\n"
+" Kliknite za kreiranje nove uplate dobavljaču.\n"
+"
\n"
+" OpenERP Vam pomaže da jednostavno pratite plaćanja kao i\n"
+" preostala salda i dugovanja prema dobavljačima.\n"
+"
\n"
+" "
#. module: account_voucher
#: view:account.voucher:0
msgid "Open Supplier Journal Entries"
-msgstr ""
+msgstr "Otvori stavke dnevnika dobavljača"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
msgid "Vouchers Entries"
-msgstr ""
+msgstr "Zapisi računa"
#. module: account_voucher
#: field:account.voucher,name:0
msgid "Memo"
-msgstr ""
+msgstr "Bilješka"
#. module: account_voucher
#: code:addons/account_voucher/invoice.py:34
#, python-format
msgid "Pay Invoice"
-msgstr ""
+msgstr "Plaćanje"
#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure to unreconcile and cancel this record ?"
-msgstr ""
+msgstr "Jeste li sigurni da želite razvezati i otkazati ovaj zapis?"
#. module: account_voucher
#: view:account.voucher:0
msgid "Sales Receipt"
-msgstr ""
+msgstr "Račun prodaje"
#. module: account_voucher
#: field:account.voucher,is_multi_currency:0
msgid "Multi Currency Voucher"
-msgstr ""
+msgstr "Viševalutni računi"
#. module: account_voucher
#: view:account.voucher:0
msgid "Bill Information"
-msgstr ""
+msgstr "Informacije računa"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "July"
-msgstr ""
+msgstr "Jul"
#. module: account_voucher
#: help:account.voucher,state:0
@@ -533,38 +563,45 @@ msgid ""
"\n"
"* The 'Cancelled' status is used when user cancel voucher."
msgstr ""
+" * 'U pripremi' je status koji se koristi kada korisnik unosi novi "
+"nepotvrđeni račun. \n"
+"* 'Pro-forma' je status koji se koristi kada je račun u Pro-forma "
+"statusu,dakle računu nije dodijeljen broj. \n"
+"* 'Potvrđen' je status koji se koristi kada je račun kreiran, dodijeljen mu "
+"je broj te je proveden u računovodstvu. \n"
+"* 'Otkazan' je status koji se koristi kada je račun otkazan."
#. module: account_voucher
#: field:account.voucher,writeoff_amount:0
msgid "Difference Amount"
-msgstr ""
+msgstr "Iznos razlike"
#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,due_delay:0
msgid "Avg. Due Delay"
-msgstr ""
+msgstr "Pros. prekoračenje valute"
#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure you want to unreconcile this record?"
-msgstr ""
+msgstr "Jeste li sigurni da želite razvezati ovaj zapis?"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1249
#, python-format
msgid "No Account Base Code and Account Tax Code!"
-msgstr ""
+msgstr "Nema konta osnovice i poreza!"
#. module: account_voucher
#: field:account.voucher,tax_amount:0
msgid "Tax Amount"
-msgstr ""
+msgstr "Iznos poreza"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Validated Vouchers"
-msgstr ""
+msgstr "Potvrđeni računi"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
@@ -581,28 +618,36 @@ msgid ""
" \n"
" "
msgstr ""
+"
\n"
+" Pritisnite za evidentiranje nove uplate. \n"
+"
\n"
+" Unesite kupca i način plaćanja a zatim unesite ručno ili će\n"
+" OpenERP predložiti automatski zatvaranje stavaka sa\n"
+" otvorenom fakturom ili računom.\n"
+"
\n"
+" Iz ovog izvještaja možete imati pregled fakturisanog iznosa "
+"vašim\n"
+" kupcima kao i kašnjenja u plaćanju. Alat pretrage se također "
+"može\n"
+" koristiti za personalizaciju izvještaja fakturisanja, kako bi "
+"odgovarali\n"
+" vašim potrebama analize.\n"
+"
\n"
+" Konfigurer ditt firmas bankkontoer, og velg de som må stå på "
+"bunnen av rapporter.\n"
+" Du kan endre rekkefølgen på kontoene fra listevisningen.\n"
+"
\n"
+"
\n"
+" Hvis du bruker regnskapsmodulen i OpenERP, vil journaler og "
+"kontoer bli automatisk skapt basert på disse dataene.\n"
+"
\n"
+" "
#. module: base
#: model:ir.actions.act_window,name:base.ir_action_report_xml
@@ -1795,20 +2061,20 @@ msgid ""
"'%s' contains too many dots. XML ids should not contain dots ! These are "
"used to refer to other modules data, as in module.reference_id"
msgstr ""
-"\"%s\" inneholder for mange punktum. XML identer skal ikke inneholde punktum "
-"! Disse er forbeholdt å referere til data i andre moduler, f.eks. som i "
+"\"%s\" inneholder for mange punktum. XML id-er skal ikke inneholde punktum ! "
+"Disse er forbeholdt for å referere til data i andre moduler, f.eks. som i "
"module.reference_id"
#. module: base
#: code:addons/base/ir/ir_model.py:85
#, python-format
msgid "Invalid Search Criteria"
-msgstr ""
+msgstr "Ugyldige søkekriterier"
#. module: base
#: field:res.users,login:0
msgid "Login"
-msgstr "Login"
+msgstr "Logg inn"
#. module: base
#: view:ir.actions.server:0
@@ -1816,6 +2082,8 @@ msgid ""
"Access all the fields related to the current object using expressions, i.e. "
"object.partner_id.name "
msgstr ""
+"Få tilgang til alle felt relatert til det nåværende objektet ved hjelp av "
+"setninger, slik som object.partner_id.name "
#. module: base
#: model:ir.module.module,shortdesc:base.module_portal_project_issue
@@ -1840,11 +2108,15 @@ msgid ""
"Launch Manually Once: after having been launched manually, it sets "
"automatically to Done."
msgstr ""
+"Manuell: Startes manuelt.\n"
+"Automatisk: Kjører når systemet blir rekonfigurert.\n"
+"Start manuelt en gang: Etter å ha blitt kjørt manuelt, settes den automatisk "
+"til Fullført."
#. module: base
#: field:res.partner,image_small:0
msgid "Small-sized image"
-msgstr ""
+msgstr "Lite bilde"
#. module: base
#: model:ir.module.module,shortdesc:base.module_stock
@@ -1859,7 +2131,7 @@ msgstr "res.request.link"
#. module: base
#: field:ir.actions.wizard,name:0
msgid "Wizard Info"
-msgstr "Veiviser informasjon"
+msgstr "Veiviserinformasjon"
#. module: base
#: model:ir.actions.act_window,name:base.action_wizard_lang_export
@@ -1877,24 +2149,24 @@ msgstr "Handlinger på server"
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_lu
msgid "Luxembourg - Accounting"
-msgstr ""
+msgstr "Luxembourg - Regnskapsføring"
#. module: base
#: model:res.country,name:base.tp
msgid "East Timor"
-msgstr "Øst Timor"
+msgstr "Øst-Timor"
#. module: base
#: field:workflow.transition,act_to:0
msgid "Destination Activity"
-msgstr "Aktivitetsblokker"
+msgstr "Målaktivitet"
#. module: base
#: code:addons/base/module/module.py:414
#: view:ir.module.module:0
#, python-format
msgid "Install"
-msgstr ""
+msgstr "Installer"
#. module: base
#: field:res.currency,accuracy:0
@@ -1912,11 +2184,17 @@ msgid ""
"Please keep in mind that you should review and adapt it with your "
"Accountant, before using it in a live Environment.\n"
msgstr ""
+"\n"
+"Denne modulen tilbyr standard kontooppsett for Sveits, som er basert på "
+"malen fra BMF.gv.at.\n"
+"=========================================================================\n"
+"Vennligst husk at du bør se over og tilpasse oppsettet med din "
+"regnskapsfører, før du benytter det i produksjonsmiljø.\n"
#. module: base
#: model:res.country,name:base.kg
msgid "Kyrgyz Republic (Kyrgyzstan)"
-msgstr "Kirgisistan, Republikken Kirgisistan"
+msgstr "Kirgisistan, Republikken"
#. module: base
#: model:ir.module.module,description:base.module_account_accountant
@@ -1930,6 +2208,14 @@ msgid ""
"It assigns manager and user access rights to the Administrator and only user "
"rights to the Demo user. \n"
msgstr ""
+"\n"
+"Regnskapstilgangsrettigheter\n"
+"========================\n"
+"Dette gir administratorbrukeren tilgang til alle regnskapsføringsfunksjoner, "
+"slik som journaler og kontooversikten.\n"
+"\n"
+"Det gir manager og user tilgangsrettigheter til administratoren, og kun "
+"brukerrettigheter til Demo brukeren. \n"
#. module: base
#: view:ir.sequence:0
@@ -1943,12 +2229,14 @@ msgid ""
"simplified payment mode encoding, automatic picking lists generation and "
"more."
