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oca-ocb-sale/odoo-bringout-oca-ocb-sale/sale/i18n/nb.po
Ernad Husremovic 73afc09215 19.0 vanilla
2026-03-09 09:32:12 +01:00

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * sale
#
# Translators:
# Aleksander, 2022
# Jorunn D. Newth, 2022
# Marius Stedjan <marius@stedjan.com>, 2022
# Martin Trigaux, 2022
# Cécile Collart <cco@odoo.com>, 2022
# Lars Aam <lars.aam@vikenfiber.no>, 2022
# Henning Fyllingsnes, 2023
# Mads Søndergaard, 2023
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
# Victoria Granlie <victoria@flytconsulting.no>, 2026.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-02-20 18:36+0000\n"
"PO-Revision-Date: 2026-03-06 17:47+0000\n"
"Last-Translator: Victoria Granlie <victoria@flytconsulting.no>\n"
"Language-Team: Norwegian Bokmål <https://translate.odoo.com/projects/odoo-19/"
"sale/nb_NO/>\n"
"Language: nb\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 5.16.1\n"
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/views/sale_file_upload_kanban/sale_file_upload_kanban_renderer.js:0
#: code:addons/sale/static/src/views/sale_file_upload_list/sale_file_upload_list_renderer.js:0
msgid ""
"\n"
" If your customer runs on Odoo 18 or higher, customer data and "
"sales order lines\n"
" will be automatically created. Any other pdf containing an "
"attached\n"
" UBL-RequestForQuotation file will work as well.\n"
" "
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_crm_team__sale_order_count
msgid "# Sale Orders"
msgstr "# Salgsordre"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__nbr
msgid "# of Lines"
msgstr "Antall linjer"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr
msgid "# of Sales Orders"
msgstr "Antall salgsordre"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid "%(attribute)s: %(values)s"
msgstr ""
#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
msgid "%s has been created"
msgstr "%s har blitt laget"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
msgid "&amp;nbsp;"
msgstr "&amp;nbsp;"
#. module: sale
#: model:ir.actions.report,print_report_name:sale.action_report_pro_forma_invoice
msgid "'PRO-FORMA - %s' % (object.name)"
msgstr "'PRO-FORMA - %s' % (object.name)"
#. module: sale
#: model:ir.actions.report,print_report_name:sale.action_report_saleorder
msgid ""
"(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or "
"'Order - %s' % (object.name)"
msgstr ""
"(object.state in ('draft', 'sent') and 'Tilbud - %s' % (object.name)) or "
"'Ordre - %s' % (object.name)"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid ""
", it's 100% free! You'll save time creating beautiful quotations and track "
"sales."
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "2023-12-31"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "25.00"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "27.00"
msgstr "27.00"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "30.00"
msgstr "30.00"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "31.05"
msgstr "31.05"
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
msgid ""
"<b>Send the quote</b> to yourself and check what the customer will receive."
msgstr ""
#. module: sale
#: model:mail.template,body_html:sale.mail_template_sale_payment_executed
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
" <p style=\"margin: 0px; padding: 0px; font-size: 12px;\">\n"
" <t t-set=\"transaction_sudo\" t-"
"value=\"object.get_portal_last_transaction()\"/>\n"
" Hello,\n"
" <br/><br/>\n"
" A payment with reference\n"
" <span style=\"font-weight:bold;\" t-out=\"transaction_sudo.reference "
"or ''\">SOOO49</span>\n"
" amounting\n"
" <span style=\"font-weight:bold;\" t-"
"out=\"format_amount(transaction_sudo.amount, object.currency_id) or ''\">$ "
"10.00</span>\n"
" for your order\n"
" <span style=\"font-weight:bold;\" t-out=\"object.name or "
"''\">S00049</span>\n"
" <t t-if=\"transaction_sudo and transaction_sudo.state == "
"'pending'\">\n"
" is pending.\n"
" <br/>\n"
" <t t-if=\"object.currency_id.compare_amounts(object.amount_paid "
"+ transaction_sudo.amount, object.amount_total) &gt;= 0 and object.state in "
"('draft', 'sent')\">\n"
" Your order will be confirmed once the payment is confirmed.\n"
" </t>\n"
" <t t-else=\"\">\n"
" Once confirmed,\n"
" <span style=\"font-weight:bold;\" t-"
"out=\"format_amount(object.amount_total - object.amount_paid - "
"transaction_sudo.amount, object.currency_id) or ''\">$ 10.00</span>\n"
" will remain to be paid.\n"
" </t>\n"
" </t>\n"
" <t t-else=\"\">\n"
" has been confirmed.\n"
" <t t-if=\"object.currency_id.compare_amounts(object.amount_paid, "
"object.amount_total) &lt; 0\">\n"
" <br/>\n"
" <span style=\"font-weight:bold;\" t-"
"out=\"format_amount(object.amount_total - object.amount_paid, "
"object.currency_id) or ''\">$ 10.00</span>\n"
" remains to be paid.\n"
" </t>\n"
" </t>\n"
" <br/><br/>\n"
" Thank you for your trust!\n"
" <br/>\n"
" Do not hesitate to contact us if you have any questions.\n"
" <t t-if=\"not is_html_empty(object.user_id.signature)\" data-o-mail-"
"quote-container=\"1\">\n"
" <div data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/><t t-"
"out=\"object.user_id.signature or ''\" data-o-mail-quote=\"1\">Mitchell "
"Admin</t></div>\n"
" </t>\n"
" </p>\n"
"</div>\n"
" "
msgstr ""
#. module: sale
#: model:mail.template,body_html:sale.mail_template_sale_confirmation
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
" <p style=\"margin: 0px; padding: 0px; font-size: 12px;\">\n"
" Hello,\n"
" <br/><br/>\n"
" <t t-set=\"tx_sudo\" t-value=\"object.get_portal_last_transaction()"
"\"/>\n"
" Your order <span style=\"font-weight:bold;\" t-out=\"object.name or "
"''\">S00049</span> amounting in <span style=\"font-weight:bold;\" t-"
"out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ "
"10.00</span>\n"
" <t t-if=\"object.state == 'sale' or (tx_sudo and tx_sudo.state in "
"('done', 'authorized'))\">\n"
" has been confirmed.<br/>\n"
" Thank you for your trust!\n"
" </t>\n"
" <t t-elif=\"tx_sudo and tx_sudo.state == 'pending'\">\n"
" is pending. It will be confirmed when the payment is received.\n"
" <t t-if=\"object.reference\">\n"
" Your payment reference is <span style=\"font-weight:bold;\" "
"t-out=\"object.reference or ''\"/>.\n"
" </t>\n"
" </t>\n"
" <br/>\n"
" <t t-set=\"documents\" t-value=\"object._get_product_documents()\"/"
">\n"
" <t t-if=\"documents\">\n"
" <br/>\n"
" <t t-if=\"len(documents)&gt;1\">\n"
" Here are some additional documents that may interest you:\n"
" </t>\n"
" <t t-else=\"\">\n"
" Here is an additional document that may interest you:\n"
" </t>\n"
" <ul style=\"margin-bottom: 0;\">\n"
" <t t-foreach=\"documents\" t-as=\"document\">\n"
" <li style=\"font-size: 13px;\">\n"
" <a t-out=\"document.ir_attachment_id.name\" t-att-"
"href=\"object.get_portal_url('/document/' + str(document.id))\" t-att-"
"target=\"target\"/>\n"
" </li>\n"
" </t>\n"
" </ul>\n"
" </t>\n"
" <br/>\n"
" Do not hesitate to contact us if you have any questions.\n"
" <t t-if=\"not is_html_empty(object.user_id.signature)\" data-o-mail-"
"quote-container=\"1\">\n"
" <div data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/><t t-"
"out=\"object.user_id.signature or ''\" data-o-mail-quote=\"1\">Mitchell "
"Admin</t></div>\n"
" </t>\n"
" </p>\n"
"<t t-if=\"hasattr(object, 'website_id') and object.website_id\">\n"
" <div style=\"margin: 0px; padding: 0px;\">\n"
" <table width=\"100%\" style=\"color: #454748; font-size: 12px; "
"border-collapse: collapse; white-space: nowrap;\">\n"
" <tr style=\"border-bottom: 2px solid #dee2e6;\">\n"
" <td style=\"width: 150px;\"><span style=\"font-weight:bold;"
"\">Products</span></td>\n"
" <td/>\n"
" <td width=\"15%\" align=\"center\"><span style=\"font-"
"weight:bold;\">Quantity</span></td>\n"
" <td width=\"20%\" align=\"right\">\n"
" <span style=\"font-weight:bold;\">\n"
" <t t-if=\"hasattr(object, 'website_id') and "
"object.website_id.show_line_subtotals_tax_selection == 'tax_excluded'\">\n"
" Tax Excl.\n"
" </t>\n"
" <t t-else=\"\">\n"
" Tax Incl.\n"
" </t>\n"
" </span>\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" <t t-set=\"current_subtotal\" t-value=\"0\"/>\n"
" <t t-foreach=\"object.order_line\" t-as=\"line\">\n"
" <t t-set=\"line_subtotal\" t-value=\" "
"line.price_subtotal if hasattr(object, 'website_id') and "
"object.website_id.show_line_subtotals_tax_selection == "
"'tax_excluded' else line.price_total \"/"
">\n"
" <t t-set=\"current_subtotal\" t-value=\"current_subtotal + "
"line_subtotal\"/>\n"
" <t t-if=\"(not hasattr(line, 'is_delivery') or not "
"line.is_delivery) and ( line.display_type in "
"['line_section', 'line_subsection', 'line_note'] or "
"line.product_type == 'combo' )\">\n"
" <table width=\"100%\" style=\"color: #454748; font-size: "
"12px; border-collapse: collapse;\">\n"
" <t t-set=\"loop_cycle_number\" t-"
"value=\"loop_cycle_number or 0\"/>\n"
" <tr t-att-style=\"'background-color: #f2f2f2' if "
"loop_cycle_number % 2 == 0 else 'background-color: #ffffff'\">\n"
" <t t-set=\"loop_cycle_number\" t-"
"value=\"loop_cycle_number + 1\"/>\n"
" <td colspan=\"4\">\n"
" <t t-if=\"line.display_type in ('line_section', "
"'line_subsection') or line.product_type == 'combo'\">\n"
" <span t-att-style=\"'font-weight:bold;' if "
"line.display_type == 'line_subsection' else 'font-weight:bolder;'\" t-"
"out=\"line.name or ''\">Taking care of Trees Course</span>\n"
" <t t-set=\"current_section\" t-"
"value=\"line\"/>\n"
" <t t-set=\"current_subtotal\" t-value=\"0\"/"
">\n"
" </t>\n"
" <t t-elif=\"line.display_type == 'line_note'\">\n"
" <i t-out=\"line.name or ''\">Taking care of "
"Trees Course</i>\n"
" </t>\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" </t>\n"
" <t t-elif=\"(not hasattr(line, 'is_delivery') or not "
"line.is_delivery)\">\n"
" <table width=\"100%\" style=\"color: #454748; font-size: "
"12px; border-collapse: collapse;\">\n"
" <t t-set=\"loop_cycle_number\" t-"
"value=\"loop_cycle_number or 0\"/>\n"
" <tr t-att-style=\"'background-color: #f2f2f2' if "
"loop_cycle_number % 2 == 0 else 'background-color: #ffffff'\">\n"
" <t t-set=\"loop_cycle_number\" t-"
"value=\"loop_cycle_number + 1\"/>\n"
" <td style=\"width: 150px;\">\n"
" <img t-attf-src=\"/web/image/product.product/"
"{{ line.product_id.id }}/image_128\" t-attf-style=\"width: 64px; height: "
"{{hasattr(object, 'website_id') and object.website_id and "
"object.website_id._get_product_image_ratio_height() or '64px'}}; object-fit: "
"cover; object-position: center;\" alt=\"Product image\"/>\n"
" </td>\n"
" <td align=\"left\" t-out=\"line.product_id.name or "
"''\">\tTaking care of Trees Course</td>\n"
" <td width=\"15%\" align=\"center\" t-"
"out=\"line.product_uom_qty or ''\">1</td>\n"
" <td width=\"20%\" align=\"right\"><span style=\"font-"
"weight:bold; white-space: nowrap;\">\n"
" <t t-if=\"hasattr(object, 'website_id') and "
"object.website_id.show_line_subtotals_tax_selection == 'tax_excluded'\">\n"
" <t t-"
"out=\"format_amount(line.price_reduce_taxexcl, object.currency_id) or ''\">$ "
"10.00</t>\n"
" </t>\n"
" <t t-else=\"\">\n"
" <t t-"
"out=\"format_amount(line.price_reduce_taxinc, object.currency_id) or ''\">$ "
"10.00</t>\n"
" </t>\n"
" </span></td>\n"
" </tr>\n"
" </table>\n"
" </t>\n"
" <t t-if=\"current_section and "
"( line_last or "
"object.order_line[line_index+1].display_type in ('line_section', "
"'line_subsection') or "
"object.order_line[line_index+1].product_type == 'combo' "
"or ( line.combo_item_id and "
"not "
"object.order_line[line_index+1].combo_item_id ) ) "
"and not line.is_downpayment\">\n"
" <t t-set=\"current_section\" t-value=\"None\"/>\n"
" <table width=\"100%\" style=\"color: #454748; font-size: "
"12px; border-collapse: collapse;\">\n"
" <t t-set=\"loop_cycle_number\" t-"
"value=\"loop_cycle_number or 0\"/>\n"
" <tr t-att-style=\"'background-color: #f2f2f2' if "
"loop_cycle_number % 2 == 0 else 'background-color: #ffffff'\">\n"
" <t t-set=\"loop_cycle_number\" t-"
"value=\"loop_cycle_number + 1\"/>\n"
" <td style=\"width: 100%\" align=\"right\">\n"
" <span style=\"font-weight: bold;\">Subtotal:</"
"span>\n"
" <span t-out=\"format_amount(current_subtotal, "
"object.currency_id) or ''\">$ 10.00</span>\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" </t>\n"
" </t>\n"
" </div>\n"
" <div style=\"margin: 0px; padding: 0px;\" t-if=\"hasattr(object, "
"'carrier_id') and object.carrier_id\">\n"
" <table width=\"100%\" style=\"color: #454748; font-size: 12px; "
"border-spacing: 0px 4px; white-space: nowrap;\" align=\"right\">\n"
" <tr>\n"
" <td style=\"width: 60%\"/>\n"
" <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" "
"align=\"right\"><span style=\"font-weight:bold;\">Delivery:</span></td>\n"
" <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" "
"align=\"right\" t-out=\"format_amount(object.amount_delivery, "
"object.currency_id) or ''\">$ 0.00</td>\n"
" </tr>\n"
" <tr>\n"
" <td style=\"width: 60%\"/>\n"
" <td style=\"width: 30%;\" align=\"right\"><span style=\"font-"
"weight:bold;\">Untaxed Amount:</span></td>\n"
" <td style=\"width: 10%;\" align=\"right\" t-"
"out=\"format_amount(object.amount_untaxed, object.currency_id) or ''\">$ "
"10.00</td>\n"
" </tr>\n"
" </table>\n"
" </div>\n"
" <div style=\"margin: 0px; padding: 0px;\" t-else=\"\">\n"
" <table width=\"100%\" style=\"color: #454748; font-size: 12px; "
"border-spacing: 0px 4px; white-space: nowrap;\" align=\"right\">\n"
" <tr>\n"
" <td style=\"width: 60%\"/>\n"
" <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" "
"align=\"right\"><span style=\"font-weight:bold;\">Untaxed Amount:</span></"
"td>\n"
" <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" "
"align=\"right\" t-out=\"format_amount(object.amount_untaxed, "
"object.currency_id) or ''\">$ 10.00</td>\n"
" </tr>\n"
" </table>\n"
" </div>\n"
" <div style=\"margin: 0px; padding: 0px;\">\n"
" <table width=\"100%\" style=\"color: #454748; font-size: 12px; "
"border-spacing: 0px 4px; white-space: nowrap;\" align=\"right\">\n"
" <tr>\n"
" <td style=\"width: 60%\"/>\n"
" <td style=\"width: 30%;\" align=\"right\"><span style=\"font-"
"weight:bold;\">Taxes:</span></td>\n"
" <td style=\"width: 10%;\" align=\"right\" t-"
"out=\"format_amount(object.amount_tax, object.currency_id) or ''\">$ 0.00</"
"td>\n"
" </tr>\n"
" <tr>\n"
" <td style=\"width: 60%\"/>\n"
" <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" "
"align=\"right\"><span style=\"font-weight:bold;\">Total:</span></td>\n"
" <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" "
"align=\"right\" t-out=\"format_amount(object.amount_total, "
"object.currency_id) or ''\">$ 10.00</td>\n"
" </tr>\n"
" </table>\n"
" </div>\n"
" <div t-if=\"object.partner_invoice_id\" style=\"margin: 0px; padding: "
"0px;\">\n"
" <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
" <tr>\n"
" <td style=\"padding-top: 10px;\">\n"
" <span style=\"font-weight:bold;\">Bill to:</span>\n"
" <t t-out=\"object.partner_invoice_id.street or ''\">1201 "
"S Figueroa St</t>\n"
" <t t-out=\"object.partner_invoice_id.city or ''\">Los "
"Angeles</t>\n"
" <t t-out=\"object.partner_invoice_id.state_id.name or "
"''\">California</t>\n"
" <t t-out=\"object.partner_invoice_id.zip or ''\">90015</"
"t>\n"
" <t t-out=\"object.partner_invoice_id.country_id.name or "
"''\">United States</t>\n"
" </td>\n"
" </tr>\n"
" <tr>\n"
" <td>\n"
" <span style=\"font-weight:bold;\">Payment Method:</"
"span>\n"
" <t t-if=\"tx_sudo.token_id\">\n"
" <t t-out=\"tx_sudo.token_id.display_name or ''\"/>\n"
" </t>\n"
" <t t-else=\"\">\n"
" <t t-out=\"tx_sudo.provider_id.sudo().name or ''\"/"
">\n"
" </t>\n"
" (<t t-out=\"format_amount(tx_sudo.amount, "
"object.currency_id) or ''\">$ 10.00</t>)\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" </div>\n"
" <div t-if=\"hasattr(object, 'only_services') and "
"object.partner_shipping_id and not object.only_services\" style=\"margin: "
"0px; padding: 0px;\">\n"
" <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
" <tr>\n"
" <td>\n"
" <br/>\n"
" <span style=\"font-weight:bold;\">Ship to:</span>\n"
" <t t-out=\"object.partner_shipping_id.street or "
"''\">1201 S Figueroa St</t>\n"
" <t t-out=\"object.partner_shipping_id.city or ''\">Los "
"Angeles</t>\n"
" <t t-out=\"object.partner_shipping_id.state_id.name or "
"''\">California</t>\n"
" <t t-out=\"object.partner_shipping_id.zip or ''\">90015</"
"t>\n"
" <t t-out=\"object.partner_shipping_id.country_id.name or "
"''\">United States</t>\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" <table t-if=\"hasattr(object, 'carrier_id') and object.carrier_id\" "
"width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
" <tr>\n"
" <td>\n"
" <span style=\"font-weight:bold;\">Shipping Method:</"
"span>\n"
" <t t-out=\"object.carrier_id.name or ''\"/>\n"
" <t t-if=\"object.amount_delivery == 0.0\">\n"
" (Free)\n"
" </t>\n"
" <t t-else=\"\">\n"
" (<t t-out=\"format_amount(object.amount_delivery, "
"object.currency_id) or ''\">$ 10.00</t>)\n"
" </t>\n"
" </td>\n"
" </tr>\n"
" <tr t-if=\"object.carrier_id.carrier_description\">\n"
" <td>\n"
" <strong>Shipping Description:</strong>\n"
" <t t-out=\"object.carrier_id.carrier_description\"/>\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" </div>\n"
"</t>\n"
"</div>"
msgstr ""
#. module: sale
#: model:mail.template,body_html:sale.email_template_edi_sale
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
" <t t-set=\"doc_name\" t-value=\"'quotation' if object.state in "
"('draft', 'sent') else 'order'\"/>\n"
" Hello,\n"
" <br/><br/>\n"
" Your <t t-out=\"doc_name or ''\">quotation</t> <span style=\"font-"
"weight: bold;\" t-out=\"object.name or ''\"/>\n"
" <t t-if=\"object.origin\">\n"
" (with reference: <t t-out=\"object.origin or ''\">S00052</t> )\n"
" </t>\n"
" amounting in <span style=\"font-weight: bold;\" t-"
"out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ "
"10.00</span> is ready for review.\n"
" <br/>\n"
" <t t-set=\"documents\" t-value=\"object._get_product_documents()\"/"
">\n"
" <t t-if=\"documents\">\n"
" <br/>\n"
" <t t-if=\"len(documents)&gt;1\">\n"
" Here are some additional documents that may interest you:\n"
" </t>\n"
" <t t-else=\"\">\n"
" Here is an additional document that may interest you:\n"
" </t>\n"
" <ul style=\"margin-bottom: 0;\">\n"
" <t t-foreach=\"documents\" t-as=\"document\">\n"
" <li style=\"font-size: 13px;\">\n"
" <a t-out=\"document.ir_attachment_id.name\" t-att-"
"href=\"object.get_portal_url('/document/' + str(document.id))\" t-att-"
"target=\"target\"/>\n"
" </li>\n"
" </t>\n"
" </ul>\n"
" </t>\n"
" <br/>\n"
" Do not hesitate to contact us if you have any questions.\n"
" <t t-if=\"not is_html_empty(object.user_id.signature)\" data-o-mail-"
"quote-container=\"1\">\n"
" <div data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/><t t-"
"out=\"object.user_id.signature or ''\" data-o-mail-quote=\"1\">Mitchell "
"Admin</t></div>\n"
" </t>\n"
" </p>\n"
"</div>\n"
" "
msgstr ""
#. module: sale
#: model:mail.template,body_html:sale.email_template_proforma
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
" <t t-set=\"doc_name\" t-value=\"'quotation' if object.state in "
"('draft', 'sent') else 'order'\"/>\n"
" Hello,\n"
" <br/><br/>\n"
" Your Pro forma invoice for <t t-out=\"doc_name or ''\">quotation</t> "
"<span style=\"font-weight: bold;\" t-out=\"object.name or ''\">S00052</"
"span>\n"
" <t t-if=\"object.origin\">\n"
" (with reference: <t t-out=\"object.origin or ''\"/> )\n"
" </t>\n"
" amounting in <span style=\"font-weight: bold;\" t-"
"out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ "
"10.00</span> is available.\n"
" <br/><br/>\n"
" Do not hesitate to contact us if you have any questions.\n"
" <t t-if=\"not is_html_empty(object.user_id.signature)\" data-o-mail-"
"quote-container=\"1\">\n"
" <div data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/><t t-"
"out=\"object.user_id.signature or ''\" data-o-mail-quote=\"1\">Mitchell "
"Admin</t></div>\n"
" </t>\n"
" </p>\n"
"</div>\n"
" "
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<i class=\"fa fa-comment\"/> Contact us to get a new quotation."
