addons/purchase_requisition/i18n/nb.po

   1 # Norwegian Bokmal translation for openobject-addons
   2 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
   3 # This file is distributed under the same license as the openobject-addons package.
   4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
   5 #
   6 msgid ""
   7 msgstr ""
   8 "Project-Id-Version: openobject-addons\n"
   9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
  10 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
  11 "PO-Revision-Date: 2012-07-23 10:33+0000\n"
  12 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
  13 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
  14 "MIME-Version: 1.0\n"
  15 "Content-Type: text/plain; charset=UTF-8\n"
  16 "Content-Transfer-Encoding: 8bit\n"
  17 "X-Launchpad-Export-Date: 2012-08-28 06:40+0000\n"
  18 "X-Generator: Launchpad (build 15864)\n"
  19
  20 #. module: purchase_requisition
  21 #: sql_constraint:purchase.order:0
  22 msgid "Order Reference must be unique per Company!"
  23 msgstr "Ordrereferanse må være unik pr. firma!"
  24
  25 #. module: purchase_requisition
  26 #: view:purchase.requisition:0
  27 #: selection:purchase.requisition,state:0
  28 msgid "In Progress"
  29 msgstr "I arbeid"
  30
  31 #. module: purchase_requisition
  32 #: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:42
  33 #, python-format
  34 msgid "No Product in Tender"
  35 msgstr "Ikke noe produkt i tilbudet"
  36
  37 #. module: purchase_requisition
  38 #: view:purchase.order:0
  39 msgid "Requisition"
  40 msgstr "Rekvisisjon"
  41
  42 #. module: purchase_requisition
  43 #: view:purchase.requisition:0
  44 #: field:purchase.requisition,user_id:0
  45 msgid "Responsible"
  46 msgstr "Ansvarlig"
  47
  48 #. module: purchase_requisition
  49 #: view:purchase.requisition.partner:0
  50 msgid "Create Quotation"
  51 msgstr "Lag tilbud"
  52
  53 #. module: purchase_requisition
  54 #: view:purchase.requisition:0
  55 msgid "Group By..."
  56 msgstr "Grupper etter..."
  57
  58 #. module: purchase_requisition
  59 #: view:purchase.requisition:0
  60 #: field:purchase.requisition,state:0
  61 msgid "State"
  62 msgstr "Status"
  63
  64 #. module: purchase_requisition
  65 #: view:purchase.requisition:0
  66 msgid "Purchase Requisition in negociation"
  67 msgstr "Innkjøpsrekvisisjon i forhandling"
  68
  69 #. module: purchase_requisition
  70 #: report:purchase.requisition:0
  71 msgid "Supplier"
  72 msgstr "Leverandør"
  73
  74 #. module: purchase_requisition
  75 #: view:purchase.requisition:0
  76 #: selection:purchase.requisition,state:0
  77 msgid "New"
  78 msgstr "Ny"
  79
  80 #. module: purchase_requisition
  81 #: report:purchase.requisition:0
  82 msgid "Product Detail"
  83 msgstr "produktdetaljer"
  84
  85 #. module: purchase_requisition
  86 #: report:purchase.requisition:0
  87 #: field:purchase.requisition,date_start:0
  88 msgid "Requisition Date"
  89 msgstr "Rekvisisjonsdato"
  90
  91 #. module: purchase_requisition
  92 #: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_partner
  93 #: model:ir.actions.report.xml,name:purchase_requisition.report_purchase_requisition
  94 #: model:ir.model,name:purchase_requisition.model_purchase_requisition
  95 #: model:ir.module.category,name:purchase_requisition.module_category_purchase_requisition
  96 #: field:product.product,purchase_requisition:0
  97 #: field:purchase.order,requisition_id:0
  98 #: view:purchase.requisition:0
  99 #: field:purchase.requisition.line,requisition_id:0