msgstr ""
+"Hjelper deg med å få det meste ut av utsalgssteder med rask salgshåndtering, "
+"forenklet betalingsmåte, automatisk plukkliste generering og mer."
#. module: base
#: code:addons/base/ir/ir_fields.py:164
#, python-format
msgid "Unknown value '%s' for boolean field '%%(field)s', assuming '%s'"
-msgstr ""
+msgstr "Ukjent verdi '%s' for booleansk felt '%%(field)s', antar '%s'"
#. module: base
#: model:res.country,name:base.nl
@@ -1963,7 +2251,7 @@ msgstr ""
#. module: base
#: selection:ir.translation,state:0
msgid "Translation in Progress"
-msgstr ""
+msgstr "Oversettelse pågår"
#. module: base
#: model:ir.model,name:base.model_ir_rule
@@ -1978,7 +2266,7 @@ msgstr "Dager"
#. module: base
#: model:ir.module.module,summary:base.module_fleet
msgid "Vehicle, leasing, insurances, costs"
-msgstr ""
+msgstr "Kjøretøy, leasing, forsikring, kostnader"
#. module: base
#: view:ir.model.access:0
@@ -1989,7 +2277,7 @@ msgstr "Lesetilgang"
#. module: base
#: help:ir.attachment,res_id:0
msgid "The record id this is attached to"
-msgstr ""
+msgstr "IDen denne posten er tilkoblet"
#. module: base
#: model:ir.module.module,description:base.module_share
@@ -2011,11 +2299,27 @@ msgid ""
"synchronization with other companies.\n"
" "
msgstr ""
+"\n"
+"Denne modulen gir generiske delingsverkøty til din nåværende OpenERP "
+"database.\n"
+"===================================================================\n"
+"\n"
+"Den legger til en 'del' knapp som er tilgjengelig i webklienten, og lar deg\n"
+"dele hvilken som helst type OpenERP data med kollegaer, kunder og venner.\n"
+"\n"
+"Systemet kan lage nye brukere og grupper, og ved å kombinere riktige\n"
+"tilgangsrettigheter og ir.rules, forsikrer det at brukerene kun har tilgang "
+"til\n"
+"data som har blitt delt med dem.\n"
+"\n"
+"Dette er veldig nyttig for samarbeid, kunnskapsdeling og synkronisering\n"
+"med andre firmaer.\n"
+" "
#. module: base
#: model:ir.module.module,shortdesc:base.module_process
msgid "Enterprise Process"
-msgstr ""
+msgstr "Enterpriseprosess"
#. module: base
#: help:res.partner,supplier:0
@@ -2023,11 +2327,13 @@ msgid ""
"Check this box if this contact is a supplier. If it's not checked, purchase "
"people will not see it when encoding a purchase order."
msgstr ""
+"Merk av denne boksen hvis kontakten er en leverandør. Hvis den ikke er "
+"merket, vil ikke innkjøpsbrukere kunne se den når de lager en innkjøpsordre."
#. module: base
#: model:ir.module.module,shortdesc:base.module_hr_evaluation
msgid "Employee Appraisals"
-msgstr ""
+msgstr "Medarbeidersamtaler"
#. module: base
#: selection:ir.actions.server,state:0
@@ -2059,18 +2365,18 @@ msgstr "Partnere"
#. module: base
#: field:res.partner.category,parent_left:0
msgid "Left parent"
-msgstr ""
+msgstr "Venstre forelder"
#. module: base
#: model:ir.module.module,shortdesc:base.module_project_mrp
msgid "Create Tasks on SO"
-msgstr ""
+msgstr "Lag oppgaver på SO"
#. module: base
#: code:addons/base/ir/ir_model.py:320
#, python-format
msgid "This column contains module data and cannot be removed!"
-msgstr ""
+msgstr "Denne kolonnen inneholder moduldata, og kan ikke fjernes!"
#. module: base
#: field:res.partner.bank,footer:0
From 8c139b01e754cf0c412f3f258f963244bd6ccefe Mon Sep 17 00:00:00 2001
From: Launchpad Translations on behalf of openerp <>
Date: Mon, 12 May 2014 06:38:16 +0000
Subject: [PATCH 012/123] Launchpad automatic translations update.
---
openerp/addons/base/i18n/nb.po | 1105 ++++++++++++++++++++++----------
1 file changed, 765 insertions(+), 340 deletions(-)
diff --git a/openerp/addons/base/i18n/nb.po b/openerp/addons/base/i18n/nb.po
index 7d23733ff7a..fc3eac424c4 100644
--- a/openerp/addons/base/i18n/nb.po
+++ b/openerp/addons/base/i18n/nb.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-server\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2013-06-07 19:35+0000\n"
-"PO-Revision-Date: 2014-05-11 02:06+0000\n"
+"PO-Revision-Date: 2014-05-11 21:08+0000\n"
"Last-Translator: Kenneth Aalberg \n"
"Language-Team: Norwegian Bokmal \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-05-11 07:08+0000\n"
+"X-Launchpad-Export-Date: 2014-05-12 06:38+0000\n"
"X-Generator: Launchpad (build 16996)\n"
#. module: base
@@ -2381,7 +2381,7 @@ msgstr "Denne kolonnen inneholder moduldata, og kan ikke fjernes!"