msgstr "<i class=\"fa fa-comment\"/> Kontakt oss om du ønsker et nytt tilbud."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<i class=\"fa fa-comment\"/> Feedback"
msgstr "<i class=\"fa fa-comment\"/> Tilbakemeldinger"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<i class=\"fa fa-fw fa-check\"/> Authorized"
msgstr "<i class=\"fa fa-fw fa-check\"/> Autorisert"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<i class=\"fa fa-fw fa-check\"/> Paid"
msgstr "<i class=\"fa fa-fw fa-check\"/> Betalt"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<i class=\"fa fa-fw fa-check\"/> Reversed"
msgstr "<i class=\"fa fa-fw fa-check\"/> Reversert"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
msgid "<i class=\"fa fa-fw fa-clock-o\"/> Expired"
msgstr "<i class=\"fa fa-fw fa-clock-o\"/> Utløpt"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<i class=\"fa fa-fw fa-clock-o\"/> Waiting Payment"
msgstr "<i class=\"fa fa-fw fa-clock-o\"/> Venter betaling"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban
msgid ""
"<i class=\"fa fa-fw fa-money me-1\" aria-label=\"Quotations\" role=\"img\"/>"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
msgid "<i class=\"fa fa-fw fa-remove\"/> Cancelled"
msgstr "<i class=\"fa fa-fw fa-remove\"/> Avbrutt"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid ""
"<i class=\"fa fa-lock\"/>\n"
" Locked"
msgstr ""
"<i class=\"fa fa-lock\"/>\n"
" Låst"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<i class=\"fa fa-print me-1\"/>View Details"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<i class=\"fa fa-times\"/> Reject"
msgstr "<i class=\"fa fa-times\"/> Avvis"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<small class=\"text-muted\">Your contact</small>"
msgstr "<small class=\"text-muted\"> Din kontakt </small>"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<small><b class=\"text-muted\">Your advantage</b></small>"
msgstr "<small><b class=\"text-muted\">Du sparer</b></small>"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
msgid ""
"<span class=\"d-none d-md-inline\">Sales Order #</span>\n"
" <span class=\"d-block d-md-none\">Ref.</span>"
msgstr ""
"<span class=\"d-none d-md-inline\">Salgsordrenr. </span>\n"
" <span class=\"d-block d-md-none\">Ref.</span>"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid ""
"<span class=\"fa fa-exclamation-triangle text-warning me-1\" title=\"This "
"product is archived\" invisible=\"state not in ['draft', 'sent'] or not "
"is_product_archived\"/>"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_form
msgid "<span class=\"flex-grow-1\">/ Month</span>"
msgstr "<span class=\"flex-grow-1\"> / måned</span>"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "<span class=\"mx-3\" invisible=\"not require_payment\">of</span>"
msgstr "<span class=\"mx-3\" invisible=\"not require_payment\">av</span>"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
msgid "<span class=\"o_stat_text\">Sold</span>"
msgstr "<span class=\"o_stat_text\">Solgt</span>"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal
msgid "<span id=\"o_sale_portal_use_amount_total\">By paying,</span>"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid ""
"<span invisible=\"advance_payment_method != 'percentage'\" "
"class=\"oe_inline\">% </span>"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<span>1.00 Units</span>"
msgstr ""
#. module: sale
#: model_terms:web_tour.tour,rainbow_man_message:sale.sale_tour
msgid ""
"<span><b>Congratulations</b>, your first quotation is sent!<br>Check your "
"email to validate the quote.\n"
" </span>"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<span>Amount</span>"
msgstr "<span>Beløp</span>"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<span>Disc.%</span>"
msgstr "<span>Rab.%</span>"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_document_kanban
msgid "<span>Sales visibility</span>"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<span>Taxes</span>"
msgstr "<span>Avgifter</span>"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "<span>Warning: This quote contains archived product(s)</span>"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "<span>Warning: this order might be a duplicate of</span>"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong class=\"d-block mt-3\">Shipping Address</strong>"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Delivery Date</strong>"
msgstr "<strong>Leveringsdato</strong>"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Expiration</strong>"
msgstr "<strong>Utløpsdato</strong>"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Fiscal Position Remark:</strong>"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Salesperson</strong>"
msgstr "<strong>Selger</strong>"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Signature</strong>"
msgstr "<strong>Signatur</strong>"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<strong>Thank You!</strong><br/>"
msgstr "<strong>Takk!</strong><br/>"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<strong>This offer expired!</strong>"
msgstr "<strong>Dette tilbudet er utløpt.</strong>"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<strong>This quotation has been cancelled.</strong>"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Your Reference</strong>"
msgstr ""
#. module: sale
#: model:ir.model.constraint,message:sale.constraint_sale_order_date_order_conditional_required
msgid "A confirmed sales order requires a confirmation date."
msgstr "En bekreftet salgsordre krever en bekreftelsesdato."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "A note, whose content usually applies to the section or product above."
msgstr ""
"En merknad, hvis innhold vanligvis gjelder for seksjonen eller produktet "
"ovenfor."
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid ""
"A sale order line's combo item must be among its linked line's available "
"combo items."
msgstr ""
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid "A sale order line's product must match its combo item's product."
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "A section title"
msgstr "En seksjonstittel"
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__advance_payment_method
msgid ""
"A standard invoice is issued with all the order lines ready for "
"invoicing,according to their invoicing policy (based on ordered or delivered "
"quantity)."
msgstr ""
"En standard faktura utstedes med alle ordrelinjer klare for fakturering, i "
"henhold til deres faktureringspolicy (basert på bestilt eller levert mengde)."
#. module: sale
#: model:res.groups,name:sale.group_warning_sale
msgid "A warning can be set on a product or a customer (Sale)"
msgstr "En advarsel kan settes på produkt eller kunde (Salg)"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "Accept & Pay Quotation"
msgstr "Aksepter og betal tilbudet"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "Accept & Sign Quotation"
msgstr "Aksepter og signer tilbudet"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Accept &amp; Pay"
msgstr "Godta og betal"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Accept &amp; Sign"
msgstr "Godta og signer"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__access_warning
msgid "Access warning"
msgstr "Adgangsadvarsel"
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method
msgid ""
"According to product configuration, the delivered quantity can be "
"automatically computed by mechanism:\n"
" - Manual: the quantity is set manually on the line\n"
" - Analytic From expenses: the quantity is the quantity sum from posted "
"expenses\n"
" - Timesheet: the quantity is the sum of hours recorded on tasks linked to "
"this sale line\n"
" - Stock Moves: the quantity comes from confirmed pickings\n"
msgstr ""
#. module: sale
#: model:ir.model,name:sale.model_account_chart_template
msgid "Account Chart Template"
msgstr "Kontoplan-mal"
#. module: sale
#: model:ir.actions.act_window,name:sale.action_accrued_revenue_entry
#: model:ir.actions.act_window,name:sale.action_accrued_revenue_entry_sale_order_line
msgid "Accrued Revenue Entry"
msgstr "Opptjent inntektsføring"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction
msgid "Action Needed"
msgstr "Handling påkrevet"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Activate"
msgstr "Aktiver"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Activate Stripe"
msgstr "Aktiver Stripe"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids
#: model:ir.ui.menu,name:sale.sale_menu_config_activities
msgid "Activities"
msgstr "Aktiviteter"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Activities of"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_decoration
msgid "Activity Exception Decoration"
msgstr "Dekorering for Aktivitetsunntak"
#. module: sale
#: model:ir.ui.menu,name:sale.sale_menu_config_activity_plan
msgid "Activity Plans"
msgstr "Aktivitetsplaner"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_state
msgid "Activity State"
msgstr "Aktivitetsstatus"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_icon
msgid "Activity Type Icon"
msgstr "Ikon type Aktivitet"
#. module: sale
#: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale
#: model:ir.ui.menu,name:sale.sale_menu_config_activity_type
msgid "Activity Types"
msgstr "Aktivitetstyper"
#. module: sale
#: model_terms:ir.actions.act_window,help:sale.mail_activity_plan_action_sale_order
msgid ""
"Activity plans are used to assign a list of activities in just a few clicks\n"
" (e.g. \"Delivery scheduling\", \"Order Payment Follow-"
"up\", ...)"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Activity type"
msgstr "Aktivitetstype"
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/product/product.xml:0
msgid "Add"
msgstr "Legg til"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Add a note"
msgstr "Legg til notat"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Add a product"
msgstr "Legg til produkt"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Add a section"
msgstr "Legg til seksjon"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Add note"
msgstr ""
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/quantity_buttons/quantity_buttons.xml:0
msgid "Add one"
msgstr "Legg til én"
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/product_list/product_list.js:0
msgid "Add optional products"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Add product"
msgstr "Legg til produkt"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Add section"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Add several variants to an order from a grid"
msgstr "Legg til flere varianter i ordren fra en matrise"
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/combo_configurator_dialog/combo_configurator_dialog.xml:0
msgid "Add to order"
msgstr ""
#. module: sale
#: model:ir.actions.act_window,name:sale.mail_followers_edit_action_from_sale
msgid "Add/Remove Followers"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__allowed_uom_ids
msgid "Allowed Uom"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Allows you to send Pro-Forma Invoice to your customers"
msgstr "Lar deg sende proformafakturaer til kunder"
#. module: sale
#: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales
msgid "Allows you to send pro-forma invoice."
msgstr "Lar deg sende proformafakturaer."
#. module: sale
#: model:ir.model.fields,help:sale.field_product_document__attached_on_sale
msgid ""
"Allows you to share the document with your customers within a sale.\n"
"Leave it empty if you don't want to share this document with sales "
"customer.\n"
"On quote: the document will be sent to and accessible by customers at any "
"time.\n"
"e.g. this option can be useful to share Product description files.\n"
"On order confirmation: the document will be sent to and accessible by "
"customers.\n"
"e.g. this option can be useful to share User Manual or digital content "
"bought on ecommerce. \n"
"Inside quote: The document will be included in the pdf of the quotation and "
"sale order between the header pages and the quote table. "
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__amount_paid
msgid "Already Paid"
msgstr "Allerede betalt"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount_invoiced
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_invoiced
msgid "Already invoiced"
msgstr "Allerede fakturert"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_amazon
msgid "Amazon Sync"
msgstr "Amazon synkronisering"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__discount_amount
#: model:ir.model.fields,field_description:sale.field_sale_order_line__amount_to_invoice_at_date
#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Amount"
msgstr "Beløp"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted
msgid "Amount Before Discount"
msgstr "Beløp før rabatt"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Amount paid:"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal
msgid "Amount:"
msgstr "Beløp:"
#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
msgid ""
"An order is to upsell when delivered quantities are above initially\n"
" ordered quantities, and the invoicing policy is based on ordered "
"quantities."
msgstr ""
"En ordre anses som mersalg når leverte kvantiteter overstiger de "
"opprinnelig \n"
" bestilte kvantitetene, og faktureringspolicyen er basert på "
"bestilte kvantiteter."
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_distribution
msgid "Analytic Distribution"
msgstr "Analytisk distribusjon"
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__analytic
msgid "Analytic From Expenses"
msgstr "Analyse fra utgifter"
#. module: sale
#: model:ir.model,name:sale.model_account_analytic_line
msgid "Analytic Line"
msgstr "Analytisk linje"
#. module: sale
#: model:ir.model,name:sale.model_account_analytic_applicability
msgid "Analytic Plan's Applicabilities"
msgstr "Analyseringsplanens anvendeligheter."
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_precision
msgid "Analytic Precision"
msgstr "Analytisk presisjon"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids
msgid "Analytic lines"
msgstr "Analytiske linjer"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_wizard_form
msgid "Apply"
msgstr "Bruk"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Apply manual discounts on sales order lines or display discounts computed "
"from pricelists (option to activate in the pricelist configuration)."
msgstr ""
"Legg manuelt til rabatter på salgsordrelinjer, eller vis kalkulerte rabatter "
"fra prislister (kan aktiveres i innstillingene for prislister)."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form
msgid "Are you sure you want to cancel the selected item?"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid ""
"Are you sure you want to cancel this order? This may affect related "
"documents or processes."
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid ""
"Are you sure you want to void the authorized transaction? This action can't "
"be undone."
msgstr ""
"Er du sikker på at du vil kansellere den autoriserte transaksjonen? Denne "
"handlingen kan ikke angres."
#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
msgid ""
"As an example, if you sell pre-paid hours of services, Odoo recommends you\n"
" to sell extra hours when all ordered hours have been consumed."
msgstr ""
"Som et eksempel, hvis du selger forhåndsbetalte timer med tjenester, "
"anbefaler Odoo å selge ekstra timer når alle de bestilte timene er brukt opp."
#. module: sale
#. odoo-python
#: code:addons/sale/models/product_product.py:0
msgid ""
"As other units of measure (ex : %(problem_uom)s) than %(uom)s have already "
"been used for this product, the change of unit of measure can not be done.If "
"you want to change it, please archive the product and create a new one."
msgstr ""
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__cost
msgid "At cost"
msgstr "For kost"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count
msgid "Attachment Count"
msgstr "Antall vedlegg"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_attribute_value_ids
msgid "Attribute Values"
msgstr "Attributtverdier"
#. module: sale
#: model:ir.ui.menu,name:sale.menu_product_attribute_action
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Attributes"
msgstr "Attributter"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids
msgid "Authorized Transactions"
msgstr "Autoriserte transaksjoner"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice
msgid "Automatic Invoice"
msgstr "Automatisk faktura"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree
msgid "Average"
msgstr "Gjennomsnitt"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Bacon Burger"
msgstr "Bacon Burger"
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__payment_provider__so_reference_type__partner
msgid "Based on Customer ID"
msgstr "Basert på kundenummer"
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__payment_provider__so_reference_type__so_name
msgid "Based on Document Reference"
msgstr "Basert på dokumentreferanse"
#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_quotations
#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding
msgid "Beat competitors with stunning quotations!"
msgstr ""
#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_quotations
#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding
msgid ""
"Boost sales with online payments or signatures, upsells, and a great "
"customer portal."