 100 #: view:purchase.requisition.partner:0
 101 msgid "Purchase Requisition"
 102 msgstr "Innkjøpsrekvisisjon"
 103
 104 #. module: purchase_requisition
 105 #: model:ir.model,name:purchase_requisition.model_purchase_requisition_line
 106 msgid "Purchase Requisition Line"
 107 msgstr "Innkjøpsrekvisisjonslinje"
 108
 109 #. module: purchase_requisition
 110 #: view:purchase.order:0
 111 msgid "Purchase Orders with requisition"
 112 msgstr "Innkjøpsordre med rekvisisjon"
 113
 114 #. module: purchase_requisition
 115 #: model:ir.model,name:purchase_requisition.model_product_product
 116 #: field:purchase.requisition.line,product_id:0
 117 msgid "Product"
 118 msgstr "Produkt"
 119
 120 #. module: purchase_requisition
 121 #: view:purchase.requisition:0
 122 msgid "Quotations"
 123 msgstr "Tilbud"
 124
 125 #. module: purchase_requisition
 126 #: report:purchase.requisition:0
 127 #: field:purchase.requisition,description:0
 128 msgid "Description"
 129 msgstr "Beskrivelse"
 130
 131 #. module: purchase_requisition
 132 #: help:product.product,purchase_requisition:0
 133 msgid ""
 134 "Check this box so that requisitions generates purchase requisitions instead "
 135 "of directly requests for quotations."
 136 msgstr ""
 137
 138 #. module: purchase_requisition
 139 #: code:addons/purchase_requisition/purchase_requisition.py:136
 140 #, python-format
 141 msgid "Warning"
 142 msgstr "Advarsel"
 143
 144 #. module: purchase_requisition
 145 #: report:purchase.requisition:0
 146 msgid "Type"
 147 msgstr "Type"
 148
 149 #. module: purchase_requisition
 150 #: field:purchase.requisition,company_id:0
 151 #: field:purchase.requisition.line,company_id:0
 152 msgid "Company"
 153 msgstr "Firma"
 154
 155 #. module: purchase_requisition
 156 #: view:purchase.requisition:0
 157 msgid "Request a Quotation"
 158 msgstr "Be om tilbud"
 159
 160 #. module: purchase_requisition
 161 #: selection:purchase.requisition,exclusive:0
 162 msgid "Multiple Requisitions"
 163 msgstr ""
 164
 165 #. module: purchase_requisition
 166 #: report:purchase.requisition:0
 167 #: field:purchase.requisition.line,product_uom_id:0
 168 msgid "Product UoM"
 169 msgstr "Produkt måleenhet"
 170
 171 #. module: purchase_requisition
 172 #: view:purchase.requisition:0
 173 msgid "Approved by Supplier"
 174 msgstr "Godkjent av leverandør"
 175
 176 #. module: purchase_requisition
 177 #: view:purchase.requisition:0
 178 msgid "Reset to Draft"
 179 msgstr "Sett tilbake til utkast"
 180
 181 #. module: purchase_requisition
 182 #: view:purchase.requisition:0
 183 msgid "Current Purchase Requisition"
 184 msgstr "Gjeldende innkjøpsrekvisisjon"
 185
 186 #. module: purchase_requisition
 187 #: model:res.groups,name:purchase_requisition.group_purchase_requisition_user
 188 msgid "User"
 189 msgstr "Bruker"
 190
 191 #. module: purchase_requisition
 192 #: field:purchase.requisition.partner,partner_address_id:0
 193 msgid "Address"
 194 msgstr "Adresse"
 195
 196 #. module: purchase_requisition
 197 #: report:purchase.requisition:0
 198 msgid "Order Reference"
 199 msgstr "Ordrereferanse"
 200
 201 #. module: purchase_requisition
 202 #: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
 203 msgid ""
 204 "A purchase requisition is the step before a request for quotation. In a "
 205 "purchase requisition (or purchase tender), you can record the products you "
 206 "need to buy and trigger the creation of RfQs to suppliers. After the "
 207 "negotiation, once you have reviewed all the supplier's offers, you can "
 208 "validate some and cancel others."