#. module: base
#: field:res.partner.bank,footer:0
msgid "Display on Reports"
-msgstr ""
+msgstr "Vis på rapporter"
#. module: base
#: model:ir.module.module,description:base.module_project_timesheet
@@ -2396,6 +2396,14 @@ msgid ""
"with the effect of creating, editing and deleting either ways.\n"
" "
msgstr ""
+"\n"
+"Synkronisasjon av prosjektoppgaver med timelister.\n"
+"==========================================\n"
+"\n"
+"Denne modulen lar deg overføre timer brukt på oppgaver definert i\n"
+"prosjektstyringsmodulen til timelister for bestemte datoer og brukere.\n"
+"Redigering, oppretting eller sletting kan skje begge veier.\n"
+" "
#. module: base
#: model:ir.model,name:base.model_ir_model_access
@@ -2415,6 +2423,13 @@ msgid ""
" templates to target objects.\n"
" "
msgstr ""
+"\n"
+" * Flerspråklig støtte for kontooversikt, skatt, skattekoder, journaler\n"
+" regnskapsmaler, analytiske kontooversikter og analytiske journaler.\n"
+" * Endringer i installasjonsveiviser.\n"
+" - Kopier oversettelser for COA, skatt, skattekoder og finans fra\n"
+" maler til målobjekter.\n"
+" "
#. module: base
#: field:workflow.transition,act_from:0
@@ -2424,7 +2439,7 @@ msgstr "Aktivitetskilde"
#. module: base
#: view:ir.sequence:0
msgid "Legend (for prefix, suffix)"
-msgstr "Legend (for prefix, suffix)"
+msgstr "Kartnøkkel (for prefix, suffix)"
#. module: base
#: selection:ir.server.object.lines,type:0
@@ -2454,6 +2469,12 @@ msgid ""
"Accounting chart and localization for Ecuador.\n"
" "
msgstr ""
+"\n"
+"Dette er basismodulen for å styre kontoplaner for Ecuador i OpenERP.\n"
+"=========================================================\n"
+"\n"
+"Kontoplan og lokalisering for Ecuador.\n"
+" "
#. module: base
#: code:addons/base/ir/ir_filters.py:36
@@ -2468,7 +2489,7 @@ msgstr "%s (kopi)"
#. module: base
#: model:ir.module.module,shortdesc:base.module_account_chart
msgid "Template of Charts of Accounts"
-msgstr ""
+msgstr "Mal for kontoplan"
#. module: base
#: field:res.partner,type:0
@@ -2488,7 +2509,7 @@ msgstr "Full sti"
#. module: base
#: view:base.language.export:0
msgid "The next step depends on the file format:"
-msgstr ""
+msgstr "Neste steg avhenger av filformatet:"
#. module: base
#: view:res.lang:0
@@ -2505,6 +2526,7 @@ msgstr ""
#: view:base.language.export:0
msgid "PO(T) format: you should edit it with a PO editor such as"
msgstr ""
+"PO(T) format: du bør redigere den med et PO-redigeringsprogram slik som"
#. module: base
#: model:ir.ui.menu,name:base.menu_administration
@@ -2528,7 +2550,7 @@ msgstr "Opprett / Skriv / Kopier"
#. module: base
#: view:ir.sequence:0
msgid "Second: %(sec)s"
-msgstr ""
+msgstr "Sekund: %(sec)s"
#. module: base
#: field:ir.actions.act_window,view_mode:0
@@ -2541,6 +2563,8 @@ msgid ""
"Display this bank account on the footer of printed documents like invoices "
"and sales orders."
msgstr ""
+"Vis denne bankkontoen i bunntekst på utskrevne dokumenter, slik som "
+"fakturaer og salgsordre."
#. module: base
#: selection:base.language.install,lang:0
@@ -2555,12 +2579,12 @@ msgstr "Koreansk (KP) / 한국어 (KP)"
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_vn
msgid "Vietnam Chart of Accounts"
-msgstr ""
+msgstr "Kontoplan for Vietnam"
#. module: base
#: model:res.country,name:base.ax
msgid "Åland Islands"
-msgstr ""
+msgstr "Åland øyene"
#. module: base
#: field:res.company,logo:0
@@ -2570,7 +2594,7 @@ msgstr "Logo"
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_cr
msgid "Costa Rica - Accounting"
-msgstr ""
+msgstr "Costa Rica - Regnskapsføring"
#. module: base
#: selection:ir.actions.act_url,target:0
@@ -2581,12 +2605,12 @@ msgstr "Nytt vindu"
#. module: base
#: field:ir.values,action_id:0
msgid "Action (change only)"
-msgstr ""
+msgstr "Handling (kun endring)"
#. module: base
#: model:ir.module.module,shortdesc:base.module_subscription
msgid "Recurring Documents"
-msgstr ""
+msgstr "Repeterende dokumenter"
#. module: base
#: model:res.country,name:base.bs
@@ -2596,12 +2620,12 @@ msgstr "Bahamas"
#. module: base
#: field:ir.rule,perm_create:0
msgid "Apply for Create"
-msgstr ""
+msgstr "Be om opprett"
#. module: base
#: model:ir.module.category,name:base.module_category_tools
msgid "Extra Tools"
-msgstr ""
+msgstr "Ekstra Verktøy"
#. module: base
#: view:ir.attachment:0
@@ -2619,6 +2643,8 @@ msgid ""
"Appears by default on the top right corner of your printed documents (report "
"header)."
msgstr ""
+"Legges til som standard i øverste høyre hjørne av dine utskrevne dokumenter "
+"(topptekst på rapporter)."
#. module: base
#: field:base.module.update,update:0
@@ -2628,17 +2654,17 @@ msgstr "Antall moduler oppdatert"
#. module: base
#: field:ir.cron,function:0
msgid "Method"
-msgstr ""
+msgstr "Metode"
#. module: base
#: model:ir.module.module,shortdesc:base.module_auth_crypt
msgid "Password Encryption"
-msgstr ""
+msgstr "Passordskryptering"
#. module: base
#: view:workflow.activity:0
msgid "Workflow Activity"
-msgstr ""
+msgstr "Arbeidsflytsaktivitet"
#. module: base
#: model:ir.module.module,description:base.module_hr_timesheet_sheet
@@ -2666,6 +2692,27 @@ msgid ""
"* Maximal difference between timesheet and attendances\n"
" "
msgstr ""
+"\n"
+"Før og godkjenn timelister og oppmøte på en enkel måte\n"
+"==============================================\n"
+"\n"
+"Denne applikasjonen gir tilgang til et nytt skjermbilde hvor du kan klokke "
+"inn og ut, og føre logg over timeforbruk. Timelister blir generert for "
+"ansatte hver dag. På slutten av perioden kan ansatte validere sine "
+"timelister, og ledere kan godkjenne dem. Perioden er definert i "
+"firmainnstillingene, og kan være ukentlige eller månedlige.\n"
+"\n"
+"Hele timelisteprosessen er:\n"
+"-----------------------------------------\n"
+"* Generer timeliste\n"
+"* Den ansatte valider timelisten på slutten av perioden\n"
+"* Leder godkjenner timelisten\n"
+"\n"
+"Valideringen kan bli konfigurert i firmaet:\n"
+"--------------------------------------------------------------\n"
+"* Periodelengde (Dag, uke, måned)\n"
+"* Maksimal differanse mellom timeliste og oppmøte\n"
+" "
#. module: base
#: code:addons/base/ir/ir_fields.py:341
@@ -2673,11 +2720,12 @@ msgstr ""
msgid ""
"No matching record found for %(field_type)s '%(value)s' in field '%%(field)s'"
msgstr ""
+"Ingen matchende post for %(field_type)s '%(value)s' i felt '%%(field)s'"
#. module: base
#: field:change.password.user,new_passwd:0
msgid "New Password"
-msgstr ""
+msgstr "Nytt passord"
#. module: base
#: model:ir.actions.act_window,help:base.action_ui_view
@@ -2685,11 +2733,13 @@ msgid ""
"Views allows you to personalize each view of OpenERP. You can add new "
"fields, move fields, rename them or delete the ones that you do not need."
msgstr ""
+"Visninger lar deg tilpasse hver visning i OpenERP. Du kan legge til felt, "
+"flytte felt, gi dem nye navn, eller slette de du ikke trenger."