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Boost your sales with multiple kinds of programs: Coupons, Promotions, Gift "
"Card, Loyalty. Specific conditions can be set (products, customers, minimum "
"purchase amount, period). Rewards can be discounts (% or amount) or free "
"products."
msgstr ""
"Øk salget med flere typer programmer: Kuponger, kampanjer, gavekort, "
"lojalitet. Spesifikke betingelser kan settes (produkter, kunder, "
"minimumskjøp, periode). Belønninger kan være rabatter (prosent eller beløp) "
"eller gratis produkter."
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
msgid "Build your first quotation right here!"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal
msgid "By paying a <u>down payment</u> of"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal
msgid "By paying,"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_sign_modal
msgid "By signing, you confirm acceptance on behalf of"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__campaign_id
#: model:ir.model.fields,field_description:sale.field_account_move__campaign_id
#: model:ir.model.fields,field_description:sale.field_sale_order__campaign_id
#: model:ir.model.fields,field_description:sale.field_sale_report__campaign_id
msgid "Campaign"
msgstr "Kampanje"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable
msgid "Can Edit Product"
msgstr "Kan redigere produkt"
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/combo_configurator_dialog/combo_configurator_dialog.xml:0
#: code:addons/sale/static/src/js/product_configurator_dialog/product_configurator_dialog.xml:0
#: model:ir.actions.act_window,name:sale.action_mass_cancel_orders
#: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid "Cancel"
msgstr "Avbryt"
#. module: sale
#: model:ir.model,name:sale.model_sale_mass_cancel_orders
msgid "Cancel multiple quotations"
msgstr "Avbryt flere tilbud"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form
msgid "Cancel quotations"
msgstr "Avbryt tilbud"
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__cancel
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__cancel
msgid "Cancelled"
msgstr "Kansellert"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid ""
"Cannot create an invoice. No items are available to invoice.\n"
"\n"
"To resolve this issue, please ensure that:\n"
" • The products have been delivered before attempting to invoice them.\n"
" • The invoicing policy of the product is configured correctly.\n"
"\n"
"If you want to invoice based on ordered quantities instead:\n"
" • For consumable or storable products, open the product, go to the "
"'General Information' tab and change the 'Invoicing Policy' from 'Delivered "
"Quantities' to 'Ordered Quantities'.\n"
" • For services (and other products), change the 'Invoicing Policy' to "
"'Prepaid/Fixed Price'.\n"
msgstr ""
"Kan ikke opprette en faktura. Ingen varer er tilgjengelige for fakturering.\n"
"\n"
"For å løse dette problemet, sørg for at:\n"
"• Produktene er levert før fakturering forsøkes.\n"
"• Produktets faktureringspolicy er riktig konfigurert.\n"
"\n"
"Hvis du ønsker å fakturere basert på bestilte kvantiteter i stedet:\n"
"• For forbruksvarer eller lagervarer, åpne produktet, gå til fanen 'Generell "
"informasjon' og endre 'Faktureringspolicy' fra 'Leverte kvantiteter' til "
"'Bestilte kvantiteter'.\n"
"• For tjenester (og andre produkter), endre 'Faktureringspolicy' til "
"'Forhåndsbetalt/fiksert pris'.\n"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Capture Transaction"
msgstr "Belast beløpet"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Catalog"
msgstr "Katalog"
#. module: sale
#: model:ir.ui.menu,name:sale.menu_product_categories
msgid "Categories"
msgstr "Kategorier"
#. module: sale
#: model:product.template,name:sale.product_product_1_product_template
msgid "Chair floor protection"
msgstr ""
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid ""
"Changing the company of an existing quotation might need some manual "
"adjustments in the details of the lines. You might consider updating the "
"prices."
msgstr ""
"Å endre selskap på et eksisterende tilbud kan kreve noen manuelle "
"justeringer i detaljene på linjene. Du bør vurdere å oppdatere prisene."
#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_quotations
#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding
msgid "Check a sample. It's clean!"
msgstr ""
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
msgid "Click here to add some products or services to your quotation."
msgstr "Klikk her for å legge til produkter eller tjenester i tilbudet."
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/product_card/product_card.xml:0
msgid "Click to configure"
msgstr ""
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/xml/sales_team_progress_bar_template.xml:0
msgid "Click to define an invoicing target"
msgstr "Klikk for å definere et faktureringsmål"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_sign_modal
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Close"
msgstr "Lukk"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__collapse_composition
msgid "Collapse Composition"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__collapse_prices
msgid "Collapse Prices"
msgstr ""
#. module: sale
#: model:ir.ui.menu,name:sale.menu_product_combos
msgid "Combo Choices"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__combo_item_id
msgid "Combo Item"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Combo Product"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_commission
msgid "Commissions"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_payment_provider__so_reference_type
msgid "Communication"
msgstr "Kommunikasjon"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Communication history"
msgstr "Kommunikasjonshistorikk"
#. module: sale
#: model:ir.model,name:sale.model_res_company
msgid "Companies"
msgstr "Firmaer"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__company_id
#: model:ir.model.fields,field_description:sale.field_sale_order__company_id
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__company_id
#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id
#: model:ir.model.fields,field_description:sale.field_sale_report__company_id
#: model:ir.model.fields,field_description:sale.field_utm_campaign__company_id
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Company"
msgstr "Firma"
#. module: sale
#: model:ir.model,name:sale.model_base_document_layout
msgid "Company Document Layout"
msgstr "Selskapsdokument utseende"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Compute shipping costs and ship with DHL<br/>\n"
" <strong>(please go to Home&gt;Apps to "
"install)</strong>"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with Easypost"
msgstr "Beregn fraktkostnader, og send med Easypost"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with Envia.com"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Compute shipping costs and ship with FedEx<br/>\n"
" <strong>(please go to Home&gt;Apps to "
"install)</strong>"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with Sendcloud"
msgstr "Beregn fraktkostnader og send med Sendcloud."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with Shiprocket"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with Starshipit"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Compute shipping costs and ship with UPS<br/>\n"
" <strong>(please go to Home&gt;Apps to "
"install)</strong>"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Compute shipping costs and ship with USPS<br/>\n"
" <strong>(please go to Home&gt;Apps to "
"install)</strong>"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with bpost"
msgstr "Beregn fraktkostnader, og send med bpost"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs on orders"
msgstr "Beregn fraktkostnader på ordrer"
#. module: sale
#: model:ir.model,name:sale.model_res_config_settings
msgid "Config Settings"
msgstr "Innstillinger"
#. module: sale
#: model:ir.ui.menu,name:sale.menu_sale_config
msgid "Configuration"
msgstr "Konfigurasjon"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Configure"
msgstr "Konfigurer"
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/product_configurator_dialog/product_configurator_dialog.js:0
msgid "Configure your product"
msgstr ""
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/product_configurator_dialog/product_configurator_dialog.xml:0
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Confirm"
msgstr "Bekreft"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__confirmation_message
msgid "Confirmation Message"
msgstr "Bekreftelse"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Connect with your software!"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Connect your software"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Connectors"
msgstr "Integrasjoner"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__consolidated_billing
msgid "Consolidated Billing"
msgstr "Konsolidert fakturering"
#. module: sale
#: model:ir.model,name:sale.model_res_partner
msgid "Contact"
msgstr "Kontakt"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Copy"
msgstr "Kopier"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__country_code
msgid "Country code"
msgstr "Landskode"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_loyalty
msgid "Coupons & Loyalty"
msgstr "Kuponger og lojalitet"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
msgid "Create Date"
msgstr "Opprettet"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid "Create Draft"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Create Invoice"
msgstr "Opprett faktura"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_tree
msgid "Create Invoices"
msgstr "Opprett fakturaer"
#. module: sale
#: model:ir.model,website_form_label:sale.model_res_partner
msgid "Create a Customer"
msgstr ""
#. module: sale
#: model_terms:ir.actions.act_window,help:sale.mail_activity_plan_action_sale_order
msgid "Create a Sale Order Activity Plan"
msgstr ""
#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_invoice_salesteams
msgid "Create a customer invoice"
msgstr "Opprett kundefaktura"
#. module: sale
#: model_terms:ir.actions.act_window,help:sale.product_template_action
msgid "Create a new product"
msgstr "Opprett et nytt produkt"
#. module: sale
#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
#: model_terms:ir.actions.act_window,help:sale.action_orders
#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams
#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams
msgid "Create a new quotation, the first step of a new sale!"
msgstr "Opprett et nytt tilbud, det første steget til et nytt salg!"
#. module: sale
#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
msgid "Create invoice(s)"
msgstr ""
#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_invoice_salesteams
msgid ""
"Create invoices, register payments and keep track of the discussions with "
"your customers."
msgstr ""
"Opprett fakturaer, registrer betalinger og hold oversikt over diskusjonene "
"med kundene dine."
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__service_tracking
msgid "Create on Order"
msgstr "Opprett på ordre"
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__consolidated_billing
msgid ""
"Create one invoice for all orders related to same customer, same invoicing "
"address and same delivery address."
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__create_uid
#: model:ir.model.fields,field_description:sale.field_sale_order__create_uid
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__create_uid
#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid
msgid "Created by"
msgstr "Opprettet av"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__create_date
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__create_date
#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date
msgid "Created on"
msgstr "Opprettet den"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__create_date
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
msgid "Creation Date"
msgstr "Opprettelsesdato"
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__date_order
msgid ""
"Creation date of draft/sent orders,\n"
"Confirmation date of confirmed orders."
msgstr ""
"Opprettelsesdato for utkastede/sendte ordrer,\n"
"Bekreftelsesdato for bekreftede ordrer."
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__currency_id
#: model:ir.model.fields,field_description:sale.field_sale_order__currency_id
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__currency_id
#: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id
#: model:ir.model.fields,field_description:sale.field_sale_report__currency_id
#: model:ir.model.fields,field_description:sale.field_utm_campaign__currency_id
msgid "Currency"
msgstr "Valuta"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate
msgid "Currency Rate"
msgstr "Valutakurs"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids
msgid "Custom Values"
msgstr "Tilpassede verdier"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__partner_id
#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id
#: model:ir.model.fields,field_description:sale.field_sale_report__partner_id
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Customer"
msgstr "Kunde"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__country_id
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Customer Country"
msgstr "Kundeland"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id
msgid "Customer Entity"
msgstr "Kundeenhet"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__industry_id
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Customer Industry"
msgstr "Kundeindustri"
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__access_url
msgid "Customer Portal URL"
msgstr "Link til kundeportal"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref
msgid "Customer Reference"
msgstr "Kundereferanse"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Customer Signature"
msgstr "Kundesignatur"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__state_id
msgid "Customer State"
msgstr "Kunde stat"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__partner_zip
msgid "Customer ZIP"
msgstr "Kunde postnr"
#. module: sale
#: model:ir.ui.menu,name:sale.menu_reporting_customer
#: model:ir.ui.menu,name:sale.res_partner_menu
msgid "Customers"
msgstr "Kunder"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "DHL Connector"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl
msgid "DHL Express Connector"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Date"
msgstr "Dato"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Date:"
msgstr "Dato:"
#. module: sale
#: model:ir.model.fields,help:sale.field_res_company__quotation_validity_days
#: model:ir.model.fields,help:sale.field_res_config_settings__quotation_validity_days
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Days between quotation proposal and expiration. 0 days means automatic "
"expiration is disabled"
msgstr ""
"Dager mellom tilbudsforslag og utløp. 0 dager betyr at automatisk utløp er "
"deaktivert."
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deduct_down_payments
msgid "Deduct down payments"
msgstr "Trekk fra nedbetalinger"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days
#: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days
msgid "Default Quotation Validity"
msgstr "Standard tilbudsgyldighet"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__company_price_include
#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_price_include
msgid "Default Sales Price Include"
msgstr ""
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__company_price_include
#: model:ir.model.fields,help:sale.field_sale_order_line__company_price_include
msgid ""
"Default on whether the sales price used on the product and invoices with "
"this Company includes its taxes."
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Default period during which the quote is valid and can still be accepted by "
"the customer. The default can be changed per order or template."
msgstr ""
#. module: sale
#: model:ir.model.fields,help:sale.field_res_company__sale_discount_product_id
msgid "Default product used for discounts"
msgstr "Standardprodukt brukt for rabatter"
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/sale_order_line_field/sale_order_line_field.xml:0
msgid "Delete"
msgstr "Slett"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Deliver Content by Email"
msgstr "Lever innhold med e-post"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_at_date
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Delivered"
msgstr "Levert"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid "Delivered Quantity: %s"
msgstr "Leverte antall: %s"
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__delivery
msgid "Delivered quantities"
msgstr "Leverte antall"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__partner_shipping_id
msgid "Delivery Address"
msgstr "Leveringsadresse"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__commitment_date
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Delivery Date"
msgstr "Leveringsdato"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Delivery Date:"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery
msgid "Delivery Methods"
msgstr "Leveransemetoder"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered
msgid "Delivery Quantity"
msgstr "Leveringsantall"
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__expected_date
msgid ""
"Delivery date you can promise to the customer, computed from the minimum "
"lead time of the order lines in case of Service products. In case of "
"shipping, the shipping policy of the order will be taken into account to "
"either use the minimum or maximum lead time of the order lines."
msgstr ""
"Leveringsdato du kan garantere kunden. Ved tjenester utregnes denne fra "
"minste ledetid for ordrelinjene. Ved frakt av varer utregnes denne i henhold "
"til fraktbetingelsene i ordren (enten maks eller minimum ledetid for "
"ordrelinjene)."
#. module: sale
#: model:product.template,name:sale.advance_product_0_product_template
msgid "Deposit"
msgstr "Innskudd"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__name
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Description"
msgstr "Beskrivelse"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Disc.%"
msgstr "Rab.%"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form
#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_wizard_form
msgid "Discard"
msgstr "Avbryt"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#: code:addons/sale/wizard/sale_order_discount.py:0
#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_wizard_form
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Discount"
msgstr "Rabatt"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__discount
msgid "Discount %"
msgstr "Rabatt %"
#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_order_discount.py:0
msgid "Discount %(percent)s%%"
msgstr ""
#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_order_discount.py:0
msgid "Discount %(percent)s%%- On products with the following taxes %(taxes)s"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__discount
msgid "Discount (%)"
msgstr "Rabatt (%)"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__discount_amount
msgid "Discount Amount"
msgstr "Rabattbeløp"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_company__sale_discount_product_id
msgid "Discount Product"
msgstr "Rabattprodukt"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__discount_type
msgid "Discount Type"
msgstr "Rabattype"
#. module: sale
#: model:ir.model,name:sale.model_sale_order_discount
msgid "Discount Wizard"
msgstr "Rabatt-veiviser"
#. module: sale
#: model:res.groups,name:sale.group_discount_per_so_line
msgid "Discount on lines"
msgstr "Rabatt på linjer"
#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_order_discount.py:0
msgid "Discount- On products with the following taxes %(taxes)s"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Discount:"
msgstr "Rabatt:"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_discount_per_so_line
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Discounts"
msgstr "Rabatter"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_draft_invoice_warning
msgid "Display Draft Invoice Warning"
msgstr "Vis advarsel for utkastfaktura"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_analytic_applicability__display_name
#: model:ir.model.fields,field_description:sale.field_account_analytic_line__display_name
#: model:ir.model.fields,field_description:sale.field_account_chart_template__display_name
#: model:ir.model.fields,field_description:sale.field_account_invoice_report__display_name
#: model:ir.model.fields,field_description:sale.field_account_move__display_name
#: model:ir.model.fields,field_description:sale.field_account_move_line__display_name
#: model:ir.model.fields,field_description:sale.field_base_document_layout__display_name
#: model:ir.model.fields,field_description:sale.field_crm_team__display_name
#: model:ir.model.fields,field_description:sale.field_ir_actions_report__display_name
#: model:ir.model.fields,field_description:sale.field_ir_config_parameter__display_name
#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__display_name
#: model:ir.model.fields,field_description:sale.field_payment_provider__display_name
#: model:ir.model.fields,field_description:sale.field_payment_transaction__display_name
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__display_name
#: model:ir.model.fields,field_description:sale.field_product_document__display_name
#: model:ir.model.fields,field_description:sale.field_product_pricelist_item__display_name
#: model:ir.model.fields,field_description:sale.field_product_product__display_name
#: model:ir.model.fields,field_description:sale.field_product_template__display_name
#: model:ir.model.fields,field_description:sale.field_res_company__display_name
#: model:ir.model.fields,field_description:sale.field_res_config_settings__display_name
#: model:ir.model.fields,field_description:sale.field_res_partner__display_name
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_name
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__display_name
#: model:ir.model.fields,field_description:sale.field_sale_order__display_name
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__display_name
#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name
#: model:ir.model.fields,field_description:sale.field_sale_report__display_name
#: model:ir.model.fields,field_description:sale.field_utm_campaign__display_name
msgid "Display Name"
msgstr "Visningsnavn"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type
msgid "Display Type"
msgstr "Visningstype"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__distribution_analytic_account_ids
msgid "Distribution Analytic Account"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Documentation"
msgstr "Dokumentasjon"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Documents"
msgstr "Dokumenter"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_analytic_applicability__business_domain
msgid "Domain"
msgstr "Domene"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount
msgid "Down Payment"
msgstr "Nedbetaling"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid "Down Payment (Cancelled)"
msgstr ""
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid "Down Payment (ref: %(reference)s on %(date)s)"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__fixed_amount
msgid "Down Payment Amount (Fixed)"
msgstr "Forskuddsbeløp (fast beløp)"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid "Down Payment: %(date)s (Draft)"
msgstr ""
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#: code:addons/sale/models/sale_order_line.py:0
msgid "Down Payments"
msgstr "Nedbetalinger"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Down payment"
msgstr "Nedbetaling"
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__fixed
msgid "Down payment (fixed amount)"
msgstr "Nedbetaling (fast beløp)"
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__percentage
msgid "Down payment (percentage)"
msgstr "Nedbetaling (prosent)"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal_amount_selector
msgid "Down payment <br/>"
msgstr "Nedbetaling <br/>"
#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
msgid "Down payment invoice"
msgstr "Forskuddsfaktura"
#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
msgid "Down payment of %s%%"
msgstr "Nedbetaling av %s%%"
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment
msgid ""
"Down payments are made when creating invoices from a sales order. They are "
"not copied when duplicating a sales order."
msgstr ""
"Nedbetalinger blir registrert ved opprettelse av fakturaer fra salgsordrer. "
"De blir ikke kopiert ved duplisering av salgsordrer."
