Odoo Server 11.0 - en to nb translation catalogue (81 entries)

note: module: purchase_requisition
en: <strong>Date</strong>
nb: <strong>Dato</strong>

note: module: purchase_requisition
en: <strong>Description</strong>
nb: <strong>Beskrivelse</strong>

note: module: purchase_requisition
en: <strong>Qty</strong>
nb: <strong>Ant</strong>

note: module: purchase_requisition
en: <strong>Reference </strong>
nb: <strong>Referanse </strong>

note: module: purchase_requisition
en: <strong>Scheduled Date</strong>
nb: <strong>Planlagt dato</strong>

note: module: purchase_requisition
en: <strong>Scheduled Ordering Date:</strong><br/>
nb: <strong>Planlagt ordredato:</strong><br/>

note: module: purchase_requisition
en: <strong>Source:</strong><br/>
nb: <strong>Kilde:</strong><br/>

note: module: purchase_requisition
en: <strong>Vendor </strong>
nb: <strong>Leverandør </strong>

note: module: purchase_requisition
en: Agreement Deadline
nb: Avtalefrist

note: module: purchase_requisition
en: Agreement Reference
nb: Avtalereferanse

note: module: purchase_requisition
en: Agreement Type
nb: Avtaletype

note: module: purchase_requisition
en: Agreement Types
nb: Avtaletyper

note: module: purchase_requisition
en: Analytic Account
nb: Analytisk konto.

note: module: purchase_requisition
en: Cancelled
nb: Kansellert

note: module: purchase_requisition
en: Click to start a new purchase agreement.
nb: Klikk for å starte en ny innkjøpsavtale.

note: module: purchase_requisition
en: Company
nb: Firma

note: module: purchase_requisition
en: Confirm
nb: Bekreft

note: module: purchase_requisition
en: Confirmed
nb: Bekreftet

note: module: purchase_requisition
en: Create a draft purchase order
nb: Opprett et innkjøpsordreutkast

note: module: purchase_requisition
en: Created by
nb: Opprettet av

note: module: purchase_requisition
en: Created on
nb: Opprettet

note: module: purchase_requisition
en: Data for new quotations
nb: Data for nye pristilbud

note: module: purchase_requisition
en: Delivery Date
nb: Leveransedato

note: module: purchase_requisition
en: Description
nb: Beskrivelse

note: module: purchase_requisition
en: Display Name
nb: Visningsnavn

note: module: purchase_requisition
en: Done
nb: Fullført

note: module: purchase_requisition
en: Draft
nb: Kladd

note: module: purchase_requisition
en: End Month
nb: Sluttmåned

note: module: purchase_requisition
en: Group By
nb: Grupper etter

note: module: purchase_requisition
en: In negotiation
nb: i forhandling

note: module: purchase_requisition
en: Last Modified on
nb: Sist oppdatert

note: module: purchase_requisition
en: Last Updated by
nb: Sist oppdatert av

note: module: purchase_requisition
en: Last Updated on
nb: Sist oppdatert

note: module: purchase_requisition
en: Lines
nb: Linjer

note: module: purchase_requisition
en: Minimum Inventory Rule
nb: Regel for minimum lagerbeholdning

note: module: purchase_requisition
en: New Agreements
nb: Nye avtaler

note: module: purchase_requisition
en: New Quotation
nb: Nytt pristilbud

note: module: purchase_requisition
en: Number of Orders
nb: Antall ordrer

note: module: purchase_requisition
en: Operation Type
nb: Operasjonstype

note: module: purchase_requisition
en: Ordered Quantities
nb: Bestilte antall

note: module: purchase_requisition
en: Ordering Date
nb: Bestillingsdato

note: module: purchase_requisition
en: Procurement
nb: Anskaffelse

note: module: purchase_requisition
en: Procurement Requisition
nb: Anskaffelsesrekvisisjon

note: module: purchase_requisition
en: Procurement Rule
nb: Anskaffelsesregel

note: module: purchase_requisition
en: Product
nb: Produkt

note: module: purchase_requisition
en: Product Template
nb: Produktmal

note: module: purchase_requisition
en: Product Unit of Measure
nb: Måleenhet for produkt

note: module: purchase_requisition
en: Products
nb: Produkter

note: module: purchase_requisition
en: Products to Purchase
nb: Produkter til innkjøp

note: module: purchase_requisition
en: Purchase Agreement
nb: Innkjøpsavtale

note: module: purchase_requisition
en: Purchase Agreement Type
nb: Type innkjøpsavtale

note: module: purchase_requisition
en: Purchase Agreement Types
nb: Innkjøpsavtale-typer

note: module: purchase_requisition
en: Purchase Agreements
nb: Innkjøpsavtaler

note: module: purchase_requisition
en: Purchase Order
nb: Innkjøpsordre

note: module: purchase_requisition
en: Purchase Order Line
nb: Innkjøpsordrelinje

note: module: purchase_requisition
en: Purchase Orders
nb: Innkjøpsordrer

note: module: purchase_requisition
en: Purchase Orders with requisition
nb: Innkjøpsordre med rekvisisjon

note: module: purchase_requisition
en: Purchase Requisition
nb: Innkjøpsrekvisisjon

note: module: purchase_requisition
en: Purchase Requisition Line
nb: Innkjøpsrekvisisjonslinje

note: module: purchase_requisition
en: Purchase orders
nb: Innkjøpsordrer

note: module: purchase_requisition
en: Quantities
nb: Antall

note: module: purchase_requisition
en: Quantity
nb: Antall

note: module: purchase_requisition
en: Reordering
nb: Gjenbestilling

note: module: purchase_requisition
en: Request for Quotation
nb: Tilbudsforespørsel

note: module: purchase_requisition
en: Requisition
nb: Rekvisisjon

note: module: purchase_requisition
en: Reset to Draft
nb: Tilbakestill til utkast

note: module: purchase_requisition
en: Responsible
nb: Ansvarlig

note: module: purchase_requisition
en: Scheduled Date
nb: Planlagt dato

note: module: purchase_requisition
en: Search Purchase Agreements
nb: Søk i innkjøpsavtaler

note: module: purchase_requisition
en: Sequence
nb: Sekvens

note: module: purchase_requisition
en: Set quantities manually
nb: Sett antall manuelt

note: module: purchase_requisition
en: Source
nb: Kilde

note: module: purchase_requisition
en: Source Document
nb: Kildedokument.

note: module: purchase_requisition
en: Stock Move
nb: Lagerflytting

note: module: purchase_requisition
en: Terms and Conditions
nb: Vilkår og betingelser.

note: module: purchase_requisition
en: Unassigned
nb: Ikke tildelt

note: module: purchase_requisition
en: Unit Price
nb: Enhetspris

note: module: purchase_requisition
en: Validate
nb: Valider

note: module: purchase_requisition
en: Vendor
nb: Leverandør

note: module: purchase_requisition
en: Warehouse
nb: Lager

note: module: purchase_requisition
en: e.g. PO0025
nb: for eksempel PO0025