#. module: base
#: model:ir.module.module,shortdesc:base.module_base_setup
msgid "Initial Setup Tools"
-msgstr ""
+msgstr "Verktøy for grunnleggende oppsett"
#. module: base
#: field:ir.actions.act_window,groups_id:0
@@ -2714,7 +2764,7 @@ msgstr "Grupper"
#. module: base
#: selection:base.language.install,lang:0
msgid "Spanish (CL) / Español (CL)"
-msgstr "Spanish (CL) / Español (CL)"
+msgstr "Spansk (CL) / Español (CL)"
#. module: base
#: model:res.country,name:base.bz
@@ -2724,7 +2774,7 @@ msgstr "Belize"
#. module: base
#: help:ir.actions.report.xml,header:0
msgid "Add or not the corporate RML header"
-msgstr "Legg til, eller ikke RML toppteksten til selskapet"
+msgstr "Skal RML toppteksten til selskapet legges til?"
#. module: base
#: model:ir.module.module,description:base.module_portal_anonymous
@@ -2734,6 +2784,10 @@ msgid ""
"=================================\n"
" "
msgstr ""
+"\n"
+"Gi anonym tilgang til Portalen.\n"
+"========================\n"
+" "
#. module: base
#: model:res.country,name:base.ge
@@ -2784,6 +2838,8 @@ msgid ""
"Comma-separated list of allowed view modes, such as 'form', 'tree', "
"'calendar', etc. (Default: tree,form)"
msgstr ""
+"Kommaseparert liste over tillate visningsmoduser, slik som 'skjema', 'tre', "
+"'kalender', o.l (Standard: tre,skjema)"
#. module: base
#: code:addons/orm.py:3843
@@ -2794,13 +2850,13 @@ msgstr "Et dokument har blitt endret siden du sist så på det (%s:%d)"
#. module: base
#: view:workflow:0
msgid "Workflow Editor"
-msgstr ""
+msgstr "Arbeidsflytredigering"
#. module: base
#: selection:ir.module.module,state:0
#: selection:ir.module.module.dependency,state:0
msgid "To be removed"
-msgstr "Å fjerne"
+msgstr "Vil bli fjernet"
#. module: base
#: model:ir.model,name:base.model_ir_sequence
@@ -2844,6 +2900,8 @@ msgid ""
"View type: Tree type to use for the tree view, set to 'tree' for a "
"hierarchical tree view, or 'form' for a regular list view"
msgstr ""
+"Visningstype: Tretype for bruk i trevisning; sett til 'tre' for et hiearkisk "
+"tre, eller 'skjema' for en vanlig listevisning"
#. module: base
#: sql_constraint:ir.ui.view_sc:0
@@ -2853,7 +2911,7 @@ msgstr "Det eksisterer allerede en svarvei til denne menyen!"
#. module: base
#: view:ir.rule:0
msgid "Groups (no group = global)"
-msgstr ""
+msgstr "Grupper (ingen gruppe = global)"
#. module: base
#: view:ir.module.module:0
@@ -2895,6 +2953,27 @@ msgid ""
"Print product labels with barcode.\n"
" "
msgstr ""
+"\n"
+"Dette er basismodulen for å behandle produkter og prislister i OpenERP.\n"
+"==========================================================\n"
+"\n"
+"Produktene kan ha forskjellige varianter, prisingsmetoder, "
+"leverandørinformasjon,\n"
+"produser til lager/ordre, forskjellige måleenheter, pakking og egenskaper.\n"
+"\n"
+"Prislister støtter:\n"
+"-------------------------\n"
+" * Flere rabattnivåer (Etter produkt, etter kategori, etter kvantitet)\n"
+" * Beregn pris basert på forskjellige kriterier:\n"
+" * Annen prisliste\n"
+" * Kostpris\n"
+" * Listepris\n"
+" * Forhandlerpris\n"
+"\n"
+"Prislistepreferanser basert på produkt eller partner.\n"
+"\n"
+"Skriv ut produktetiketter med strekkode.\n"
+" "
#. module: base
#: model:ir.module.module,description:base.module_account_analytic_default
@@ -2929,12 +3008,12 @@ msgstr "Madagaskar"
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
-"Objektnavnet må starte med x_ og kan ikke inneholde noen spesial karakterer !"
+"Objektnavnet må starte med x_ og kan ikke inneholde noen spesialkarakterer !"
#. module: base
#: model:ir.module.module,shortdesc:base.module_auth_oauth_signup
msgid "Signup with OAuth2 Authentication"
-msgstr ""
+msgstr "Registrer med OAuth2 autentisering"
#. module: base
#: selection:ir.model,state:0
@@ -2951,7 +3030,7 @@ msgstr "Meny"
#. module: base
#: field:res.currency,rate:0
msgid "Current Rate"
-msgstr "Gjeldene rate"
+msgstr "Gjeldende rate"
#. module: base
#: selection:base.language.install,lang:0
@@ -2961,12 +3040,12 @@ msgstr "Gresk / Ελληνικά"
#. module: base
#: field:res.company,custom_footer:0
msgid "Custom Footer"
-msgstr ""
+msgstr "Tilpasset bunntekst"
#. module: base
#: model:ir.module.module,shortdesc:base.module_sale_crm
msgid "Opportunity to Quotation"
-msgstr ""
+msgstr "Tilbudsmulighet"
#. module: base
#: model:ir.module.module,description:base.module_sale_analytic_plans
@@ -2979,6 +3058,12 @@ msgid ""
"orders.\n"
" "
msgstr ""
+"\n"
+"Basismodul for administrasjon av analytisk distribusjon og salgsordre.\n"
+"========================================================\n"
+"\n"
+"Bruk denne modulen hvis du vil lenke analytiske kontoer til salgsordre.\n"
+" "
#. module: base
#: model:ir.module.module,description:base.module_l10n_us
@@ -2988,6 +3073,9 @@ msgid ""
"==================================\n"
" "
msgstr ""
+"\n"
+"De Forente Stater - Kontoplan\n"
+" "
#. module: base
#: field:ir.actions.act_url,target:0
@@ -3037,12 +3125,12 @@ msgstr "Anguilla"
#. module: base
#: model:ir.actions.report.xml,name:base.report_ir_model_overview
msgid "Model Overview"
-msgstr ""
+msgstr "Modelloversikt"
#. module: base
#: model:ir.module.module,shortdesc:base.module_product_margin
msgid "Margins by Products"
-msgstr "Margin pr product"
+msgstr "Margin per produkt"
#. module: base
#: model:ir.ui.menu,name:base.menu_invoiced
@@ -3057,7 +3145,7 @@ msgstr "Navn på snarvei"
#. module: base
#: field:res.partner,contact_address:0
msgid "Complete Address"
-msgstr ""
+msgstr "Fullstendig adresse"
#. module: base
#: help:ir.actions.act_window,limit:0
@@ -3079,6 +3167,17 @@ msgid ""
" * Files by Partner (graph)\n"
" * Files Size by Month (graph)\n"
msgstr ""
+"\n"
+"Dette er et komplett dokumentstyringssystem.\n"
+"======================================\n"
+" * Brukerautentisering\n"
+" * Dokumentindeksering:- .pptx og .docx er ikke ståttet på Windows-"
+"plattformen.\n"
+" * Instrumentpanel for dokumenter som inkluderer:\n"
+" * Nye filer (liste)\n"
+" * Filer etter ressurstype (graf)\n"
+" * Filer etter partner (graf)\n"
+" * Filstørrelse etter måned (graf)\n"
#. module: base
#: view:ir.actions.report.xml:0
@@ -3128,6 +3227,39 @@ msgid ""
"* Monthly Turnover (Graph)\n"
" "
msgstr ""
+"\n"
+"Administrer tilbud og salgsordre\n"
+"==========================\n"
+"\n"
+"Denne applikasjonen lar deg styre dine salgsmål på en effektiv måte ved å "
+"spore alle salgsordre og historikk.\n"
+"\n"
+"Den håndterer hele salgsarbeidsflyten:\n"
+"\n"
+"* **Tilbud** -> **Salgsordre** -> **Faktura**\n"
+"\n"
+"Innstillinger (Kun med lagermodulen installert)\n"
+"-----------------------------------------------------------------------\n"
+"\n"
+"Hvis du også har installert lagermodulen, kan du sette de følgende "
+"innstillingene:\n"
+"\n"
+"* Frakt: Velg mellom dellevering eller full levering\n"
+"* Fakturering: Velg hvordan fakturaer skal betaler\n"