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_company__downpayment_account_id
#: model:ir.model.fields,field_description:sale.field_res_config_settings__downpayment_account_id
msgid "Downpayment Account"
msgstr ""
#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid "Draft Invoices"
msgstr "Fakturakladd"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid ""
"Drag and drop the request for quotation PDF file into your list of "
"quotations in Odoo. Enjoy the automation!"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Duplicated Documents"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__duplicated_order_ids
msgid "Duplicated Order"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost
msgid "Easypost Connector"
msgstr "Easypost-integrasjon"
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/sale_product_field.js:0
msgid "Edit Configuration"
msgstr "Rediger konfigurasjon"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__invoice_mail_template_id
msgid "Email Template"
msgstr "E-postmal"
#. module: sale
#: model:ir.model.fields,help:sale.field_res_config_settings__invoice_mail_template_id
msgid "Email sent to the customer once the invoice is available."
msgstr "E-post sendt til kunden når fakturaen er tilgjengelig."
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/product_template_attribute_line/product_template_attribute_line.js:0
msgid "Enter a customized value"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_envia
msgid "Envia.com Connector"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__expected_date
msgid "Expected Date"
msgstr "Forventet dato"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Expected:"
msgstr "Forventet:"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view
msgid "Expense"
msgstr "Utlegg"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__validity_date
msgid "Expiration"
msgstr "Utløpsdato"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Expiration Date:"
msgstr "Utløpsdato:"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__extra_tax_data
msgid "Extra Tax Data"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids
msgid "Extra Values"
msgstr "Ekstra verdier"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid "Extra line with %s"
msgstr "Ekstra linje med %s"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex_rest
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "FedEx Connector"
msgstr "FedEx-integrasjon"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id
msgid "Fiscal Position"
msgstr "Avgiftsregel"
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__fiscal_position_id
msgid ""
"Fiscal positions are used to adapt taxes and accounts for particular "
"customers or sales orders/invoices.The default value comes from the customer."
msgstr ""
"Skatteposisjoner brukes til å tilpasse avgifter og konti for spesifikke "
"kunder eller salgsordrer/fakturaer. Standardverdien kommer fra kunden."
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order_discount__discount_type__amount
msgid "Fixed Amount"
msgstr "Fast beløp"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale
msgid "Follow, view or pay your orders"
msgstr "Følg, se eller betal bestillingene dine"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids
msgid "Followers"
msgstr "Følgere"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids
msgid "Followers (Partners)"
msgstr "Følgere (partnere)"
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__activity_type_icon
msgid "Font awesome icon e.g. fa-tasks"
msgstr "Font Awesome-ikon, for eksempel fa-tasks"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_pricelist_item_form
msgid ""
"For formula or fixed pricing, the original price isn’t shown in\n"
" sale orders."
msgstr ""
#. module: sale
#: model:ir.model.constraint,message:sale.constraint_sale_order_line_non_accountable_null_fields
msgid "Forbidden values on non-accountable sale order line"
msgstr "Ugyldige verdier på ikke-bokførbar salgsordrelinje"
#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam
msgid ""
"From this report, you can have an overview of the amount invoiced to your "
"customer. The search tool can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
msgstr ""
"I denne rapporten kan du se en oversikt over beløp fakturert til dine "
"kunder. Søkeverktøyet kan også brukes til å tilpasse fakturarapportene til "
"dine behov."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal_amount_selector
msgid "Full amount <br/>"
msgstr "Fullt beløp <br/>"
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__invoiced
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__invoiced
#: model:ir.model.fields.selection,name:sale.selection__sale_report__invoice_status__invoiced
#: model:ir.model.fields.selection,name:sale.selection__sale_report__line_invoice_status__invoiced
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Fully Invoiced"
msgstr "Ferdig fakturert"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Future Activities"
msgstr "Fremtidige aktiviteter"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_gelato
msgid "Gelato"
msgstr ""
#. module: sale
#: model:ir.model,name:sale.model_payment_link_wizard
msgid "Generate Sales Payment Link"
msgstr "Generer betalingslink"
#. module: sale
#: model:ir.actions.act_window,name:sale.action_sale_order_generate_link
msgid "Generate a Payment Link"
msgstr "Generer betalingslink"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Generate the invoice automatically when the online payment is confirmed"
msgstr "Generer faktura automatisk så fort nettbetaling er bekreftet"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "Generated Orders"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Get warnings in orders for products or customers"
msgstr "Få advarsler i ordre for produkter og kunder"
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order_discount__discount_type__so_discount
msgid "Global Discount"
msgstr "Global rabatt"
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
msgid "Go ahead and send the quotation."
msgstr ""
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_line__product_type
msgid ""
"Goods are tangible materials and merchandise you provide.\n"
"A service is a non-material product you provide."
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Grant discounts on sales order lines"
msgstr "Gi rabatt på salgsordrelinjer"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__weight
msgid "Gross Weight"
msgstr "Bruttovekt"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__has_active_pricelist
msgid "Has Active Pricelist"
msgstr "Har aktiv prisliste"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__has_archived_products
msgid "Has Archived Products"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__has_authorized_transaction_ids
msgid "Has Authorized Transactions"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__has_confirmed_order
msgid "Has Confirmed Order"
msgstr "Har bekreftet ordre"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__show_update_fpos
msgid "Has Fiscal Position Changed"
msgstr "Har endret skatteposisjon"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__has_message
msgid "Has Message"
msgstr "Har melding"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__show_update_pricelist
msgid "Has Pricelist Changed"
msgstr "Har endret prisliste"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__has_down_payments
msgid "Has down payments"
msgstr "Har nedbetalinger"
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_document__attached_on_sale__hidden
msgid "Hidden"
msgstr "Skjult"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_analytic_applicability__id
#: model:ir.model.fields,field_description:sale.field_account_analytic_line__id
#: model:ir.model.fields,field_description:sale.field_account_chart_template__id
#: model:ir.model.fields,field_description:sale.field_account_invoice_report__id
#: model:ir.model.fields,field_description:sale.field_account_move__id
#: model:ir.model.fields,field_description:sale.field_account_move_line__id
#: model:ir.model.fields,field_description:sale.field_base_document_layout__id
#: model:ir.model.fields,field_description:sale.field_crm_team__id
#: model:ir.model.fields,field_description:sale.field_ir_actions_report__id
#: model:ir.model.fields,field_description:sale.field_ir_config_parameter__id
#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__id
#: model:ir.model.fields,field_description:sale.field_payment_provider__id
#: model:ir.model.fields,field_description:sale.field_payment_transaction__id
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__id
#: model:ir.model.fields,field_description:sale.field_product_document__id
#: model:ir.model.fields,field_description:sale.field_product_pricelist_item__id
#: model:ir.model.fields,field_description:sale.field_product_product__id
#: model:ir.model.fields,field_description:sale.field_product_template__id
#: model:ir.model.fields,field_description:sale.field_res_company__id
#: model:ir.model.fields,field_description:sale.field_res_config_settings__id
#: model:ir.model.fields,field_description:sale.field_res_partner__id
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__id
#: model:ir.model.fields,field_description:sale.field_sale_order__id
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__id
#: model:ir.model.fields,field_description:sale.field_sale_order_line__id
#: model:ir.model.fields,field_description:sale.field_sale_report__id
#: model:ir.model.fields,field_description:sale.field_utm_campaign__id
msgid "ID"
msgstr "ID"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_icon
msgid "Icon"
msgstr "Ikon"
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_icon
msgid "Icon to indicate an exception activity."
msgstr "Ikon for å indikere aktivitetsunntak."
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__message_needaction
msgid "If checked, new messages require your attention."
msgstr "Hvis haket av, vil nye meldinger kreve din oppmerksomhet."
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__message_has_error
#: model:ir.model.fields,help:sale.field_sale_order__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr "Hvis haket av, har enkelte meldinger leveringsfeil."
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__journal_id
msgid ""
"If set, the SO will invoice in this journal; otherwise the sales journal "
"with the lowest sequence is used."
msgstr ""
"Hvis angitt, vil salgsordren faktureres i denne journalen; ellers brukes "
"salgsjournalen med lavest sekvens."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid ""
"If the sale is locked, you can not modify it anymore. However, you will "
"still be able to invoice or deliver."
msgstr ""
"Hvis salget er låst, kan du ikke lenger endre det. Du kan fortsatt fakturere "
"eller levere det."
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__pricelist_id
msgid "If you change the pricelist, only newly added lines will be affected."
msgstr "Om du endrer prisliste, vil det kun påvirke nye ordrelinjer."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Immediate"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Import Amazon orders and sync deliveries"
msgstr "Importer ordre fra Amazon, og synkroniser leveringer"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Import Shopee orders and sync deliveries"
msgstr ""
#. module: sale
#. odoo-python
#: code:addons/sale/models/product_template.py:0
msgid "Import Template for Products"
msgstr "Importmal for produkter"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "Import Template for Quotations"
msgstr ""
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/views/sale_file_upload_kanban/sale_file_upload_kanban_renderer.js:0
#: code:addons/sale/static/src/views/sale_file_upload_list/sale_file_upload_list_renderer.js:0
msgid "Import a request for quotation from a customer"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_pricelist_item_form
msgid ""
"In sale order line original price is unit price and discount is in\n"
" discount column."
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_view_search_catalog
msgid "In the Order"
msgstr "I ordren"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Incl. tax)"
msgstr "Inkl. mva.)"
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/combo_configurator_dialog/combo_configurator_dialog.xml:0
msgid "Included"
msgstr ""
#. module: sale
#: model:ir.model.fields,help:sale.field_account_bank_statement_line__sale_warning_text
#: model:ir.model.fields,help:sale.field_account_move__sale_warning_text
#: model:ir.model.fields,help:sale.field_sale_order__sale_warning_text
msgid "Internal warning for the partner or the products as set by the user."
msgstr ""
#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_order_discount.py:0
msgid "Invalid discount amount"
msgstr "Ugyldig rabatt-mengde"
#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
msgid "Invalid order."
msgstr "Ugyldig ordre."
#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
msgid "Invalid signature data."
msgstr "Ugyldig signaturdata."
#. module: sale
#. odoo-python
#: code:addons/sale/models/account_move.py:0
msgid "Invoice %s paid"
msgstr "Faktura %s betalt"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id
msgid "Invoice Address"
msgstr "Fakturaadresse"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count
msgid "Invoice Count"
msgstr "Fakturaantall"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines
msgid "Invoice Lines"
msgstr "Fakturalinjer"
#. module: sale
#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_paid
msgid "Invoice Paid"
msgstr ""
#. module: sale
#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_posted
msgid "Invoice Posted"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid "Invoice Sales Order"
msgstr "Fakturer salgsordre"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_status
#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_status
#: model:ir.model.fields,field_description:sale.field_sale_report__line_invoice_status
msgid "Invoice Status"
msgstr "Fakturastatus"
#. module: sale
#. odoo-python
#: code:addons/sale/models/product_template.py:0
msgid "Invoice after delivery, based on quantities delivered, not ordered."
msgstr "Fakturer etter levering, basert på leverte kvantiteter, ikke bestilte."
#. module: sale
#. odoo-python
#: code:addons/sale/models/product_template.py:0
msgid "Invoice ordered quantities as soon as this service is sold."
msgstr ""
#. module: sale
#: model:ir.model.fields,help:sale.field_crm_team__invoiced
msgid ""
"Invoice revenue for the current month. This is the amount the sales channel "
"has invoiced this month. It is used to compute the progression ratio of the "
"current and target revenue on the kanban view."
msgstr ""
"Fakturainntekter for denne måneden. Dette er beløpet som salgskanalen har "
"fakturert for denne måneden. Det blir brukt til å regne ut forholdet mellom "
"nåværende og målsatt inntekt i kanban-visningen."
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__delivery
msgid "Invoice what is delivered"
msgstr "Fakturer det som er levert"
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__order
msgid "Invoice what is ordered"
msgstr "Fakturer det som er bestilt"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced_at_date
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Invoiced"
msgstr "Fakturert"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__amount_invoiced
msgid "Invoiced Amount"
msgstr "Fakturert beløp"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced
msgid "Invoiced Quantity"
msgstr "Fakturert antall"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced_posted
msgid "Invoiced Quantity (posted)"
msgstr ""
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid "Invoiced Quantity: %s"
msgstr "Fakturert antall: %s"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced
msgid "Invoiced This Month"
msgstr "Fakturert denne måneden"
#. module: sale
#: model:ir.actions.act_window,name:sale.action_invoice_salesteams
#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_ids
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Invoices"
msgstr "Fakturaer"
#. module: sale
#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam
msgid "Invoices Analysis"
msgstr "Fakturaanalyse"
#. module: sale
#: model:ir.model,name:sale.model_account_invoice_report
msgid "Invoices Statistics"
msgstr "Fakturastatistikk"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Invoicing"
msgstr "Fakturering"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Invoicing Address"
msgstr "Fakturaadresse"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__journal_id
msgid "Invoicing Journal"
msgstr "Fakturajournal"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product__invoice_policy
#: model:ir.model.fields,field_description:sale.field_product_template__invoice_policy
#: model:ir.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy
msgid "Invoicing Policy"
msgstr "Faktureringspolicy"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target
msgid "Invoicing Target"
msgstr "Faktureringsmål"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Invoicing and Shipping Address"
msgstr "Faktura- og leveringsadresse"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_move_line__is_downpayment
msgid "Is Downpayment"
msgstr "Er en nedbetaling"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__is_expired
msgid "Is Expired"
msgstr "Er utløpt"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower
msgid "Is Follower"
msgstr "Er følger"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_product_archived
msgid "Is Product Archived"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment
msgid "Is a down payment"
msgstr "Er en nedbetaling"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense
msgid "Is expense"
msgstr "Er en utgift"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_configurable_product
msgid "Is the product configurable?"
msgstr ""
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_line__is_expense
msgid "Is true if the sales order line comes from an expense or a vendor bills"
msgstr ""
"Er sann om salgsordrelinje kommer fra en utgift eller leverandørregning"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Issued Date"
msgstr ""
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid ""
"It is forbidden to modify the following fields in a locked order:\n"
"%s"
msgstr ""
"Det er ikke tillatt å endre følgende felt i en låst ordre:\n"
"%s"
#. module: sale
#: model:ir.model,name:sale.model_account_move
msgid "Journal Entry"
msgstr "Bilag"
#. module: sale
#: model:ir.model,name:sale.model_account_move_line
msgid "Journal Item"
msgstr "Bilagslinje"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Last Invoices"
msgstr "Siste fakturaer"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__write_uid
#: model:ir.model.fields,field_description:sale.field_sale_order__write_uid
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__write_uid
#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid
msgid "Last Updated by"
msgstr "Sist oppdatert av"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__write_date
#: model:ir.model.fields,field_description:sale.field_sale_order__write_date
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__write_date
#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date
msgid "Last Updated on"
msgstr "Sist oppdatert"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Late Activities"
msgstr "Forsinkede aktiviteter"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead
msgid "Lead Time"
msgstr "Ledetid"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Let your customers log in to see their documents"
msgstr "La kundene dine logge seg inn for å se dokumentene sine"
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
msgid "Let’s create a beautiful quotation in a few clicks ."
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__linked_line_id
msgid "Linked Order Line"
msgstr "Tilknyttet ordrelinje"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__linked_line_ids
msgid "Linked Order Lines"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__linked_virtual_id
msgid "Linked Virtual"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Lock"
msgstr "Lås"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_auto_done_setting
#: model:res.groups,name:sale.group_auto_done_setting
msgid "Lock Confirmed Sales"
msgstr "Lås bekreftede salg"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__locked
msgid "Locked"
msgstr "Låst"
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__locked
msgid "Locked orders cannot be modified."
msgstr "Låste bestillinger kan ikke endres."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Make your quote attractive by adding header pages, product descriptions and "
"footer pages to your quote."
msgstr ""
"Gjør tilbudet ditt attraktivt ved å legge til forsidene, produktbeskrivelser "
"og notater til tilbudet ditt."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Manage Promotions, Coupons, Loyalty cards, Gift cards & eWallet"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Manage Sales & teams targets and commissions"
msgstr ""
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__manual
msgid "Manual"
msgstr "Manuell"
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__manual
msgid "Manual Payment"
msgstr "Manuell betaling"
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_template__service_type__manual
msgid "Manually set quantities on order"
msgstr "Sett ordreantall manuelt"
#. module: sale
#: model:ir.model.fields,help:sale.field_product_product__service_type
#: model:ir.model.fields,help:sale.field_product_template__service_type
msgid ""
"Manually set quantities on order: Invoice based on the manually entered "
"quantity, without creating an analytic account.\n"
"Timesheets on contract: Invoice based on the tracked hours on the related "
"timesheet.\n"
"Create a task and track hours: Create a task on the sales order validation "
"and track the work hours."
msgstr ""
"Sett ordreantall manuelt: Fakturer basert på det manuelt angitte antallet, "
"uten å opprette en analytisk konto.\n"
"Timelister i kontrakt: Fakturer basert på registrerte timer i den relaterte "
"timelisten.\n"
"Opprett en oppgave og registrer timer: Opprett en oppgave ved bekreftelse av "
"salgsordre, og registrer jobbede timer."
