OpenERP Community Backports (Addons)

Browsing Norwegian Bokmal translation

  1. Series 7.0
  2. Template “purchase”
  3. Norwegian Bokmal (nb)
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343.
Summary
 
module: purchase
(no translation yet)
Located in field:purchase.order,message_summary:0
345.
Payment Term
 
module: purchase
(no translation yet)
Located in field:purchase.order,payment_term_id:0
348.
Based on purchase order lines
 
module: purchase
(no translation yet)
Located in selection:purchase.config.settings,default_invoice_method:0
349.
<p class="oe_view_nocontent_create">
This supplier has no purchase order. Click to create a new RfQ.
</p><p>
The request for quotation is the first step of the purchases flow. Once
converted into a purchase order, you will be able to control the reception
of the products and the supplier invoice.
</p>
 
module: purchase
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(no translation yet)
Located in model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
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This translation is managed by OpenERP Norwegian translation team, assigned by Odoo Translators (MOVED TO TRANSIFEX).

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Contributors to this translation: Christophe Simonis (OpenERP).