+"* Incoterms: Internasjonale kommersielle avtaler\n"
+"\n"
+"Du kan velge mellom fleksible faktureringsmetoder:\n"
+"\n"
+"* *Ved behov*: Fakturaen genereres manuelt fra salgsordren når det trengs\n"
+"* *Ved leveranseordre*: Fakturaen genereres fra plukkliste (levering)\n"
+"* *Før levering*: En faktura blir generert og må betales før levering\n"
+"\n"
+"\n"
+"Instrumentpanelet for salgssjef inkluderer\n"
+"----------------------------------------------------------------\n"
+"* Mine tilbud\n"
+"* Månedlig omsetning (Graf)\n"
+" "
#. module: base
#: field:ir.actions.act_window,res_id:0
@@ -3135,7 +3267,7 @@ msgstr ""
#: field:ir.translation,res_id:0
#: field:ir.values,res_id:0
msgid "Record ID"
-msgstr ""
+msgstr "Post-ID"
#. module: base
#: field:ir.actions.server,email:0
@@ -3149,17 +3281,20 @@ msgid ""
"Module to attach a google document to any model.\n"
"================================================\n"
msgstr ""
+"\n"
+"Modul for å koble et Google dokument til en modell.\n"
+"==========================================\n"
#. module: base
#: code:addons/base/ir/ir_fields.py:333
#, python-format
msgid "Found multiple matches for field '%%(field)s' (%d matches)"
-msgstr ""
+msgstr "Fant flere treff for feltet '%%(field)s' (%d treff)"
#. module: base
#: selection:base.language.install,lang:0
msgid "French (BE) / Français (BE)"
-msgstr "Fransk / Français"
+msgstr "Fransk (BE) / Français (BE)"
#. module: base
#: model:ir.module.module,description:base.module_l10n_pe
@@ -3173,6 +3308,14 @@ msgid ""
"\n"
" "
msgstr ""
+"\n"
+"Kontokart og skattelokalisasjon for Peru. Følger PCGE 2010.\n"
+"================================================\n"
+"\n"
+"Plan contable peruano e impuestos de acuerdo a disposiciones vigentes de la\n"
+"SUNAT 2011 (PCGE 2010).\n"
+"\n"
+" "
#. module: base
#: view:ir.actions.server:0
@@ -3183,17 +3326,17 @@ msgstr "Tjenerhandling"
#. module: base
#: help:ir.actions.client,params:0
msgid "Arguments sent to the client along withthe view tag"
-msgstr ""
+msgstr "Argumenter sent til klienten sammen med visnings-taggen"
#. module: base
#: model:ir.module.module,summary:base.module_contacts
msgid "Contacts, People and Companies"
-msgstr ""
+msgstr "Kontakter, personer og firmaer"
#. module: base
#: model:res.country,name:base.tt
msgid "Trinidad and Tobago"
-msgstr "Trinidad and Tobago"
+msgstr "Trinidad og Tobago"
#. module: base
#: model:res.country,name:base.lv
@@ -3222,19 +3365,27 @@ msgid ""
"This module is currently not compatible with the ``user_ldap`` module and\n"
"will disable LDAP authentication completely if installed at the same time.\n"
msgstr ""
+"\n"
+"Krypterte passord\n"
+"===============\n"
+"\n"
+"Interaksjon med LDAP-autentisering:\n"
+"-------------------------------\n"
+"Denne modulen er for tiden ikke kompatibel med ''user_ldap'' modulen,\n"
+"og vil skru av LDAP-autentisering hvis den blir installert samtidig.\n"
#. module: base
#: model:res.groups,name:base.group_hr_manager
#: model:res.groups,name:base.group_sale_manager
#: model:res.groups,name:base.group_tool_manager
msgid "Manager"
-msgstr ""
+msgstr "Leder"
#. module: base
#: code:addons/base/ir/ir_model.py:726
#, python-format
msgid "Sorry, you are not allowed to access this document."
-msgstr ""
+msgstr "Beklager, du har ikke tilgang til dette dokumentet."
#. module: base
#: model:res.country,name:base.py
@@ -3249,7 +3400,7 @@ msgstr "Fiji"
#. module: base
#: view:ir.actions.report.xml:0
msgid "Report Xml"
-msgstr ""
+msgstr "Rapport XML"
#. module: base
#: model:ir.module.module,description:base.module_purchase
@@ -3278,6 +3429,29 @@ msgid ""
"* Purchase Analysis\n"
" "
msgstr ""
+"\n"
+"Behandle materialkrav etter innkjøpsordre\n"
+"==================================\n"
+"\n"
+"Innkjøpsstyring lar deg spore dine leverandørers prislister, og kan "
+"konvertere dem til innkjøpsordre.\n"
+"OpenERP har flere metoder for å overvåke fakturaer, og kan spore mottak av "
+"bestilte varer. Du kan håndtere delleveringer i OpenERP, slik at du kan "
+"holde øye med varer som fortsatt ikke er levert på dine ordre. Du kan også "
+"sende ut påminnelser automatisk.\n"
+"\n"
+"OpenERP har regelbasert administrasjon av lagernivåer, slik at du kan "
+"generere innkjøpsordre automatisk, eller du kan sette opp en prosess som "
+"drives helt og holdent av produksjonsbehov.\n"
+"\n"
+"Instrumentbord / rapporter for innkjøpsstyring inkluderer:\n"
+"----------------------------------------------------------\n"
+"* Be om tilbud\n"
+"* Innkjøpsordre som venter på godkjenning\n"
+"* Månedlige innkjøp etter kategori\n"
+"* Mottaksanalyse\n"
+"* Innkjøpsanalyse\n"
+" "
#. module: base
#: model:ir.model,name:base.model_ir_actions_act_window_close
@@ -3287,7 +3461,7 @@ msgstr "ir.actions.act_window_close"
#. module: base
#: field:ir.server.object.lines,col1:0
msgid "Destination"
-msgstr "Destinasjon"
+msgstr "Mål"
#. module: base
#: model:res.country,name:base.lt
@@ -3310,22 +3484,33 @@ msgid ""
" * Unlimited \"Group By\" levels (not stacked), two cross level analysis "
"(stacked)\n"
msgstr ""
+"\n"
+"Graf-visninger for webklient.\n"
+"=======================\n"
+"\n"
+" * Vis en visning, men lar deg endre presentasjonen\n"
+" * Graftyper: kake, linje, områder, stolper, radar\n"
+" * Stablet/ikke stablet for områder og stolper\n"
+" * Kartnøkler: topp, innenfor (topp/venstre), gjemt\n"
+" * Last ned som PNG eller CSV, vise data, bytt akser\n"
+" * Ubegrenset \"grupper etter\" nivåer (Ikke stablet), to "
+"kryssanalysenivåer (stablet)\n"
#. module: base
#: view:res.groups:0
msgid "Inherited"
-msgstr ""
+msgstr "Arvet"
#. module: base
#: code:addons/base/ir/ir_fields.py:146
#, python-format
msgid "yes"
-msgstr ""
+msgstr "ja"
#. module: base
#: field:ir.model.fields,serialization_field_id:0
msgid "Serialization Field"
-msgstr ""
+msgstr "Serialiseringsfelt"
#. module: base
#: model:ir.module.module,description:base.module_l10n_be_hr_payroll
@@ -3345,12 +3530,26 @@ msgid ""
" * Salary Maj, ONSS, Withholding Tax, Child Allowance, ...\n"
" "
msgstr ""
+"\n"
+"Belgiske avlønningsregler.\n"
+"=====================\n"
+"\n"
+" * Detaljer om ansatt\n"
+" * Arbeidskontrakter\n"
+" * Passbasert kontrakt\n"
+" * Dagpenger/trekk\n"
+" * Tillater konfigurasjon av grunnlønn, bruttolønn, nettolønn\n"
+" * Lønnsslipp\n"
+" * Månedlig avlønningsregister\n"
+" * Integrert med ferieplanlegger\n"
+" * Lønns Maj, ONSS, tilbakehold av skattetrekk, barnebidrag, ...\n"
+" "
#. module: base
#: code:addons/base/ir/ir_fields.py:174
#, python-format
msgid "'%s' does not seem to be an integer for field '%%(field)s'"
-msgstr ""
+msgstr "'%s' er ikke et heltall for feltet '%%(field)s'"
#. module: base
#: model:ir.module.category,description:base.module_category_report_designer
@@ -3358,6 +3557,8 @@ msgid ""
"Lets you install various tools to simplify and enhance OpenERP's report "
"creation."