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin
msgid "Margins"
msgstr "Marginer"
#. module: sale
#: model:ir.actions.server,name:sale.model_sale_order_action_quotation_sent
msgid "Mark Quotation as Sent"
msgstr "Merk tilbud som sendt"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form
msgid "Marketing"
msgstr "Markedsføring"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__medium_id
#: model:ir.model.fields,field_description:sale.field_account_move__medium_id
#: model:ir.model.fields,field_description:sale.field_sale_order__medium_id
#: model:ir.model.fields,field_description:sale.field_sale_report__medium_id
msgid "Medium"
msgstr "Medium"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error
msgid "Message Delivery error"
msgstr "Melding ved leveringsfeil"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg
#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn_msg
msgid "Message for Sales Order"
msgstr "Melding for salgsordre"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_ids
msgid "Messages"
msgstr "Meldinger"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method
msgid "Method to update delivered qty"
msgstr "Metode for oppdatering av levert antall"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_pricelist_item_form
msgid "Min Qty"
msgstr ""
#. module: sale
#: model:ir.model.constraint,message:sale.constraint_sale_order_line_accountable_required_fields
msgid "Missing required fields on accountable sale order line."
msgstr "Manglende påkrevde felt på bokførbar salgsordrelinje."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Mitchell Admin"
msgstr ""
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/sale_order_line_field/sale_order_line_field.xml:0
msgid "Move Down"
msgstr ""
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/sale_order_line_field/sale_order_line_field.xml:0
msgid "Move Up"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "My Activities"
msgstr "Aktivitetene mine"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__my_activity_date_deadline
msgid "My Activity Deadline"
msgstr "MIn aktivitets tidsfrist"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "My Orders"
msgstr "Mine ordre"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
msgid "My Quotations"
msgstr "Mine tilbud"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "My Sales Order Lines"
msgstr "Mine salgsordrelinjer"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "New"
msgstr "Ny"
#. module: sale
#: model:ir.actions.act_window,name:sale.action_quotation_form
msgid "New Quotation"
msgstr "Nytt tilbud"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_calendar_event_id
msgid "Next Activity Calendar Event"
msgstr "Neste kalender aktivitet"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline
msgid "Next Activity Deadline"
msgstr "Frist for neste aktivitet"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary
msgid "Next Activity Summary"
msgstr "Oppsummering av neste aktivitet"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id
msgid "Next Activity Type"
msgstr "Neste aktivitetstype"
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__no
msgid "No"
msgstr "Nei"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "No attachment was provided"
msgstr "Ingen vedlegg ble gitt."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "No further requirements for this payment"
msgstr "Ingen ytterligere krav for denne betalingen."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "No longer edit orders once confirmed"
msgstr "Ikke endre ordrer etter at de er bekreftet"
#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice
msgid "No orders to invoice found"
msgstr "Ingen ordre til fakturering funnet"
#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
msgid "No orders to upsell found."
msgstr "Ingen bestillinger for mersalg funnet."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Not using Odoo?"
msgstr ""
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_note
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Note"
msgstr "Notat"
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__no
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__no
#: model:ir.model.fields.selection,name:sale.selection__sale_report__invoice_status__no
#: model:ir.model.fields.selection,name:sale.selection__sale_report__line_invoice_status__no
msgid "Nothing to Invoice"
msgstr "Ingenting å fakturere"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_tree
msgid "Number"
msgstr "Nummer"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter
msgid "Number of Actions"
msgstr "Antall handlinger"
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_line__customer_lead
msgid ""
"Number of days between the order confirmation and the shipping of the "
"products to the customer"
msgstr "Antall dager mellom ordrebekreftelse og levering av varer til kunden"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error_counter
msgid "Number of errors"
msgstr "Antall feil"
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter
msgid "Number of messages requiring action"
msgstr "Antall beskjeder som trenger oppfølging"
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr "Antall meldinger med leveringsfeil"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Odoo"
msgstr "Odoo"
#. module: sale
#: model:product.template,description_sale:sale.product_product_1_product_template
msgid "Office chairs can harm your floor: protect it"
msgstr ""
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order_discount__discount_type__sol_discount
msgid "On All Order Lines"
msgstr "På alle ordrelinjer"
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_document__attached_on_sale__sale_order
msgid "On confirmed order"
msgstr ""
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_document__attached_on_sale__quotation
msgid "On quote"
msgstr ""
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid ""
"Once a sales order is confirmed, you can't remove one of its lines (we need "
"to track if something gets invoiced or delivered).\n"
" Set the quantity to 0 instead."
msgstr ""
"Når en salgsordre er bekreftet, kan du ikke fjerne en av linjene (vi må "
"spore om noe blir fakturert eller levert). \n"
" Sett kvantiteten til 0 i stedet."
#. module: sale
#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams
#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams
msgid ""
"Once the quotation is confirmed by the customer, it becomes a sales order."
"<br> You will be able to create an invoice and collect the payment."
msgstr ""
"Så fort tilbudet er bekreftet av kunden, vil det bli til en salgsordre."
"<br>Du vil da kunne opprette en faktura og ta imot betaling."
#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_orders
msgid ""
"Once the quotation is confirmed, it becomes a sales order.<br> You will be "
"able to create an invoice and collect the payment."
msgstr ""
"Så fort tilbudet er bekreftet, blir det til en salgsordre.<br>Du vil da "
"kunne opprette en faktura og ta imot betaling."
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay
#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay
msgid "Online Payment"
msgstr "Nettbetaling"
#. module: sale
#: model:ir.ui.menu,name:sale.payment_menu
msgid "Online Payments"
msgstr "Online betalinger"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign
#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign
msgid "Online Signature"
msgstr "E-signering"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__require_payment
msgid "Online payment"
msgstr "Online betaling"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__require_signature
msgid "Online signature"
msgstr "Online signatur"
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount_invoiced
msgid "Only confirmed down payments are considered."
msgstr "Kun bekreftede forskudd betraktes."
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "Only draft orders can be marked as sent directly."
msgstr "Kun ordreutkast kan merkes som sendt direkte."
#. module: sale
#: model:ir.model.constraint,message:sale.constraint_product_attribute_custom_value_sol_custom_value_unique
msgid ""
"Only one Custom Value is allowed per Attribute Value per Sales Order Line."
msgstr ""
"Kun én tilpasset verdi er tillatt pr attributtverdi pr salgsordrelinje."
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid "Option for: %s"
msgstr "Tilvalg for: %s"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product__optional_product_ids
#: model:ir.model.fields,field_description:sale.field_product_template__optional_product_ids
msgid "Optional Products"
msgstr "Foreslåtte produkter"
#. module: sale
#: model:ir.model.fields,help:sale.field_product_product__optional_product_ids
#: model:ir.model.fields,help:sale.field_product_template__optional_product_ids
msgid ""
"Optional Products are suggested whenever the customer hits *Add to Cart* "
"(cross-sell strategy, e.g. for computers: warranty, software, etc.)."
msgstr ""
"Foreslåtte produkter blir vist når kunden legger til produkter i "
"handlevognen (cross-sell-strategi. F.eks kan det for datamaskiner være "
"ekstra garantitid, programvare, osv.)"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#: model:ir.model.fields,field_description:sale.field_sale_report__order_reference
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Order"
msgstr "Ordre"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Order #"
msgstr "Ordre #"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count
msgid "Order Count"
msgstr "Ordreantall"
#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
#: model:ir.model.fields,field_description:sale.field_sale_order__date_order
#: model:ir.model.fields,field_description:sale.field_sale_report__date
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Order Date"
msgstr "Ordredato"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Order Date:"
msgstr "Ordredato:"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Order Date: Last 365 Days"
msgstr "Ordredato: Siste 365 dager"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__invoice_status
msgid "Order Invoice Status"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__order_line
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Order Lines"
msgstr "Ordrelinjer"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__name
#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id
#: model:ir.model.fields,field_description:sale.field_sale_report__name
msgid "Order Reference"
msgstr "Ordrereferanse"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__state
msgid "Order Status"
msgstr "Ordrestatus"
#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
msgid "Order signed by %s"
msgstr "Ordre signert av %s"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid "Ordered Quantity: %(old_qty)s -> %(new_qty)s"
msgstr "Bestillt antall: %(old_qty)s -> %(new_qty)s"
#. module: sale
#: model:ir.model.fields,help:sale.field_product_product__invoice_policy
#: model:ir.model.fields,help:sale.field_product_template__invoice_policy
msgid ""
"Ordered Quantity: Invoice quantities ordered by the customer.\n"
"Delivered Quantity: Invoice quantities delivered to the customer."
msgstr ""
"Bestilt antall: Fakturer antall bestilt av kunde.\n"
"Levert antall: Fakturer antall levert kunde."
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__order
msgid "Ordered quantities"
msgstr "Bestilte antall"
#. module: sale
#: model:ir.ui.menu,name:sale.menu_sale_order
#: model:ir.ui.menu,name:sale.sale_order_menu
msgid "Orders"
msgstr "Ordrer"
#. module: sale
#: model:ir.actions.act_window,name:sale.action_orders_to_invoice
#: model:ir.ui.menu,name:sale.menu_sale_order_invoice
msgid "Orders to Invoice"
msgstr "Ordre til fakturering"
#. module: sale
#: model:ir.actions.act_window,name:sale.action_orders_upselling
#: model:ir.ui.menu,name:sale.menu_sale_order_upselling
msgid "Orders to Upsell"
msgstr "Ordre til mersalg"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Oscar Morgan"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Other Info"
msgstr "Annen informasjon"
#. module: sale
#: model:ir.actions.report,name:sale.action_report_saleorder
msgid "PDF Quote"
msgstr "PDF tilbud"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_pdf_quote_builder
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "PDF Quote builder"
msgstr "PDF tilbudsbygger"
#. module: sale
#: model:ir.actions.report,name:sale.action_report_pro_forma_invoice
msgid "PRO-FORMA Invoice"
msgstr "Proformafaktura"
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/product/product.js:0
msgid "Packaging"
msgstr "Emballasje"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__parent_id
msgid "Parent Section Line"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__partner_credit_warning
msgid "Partner Credit Warning"
msgstr "Partner kreditt-advarsel"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Pay Now"
msgstr "Betal nå"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal
msgid "Pay Order"
msgstr "Betal ordre"
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__other
msgid "Pay with another payment provider"
msgstr "Betal med en annen betalingsleverandør"
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__paypal
msgid "PayPal"
msgstr "PayPal"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Payment"
msgstr "Betaling"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__preferred_payment_method_line_id
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Payment Method"
msgstr "Betalingsmetode"
#. module: sale
#: model:ir.ui.menu,name:sale.payment_method_menu
msgid "Payment Methods"
msgstr "Betalingsmetoder"
#. module: sale
#: model:ir.model,name:sale.model_payment_provider
msgid "Payment Provider"
msgstr "Betalingsleverandør"
#. module: sale
#: model:ir.ui.menu,name:sale.payment_provider_menu
msgid "Payment Providers"
msgstr "Betalingsmåter"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__reference
msgid "Payment Ref."
msgstr "Betalingsreferanse"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id
msgid "Payment Terms"
msgstr "Betalingsvilkår"
#. module: sale
#: model:ir.ui.menu,name:sale.payment_token_menu
msgid "Payment Tokens"
msgstr "Betalingstokener"
#. module: sale
#: model:ir.model,name:sale.model_payment_transaction
msgid "Payment Transaction"
msgstr "Betalingstransaksjon"
#. module: sale
#: model:ir.ui.menu,name:sale.payment_transaction_menu
msgid "Payment Transactions"
msgstr "Betalingstransaksjoner"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_paid
msgid "Payment Transactions Amount"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Payment terms"
msgstr "Betalingsvilkår"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__pending_email_template_id
msgid "Pending Email Template"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__discount_percentage
msgid "Percentage"
msgstr "Prosent"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Place orders through Gelato's print-on-demand service"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__access_url
msgid "Portal Access URL"
msgstr "Tilgangslink for portal"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__prepayment_amount
msgid "Prepayment Amount"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_company__prepayment_percent
#: model:ir.model.fields,field_description:sale.field_res_config_settings__prepayment_percent
#: model:ir.model.fields,field_description:sale.field_sale_order__prepayment_percent
msgid "Prepayment percentage"
msgstr "Forskuddsbetaling prosent"
#. module: sale
#. odoo-python
#: code:addons/sale/models/res_company.py:0
#: code:addons/sale/models/sale_order.py:0
msgid "Prepayment percentage must be a valid percentage."
msgstr "Forskuddsprosenten må være en gyldig prosentandel."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Preview"
msgstr "Forhåndsvisning"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl
msgid "Price Reduce Tax excl"
msgstr "Reduser pris eks. mva"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc
msgid "Price Reduce Tax incl"
msgstr "Prisreduksjon inkl Mva"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__pricelist_id
#: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id
msgid "Pricelist"
msgstr "Prisliste"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__pricelist_item_id
msgid "Pricelist Item"
msgstr "Prisliste enhet"
#. module: sale
#: model:ir.model,name:sale.model_product_pricelist_item
msgid "Pricelist Rule"
msgstr "Prislisteregel"
#. module: sale
#: model:ir.ui.menu,name:sale.menu_product_pricelist_main
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Pricelists"
msgstr "Prislister"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Pricing"
msgstr "Priser"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Print"
msgstr "Skriv ut"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales
msgid "Pro-Forma Invoice"
msgstr "Proformafaktura"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Pro-Forma Invoice #"
msgstr "Proformafaktura #"
#. module: sale
#: model:res.groups,name:sale.group_proforma_sales
msgid "Pro-forma Invoices"
msgstr "Proformafakturaer"
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/product_list/product_list.xml:0
#: model:ir.model,name:sale.model_product_template
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id
#: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id
#: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Product"
msgstr "Produkt"
#. module: sale
#: model:ir.model,name:sale.model_product_attribute_custom_value
msgid "Product Attribute Custom Value"
msgstr "Tilpasset produktattributtverdi"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Product Catalog"
msgstr "Produktkatalog"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product__product_catalog_product_is_in_sale_order
msgid "Product Catalog Product Is In Sale Order"
msgstr "Produktkatalog Produkt er i salgsordre"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__categ_id
#: model:ir.model.fields,field_description:sale.field_sale_report__categ_id
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Product Category"
msgstr "Produktkategori"
#. module: sale
#: model:ir.model,name:sale.model_product_document
msgid "Product Document"
msgstr "Produkt dokument"
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/combo_configurator_dialog/combo_configurator_dialog.xml:0
#: code:addons/sale/static/src/js/product/product.xml:0
#: code:addons/sale/static/src/js/product_card/product_card.xml:0
msgid "Product Image"
msgstr "Produktbilde"
#. module: sale
#: model:ir.ui.menu,name:sale.menu_product_tags
msgid "Product Tags"
msgstr "Produkt tagger"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_id
msgid "Product Template"
msgstr "Produktmal"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_type
msgid "Product Type"
msgstr "Produkttype"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_readonly
msgid "Product Uom Readonly"
msgstr "Produkt UoM lesetilgang"
#. module: sale
#: model:ir.model,name:sale.model_product_product
#: model:ir.model.fields,field_description:sale.field_sale_report__product_id
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Product Variant"
msgstr "Produktvariant"
#. module: sale
#: model:ir.ui.menu,name:sale.menu_products
msgid "Product Variants"
msgstr "Produktvarianter"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "Product prices have been recomputed according to pricelist %s."
msgstr "Produktpriser har blitt beregnet på nytt i henhold til prisliste %s."
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "Product prices have been recomputed."
msgstr "Produktpriser har blitt beregnet på nytt."
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "Product taxes have been recomputed according to fiscal position %s."
msgstr ""
"Produktavgifter har blitt beregnet på nytt i henhold til skatteposisjon %s."
#. module: sale
#: model:ir.actions.act_window,name:sale.product_template_action
#: model:ir.ui.menu,name:sale.menu_product_template_action
#: model:ir.ui.menu,name:sale.menu_reporting_product
#: model:ir.ui.menu,name:sale.prod_config_main
#: model:ir.ui.menu,name:sale.product_menu_catalog
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Products"
msgstr "Produkter"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Promotions, Loyalty & Gift Card"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
msgid "Qty"
msgstr "Ant"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__qty_delivered
msgid "Qty Delivered"
msgstr "Antall levert"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced
msgid "Qty Invoiced"
msgstr "Antall fakturert"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty
msgid "Qty Ordered"
msgstr "Antall bestilt"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_deliver
msgid "Qty To Deliver"
msgstr "Antall å levere"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice
msgid "Qty To Invoice"
msgstr "Antall til fakturering"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Quantities to invoice from sales orders"
msgstr "Antall til fakturering fra salgsordre"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
#: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree
msgid "Quantity"
msgstr "Antall"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice
msgid "Quantity To Invoice"
msgstr "Antall å fakturere"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Quantity:"
msgstr "Antall:"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__draft
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__draft
#: model_terms:ir.ui.view,arch_db:sale.product_document_search
msgid "Quotation"
msgstr "Tilbud"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Quotation #"
msgstr "Tilbud #"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_utm_campaign__quotation_count
msgid "Quotation Count"
msgstr "Antall tilbud"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Quotation Date"
msgstr "Tilbudsdato"
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sent
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sent
msgid "Quotation Sent"
msgstr "Tilbud sendt"
#. module: sale
#. odoo-python
#: code:addons/sale/wizard/res_config_settings.py:0
msgid "Quotation Validity is required and must be greater or equal to 0."
msgstr "Tilbuds gyldighet er påkrevd og må være større enn eller lik 0."
#. module: sale
#: model:mail.message.subtype,name:sale.mt_order_viewed
#: model:mail.message.subtype,name:sale.mt_salesteam_order_viewed
msgid "Quotation Viewed"
msgstr ""
#. module: sale
#: model:mail.message.subtype,description:sale.mt_order_confirmed
msgid "Quotation confirmed"
msgstr "Tilbud bekreftet"
#. module: sale
#: model:mail.message.subtype,description:sale.mt_order_sent
#: model:mail.message.subtype,name:sale.mt_order_sent
#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent
msgid "Quotation sent"
msgstr "Tilbud sendt"
#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
msgid "Quotation viewed by customer %s"
msgstr "Tilbud sett av kunde %s"
#. module: sale
#: model:ir.actions.act_window,name:sale.action_quotations
#: model:ir.actions.act_window,name:sale.action_quotations_salesteams
#: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding
#: model:ir.ui.menu,name:sale.menu_sale_quotations
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
msgid "Quotations"
msgstr "Tilbud"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Quotations & Orders"
msgstr "Tilbud og Ordre"
#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam
msgid "Quotations Analysis"
msgstr "Tilbudsanalyse"
#. module: sale
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
msgid "Quotations and Sales"
msgstr "Tilbud og Salg"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale
msgid "Quotations to review"
msgstr "Tilbud til godkjenning"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__rating_ids
msgid "Ratings"
msgstr "Vurderinger"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product__expense_policy
#: model:ir.model.fields,field_description:sale.field_product_template__expense_policy
msgid "Re-Invoice Costs"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product__visible_expense_policy
#: model:ir.model.fields,field_description:sale.field_product_template__visible_expense_policy
msgid "Re-Invoice Policy visible"
msgstr "Policy for viderefakturering er synlig"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Read the documentation"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_template_view_form
msgid "Recommend when 'Adding to Cart' or quotation"
msgstr "Anbefal ved \"Legg i handlekurv\" eller ved tilbud"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Recompute all prices based on this pricelist"
msgstr "Beregne alle priser på nytt basert på denne prislisten."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Recompute all taxes based on this fiscal position"
msgstr "Beregne alle avgifter på nytt basert på denne skatteposisjonen."
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__origin
msgid "Reference of the document that generated this sales order request"
msgstr "Referanse til dokumentet som genererte denne salgsordreforespørselen."
