deliver a Sales Order"
|
|
msgstr "Steg for å levere en salgsordre"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
#: view:sale.order.line:0
|
|
msgid "Search Sales Order"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.node,name:sale.process_node_saleorderprocurement0
|
|
msgid "Sales Order Requisition"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0
|
|
#: field:sale.order,payment_term:0
|
|
msgid "Payment Term"
|
|
msgstr "Betalingsbetingelse"
|
|
|
|
#. module: sale
|
|
#: help:sale.installer,sale_layout:0
|
|
msgid ""
|
|
"Provides some features to improve the layout of the Sales Order reports."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,help:sale.action_order_report_all
|
|
msgid ""
|
|
"This report performs analysis on your quotations and sales orders. Analysis "
|
|
"check your sales revenues and sort it by different group criteria (salesman, "
|
|
"partner, product, etc.) Use this report to perform analysis on sales not "
|
|
"having invoiced yet. If you want to analyse your turnover, you should use "
|
|
"the Invoice Analysis report in the Accounting application."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0
|
|
msgid "Quotation N°"
|
|
msgstr "Tilbudsnr."
|
|
|
|
#. module: sale
|
|
#: field:sale.order,picked_rate:0
|
|
#: view:sale.report:0
|
|
msgid "Picked"
|
|
msgstr "Plukket"
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
#: field:sale.report,year:0
|
|
msgid "Year"
|
|
msgstr "År"
|
|
|
|
#. module: sale
|
|
#: selection:sale.config.picking_policy,order_policy:0
|
|
msgid "Invoice Based on Deliveries"
|
|
msgstr "Faktura basert på leveringer"
|
|
|
|
#~ msgid "Invalid model name in the action definition."
|
|
#~ msgstr "Ugyldig modellnavn i aksjonsdefinisjonen."
|
|
|
|
#~ msgid "Automatic Declaration"
|
|
#~ msgstr "Automatisk deklarasjon"
|
|
|
|
#~ msgid "After confirming order, Create the invoice."
|
|
#~ msgstr "Etter å ha bekreftet ordre, lag faktura"
|
|
|
|
#~ msgid ""
|
|
#~ "Whenever confirm button is clicked, the draft state is moved to manual. that "
|
|
#~ "is, quotation is moved to sale order."
|
|
#~ msgstr ""
|
|
#~ "Når bekreftelse er valgt, vil status bli satt til manuell. Tilbud blir "
|
|
#~ "flyttet over til salgsordre."
|
|
|
|
#~ msgid "Manual Designation"
|
|
#~ msgstr "Manuell angivelse"
|
|
|
|
#~ msgid "Invoice after delivery"
|
|
#~ msgstr "Faktura etter levering"
|
|
|
|
#~ msgid "Origin"
|
|
#~ msgstr "Opprinnelse"
|
|
|
|
#~ msgid "Procurement is created after confirmation of sale order."
|
|
#~ msgstr "Innkjøp blir laget etter bekreftelse av salgsordre."
|
|
|
|
#~ msgid "One procurement for each product."
|
|
#~ msgstr "Ett innkjøp for hvert produkt"
|
|
|
|
#~ msgid "My sales order in progress"
|
|
#~ msgstr "Mine salgsordres framdrift"
|
|
|
|
#~ msgid "All Sales Order"
|
|
#~ msgstr "Alle salgsordre"
|
|
|
|
#~ msgid ""
|
|
#~ "Packing list is created when 'Assign' is being clicked after confirming the "
|
|
#~ "sale order. This transaction moves the sale order to packing list."
|
|
#~ msgstr ""
|
|
#~ "Pakkseddel blir dannet når \"Overfør\" blir valgt etter at salgsordren er "
|
|
#~ "bekreftet. Denne transaksjonen flytter salsgordren til plukkliste."
|
|
|
|
#~ msgid "My sales order waiting Invoice"
|
|
#~ msgstr "Min salsgordre avventer faktura"
|
|
|
|
#~ msgid ""
|
|
#~ "When you select Shipping Ploicy = 'Automatic Invoice after delivery' , it "
|
|
#~ "will automatic create after delivery."
|
|
#~ msgstr ""
|
|
#~ "Når du velger forsendelsesmåte = \"Automatisk faktura etter levering\", vil "
|
|
#~ "systemet automatisk lage en faktura etter levering"
|
|
|
|
#~ msgid "Manual Description"
|
|
#~ msgstr "Manuell beskrivelse"
|
|
|
|
#~ msgid "Invalid XML for View Architecture!"
|
|
#~ msgstr "Ugyldig XML for visningsarkitektur"
|
|
|
|
#~ msgid "Payment Accounts"
|
|
#~ msgstr "Betalingskonto"
|
|
|
|
#~ msgid "Sales orders"
|
|
#~ msgstr "Salgsordre"
|
|
|
|
#~ msgid "Payment accounts"
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#~ msgstr "Betalingskontoer"
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#~ msgid "Draft Invoice"
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#~ msgstr "Fakturautkast"
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#~ msgid "My Quotations"
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#~ msgstr "Mine tilbud"
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#~ msgid "Manages the delivery and invoicing progress"
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#~ msgstr "Håndterer lverings -og faktureringsframdriften"
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#~ msgid "Order Ref"
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#~ msgstr "Ordreref."