msgstr ""
+"Lar deg installere forskjellige verktøy for å forenkle og forbedre OpenERPs "
+"rapporter"
#. module: base
#: view:res.lang:0
@@ -3409,14 +3610,14 @@ msgstr ""
#. module: base
#: model:ir.module.module,shortdesc:base.module_web_linkedin
msgid "LinkedIn Integration"
-msgstr ""
+msgstr "LinkedIn integrasjon"
#. module: base
#: code:addons/orm.py:2021
#: code:addons/orm.py:2032
#, python-format
msgid "Invalid Object Architecture!"
-msgstr ""
+msgstr "Ugyldig objektarkitektur!"
#. module: base
#: code:addons/base/ir/ir_model.py:372
@@ -3461,6 +3662,8 @@ msgid ""
"the user will have an access to the sales configuration as well as statistic "
"reports."
msgstr ""
+"brukeren vil ha tilgang til salgskonfigurasjonen så vel som "
+"statistikkrapporter."
#. module: base
#: model:res.country,name:base.nz
@@ -3481,6 +3684,9 @@ msgid ""
"partner records. You can create or delete countries to make sure the ones "
"you are working on will be maintained."
msgstr ""
+"Vis og administrer liste over alle land som kan bli tildelt dine partner-"
+"poster. Du kan slette eller opprette land for å være sikker på at de du "
+"jobber med vil bli vedlikeholdt."
#. module: base
#: model:res.country,name:base.nf
@@ -3490,12 +3696,12 @@ msgstr "Norfolk øyene"
#. module: base
#: selection:base.language.install,lang:0
msgid "Korean (KR) / 한국어 (KR)"
-msgstr ""
+msgstr "Koreansk (KR) / 한국어 (KR)"
#. module: base
#: help:ir.model.fields,model:0
msgid "The technical name of the model this field belongs to"
-msgstr ""
+msgstr "Det tekniske navnet til modellen dette feltet hører til"
#. module: base
#: field:ir.actions.server,action_id:0
@@ -3522,16 +3728,29 @@ msgid ""
" above. Specify the interval information and partner to be invoice.\n"
" "
msgstr ""
+"\n"
+"Opprett gjentagende dokumenter.\n"
+"============================\n"
+"\n"
+"Denne modulen lar deg opprette nye dokumenter og legge til abonnementer på "
+"det dokumentet.\n"
+"\n"
+"For eksempel, for å lage en faktura som periodisk genereres:\n"
+"---------------------------------------------------------------\n"
+" * Definer en dokumenttype basert på faktura objektet\n"
+" * Definer et abonnement som har et kildedokument definert som\n"
+" over. Spesifiser intervallet og partneren som skal faktureres.\n"
+" "
#. module: base
#: view:res.company:0
msgid "e.g. Global Business Solutions"
-msgstr ""
+msgstr "f.eks. Global Business Solutions"
#. module: base
#: field:res.company,rml_header1:0
msgid "Company Tagline"
-msgstr ""
+msgstr "Firmaets tagline"
#. module: base
#: code:addons/base/res/res_users.py:674
@@ -3541,7 +3760,7 @@ msgstr ""
#: view:res.users:0
#, python-format
msgid "Application"
-msgstr ""
+msgstr "Applikasjon"
#. module: base
#: model:res.groups,comment:base.group_hr_manager
@@ -3549,6 +3768,8 @@ msgid ""
"the user will have an access to the human resources configuration as well as "
"statistic reports."
msgstr ""
+"brukeren vil ha tilgang på ansattekonfigurasjon så vel som statistiske "
+"rapporter."
#. module: base
#: model:ir.module.module,description:base.module_l10n_pl
@@ -3571,12 +3792,12 @@ msgstr ""
#: code:addons/base/ir/ir_mail_server.py:222
#, python-format
msgid "Connection Test Succeeded!"
-msgstr ""
+msgstr "Tilkoblingstest fullført!"