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__delivered
msgid "Regular invoice"
msgstr "Vanlig faktura"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Reject This Quotation"
msgstr "Avvis dette tilbudet"
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/product/product.xml:0
msgid "Remove"
msgstr "Fjern"
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/quantity_buttons/quantity_buttons.xml:0
msgid "Remove one"
msgstr "Fjern én"
#. module: sale
#: model:ir.model,name:sale.model_ir_actions_report
msgid "Report Action"
msgstr "Rapporthandling"
#. module: sale
#: model:ir.ui.menu,name:sale.menu_sale_report
msgid "Reporting"
msgstr "Rapportering"
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__require_payment
msgid "Request a online payment from the customer to confirm the order."
msgstr "Be om en online betaling fra kunden for å bekrefte bestillingen."
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__require_signature
msgid "Request a online signature from the customer to confirm the order."
msgstr "Be om en online signatur fra kunden for å bekrefte bestillingen."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Request a payment to confirm orders, in full (100%) or partial. The default "
"can be changed per order or template."
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Request customers to sign quotations to validate orders. The default can be "
"changed per order or template."
msgstr ""
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "Requested date is too soon."
msgstr "Forespurt dato er for tidlig."
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id
msgid "Responsible User"
msgstr "Ansvarlig bruker"
#. module: sale
#: model:ir.model.fields,help:sale.field_crm_team__invoiced_target
msgid "Revenue Target for the current month (untaxed total of paid invoices)."
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban
msgid "Revenues"
msgstr "Inntekter"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_utm_campaign__invoiced_amount
msgid "Revenues generated by the campaign"
msgstr "Inntekter generert av kampanjen"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_sms_error
msgid "SMS Delivery error"
msgstr "SMS Leveringsfeil"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "SO0000"
msgstr ""
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/sale_action_helper/sale_action_helper_dialog.xml:0
msgid "Sale"
msgstr "Salg"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_document__attached_on_sale
msgid "Sale : Visible at"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Sale Information"
msgstr "Salgsinformasjon"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_warn_msg
#: model:ir.model.fields,field_description:sale.field_sale_order_line__sale_line_warn_msg
msgid "Sale Line Warn Msg"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__sale_order_ids
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__sale_order_id
#: model:ir.model.fields.selection,name:sale.selection__account_analytic_applicability__business_domain__sale_order
msgid "Sale Order"
msgstr "Salgsordre"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__sale_order_count
#: model:ir.model.fields,field_description:sale.field_account_move__sale_order_count
#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count
#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_count
msgid "Sale Order Count"
msgstr "Antall salgsordre"
#. module: sale
#: model:ir.actions.act_window,name:sale.mail_activity_plan_action_sale_order
msgid "Sale Order Plans"
msgstr "Salgsordre plan"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale
msgid "Sale Order Warnings"
msgstr "Advarsler for salgsordre"
#. module: sale
#. odoo-python
#: code:addons/sale/models/res_partner.py:0
#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form
msgid "Sale Orders"
msgstr "Salgsordre"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__sale_orders_count
msgid "Sale Orders Count"
msgstr "Salgsordre antall"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__sale_warning_text
#: model:ir.model.fields,field_description:sale.field_account_move__sale_warning_text
#: model:ir.model.fields,field_description:sale.field_sale_order__sale_warning_text
msgid "Sale Warning"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Sale Warnings"
msgstr "Salgsadvarsel"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method
msgid "Sale onboarding selected payment method"
msgstr "Salgs onboarding valgt betalingsmetode"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__sale_order_ids
msgid "Sale orders to cancel"
msgstr "Salgsordre å kansellere"
#. module: sale
#: model:ir.ui.menu,name:sale.menu_reporting_sales
#: model:ir.ui.menu,name:sale.sale_menu_root
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
#: model_terms:ir.ui.view,arch_db:sale.product_document_form
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Sales"
msgstr "Salg"
#. module: sale
#: model:ir.model,name:sale.model_sale_advance_payment_inv
msgid "Sales Advance Payment Invoice"
msgstr "Forskuddsfaktura"
#. module: sale
#. odoo-python
#: code:addons/sale/models/crm_team.py:0
#: model:ir.actions.act_window,name:sale.action_order_report_all
#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam
#: model:ir.actions.act_window,name:sale.report_all_channels_sales_action
#: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Sales Analysis"
msgstr "Salgsanalyse"
#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_report_customers
msgid "Sales Analysis By Customers"
msgstr ""
#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_report_products
msgid "Sales Analysis By Products"
msgstr ""
#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_report_salesperson
msgid "Sales Analysis By Salespersons"
msgstr "Salgsanalyse pr salgsperson"
#. module: sale
#: model:ir.model,name:sale.model_sale_report
msgid "Sales Analysis Report"
msgstr "Salgsanalyserapport"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_product_matrix
msgid "Sales Grid Entry"
msgstr ""
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#: model:ir.model,name:sale.model_sale_order
#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids
#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_ids
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sale
#: model:ir.model.fields.selection,name:sale.selection__sale_report__order_reference__sale_order
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sale
#: model_terms:ir.ui.view,arch_db:sale.product_document_search
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_activity
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Sales Order"
msgstr "Salgsordre"
#. module: sale
#: model:mail.message.subtype,name:sale.mt_order_confirmed
#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed
msgid "Sales Order Confirmed"
msgstr "Salgsordre bekreftet"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_analytic_line__so_line
#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly
msgid "Sales Order Item"
msgstr "Salgsordreelement"
#. module: sale
#: model:ir.model,name:sale.model_sale_order_line
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id
msgid "Sales Order Line"
msgstr "Salgsordrelinje"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn_msg
#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg
msgid "Sales Order Line Warning"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_ids
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
msgid "Sales Order Lines"
msgstr "Salgsordrelinjer"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Sales Order Lines ready to be invoiced"
msgstr "Salgsordrelinjer klare til fakturering"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Sales Order Lines related to a Sales Order of mine"
msgstr "Salgsordrelinjer knyttet til en av mine salgsordre"
#. module: sale
#. odoo-python
#: code:addons/sale/models/payment_transaction.py:0
#: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale
msgid "Sales Order(s)"
msgstr "Salgsordre"
#. module: sale
#: model:ir.actions.act_window,name:sale.action_orders
#: model:ir.actions.act_window,name:sale.action_orders_salesteams
#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams
#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids
#: model:ir.ui.menu,name:sale.menu_sales_config
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_tree
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar
#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph
#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot
msgid "Sales Orders"
msgstr "Salgsordre"
#. module: sale
#: model:ir.model,name:sale.model_crm_team
#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__team_id
#: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id
#: model:ir.model.fields,field_description:sale.field_account_move__team_id
#: model:ir.model.fields,field_description:sale.field_sale_order__team_id
#: model:ir.model.fields,field_description:sale.field_sale_report__team_id
#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit
#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Sales Team"
msgstr "Salgsteam"
#. module: sale
#: model:ir.ui.menu,name:sale.report_sales_team
#: model:ir.ui.menu,name:sale.sales_team_config
msgid "Sales Teams"
msgstr "Salgsteam"
#. module: sale
#: model:ir.model.fields,help:sale.field_account_analytic_line__so_line
msgid ""
"Sales order item to which the time spent will be added in order to be "
"invoiced to your customer. Remove the sales order item for the timesheet "
"entry to be non-billable."
msgstr ""
"Salgsordrelinje som tiden brukt vil bli lagt til for å bli fakturert til "
"kunden din. Fjern salgsordrelinjen for at timelisteoppføringen skal være "
"ikke-fakturerbar."
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__sales_price
msgid "Sales price"
msgstr "Salgspris"
#. module: sale
#: model:mail.template,name:sale.mail_template_sale_confirmation
msgid "Sales: Order Confirmation"
msgstr "Salg: Ordre bekreftelse"
#. module: sale
#: model:mail.template,name:sale.mail_template_sale_payment_executed
msgid "Sales: Payment Done"
msgstr "Salg: Ferdig betalt"
#. module: sale
#: model:mail.template,name:sale.email_template_proforma
msgid "Sales: Send Proforma"
msgstr ""
#. module: sale
#: model:mail.template,name:sale.email_template_edi_sale
msgid "Sales: Send Quotation"
msgstr "Salg: Send tilbud"
#. module: sale
#: model:ir.actions.server,name:sale.send_pending_emails_cron_ir_actions_server
msgid "Sales: Send pending emails"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__user_id
#: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id
#: model:ir.model.fields,field_description:sale.field_sale_report__user_id
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Salesperson"
msgstr "Selger"
#. module: sale
#: model:ir.ui.menu,name:sale.menu_reporting_salespeople
msgid "Salespersons"
msgstr "Selgere"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Search Sales Order"
msgstr "Søk i salgsordre"
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
msgid "Search a customer name, or create one on the fly."
msgstr ""
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_section
msgid "Section"
msgstr "Seksjon"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Section Name (eg. Products, Services)"
msgstr "Seksjonsnavn (f.eks Produkter, Tjenester)"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Section Summary"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__access_token
msgid "Security Token"
msgstr "Sikkerhets-token"
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
msgid "Select a product, or create a new one on the fly."
msgstr "Velg et produkt, eller opprett et nytt."
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__selected_combo_items
msgid "Selected Combo Items"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Sell and purchase products in different units of measure or packagings"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Sell variants of a product using attributes (size, color, etc.)"
msgstr ""
"Selg varianter av produkter, ved bruk av attributter (størrelse, farge osv)"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Send"
msgstr "Send"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Send PRO-FORMA Invoice"
msgstr "Send proformafaktura"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Send a product-specific email once the invoice is validated"
msgstr "Send et produktspesifikk e-post så snart fakturaen er bekreftet"
#. module: sale
#: model:ir.actions.server,name:sale.model_sale_order_send_mail
msgid "Send an email"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_sendcloud
msgid "Sendcloud Connector"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Sending an email is useful if you need to share specific information or "
"content about a product (instructions, rules, links, media, etc.). Create "
"and set the email template from the product detail form (in Accounting tab)."
msgstr ""
"Å sende en e-post er nyttig hvis du trenger å dele spesifikk informasjon "
"eller innhold om et produkt (instruksjoner, regler, lenker, medier osv.). "
"Opprett og sett e-postmalen fra produktets detaljskjema (i fanen Regnskap)."
#. module: sale
#: model:mail.template,description:sale.mail_template_sale_confirmation
msgid "Sent to customers on order confirmation"
msgstr "Sendt til kunder som ordre bekreftelse"
#. module: sale
#: model:mail.template,description:sale.mail_template_sale_payment_executed
msgid ""
"Sent to customers when a payment is received but doesn't immediately confirm "
"their order"
msgstr ""
"Sendes til kundene når en betaling er mottatt, men ikke umiddelbart "
"bekrefter bestillingen deres."
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence
msgid "Sequence"
msgstr "Sekvens"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Set multiple prices per product, automated discounts, etc."
msgstr "Angi flere priser per produkt, automatiserte rabatter, osv."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Set to Quotation"
msgstr "Sett som tilbud"
#. module: sale
#: model:ir.actions.act_window,name:sale.action_sale_config_settings
#: model:ir.ui.menu,name:sale.menu_sale_general_settings
msgid "Settings"
msgstr "Innstillinger"
#. module: sale
#: model:ir.actions.server,name:sale.model_sale_order_action_share
msgid "Share"
msgstr "Del"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Shipping"
msgstr "Levering"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Shipping Address"
msgstr "Leveringsadresse"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_shiprocket
msgid "Shiprocket Connector"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_shopee
msgid "Shopee Sync"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Show all records whose next activity date is past"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Show margins on orders"
msgstr "Vis marginer på ordre"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "Sign & Pay Quotation"
msgstr "Signer og betal tilbudet"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Sign &amp; Pay"
msgstr "Signér og betal"
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__digital_signature
msgid "Sign online"
msgstr "Signer på nett"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__signature
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Signature"
msgstr "Signatur"
#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
msgid "Signature is missing."
msgstr "Signatur mangler."
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__signed_by
msgid "Signed By"
msgstr "Signert av"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__signed_on
msgid "Signed On"
msgstr "Signert"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form
msgid "So, are you sure you want to cancel these"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product__sales_count
#: model:ir.model.fields,field_description:sale.field_product_template__sales_count
msgid "Sold"
msgstr "Solgt"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
msgid "Sold in the last 365 days"
msgstr "Solgt de siste 365 dager"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form
msgid ""
"Some confirmed orders are selected. Their related documents might be\n"
" affected by the cancellation."
msgstr ""
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid ""
"Some order lines are missing a product, you need to correct them before "
"going further."
msgstr ""
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "Some orders are not in a state requiring confirmation."
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__source_id
#: model:ir.model.fields,field_description:sale.field_account_move__source_id
#: model:ir.model.fields,field_description:sale.field_sale_order__source_id
#: model:ir.model.fields,field_description:sale.field_sale_report__source_id
msgid "Source"
msgstr "Kilde"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__origin
msgid "Source Document"
msgstr "Kildedokument"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template
msgid "Specific Email"
msgstr "Spesifikk e-post"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_starshipit
msgid "Starshipit Connector"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Start on Odoo"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__state
#: model:ir.model.fields,field_description:sale.field_sale_report__state
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Status"
msgstr "Status"
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__activity_state
msgid ""
"Status based on activities\n"
"Overdue: Due date is already passed\n"
"Today: Activity date is today\n"
"Planned: Future activities."
msgstr ""
"Status basert på aktiviteter\n"
"Utgått: Fristen er allerede passert\n"
"I dag: Aktiviteten skal gjøres i dag\n"
"Planlagt: Fremtidige aktiviteter."
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__stripe
msgid "Stripe"
msgstr "Stripe"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Stripe Connect is not available in your country, please use another payment "
"provider."
msgstr ""
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_subsection
msgid "Subsection"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Subsection Name"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal
msgid "Subtotal"
msgstr "Delsum"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree
msgid "Sum of Quantity"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree
msgid "Sum of Total"
msgstr "Sum av totalen"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree
msgid "Sum of Untaxed Total"
msgstr "Sum av total u/Mva"
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__amount_paid
msgid ""
"Sum of transactions made in through the online payment form that are in the "
"state 'done' or 'authorized' and linked to this order."
msgstr ""
#. module: sale
#: model:ir.model,name:sale.model_ir_config_parameter
msgid "System Parameter"
msgstr "System parameter"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__tag_ids
#: model:ir.ui.menu,name:sale.menu_tag_config
msgid "Tags"
msgstr "Etiketter"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Tax 15%"
msgstr "15% Mva"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__tax_calculation_rounding_method
msgid "Tax Calculation Rounding Method"
msgstr "Metode for avrunding av skatteberegning"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__tax_country_id
#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_country_id
msgid "Tax Country"
msgstr "Skatte-land"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Tax Excl."
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Tax ID"
msgstr "Skatt ID"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Tax Incl."
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_tree
msgid "Tax Total"
msgstr "Totalt avgifter"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__tax_totals
msgid "Tax Totals"
msgstr "Mva totalt"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_calculation_rounding_method
msgid "Tax calculation rounding method"
msgstr "Metode for avrunding av skatteberegning"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax
#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_ids
msgid "Taxes"
msgstr "Avgifter"
#. module: sale
#. odoo-python
#: code:addons/sale/models/crm_team.py:0
msgid ""
"Team %(team_name)s has %(sale_order_count)s active sale orders. Consider "
"cancelling them or archiving the team instead."
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__technical_price_unit
msgid "Technical Price Unit"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid ""
"Tell us why you are refusing this quotation, this will help us improve our "
"services."
msgstr ""
"Fortell oss hvorfor du takker nei til dette tilbudet. Det vil hjelpe oss med "
"å forbedre tjenestene våre."
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__terms_type
msgid "Terms & Conditions format"
msgstr "Vilkår og betingelser format"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "Terms & Conditions: %s"
msgstr "Salgsvilkår og betingelser: %s"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Terms &amp; Conditions"
msgstr "Vilkår og betingelser"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__note
msgid "Terms and conditions"
msgstr "Vilkår og betingelser"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Terms and conditions..."
msgstr "Vilkår og betingelser..."
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__country_code
msgid ""
"The ISO country code in two chars. \n"
"You can use this field for quick search."
msgstr ""
"ISO-landkoden med to tegn.\n"
"Du kan bruke dette feltet til et raskt søk."
#. module: sale
#. odoo-python
#: code:addons/sale/models/account_move_line.py:0
msgid ""
"The Sales Order %(order)s to be reinvoiced is cancelled. You cannot register "
"an expense on a cancelled Sales Order."
msgstr ""
#. module: sale
#. odoo-python
#: code:addons/sale/models/account_move_line.py:0
msgid ""
"The Sales Order %(order)s to be reinvoiced is currently locked. You cannot "
"register an expense on a locked Sales Order."
msgstr ""
#. module: sale
#. odoo-python
#: code:addons/sale/models/account_move_line.py:0
msgid ""
"The Sales Order %(order)s to be reinvoiced must be validated before "
"registering expenses."
msgstr ""
#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
msgid "The access token is invalid."
msgstr "Tilgangstokenet er ugyldig."
#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
msgid "The amount is lower than the prepayment amount."
msgstr ""
#. module: sale
#. odoo-python
#: code:addons/sale/wizard/payment_link_wizard.py:0
msgid "The amount must be greater than the prepayment amount."
msgstr ""
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid ""
"The company is required, please select one before making any other changes "
"to the sale order."
msgstr ""
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid ""
"The delivery date is sooner than the expected date. You may be unable to "
"honor the delivery date."
msgstr ""
"Leveringsdatoen er tidligere enn den forventede datoen. Du kan muligens ikke "
"overholde leveringsdatoen."
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__fixed_amount
msgid "The fixed amount to be invoiced in advance."
msgstr "Det faste beløpet som skal faktureres på forhånd."
#. module: sale
#. odoo-python
#: code:addons/sale/models/product_template.py:0
msgid ""
"The following products cannot be restricted to the company %(company)s "
"because they have already been used in quotations or sales orders in another "
"company:\n"
"%(used_products)s\n"
"You can archive these products and recreate them with your company "
"restriction instead, or leave them as shared product."
msgstr ""
"Følgende produkter kan ikke begrenses til firmaet %(company)s, fordi de "
"allerede er brukt i et tilbud eller en salgsordre i et annet firma:\n"
"%(used_products)s\n"
"Du kan arkivere disse produktene, og opprette dem på nytt begrenset til ditt "
"firma, eller la de være delte produkter."