 209 msgstr ""
 210
 211 #. module: purchase_requisition
 212 #: field:purchase.requisition.line,product_qty:0
 213 msgid "Quantity"
 214 msgstr "Kvantum"
 215
 216 #. module: purchase_requisition
 217 #: view:purchase.requisition:0
 218 msgid "Unassigned  Requisition"
 219 msgstr ""
 220
 221 #. module: purchase_requisition
 222 #: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition
 223 #: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt
 224 msgid "Purchase Requisitions"
 225 msgstr "Innkjøpsrekvisisjoner"
 226
 227 #. module: purchase_requisition
 228 #: code:addons/purchase_requisition/purchase_requisition.py:136
 229 #, python-format
 230 msgid ""
 231 "You have already one %s purchase order for this partner, you must cancel "
 232 "this purchase order to create a new quotation."
 233 msgstr ""
 234
 235 #. module: purchase_requisition
 236 #: view:purchase.requisition:0
 237 msgid "End Date"
 238 msgstr "Sluttdato"
 239
 240 #. module: purchase_requisition
 241 #: report:purchase.requisition:0
 242 #: field:purchase.requisition,name:0
 243 msgid "Requisition Reference"
 244 msgstr "Rekvisisjonsreferanse"
 245
 246 #. module: purchase_requisition
 247 #: field:purchase.requisition,line_ids:0
 248 msgid "Products to Purchase"
 249 msgstr ""
 250
 251 #. module: purchase_requisition
 252 #: field:purchase.requisition,date_end:0
 253 msgid "Requisition Deadline"
 254 msgstr ""
 255
 256 #. module: purchase_requisition
 257 #: view:purchase.requisition:0
 258 msgid "Search Purchase Requisition"
 259 msgstr "Søk innkjøpsrekvisisjon"
 260
 261 #. module: purchase_requisition
 262 #: view:purchase.requisition:0
 263 msgid "Notes"
 264 msgstr "Notater"
 265
 266 #. module: purchase_requisition
 267 #: report:purchase.requisition:0
 268 msgid "Date Ordered"
 269 msgstr "Ordredato"
 270
 271 #. module: purchase_requisition
 272 #: help:purchase.requisition,exclusive:0
 273 msgid ""
 274 "Purchase Requisition (exclusive):  On the confirmation of a purchase order, "
 275 "it cancels the remaining purchase order.\n"
 276 "Purchase Requisition(Multiple):  It allows to have multiple purchase "
 277 "orders.On confirmation of a purchase order it does not cancel the remaining "
 278 "orders"
 279 msgstr ""
 280
 281 #. module: purchase_requisition
 282 #: view:purchase.requisition:0
 283 msgid "Cancel Purchase Order"
 284 msgstr "Annuller innkjøpsordre"
 285
 286 #. module: purchase_requisition
 287 #: model:ir.model,name:purchase_requisition.model_purchase_order
 288 #: view:purchase.requisition:0
 289 msgid "Purchase Order"
 290 msgstr "Innkjøpsordre"
 291
 292 #. module: purchase_requisition
 293 #: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:42
 294 #, python-format
 295 msgid "Error!"
 296 msgstr "Feil!"