#. module: base
#: field:ir.actions.client,params_store:0
msgid "Params storage"
-msgstr ""
+msgstr "Parameterlagring"
#. module: base
#: code:addons/base/module/module.py:525
@@ -3593,12 +3814,12 @@ msgstr "Cuba"
#: code:addons/report_sxw.py:443
#, python-format
msgid "Unknown report type: %s"
-msgstr ""
+msgstr "Ukjent rapporttype: %s"
#. module: base
#: model:ir.module.module,summary:base.module_hr_expense
msgid "Expenses Validation, Invoicing"
-msgstr ""
+msgstr "Utgiftsføring, fakturering"
#. module: base
#: model:ir.module.module,description:base.module_l10n_be_hr_payroll_account
@@ -3617,7 +3838,7 @@ msgstr "Armenia"
#. module: base
#: model:ir.module.module,summary:base.module_hr_evaluation
msgid "Periodical Evaluations, Appraisals, Surveys"
-msgstr ""
+msgstr "Periodiske evalueringer, verdivurdering, spørreundersøkelser"
#. module: base
#: model:ir.actions.act_window,name:base.ir_property_form
@@ -3638,7 +3859,7 @@ msgstr "Sverige"
#. module: base
#: field:ir.actions.report.xml,report_file:0
msgid "Report File"
-msgstr ""
+msgstr "Rapportfil"
#. module: base
#: selection:ir.actions.act_window.view,view_mode:0
@@ -3671,7 +3892,7 @@ msgstr ""
#: code:addons/orm.py:3871
#, python-format
msgid "Missing document(s)"
-msgstr ""
+msgstr "Manglende dokument(er)"
#. module: base
#: model:ir.model,name:base.model_res_partner_bank_type
@@ -3707,6 +3928,27 @@ msgid ""
"customers' expenses if your work by project.\n"
" "
msgstr ""
+"\n"
+"Utgiftsføring for ansatte\n"
+"======================\n"
+"\n"
+"Denne applikasjonen lar dine ansatte føre utgifter. Den gir deg tilgang til "
+"de ansattes kvitteringer, og lar deg fullføre og validere, eller avvise "
+"kvitteringene. Etter godkjenning lager den en faktura for den ansatte.\n"
+"Ansatte kan legge inn sine utgifter, og validasjonsflyten legger utgiftene "
+"automatisk inn i regnskapet etter godkjenning fra ledere.\n"
+"\n"
+"Hele flyten er implementert slik:\n"
+"-------------------------------------------\n"
+"* Før utgift\n"
+"* Den ansatte bekrefter utgiftsføringen\n"
+"* Godkjenning av leder\n"
+"* Godkjenning fra regnskapsfører og kvittering\n"
+"\n"
+"Modulen bruker også analytisk regnskapsføring, og er kompatibel med "
+"fakturadelen av timelistemodulen, slik at du automatisk kan viderefakturere "
+"utgiftene til dine kunder hvis det er prosjektarbeid.\n"
+" "
#. module: base
#: view:base.language.export:0
@@ -3714,6 +3956,7 @@ msgid ""
"For more details about translating OpenERP in your language, please refer to "
"the"
msgstr ""
+"For mer informasjon om oversettelse av OpenERP til ditt språk, vennligst se"
#. module: base
#: field:res.partner,image:0
@@ -3736,7 +3979,7 @@ msgstr "Kalender"
#. module: base
#: model:ir.module.category,name:base.module_category_knowledge_management
msgid "Knowledge"
-msgstr ""
+msgstr "Kunnskap"
#. module: base
#: field:workflow.activity,signal_send:0
@@ -3751,6 +3994,9 @@ msgid ""
"separated list of valid field names (optionally followed by asc/desc for the "
"direction)"
msgstr ""
+"Ugyldig \"order\" spesifisert. En gyldig \"order\" spesifikasjon er en "
+"kommaseparert liste over feltnavn (eventuelt etterfulgt av asc/desc for "
+"retning)"
#. module: base
#: model:ir.model,name:base.model_ir_module_module_dependency
@@ -3769,13 +4015,16 @@ msgid ""
"way you want to print them in letters and other documents. Some example: "
"Mr., Mrs. "
msgstr ""
+"Administrer titulering av kontakter som du vil ha tilgjengelig i ditt "
+"system, og måten de brukes i brev og andre dokumenter. For eksempel, Herr, "
+"Fru. "
#. module: base
#: view:ir.model.access:0
#: view:res.groups:0
#: field:res.groups,model_access:0
msgid "Access Controls"
-msgstr "Tilgangskontroller"
+msgstr "Tilgangskontroll"
#. module: base
#: code:addons/base/ir/ir_model.py:277
@@ -3784,11 +4033,13 @@ msgid ""
"The Selection Options expression is not a valid Pythonic expression.Please "
"provide an expression in the [('key','Label'), ...] format."
msgstr ""
+"Utvalgspreferanse-uttrykket er ikke en gyldig Python setning. Vennligst angi "
+"et uttrykk i [('key','Label'), ...] format."
#. module: base
#: model:res.groups,name:base.group_survey_user
msgid "Survey / User"
-msgstr ""
+msgstr "Spørreundersøkelse / Bruker"
#. module: base
#: view:ir.module.module:0
@@ -3804,17 +4055,17 @@ msgstr "Hovedfirma"
#. module: base
#: field:ir.ui.menu,web_icon_hover:0
msgid "Web Icon File (hover)"
-msgstr ""
+msgstr "Webikon fil (hover)"
#. module: base
#: help:res.currency,name:0
msgid "Currency Code (ISO 4217)"
-msgstr ""
+msgstr "Valutakode (ISO 4217)"
#. module: base
#: model:ir.module.module,shortdesc:base.module_hr_contract
msgid "Employee Contracts"
-msgstr ""
+msgstr "Arbeidskontrakter"
#. module: base
#: view:ir.actions.server:0
@@ -3828,7 +4079,7 @@ msgstr ""
#. module: base
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
-msgstr "Feil ! Du kan ikke lage rekursive firmaer."
+msgstr "Feil! Du kan ikke opprette rekursive firmaer."
#. module: base
#: field:res.partner,birthdate:0
@@ -3850,18 +4101,18 @@ msgstr "Vareprodusenter"
#: code:addons/base/ir/ir_mail_server.py:240
#, python-format
msgid "SMTP-over-SSL mode unavailable"
-msgstr ""
+msgstr "SMTP over SSL modus ikke tilgjengelig"
#. module: base
#: model:ir.module.module,shortdesc:base.module_survey
#: model:ir.ui.menu,name:base.next_id_10
msgid "Survey"
-msgstr ""
+msgstr "Spørreundersøkelse"
#. module: base
#: selection:base.language.install,lang:0
msgid "Spanish (DO) / Español (DO)"
-msgstr "Spanish (DO) / Español (DO)"
+msgstr "Spansk (DO) / Español (DO)"
#. module: base
#: model:ir.model,name:base.model_workflow_activity
@@ -3871,7 +4122,7 @@ msgstr "workflow.activity"
#. module: base
#: view:base.language.export:0
msgid "Export Complete"
-msgstr ""
+msgstr "Eksport fullført"
#. module: base
#: help:ir.ui.view_sc,res_id:0
@@ -3879,6 +4130,8 @@ msgid ""
"Reference of the target resource, whose model/table depends on the 'Resource "
"Name' field."
msgstr ""
+"Referanse til målressursen, hvor modell/tabell er avhengig av 'Ressursnavn' "
+"feltet."
#. module: base
#: field:ir.model.fields,select_level:0
@@ -3898,12 +4151,12 @@ msgstr "Finland / Suomi"
#. module: base
#: view:ir.config_parameter:0
msgid "System Properties"
-msgstr ""
+msgstr "Systeminnstillinger"
#. module: base
#: field:ir.sequence,prefix:0
msgid "Prefix"
-msgstr "Prefix"
+msgstr "Prefiks"
#. module: base
#: selection:base.language.install,lang:0
@@ -3913,19 +4166,19 @@ msgstr "Tysk / Deutsch"
#. module: base
#: view:ir.actions.server:0
msgid "Fields Mapping"
-msgstr "Kobling av felter"
+msgstr "Kobling av felt"
#. module: base
#: code:addons/base/module/wizard/base_module_upgrade.py:84
#, python-format
msgid "Unmet Dependency!"
-msgstr ""
+msgstr "Uløst avhengighet!"
#. module: base
#: model:res.partner.title,name:base.res_partner_title_sir
#: model:res.partner.title,shortcut:base.res_partner_title_sir
msgid "Sir"
-msgstr "Hr"
+msgstr "Herr"
#. module: base
#: model:ir.module.module,description:base.module_l10n_ca
@@ -3943,12 +4196,12 @@ msgstr ""
#. module: base
#: view:base.module.import:0
msgid "Select module package to import (.zip file):"
-msgstr ""
+msgstr "Velg modulpakke for import (.zip fil):"
#. module: base
#: field:base.language.export,modules:0
msgid "Modules To Export"
-msgstr ""
+msgstr "Moduler for eksportering"
#. module: base
#: model:res.country,name:base.mt
@@ -3961,11 +4214,12 @@ msgstr "Malta"
msgid ""
"Only users with the following access level are currently allowed to do that"
msgstr ""
+"Kun brukere med følgende tilgangsnivåer har tillatelse til å gjøre dette"
#. module: base
#: field:ir.actions.server,fields_lines:0
msgid "Field Mappings."