#. module: sale
#: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice
msgid ""
"The invoice is generated automatically and available in the customer portal "
"when the transaction is confirmed by the payment provider.\n"
"The invoice is marked as paid and the payment is registered in the payment "
"journal defined in the configuration of the payment provider.\n"
"This mode is advised if you issue the final invoice at the order and not "
"after the delivery."
msgstr ""
"Fakturaen genereres automatisk og er tilgjengelig i kundens portal når "
"transaksjonen er bekreftet av betalingsleverandøren. \n"
"Fakturaen er merket som betalt, og betalingen registreres i "
"betalingsjournalen definert i konfigurasjonen av betalingsleverandøren. \n"
"Denne metoden anbefales hvis du utsteder den endelige fakturaen ved "
"bestillingen og ikke etter leveringen."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"The margin is computed as the sum of product sales prices minus the cost set "
"in their detail form."
msgstr ""
"Marginen blir beregnet som summen av salgspris minus kostpris som er satt i "
"produktskjemaet."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid "The new invoice will deduct draft invoices linked to this sale order."
msgstr ""
"Den nye fakturaen vil trekke fra utkastfakturaer knyttet til denne "
"salgsordren."
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid ""
"The number of selected combo items must match the number of available combo "
"choices."
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal
msgid "The order is not in a state requiring customer payment."
msgstr "Bestillingen er ikke i en tilstand som krever kundebetaling."
#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
msgid "The order is not in a state requiring customer signature."
msgstr "Denne ordren har ikke en status som krever kundesignatur."
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid "The ordered quantity has been updated."
msgstr "Ordreantall ble oppdatert."
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__reference
msgid "The payment communication of this sale order."
msgstr "Vennligst merk betalingen med:"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "The payment should also be transmitted with love"
msgstr "Betalingen bør også sendes med kjærlighet."
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount
msgid "The percentage of amount to be invoiced in advance."
msgstr "Prosentandelen av beløpet som skal faktureres på forhånd."
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__prepayment_percent
msgid ""
"The percentage of the amount needed that must be paid by the customer to "
"confirm the order."
msgstr ""
"Prosentandelen av beløpet som må betales av kunden for å bekrefte "
"bestillingen."
#. module: sale
#: model:ir.model.fields,help:sale.field_res_company__prepayment_percent
#: model:ir.model.fields,help:sale.field_res_config_settings__prepayment_percent
msgid "The percentage of the amount needed to be paid to confirm quotations."
msgstr "Prosentandelen av beløpet som må betales for å bekrefte tilbud."
#. module: sale
#. odoo-python
#: code:addons/sale/models/product_template.py:0
msgid "The product (%(product)s) has incompatible values: %(value_list)s"
msgstr "Produktet (%(product)s) har inkompatible verdier: %(value_list)s"
#. module: sale
#. odoo-python
#: code:addons/sale/wizard/payment_link_wizard.py:0
msgid "The sale order has expired."
msgstr ""
#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
msgid "The value of the down payment amount must be positive."
msgstr "Nedbetalingsbeløpet må være en positiv verdi."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
msgid "There are currently no quotations for your account."
msgstr "Kontoen din har for øyeblikket ingen tilbud."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
msgid "There are currently no sales orders for your account."
msgstr "Det er for øyeblikket ingen salgsordrer for kontoen din."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid "There are existing"
msgstr "Det er eksisterende"
#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_order_discount.py:0
msgid ""
"There does not seem to be any discount product configured for this company "
"yet. You can either use a per-line discount, or ask an administrator to "
"grant the discount the first time."
msgstr ""
#. module: sale
#: model:ir.model.fields,help:sale.field_res_company__downpayment_account_id
#: model:ir.model.fields,help:sale.field_res_config_settings__downpayment_account_id
msgid "This account will be used on Downpayment invoices."
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"This default value is applied to any new product created. This can be "
"changed in the product detail form."
msgstr ""
"Denne standardverdien blir satt på alle nye opprettede produkter. Denne kan "
"endres på produkskjemaet."
#. module: sale
#: model:ir.model.fields,help:sale.field_account_bank_statement_line__campaign_id
#: model:ir.model.fields,help:sale.field_account_move__campaign_id
#: model:ir.model.fields,help:sale.field_sale_order__campaign_id
msgid ""
"This is a name that helps you keep track of your different campaign efforts, "
"e.g. Fall_Drive, Christmas_Special"
msgstr ""
"Dette navnet hjelper deg å holde styr på forskjellige kampanjer, som "
"sommer_tilbud, jule_spesial"
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__commitment_date
msgid ""
"This is the delivery date promised to the customer. If set, the delivery "
"order will be scheduled based on this date rather than product lead times."
msgstr ""
"Dette er leveringsdatoen som er lovet kunden. Hvis satt, vil leveringsordren "
"bli planlagt basert på denne datoen, istedenfor ledetid på produkt."
#. module: sale
#: model:ir.model.fields,help:sale.field_account_bank_statement_line__medium_id
#: model:ir.model.fields,help:sale.field_account_move__medium_id
#: model:ir.model.fields,help:sale.field_sale_order__medium_id
msgid "This is the method of delivery, e.g. Postcard, Email, or Banner Ad"
msgstr ""
"Dette er leveringsmetoden, som f.eks postkort, e-post eller bannerannonse"
#. module: sale
#: model:ir.model.fields,help:sale.field_account_bank_statement_line__source_id
#: model:ir.model.fields,help:sale.field_account_move__source_id
#: model:ir.model.fields,help:sale.field_sale_order__source_id
msgid ""
"This is the source of the link, e.g. Search Engine, another domain, or name "
"of email list"
msgstr ""
"Dette er kilden til linken, for eksempel en søkemotor, et annet domene, "
"eller navnet på en e-postliste"
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/product/product.xml:0
msgid "This option or combination of options is not available"
msgstr ""
#. module: sale
#. odoo-python
#: code:addons/sale/wizard/payment_link_wizard.py:0
msgid "This payment will confirm the quotation."
msgstr "Denne betalingen vil bekrefte tilbudet."
#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_order_report_all
#: model_terms:ir.actions.act_window,help:sale.action_order_report_customers
#: model_terms:ir.actions.act_window,help:sale.action_order_report_products
#: model_terms:ir.actions.act_window,help:sale.action_order_report_salesperson
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 ""
"Denne rapporten analyserer dine tilbud og salgsordre. Analysen sjekker "
"salgsinntekter og sorterer dem etter ulike gruppekriterier (selger, partner, "
"produkt, etc.) Bruk denne rapporten til å utføre analyser på salg du ikke "
"har fakturert enda. Hvis du ønsker å analysere omsetningen din, bør du bruke "
"rapporten Fakturaanalyse i regnskapsappen."
#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam
msgid ""
"This report performs analysis on your quotations. 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 ""
"Denne rapporten analyserer dine tilbud. Analysen sjekker salgsinntekter og "
"sorterer dem etter ulike gruppekriterier (selger, partner, produkt, etc..) "
"Bruk denne rapporten til å utføre analyser på salg du ikke har fakturert "
"enda. Hvis du ønsker å analysere omsetningen din, bør du bruke rapporten "
"Fakturaanalyse i regnskapsappen."
#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam
msgid ""
"This report performs analysis on your 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 ""
"Denne rapporten analyserer dine salgsordre. Analysen sjekker salgsinntekter "
"og sorterer dem etter ulike gruppekriterier (selger, partner, produkt, "
"etc..) Bruk denne rapporten til å utføre analyser på salg du ikke har "
"fakturert enda. Hvis du ønsker å analysere omsetningen din, bør du bruke "
"rapporten Fakturaanalyse i regnskapsappen."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid ""
"This will update all taxes based on the currently selected fiscal position."
msgstr ""
"Dette vil oppdatere alle avgifter basert på den nåværende skatteposisjonen "
"som er valgt."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid ""
"This will update the unit price of all products based on the new pricelist."
msgstr ""
"Dette vil oppdatere enhetsprisen for alle produkter basert på den nye "
"prislisten."
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__to_invoice
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__to_invoice
#: model:ir.model.fields.selection,name:sale.selection__sale_report__invoice_status__to_invoice
#: model:ir.model.fields.selection,name:sale.selection__sale_report__line_invoice_status__to_invoice
#: model:ir.ui.menu,name:sale.menu_sale_invoicing
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "To Invoice"
msgstr "Til fakturering"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
msgid "To Upsell"
msgstr "Til mersalg"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"To send invitations in B2B mode, open a contact or select several ones in "
"list view and click on 'Portal Access Management' option in the dropdown "
"menu *Action*."
msgstr ""
"For å sende invitasjoner i B2B-modus, åpne en kontakt, eller velg flere i "
"listevisningen, og klikk så på 'Tilgangsadministrasjon for Portal' i "
"nedtrekksmenyen *Handling*."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Today Activities"
msgstr "Dagens aktiviteter"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_total
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_total
#: model:ir.model.fields,field_description:sale.field_sale_report__price_total
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
msgid "Total"
msgstr "Totalt"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax
msgid "Total Tax"
msgstr "Total avgifter"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_tree
msgid "Total Tax Excluded"
msgstr "Total (eks. mva)"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_tree
msgid "Total Tax Included"
msgstr "Total (inkl. mva)"
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/combo_configurator_dialog/combo_configurator_dialog.js:0
#: code:addons/sale/static/src/js/product_configurator_dialog/product_configurator_dialog.js:0
msgid "Total: %s"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product__service_type
#: model:ir.model.fields,field_description:sale.field_product_template__service_type
msgid "Track Service"
msgstr "Spor tjeneste"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Tracking"
msgstr "Sporing"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids
msgid "Transactions"
msgstr "Transaksjoner"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__translated_product_name
msgid "Translated Product Name"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__type_name
msgid "Type Name"
msgstr "Navn på type"
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_decoration
msgid "Type of the exception activity on record."
msgstr "Type unntaks-aktivitet på posten."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Type to find a customer..."
msgstr "Skriv inn for å finne en kunde..."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Type to find a product..."
msgstr "Skriv for å finne et produkt..."
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups_rest
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "UPS Connector"
msgstr "UPS-integrasjon"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps_rest
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "USPS Connector"
msgstr "USPS-integrasjon"
#. module: sale
#: model:ir.model,name:sale.model_utm_campaign
msgid "UTM Campaign"
msgstr "UTM-kampanje"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_to_invoice
#: model:ir.model.fields,field_description:sale.field_sale_order_line__amount_to_invoice
msgid "Un-invoiced Balance"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_id
#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_id
msgid "Unit"
msgstr "Enhet"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit
#: model:ir.model.fields,field_description:sale.field_sale_report__price_unit
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Unit Price"
msgstr "Enhetspris"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Unit Price:"
msgstr "Enhetspris:"
#. module: sale
#: model:ir.ui.menu,name:sale.menu_product_uom_form_action
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Units & Packagings"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Unlock"
msgstr "Lås opp"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed
msgid "Untaxed Amount"
msgstr "Beløp (eks. mva)"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced
msgid "Untaxed Amount Invoiced"
msgstr "Fakturert beløp (eks. mva)"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice
#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice
msgid "Untaxed Amount To Invoice"
msgstr "Beløp til fakturering (eks. mva)"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced
msgid "Untaxed Invoiced Amount"
msgstr "Fakturert beløp (eks. mva)"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal
msgid "Untaxed Total"
msgstr "Total (eks. mva)"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Update Prices"
msgstr "Oppdater priser"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Update Taxes"
msgstr "Oppdater Mva"
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/upload_rfq_cog_menu/upload_rfq_cog_menu.xml:0
msgid "Upload Request For Quotation"
msgstr ""
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "Upsell %(order)s for customer %(customer)s"
msgstr "Selg mer %(order)s for kunde %(customer)s"
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__upselling
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__upselling
#: model:ir.model.fields.selection,name:sale.selection__sale_report__invoice_status__upselling
#: model:ir.model.fields.selection,name:sale.selection__sale_report__line_invoice_status__upselling
msgid "Upselling Opportunity"
msgstr "Mersalgsmulighet"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid ""
"Use the above REST URL to get structured data of the purchase order in UBL "
"format."
msgstr ""
#. module: sale
#: model:mail.template,description:sale.email_template_proforma
msgid "Used by salespeople when they send proforma to prospects"
msgstr ""
#. module: sale
#: model:mail.template,description:sale.email_template_edi_sale
msgid "Used by salespeople when they send quotations or proforma to prospects"
msgstr ""
"Brukes av selgere når de sender tilbud eller proformafakturaer til "
"potensielle kunder."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
msgid "Valid Until"
msgstr "Gyldig til"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_sign_modal
msgid "Validate Order"
msgstr "Bekreft ordre"
#. module: sale
#: model:ir.model.fields,help:sale.field_product_product__expense_policy
#: model:ir.model.fields,help:sale.field_product_template__expense_policy
msgid ""
"Validated expenses, vendor bills, or stock pickings (set up to track costs) "
"can be invoiced to the customer at either cost or sales price."
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_pricelist_item_form
msgid "Validity Period"
msgstr "Valideringsperiode"
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__validity_date
msgid ""
"Validity of the order, after that you will not able to sign & pay the "
"quotation."
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Values set here are company-specific."
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Variant Grid Entry"
msgstr "Variant gitter-innføring"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "View Alternatives"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "View Details"
msgstr "Vis detaljer"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "View Other Providers"
msgstr ""
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "View Quotation"
msgstr "Vis tilbud"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__virtual_id
msgid "Virtual"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Void Transaction"
msgstr "Annuller transaksjon"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__volume
msgid "Volume"
msgstr "Volum"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Want to import this document in Odoo?"
msgstr ""
#. module: sale
#. odoo-python
#: code:addons/sale/models/product_product.py:0
#: code:addons/sale/models/product_template.py:0
#: code:addons/sale/wizard/res_config_settings.py:0
msgid "Warning"
msgstr "Advarsel"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "Warning for the change of your quotation's company"
msgstr "Advarsel om endring av selskapet til tilbudet ditt"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view
msgid "Warning on Sales Orders"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons
msgid "Warning on Sales Orders and Invoices"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids
msgid "Website Messages"
msgstr "Meldinger fra nettsted"
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__website_message_ids
msgid "Website communication history"
msgstr "Kommunikasjonshistorikk for nettsted"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid ""
"You can not delete a sent quotation or a confirmed sales order. You must "
"first cancel it."
msgstr ""
"Du kan ikke slette et sendt tilbud eller en bekreftet salgsordre. Du må "
"kansellere den først."
#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice
msgid ""
"You can select all orders and invoice them in batch,<br>\n"
" or check every order and invoice them one by one."
msgstr ""
"Du kan velge alle bestillinger og fakturere dem i batch, <br>\n"
" eller sjekke hver bestilling og fakturere dem én etter én."
#. module: sale
#: model:ir.model.fields,help:sale.field_payment_provider__so_reference_type
msgid ""
"You can set here the communication type that will appear on sales orders.The "
"communication will be given to the customer when they choose the payment "
"method."
msgstr ""
"Du kan her sette kommunikasjonstype som vil vises på salgsordre. "
"Kommunikasjonen vil bli gitt til kunden når de velger betalingsmetode."
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "You cannot cancel a locked order. Please unlock it first."
msgstr ""
"Du kan ikke kansellere en låst bestilling. Vennligst lås den opp først."
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "You cannot change the pricelist of a confirmed order !"
msgstr "Du kan ikke endre prislisten for en bekreftet bestilling!"
#. module: sale
#. odoo-python
#: code:addons/sale/models/product_product.py:0
#: code:addons/sale/models/product_template.py:0
msgid ""
"You cannot change the product's type because it is already used in sales "
"orders."
msgstr ""
"Du kan ikke endre produkttypen fordi den allerede er brukt i salgsordrer."
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid ""
"You cannot change the type of a sale order line. Instead you should delete "
"the current line and create a new line of the proper type."
msgstr ""
"Du kan ikke endre type på en salgsordrelinje. Du bør isteden slette linjen "
"og opprette en ny linje med ønsket type."
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid "You cannot modify the product of this order line."
msgstr ""
#. module: sale
#: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days
msgid ""
"You cannot set a negative number for the default quotation validity. Leave "
"empty (or 0) to disable the automatic expiration of quotations."
msgstr ""
"Du kan ikke sette et negativt tall for standard gyldighet på tilbud. La stå "
"tomt (eller 0) for å deaktivere automatisk utløp av tilbud."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "You don't use a good CRM software?"
msgstr ""
#. module: sale
#: model_terms:ir.actions.act_window,help:sale.product_template_action
msgid ""
"You must define a product for everything you sell or purchase,\n"
" whether it's a storable product, a consumable or a service."
msgstr ""
"Du må definere et produkt for alt du selger eller kjøper, \n"
" enten det er et lagringsprodukt, et forbruksprodukt eller "
"en tjeneste."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
msgid "Your Orders"
msgstr "Dine ordre"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Your Reference:"
msgstr "Din referanse:"
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/sale_action_helper/sale_action_helper_dialog.xml:0
msgid "Your browser does not support iframe."
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Your feedback..."
msgstr "Din tilbakemelding..."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Your order has been confirmed."
msgstr "Din ordre er bekreftet."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Your order has been signed but still needs to be paid to be confirmed."
msgstr "Din ordre er signert, men trenger fortsatt å bli betalt og bekreftet."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Your order has been signed."
msgstr "Din ordre er signert."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Your order is not in a state to be rejected."
msgstr "Din ordre kan ikke avvises."
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid ""
"Your quotation contains products from company %(product_company)s whereas "
"your quotation belongs to company %(quote_company)s. \n"
" Please change the company of your quotation or remove the products from "
"other companies (%(bad_products)s)."
msgstr ""
"Tilbudet ditt inneholder produkter fra selskapet %(product_company)s, mens "
"tilbudet ditt tilhører selskapet %(quote_company)s.\n"
" Vennligst endre selskapet til tilbudet ditt eller fjern produktene fra "
"andre selskaper (%(bad_products)s)."
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
msgid "add the price of your product."
msgstr ""
#. module: sale
#: model:ir.actions.server,name:sale.send_invoice_cron_ir_actions_server
msgid "automatic invoicing: send ready invoice"
msgstr "automatisk fakturering: send klar faktura"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost
msgid "bpost Connector"
msgstr "bpost-integrasjon"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "close"
msgstr "lukk"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "days"
msgstr "dager"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons
msgid "e.g. This customer has reported recurring issues with previous orders."
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view
msgid "e.g. This product is defective."