 297
 298 #. module: purchase_requisition
 299 #: field:purchase.requisition,exclusive:0
 300 msgid "Requisition Type"
 301 msgstr "Rekvisisjonstype"
 302
 303 #. module: purchase_requisition
 304 #: view:purchase.requisition:0
 305 msgid "New Purchase Requisition"
 306 msgstr "Ny innkjøpsrekvisisjon"
 307
 308 #. module: purchase_requisition
 309 #: view:purchase.requisition:0
 310 msgid "Products"
 311 msgstr "Produkter"
 312
 313 #. module: purchase_requisition
 314 #: view:purchase.requisition:0
 315 msgid "Order Date"
 316 msgstr "Ordredato"
 317
 318 #. module: purchase_requisition
 319 #: report:purchase.requisition:0
 320 msgid "]"
 321 msgstr "]"
 322
 323 #. module: purchase_requisition
 324 #: selection:purchase.requisition,state:0
 325 msgid "Cancelled"
 326 msgstr "Kansellert"
 327
 328 #. module: purchase_requisition
 329 #: report:purchase.requisition:0
 330 msgid "["
 331 msgstr "["
 332
 333 #. module: purchase_requisition
 334 #: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner
 335 msgid "Purchase Requisition Partner"
 336 msgstr "Innkjøpsrekvisisjons partner"
 337
 338 #. module: purchase_requisition
 339 #: view:purchase.requisition:0
 340 msgid "Start"
 341 msgstr "Start"
 342
 343 #. module: purchase_requisition
 344 #: report:purchase.requisition:0
 345 msgid "Quotation Detail"
 346 msgstr "Tilbudsdetaljer"
 347
 348 #. module: purchase_requisition
 349 #: report:purchase.requisition:0
 350 msgid "Purchase for Requisitions"
 351 msgstr ""
 352
 353 #. module: purchase_requisition
 354 #: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order
 355 msgid "Purchase orders"
 356 msgstr "Innkjøpsordre"
 357
 358 #. module: purchase_requisition
 359 #: report:purchase.requisition:0
 360 #: view:purchase.requisition:0
 361 #: field:purchase.requisition,origin:0
 362 msgid "Origin"
 363 msgstr "Opprinnelse"
 364
 365 #. module: purchase_requisition
 366 #: view:purchase.requisition:0
 367 msgid "Reference"
 368 msgstr "Referanse"
 369
 370 #. module: purchase_requisition
 371 #: model:ir.model,name:purchase_requisition.model_procurement_order
 372 msgid "Procurement"
 373 msgstr "Innkjøp"
 374
 375 #. module: purchase_requisition
 376 #: field:purchase.requisition,warehouse_id:0
 377 msgid "Warehouse"
 378 msgstr "Lager"
 379
 380 #. module: purchase_requisition
 381 #: field:procurement.order,requisition_id:0
 382 msgid "Latest Requisition"
 383 msgstr "Siste rekvisisjon"
 384
 385 #. module: purchase_requisition
 386 #: report:purchase.requisition:0
 387 msgid "Qty"
 388 msgstr "Ant"
 389
 390 #. module: purchase_requisition
 391 #: selection:purchase.requisition,exclusive:0
 392 msgid "Purchase Requisition (exclusive)"
 393 msgstr "Innkjøpsrekvisisjon (eksklusiv)"
 394
 395 #. module: purchase_requisition
 396 #: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager
 397 msgid "Manager"
 398 msgstr "Manager"
 399
 400 #. module: purchase_requisition
 401 #: constraint:product.product:0
 402 msgid "Error: Invalid ean code"
 403 msgstr "Feil: Ugyldig ean kode"
 404
 405 #. module: purchase_requisition
 406 #: view:purchase.requisition:0
 407 #: selection:purchase.requisition,state:0
 408 msgid "Done"
 409 msgstr "Fullført"
 410
 411 #. module: purchase_requisition
 412 #: view:purchase.requisition.partner:0
 413 msgid "_Cancel"
 414 msgstr "_Avbryt"
 415
 416 #. module: purchase_requisition
 417 #: view:purchase.requisition:0
 418 msgid "Confirm Purchase Order"
 419 msgstr "Bekreft innkjøpsordre"
 420
 421 #. module: purchase_requisition
 422 #: view:purchase.requisition:0
 423 msgid "Cancel"
 424 msgstr "Kanseller"
 425
 426 #. module: purchase_requisition
 427 #: field:purchase.requisition.partner,partner_id:0
 428 msgid "Partner"
 429 msgstr "Partner"
 430
 431 #. module: purchase_requisition
 432 #: view:purchase.requisition:0
 433 msgid "Start Date"
 434 msgstr "Startdato"
 435
 436 #. module: purchase_requisition
 437 #: view:purchase.requisition:0
 438 msgid "Unassigned"
 439 msgstr "Ikke tildelt"
 440
 441 #. module: purchase_requisition
 442 #: field:purchase.requisition,purchase_ids:0
 443 msgid "Purchase Orders"
 444 msgstr "Innkjøpsordre"