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ctm.bdcloud.fr /
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nb_NO /
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accountancy.lang
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admin.lang
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agenda.lang
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assets.lang
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banks.lang
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bills.lang
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blockedlog.lang
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bookmarks.lang
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boxes.lang
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cashdesk.lang
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categories.lang
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commercial.lang
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companies.lang
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compta.lang
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contracts.lang
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cron.lang
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deliveries.lang
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dict.lang
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donations.lang
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ecm.lang
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errors.lang
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exports.lang
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externalsite.lang
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ftp.lang
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help.lang
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holiday.lang
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hrm.lang
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install.lang
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interventions.lang
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languages.lang
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ldap.lang
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link.lang
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loan.lang
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mailmanspip.lang
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mails.lang
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main.lang
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margins.lang
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members.lang
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modulebuilder.lang
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mrp.lang
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multicurrency.lang
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oauth.lang
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opensurvey.lang
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orders.lang
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other.lang
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paybox.lang
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paypal.lang
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printing.lang
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productbatch.lang
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products.lang
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projects.lang
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propal.lang
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receiptprinter.lang
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receptions.lang
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resource.lang
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salaries.lang
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sendings.lang
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sms.lang
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stocks.lang
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stripe.lang
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supplier_proposal.lang
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suppliers.lang
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ticket.lang
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trips.lang
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users.lang
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website.lang
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withdrawals.lang
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workflow.lang
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# Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Leverandørtilbud supplier_proposalDESC=Håndter prisforespørsler til leverandører SupplierProposalNew=Ny prisforspørsel CommRequest=Prisforespørsel CommRequests=Prisforespørsel SearchRequest=Finn en forspørsel DraftRequests=Forespørsel-kladder SupplierProposalsDraft=Leverandørtilbud-kladder LastModifiedRequests=Siste %s endrede prisforespørsler RequestsOpened=Åpne prisforespørsler SupplierProposalArea=Leverandørtilbud-område SupplierProposalShort=Leverandørtilbud SupplierProposals=Leverandørtilbud SupplierProposalsShort=Leverandørtilbud NewAskPrice=Ny prisforspørsel ShowSupplierProposal=Vis prisforespørsel AddSupplierProposal=Opprett en prisforespørsel SupplierProposalRefFourn=Leverandør ref SupplierProposalDate=Leveringsdato SupplierProposalRefFournNotice=Før du lukker til "Akseptert", husk å notere leverandørreferanse ConfirmValidateAsk=Er du sikker på at du vil validere prisforespørsel <b>%s</b>? DeleteAsk=Slett forespørsel ValidateAsk=Valider forespørsel SupplierProposalStatusDraft=Kladd (må valideres) SupplierProposalStatusValidated=Validert (forespørsel er åpen) SupplierProposalStatusClosed=Lukket SupplierProposalStatusSigned=Akseptert SupplierProposalStatusNotSigned=Avvist SupplierProposalStatusDraftShort=KLadd SupplierProposalStatusValidatedShort=Validert SupplierProposalStatusClosedShort=Lukket SupplierProposalStatusSignedShort=Akseptert SupplierProposalStatusNotSignedShort=Avvist CopyAskFrom=Opprett ny prisforespørsel ved å kopiere en eksisterende CreateEmptyAsk=Opprett blank forespørsel ConfirmCloneAsk=Er du sikker på at du vil klone prisforespørsel <b>%s</b>? ConfirmReOpenAsk=Er du sikker på at du vil gjenåpne prisforespørsel <b>%s</b>? SendAskByMail=Send prisforespørsel med epost SendAskRef=Sender prisforespørsel %s SupplierProposalCard=Forespørsel-kort ConfirmDeleteAsk=Er du sikker på at du vil slette prisforespørsel <b>%s</b>? ActionsOnSupplierProposal=Hendelser om prisforespørsel DocModelAuroreDescription=En komplett modell for prisforespørsel (logo mm) CommercialAsk=Prisforespørsel DefaultModelSupplierProposalCreate=Standardmodell for opprettelse DefaultModelSupplierProposalToBill=Standardmal når prisforespørsel lukkes (akkseptert) DefaultModelSupplierProposalClosed=Default template when closing a price request (avvist) ListOfSupplierProposals=Liste over tilbudsforespørsler til leverandører ListSupplierProposalsAssociatedProject=Liste over leverandørtilbud knyttet til prosjekt SupplierProposalsToClose=Leverandørtilbud å lukke SupplierProposalsToProcess=Leverandørtilbud til behandling LastSupplierProposals=Siste %s prisforespørsler AllPriceRequests=Alle forespørsler