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_sign_modal
msgid "for the"
msgstr "for"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid "for this Sale Order."
msgstr "for denne salgsordren."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form
msgid "items?"
msgstr ""
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
msgid "let's continue"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_sign_modal
msgid "quote."
msgstr ""
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "sale order"
msgstr "salgsordre"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "to create quotes automatically."
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "to learn all the ways to connect your software with"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "units"
msgstr "enheter"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "with"
msgstr "med"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal
msgid "you confirm acceptance on behalf of"
msgstr ""
#. module: sale
#: model:mail.template,subject:sale.mail_template_sale_confirmation
#: model:mail.template,subject:sale.mail_template_sale_payment_executed
msgid ""
"{{ object.company_id.name }} {{ (object.get_portal_last_transaction().state "
"== 'pending') and 'Pending Order' or 'Order' }} (Ref {{ object.name or 'n/"
"a' }})"
msgstr ""
"{{ object.company_id.name }} {{ (object.get_portal_last_transaction().state "
"== 'pending') and 'Pending Order' or 'Order' }} (Ref {{ object.name or 'n/"
"a' }})"
#. module: sale
#: model:mail.template,subject:sale.email_template_proforma
msgid ""
"{{ object.company_id.name }} {{ object.state in ('draft', 'sent') and "
"'Proforma' or 'Order'}} (Ref {{ object.name or 'n/a' }})"
msgstr ""
#. module: sale
#: model:mail.template,subject:sale.email_template_edi_sale
msgid ""
"{{ object.company_id.name }} {{ object.state in ('draft', 'sent') and "
"'Quotation' or 'Order' }} (Ref {{ object.name or 'n/a' }})"
msgstr ""
#~ msgid "<i class=\"fa fa-comment\"/> Send message"
#~ msgstr "<i class=\"fa fa-comment\"/> Send melding"
#~ msgid "<i class=\"fa fa-download\"/> Download"
#~ msgstr "<i class=\"fa fa-download\"/> Last ned"
#~ msgid ""
#~ "<i class=\"fa fa-fw fa-check\" role=\"img\" aria-label=\"Done\" "
#~ "title=\"Done\"/>Done"
#~ msgstr ""
#~ "<i class=\"fa fa-fw fa-check\" role=\"img\" aria-label=\"Done\" "
#~ "title=\"Ferdig\"/>Ferdig"
#~ msgid "<i class=\"fa fa-fw fa-check\"/> <b>Paid</b>"
#~ msgstr "<i class=\"fa fa-fw fa-check\"/> <b>Betalt</b>"
#~ msgid "<i class=\"fa fa-fw fa-clock-o\"/> <b>Waiting Payment</b>"
#~ msgstr "<i class=\"fa fa-fw fa-clock-o\"/> <b>Til forfall</b>"
#~ msgid ""
#~ "<i class=\"fa fa-fw fa-usd\" role=\"img\" aria-label=\"Sale orders\" "
#~ "title=\"Sales orders\"/>"
#~ msgstr ""
#~ "<i class=\"fa fa-fw fa-usd\" role=\"img\" aria-label=\"Sale orders\" "
#~ "title=\"Salgsordre\"/>"
#~ msgid "<i class=\"fa fa-print\"/> Print"
#~ msgstr "<i class=\"fa fa-print\"/> Skriv ut"
#~ msgid "<small><b class=\"text-muted\">This offer expires on</b></small>"
#~ msgstr "Dette tilbudet er gyldig til"
#~ msgid "<span>Accepted on the behalf of:</span>"
#~ msgstr "<span>Akseptert på vegne av:</span>"
#~ msgid ""
#~ "<span>By paying this proposal, I agree to the following terms:</span>"
#~ msgstr ""
#~ "<span>Ved å betale dette tilbudet, godtar jeg herved følgende vilkår:</"
#~ "span>"
#~ msgid ""
#~ "<span>By signing this proposal, I agree to the following terms:</span>"
#~ msgstr ""
#~ "<span>Ved å signere dette tilbudet, godtar jeg herved følgende vilkår:</"
#~ "span>"
#~ msgid "<span>For an amount of:</span>"
#~ msgstr "<span>Med beløp pålydende:</span>"
#~ msgid "<span>With payment terms:</span>"
#~ msgstr "<span>Med betalingsvikår:</span>"
#~ msgid "<strong class=\"d-block mb-1\">Invoices</strong>"
#~ msgstr "<strong class=\"d-block mb-1\">Fakturaer</strong>"
#~ msgid "<strong class=\"mr16\">Subtotal</strong>"
#~ msgstr "<strong class=\"mr16\">Delsum</strong>"
#~ msgid "<strong class=\"text-muted\">Salesperson</strong>"
#~ msgstr "<strong class=\"text-muted\">Selger</strong>"
#~ msgid "<strong>Expiration Date:</strong>"
#~ msgstr "<strong>Utløpsdato:</strong>"
#~ msgid "<strong>Expiration:</strong>"
#~ msgstr "<strong>Utløpsdato:</strong>"
#~ msgid "<strong>Order Date:</strong>"
#~ msgstr "<strong>Ordredato:</strong>"
#~ msgid "<strong>Quotation Date:</strong>"
#~ msgstr "<strong>Tilbudsdato:</strong>"
#~ msgid "<strong>Salesperson:</strong>"
#~ msgstr "<strong>Selger:</strong>"
#~ msgid "<strong>Shipping Address:</strong>"
#~ msgstr "<strong>Leveringsadresse:</strong>"
#~ msgid "<strong>This quotation has been canceled.</strong>"
#~ msgstr "<strong>Dette tilbudet er kansellert.</strong>"
#~ msgid "<strong>Your Reference:</strong>"
#~ msgstr "<strong>Din referanse:</strong>"
#~ msgid ""
#~ "A storable product is a product for which you manage stock. The Inventory "
#~ "app has to be installed.\n"
#~ "A consumable product is a product for which stock is not managed.\n"
#~ "A service is a non-material product you provide."
#~ msgstr ""
#~ "En lagervare er et produkt som du sporer lagerstatus på. Lager-appen må "
#~ "være innstallert.\n"
#~ "En forbruksvare er et produkt som du ikke sporer.\n"
#~ "En tjeneste er et ikke-fysisk produkt som du tilbyr."
#~ msgid ""
#~ "Ability to select a package type in sales orders and to force a quantity "
#~ "that is a multiple of the number of units per package."
#~ msgstr ""
#~ "Mulighet til å sette forpakningstype i salgsordre, og for å kreve et "
#~ "antall som går opp i antall enheter per pakke."
#~ msgid "Account Number"
#~ msgstr "Kontonummer"
#~ msgid "Account used for deposits"
#~ msgstr "Konto brukt for innskudd"
#~ msgid "Amount of quotations to invoice"
#~ msgstr "Antall tilbud å fakturere"
#~ msgid "Analytic Account"
#~ msgstr "Analytisk konto"
#~ msgid "Attribute Value"
#~ msgstr "Attributtverdi"
#~ msgid "Author"
#~ msgstr "Forfatter"
#~ msgid "Bank Name"
#~ msgstr "Banknavn"
#~ msgid "Blocking Message"
#~ msgstr "Blokkeringsmelding"
#~ msgid "Category"
#~ msgstr "Kategori"
#~ msgid "Choose how to confirm quotations"
#~ msgstr "Velg hvordan tilbud skal bekreftes"
#~ msgid "Closed"
#~ msgstr "Lukket"
#~ msgid "Compute shipping costs and ship with DHL"
#~ msgstr "Beregn fraktkostnader, og send med DHL"
#~ msgid "Compute shipping costs and ship with FedEx"
#~ msgstr "Beregn fraktkostnader, og send med FedEx"
#~ msgid "Compute shipping costs and ship with UPS"
#~ msgstr "Beregn fraktkostnader, og send med UPS"
#~ msgid "Compute shipping costs and ship with USPS"
#~ msgstr "Beregn fraktkostnader, og send med USPS"
#~ msgid "Contents"
#~ msgstr "Innhold"
#~ msgid ""
#~ "Conversion between Units of Measure can only occur if they belong to the "
#~ "same category. The conversion will be made based on the ratios."
#~ msgstr ""
#~ "Konvertering mellom enheter fungerer kun når de tilhører samme kategori. "
#~ "Konverteringen gjøres basert på forholdet mellom enhetene."
#~ msgid "Create invoices"
#~ msgstr "Opprett fakturaer"
#~ msgid "Credit & Debit card (via Stripe)"
#~ msgstr "Kredit og Debit kort (via Stripe)"
#~ msgid "Custom"
#~ msgstr "Tilpasset"
#~ msgid "Custom payment instructions"
#~ msgstr "Tilpasset betalingsinstruksjon"
#~ msgid "Customer Taxes"
#~ msgstr "Salgsavgifter"
#~ msgid "Customize"
#~ msgstr "Tilpass"
#~ msgid "Customize the look of your quotations."
#~ msgstr "Tilpass utseende på tilbud"
#~ msgid "Deposit Product"
#~ msgstr "Produkt for innskudd"
#~ msgid "Done"
#~ msgstr "Fullført"
#~ msgid "Down Payment Amount"
#~ msgstr "Nedbetalingsbeløp"
#~ msgid "Down Payment Product"
#~ msgstr "Nedbetalingsprodukt"
#~ msgid "Download"
#~ msgstr "Last ned"
#~ msgid "Draft Quotation"
#~ msgstr "Tilbudskladd"
#~ msgid "Email"
#~ msgstr "E-post"
#~ msgid "Email composition wizard"
#~ msgstr "Veiviser for utforming av e-post"
#~ msgid ""
#~ "Expenses and vendor bills can be re-invoiced to a customer.With this "
#~ "option, a validated expense can be re-invoice to a customer at its cost "
#~ "or sales price."
#~ msgstr ""
#~ "Utgifter og leverandørregninger kan viderefaktureres til kunde. Med dette "
#~ "valget kan en bekreftet utgift viderefaktureres til kunde, med kost- "
#~ "eller salgspris."
#~ msgid "Extended Filters"
#~ msgstr "Utvidede filtre"
#~ msgid "Group By"
#~ msgstr "Grupper etter"
#~ msgid "History"
#~ msgstr "Historikk"
#~ msgid "Income Account"
#~ msgstr "Inntektskonto"
#~ msgid "Invoice Confirmed"
#~ msgstr "Faktura bekreftet"
#~ msgid "Invoice Created"
#~ msgstr "Faktura opprettet"
#~ msgid "Invoicing Address:"
#~ msgstr "Fakturaadresse:"
#~ msgid "Invoicing and Shipping Address:"
#~ msgstr "Faktura- og leveringsadresse:"
#~ msgid "It is not allowed to confirm an order in the following states: %s"
#~ msgstr "Det er ikke tillatt å bekrefte en ordre med følgende status: %s"
#~ msgid "Just done"
#~ msgstr "Nettopp ferdig"
#~ msgid "Language"
#~ msgstr "Språk"
#~ msgid "Looks great!"
#~ msgstr "Ser bra ut!"
#~ msgid "Mail Template"
#~ msgstr "E-postmal"
#~ msgid "Message"
#~ msgstr "Melding"
#~ msgid "Message for Sales Order Line"
#~ msgstr "Melding til salgsordrelinje"
#~ msgid "Method"
#~ msgstr "Metode"
#~ msgid "No Message"
#~ msgstr "Ingen melding"
#~ msgid "Not done"
#~ msgstr "Ikke fullført"
#~ msgid "Number of messages which requires an action"
#~ msgstr "Antall meldinger som krever handling"
#~ msgid "Number of quotations to invoice"
#~ msgstr "Antall tilbud til fakturering"
#~ msgid "Number of sales to invoice"
#~ msgstr "Antall salg til fakturering"
#~ msgid "Open Sales app to send your first quotation in a few clicks."
#~ msgstr "Åpne salgsappen for å sende ditt første tilbud, med noen få klikk."
#~ msgid "Order Upsell"
#~ msgstr "Mersalg"
#~ msgid "Order to Invoice"
#~ msgstr "Ordre til fakturering"
#~ msgid "PDT Identity Token"
#~ msgstr "PDT Identitetstoken"
#~ msgid "Pay with"
#~ msgstr "Betal med"
#~ msgid "Payment Instructions"
#~ msgstr "Betalingsinnstruksjon"
#~ msgid "Product Attribute"
#~ msgstr "Produktattributt"
#~ msgid "Product Packaging"
#~ msgstr "Produktemballasje"
#~ msgid "Product used for down payments"
#~ msgstr "Produkt brukt til nedbetalinger"
#~ msgid "Quotation / Order"
#~ msgstr "Tilbud / ordre"
#~ msgid "Quotation Date:"
#~ msgstr "Tilbudsdato"
#~ msgid "Quotation Layout"
#~ msgstr "Tilbudslayout"
#~ msgid "Re-Invoice Expenses"
#~ msgstr "Viderefakturer utlegg"
#~ msgid "Recipients"
#~ msgstr "Mottakere"
#~ msgid "Reference"
#~ msgstr "Referanse"
#~ msgid "Register Payment"
#~ msgstr "Registrer betaling"
#~ msgid "Request an online payment to confirm orders"
#~ msgstr "Be om nettbetaling for å bekrefte ordre"
#~ msgid "Request an online signature to confirm orders"
#~ msgstr "Be om e-signering for å bekrefte av ordre"
#~ msgid ""
#~ "Revenue target for the current month (untaxed total of confirmed "
#~ "invoices)."
#~ msgstr ""
#~ "Inntektsmål for nåværende måned (total eks. mva for bekreftede fakturaer)."
#~ msgid "Sales Done"
#~ msgstr "Salg fullført"
#~ msgid "Sales Warnings"
#~ msgstr "Salgsadvarsel"
#~ msgid "Sales: Untaxed Total"
#~ msgstr "Salg: Total (eks. mva)"
#~ msgid "Sample Order Line"
#~ msgstr "Ordrelinjeeksempel"
#~ msgid "Sample Product"
#~ msgstr "Produkteksempel"
#~ msgid "Sample Quotation"
#~ msgstr "Tilbudseksempel"
#~ msgid ""
#~ "Selecting the \"Warning\" option will notify user with the message, "
#~ "Selecting \"Blocking Message\" will throw an exception with the message "
#~ "and block the flow. The Message has to be written in the next field."
#~ msgstr ""
#~ "Ved å hake av \"Advarsel\"-valget, vil brukeren bli varslet med "
#~ "meldingen. Ved å hake av \"Blokkerende melding\", vil brukeren bli "
#~ "blokkert fra å fortsette. Meldingen må angis i neste felt."
#~ msgid "Sell and purchase products in different units of measure"
#~ msgstr "Selg og kjøp produkter med ulike enheter"
#~ msgid "Sell products by multiple of unit # per package"
#~ msgstr "Selg produkter i multippel av enheten pr pakke"
#~ msgid "Send a quotation to test the customer portal."
#~ msgstr "Send et tilbud for å teste kundeportalen."
#~ msgid "Send and cancel"
#~ msgstr "Send og kanseller"
#~ msgid "Send by Email"
#~ msgstr "Send med e-post"
#~ msgid "Send sample"
#~ msgstr "Send eksempel"
#~ msgid "Set payments"
#~ msgstr "Sett betalinger"
#~ msgid "Show all records which has next action date is before today"
#~ msgstr "Vis alle poster som har neste handlingsdato før dagen i dag"
#~ msgid "Stage"
#~ msgstr "Stadium"
#~ msgid "Subject"
#~ msgstr "Emne"
#~ msgid "Taxes used for deposits"
#~ msgstr "Avgifter brukt ved innskudd"
#~ msgid ""
#~ "The Sales Order %s linked to the Analytic Account %s is cancelled. You "
#~ "cannot register an expense on a cancelled Sales Order."
#~ msgstr ""
#~ "Salgsordren %s som er linket til den analytiske kontoen %s er kansellert. "
#~ "Du kan ikke registrere et utlegg på en kansellert salgsordre."
#~ msgid ""
#~ "The Sales Order %s linked to the Analytic Account %s is currently locked. "
#~ "You cannot register an expense on a locked Sales Order. Please create a "
#~ "new SO linked to this Analytic Account."
#~ msgstr ""
#~ "Salgsordren %s som er linket til den analytiske kontoen %s er låst. Du "
#~ "kan ikke registrere et utlegg på en låst salgsordre. Opprett en ny "
#~ "salgsordre linket til denne analytiske kontoen."
#~ msgid ""
#~ "The Sales Order %s linked to the Analytic Account %s must be validated "
#~ "before registering expenses."
#~ msgstr ""
#~ "Salgsordren %s som er linket til den analytiske kontoen %s må være "
#~ "bekreftet før du registrerer utlegg."
#~ msgid ""
#~ "The following products cannot be restricted to the company %s because "
#~ "they have already been used in quotations or sales orders in another "
#~ "company:\n"
#~ "%s\n"
#~ "You can archive these products and recreate them with your company "
#~ "restriction instead, or leave them as shared product."
#~ msgstr ""
#~ "Følgende produkter kan ikke begrenses til firmaet %s, fordi de allerede "
#~ "er brukt i et tilbud eller en salgsordre i et annet firma:\n"
#~ "%s\n"
#~ "Du kan arkivere disse produktene, og opprette dem på nytt begrenset til "
#~ "ditt firma, eller la de være delte produkter."
#~ msgid ""
#~ "The product used to invoice a down payment should be of type 'Service'. "
#~ "Please use another product or update this product."
#~ msgstr ""
#~ "Produktet som brukes for å fakturere en nedbetaling må være av typen "
#~ "'Tjeneste'. Bruk et annet produkt eller oppdater dette produktet."
#~ msgid "There are currently no orders for your account."
#~ msgstr "Kontoen din har for øyeblikket ingen ordre."
#~ msgid "Unit of Measure"
#~ msgstr "Enhet"
#~ msgid "Units of Measure"
#~ msgstr "Enheter"
#~ msgid "Units of Measure Categories"
#~ msgstr "Enhetskategorier"
#~ msgid "UoM"
#~ msgstr "Enhet"
#~ msgid "Warning for %s"
#~ msgstr "Advarsel for %s"
#~ msgid "Warning on the Sales Order"
#~ msgstr "Advarsel på salgsordren"
#~ msgid "Warning when Selling this Product"
#~ msgstr "Advarsel når dette produktet selges"
#~ msgid ""
#~ "You can not remove an order line once the sales order is confirmed.\n"
#~ "You should rather set the quantity to 0."
#~ msgstr ""
#~ "Du kan ikke fjerne en ordrelinje etter at salgsordren er bekreftet.\n"
#~ "Du bør heller sette antallet til 0."
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