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#, python-format
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#~ msgid " Quantity: "
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#~ msgstr " Kvantum: "
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#~ msgid ""
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#~ "In sale order , procuerement for each line and it comes into the procurement "
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#~ "order"
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#~ msgstr "I salgsorde, innkjøp for hver linje som danner innkjøpsordre"
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#~ msgid ""
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#~ "This Configuration step use to set default picking policy when make sale "
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#~ "order"
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#~ msgstr ""
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#~ "Denne konfigurasjonen setter standard plukkeprinsipp ved dannelse av "
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#~ "salgsordre"
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#~ msgid "Sales Process"
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#~ msgstr "Salgsprosess"
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#~ msgid "My sales in shipping exception"
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#~ msgstr "Mine salg med forsendelseunntak"
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|
|
#, python-format
|
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#~ msgid " Type of ul: "
|
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#~ msgstr " Type av ul: "
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#~ msgid "Procurement Corrected"
|
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#~ msgstr "Endret innkjøp"
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|
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#~ msgid "Status"
|
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#~ msgstr "Status"
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|
|
#, python-format
|
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#~ msgid "EAN: "
|
|
#~ msgstr "EAN: "
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|
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#~ msgid "Our Salesman"
|
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#~ msgstr "Vår salgsperson"
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|
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#~ msgid "Sale Order"
|
|
#~ msgstr "Salgsordre"
|
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|
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#~ msgid "Sale Pricelists"
|
|
#~ msgstr "Salgsprisliste"
|
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|
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#~ msgid "Sales order lines"
|
|
#~ msgstr "Salgsordrelinjer"
|
|
|
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#~ msgid "Packing OUT is created for stockable products."
|
|
#~ msgstr "Pakking UT blir dannet for lagerførte produkter"
|
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|
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#~ msgid "Other data"
|
|
#~ msgstr "Andre data"
|
|
|
|
#~ msgid ""
|
|
#~ "Confirming the packing list moves them to delivery order. This can be done "
|
|
#~ "by clicking on 'Validate' button."
|
|
#~ msgstr ""
|
|
#~ "Bekrefter pakksedel og flytter disse til leveringsordre. Dette kan skje ved "
|
|
#~ "å bruke valget \"Kontroller\""
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|
|
|
#~ 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 !"
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|
|
|
#~ msgid ""
|
|
#~ "Invoice is created when 'Create Invoice' is being clicked after confirming "
|
|
#~ "the sale order. This transaction moves the sale order to invoices."
|
|
#~ msgstr ""
|
|
#~ "Faktura blir dannet når \"Lag faktura\" blir valgt etter en bekreftelse av "
|
|
#~ "salgsordren. Denne transaksjonen flyttersalgsordren til fakturering"
|
|
|
|
#~ msgid "Sale Order Lines"
|
|
#~ msgstr "Salgsordrelinjer"
|
|
|
|
#~ msgid "Invoice based on packing lists"
|
|
#~ msgstr "Faktura basert på pakkseddel"
|
|
|
|
#~ msgid "Set Default"
|
|
#~ msgstr "Sett som standard"
|
|
|
|
#~ msgid "Open Advance Invoice"
|
|
#~ msgstr "Åpen forskuddsfaktura"
|
|
|
|
#~ msgid "Sale Order Line"
|
|
#~ msgstr "Salgsordrelinje"
|
|
|
|
#~ msgid "Make invoices"
|
|
#~ msgstr "Lag fakturaer"
|
|
|
|
#~ msgid "Purchase Pricelists"
|
|
#~ msgstr "Innkjøpsprisliste"
|
|
|
|
#~ msgid "New Quotation"
|
|
#~ msgstr "Nytt tilbud"
|
|
|
|
#~ msgid "Payment Terms"
|
|
#~ msgstr "Betalingsbetingelser"
|
|
|
|
#~ msgid "Invoice Corrected"
|
|
#~ msgstr "Faktura endret"
|
|
|
|
#~ msgid "Related invoices"
|
|
#~ msgstr "Tilhørende fakturaer"
|
|
|
|
#~ msgid "Sale Order line"
|
|
#~ msgstr "Salgsordrelinje"
|