-msgstr "Mapping av felter."
+msgstr "Mapping av felt."
#. module: base
#: selection:res.request,priority:0
@@ -4041,7 +4295,7 @@ msgstr ""
#. module: base
#: help:ir.mail_server,smtp_host:0
msgid "Hostname or IP of SMTP server"
-msgstr ""
+msgstr "Vertsnavn eller IP-adresse til SMTP tjener"
#. module: base
#: model:res.country,name:base.aq
@@ -4051,7 +4305,7 @@ msgstr "Antarktis"
#. module: base
#: view:res.partner:0
msgid "Persons"
-msgstr ""
+msgstr "Personer"
#. module: base
#: view:base.language.import:0
@@ -4071,7 +4325,7 @@ msgstr "Separatorformat"
#. module: base
#: model:ir.module.module,shortdesc:base.module_report_webkit
msgid "Webkit Report Engine"
-msgstr ""
+msgstr "Webkit rapporteringsmotor"
#. module: base
#: model:ir.ui.menu,name:base.next_id_9
@@ -4081,7 +4335,7 @@ msgstr "Databasestruktur"
#. module: base
#: model:ir.actions.act_window,name:base.action_partner_mass_mail
msgid "Mass Mailing"
-msgstr "Masse utsendelse av e-post"
+msgstr "Masseutsendelse av e-post"
#. module: base
#: model:res.country,name:base.yt
@@ -4091,24 +4345,24 @@ msgstr "Mayotte"
#. module: base
#: model:ir.module.module,shortdesc:base.module_crm_todo
msgid "Tasks on CRM"
-msgstr ""
+msgstr "Oppgaver i CRM"
#. module: base
#: model:ir.module.category,name:base.module_category_generic_modules_accounting
#: view:res.company:0
msgid "Accounting"
-msgstr ""
+msgstr "Regnskap"
#. module: base
#: view:ir.rule:0
msgid "Interaction between rules"
-msgstr ""
+msgstr "Regelinteraksjon"
#. module: base
#: field:res.company,rml_footer:0
#: field:res.company,rml_footer_readonly:0
msgid "Report Footer"
-msgstr ""
+msgstr "Rapportens bunntekst"
#. module: base
#: selection:res.lang,direction:0
@@ -4118,7 +4372,7 @@ msgstr "Høyre-til-venstre"
#. module: base
#: model:res.country,name:base.sx
msgid "Sint Maarten (Dutch part)"
-msgstr ""
+msgstr "Sint Maarten (nederlandsk del)"
#. module: base
#: view:ir.actions.act_window:0
@@ -4132,7 +4386,7 @@ msgstr "Filter"
#: code:addons/base/module/wizard/base_module_import.py:67
#, python-format
msgid "Can not create the module file: %s!"
-msgstr ""
+msgstr "Kan ikke opprette modulfilen: %s!"
#. module: base
#: model:ir.actions.act_window,name:base.ir_cron_act
@@ -4157,25 +4411,25 @@ msgstr "Tittel"
#. module: base
#: help:ir.property,res_id:0
msgid "If not set, acts as a default value for new resources"
-msgstr ""
+msgstr "Hvis ikke satt, fungerer som standard verdi for nye ressurser"
#. module: base
#: code:addons/orm.py:4246
#, python-format
msgid "Recursivity Detected."
-msgstr ""
+msgstr "Rekursjon oppdaget."
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_et
msgid "Ethiopia - Accounting"
-msgstr ""
+msgstr "Etiopia - Regnskapsføring"
#. module: base
#: model:ir.actions.act_window,name:base.ir_config_list_action
#: view:ir.config_parameter:0
#: model:ir.ui.menu,name:base.ir_config_menu
msgid "System Parameters"
-msgstr ""
+msgstr "Systeminnstillinger"
#. module: base
#: code:addons/base/module/module.py:366
@@ -4220,12 +4474,12 @@ msgstr "Togo"
#: field:ir.actions.act_window,res_model:0
#: field:ir.actions.client,res_model:0
msgid "Destination Model"
-msgstr ""
+msgstr "Målmodell"
#. module: base
#: selection:ir.sequence,implementation:0
msgid "Standard"
-msgstr ""
+msgstr "Standard"
#. module: base
#: model:res.country,name:base.ru
@@ -4244,7 +4498,7 @@ msgstr "Urdu / اردو"
#: code:addons/orm.py:3902
#, python-format
msgid "Access Denied"
-msgstr ""
+msgstr "Ingen tilgang"
#. module: base
#: field:res.company,name:0
@@ -4258,6 +4512,8 @@ msgid ""
"Invalid value for reference field \"%s.%s\" (last part must be a non-zero "
"integer): \"%s\""
msgstr ""
+"Ugyldig verdi for referansefeltet \"%s.%s\" (siste del må være et heltall "
+"som ikke er null): \"%s\""
#. module: base
#: model:ir.actions.act_window,name:base.action_country
@@ -4268,7 +4524,7 @@ msgstr "Land"
#. module: base
#: selection:ir.translation,type:0
msgid "RML (deprecated - use Report)"
-msgstr ""
+msgstr "RML (utfases - bruk Rapport)"
#. module: base
#: model:ir.module.module,description:base.module_l10n_fr_hr_payroll
@@ -4306,7 +4562,7 @@ msgstr "Saint Pierre og Miquelon"
#. module: base
#: view:ir.actions.todo:0
msgid "Search Actions"
-msgstr ""
+msgstr "Søkehandlinger"
#. module: base
#: model:ir.module.module,description:base.module_base_calendar
@@ -4323,11 +4579,23 @@ msgid ""
"If you need to manage your meetings, you should install the CRM module.\n"
" "
msgstr ""
+"\n"
+"Dette er et fullt kalendersystem.\n"
+"===========================\n"
+"\n"
+"Det støtter:\n"
+"------------------\n"
+"* Arrangementskalender\n"
+"* Gjentagende hendelser\n"
+"\n"
+"Hvis du trenger å administrere møtevirksomheten din, bør du installere CRM "
+"modulen.\n"
+" "
#. module: base
#: model:res.country,name:base.je
msgid "Jersey"
-msgstr ""
+msgstr "Jersey"
#. module: base
#: model:ir.model,name:base.model_ir_translation
@@ -4352,12 +4620,12 @@ msgstr "%x - Passende datovisning."
#. module: base
#: view:res.partner:0
msgid "Tag"
-msgstr ""
+msgstr "Tagg"
#. module: base
#: view:res.lang:0
msgid "%d - Day of the month [01,31]."
-msgstr "%d - Dag i månedenl [01,31]."
+msgstr "%d - Dag i måneden [01,31]."
#. module: base
#: model:res.country,name:base.tj
@@ -4372,12 +4640,12 @@ msgstr "GPL-2 eller senere versjon"
#. module: base
#: selection:workflow.activity,kind:0
msgid "Stop All"
-msgstr "Stop alle"
+msgstr "Stopp alle"
#. module: base
#: field:res.company,paper_format:0
msgid "Paper Format"
-msgstr ""
+msgstr "Papirformat"
#. module: base
#: code:addons/base/module/module.py:644
@@ -4386,13 +4654,13 @@ msgid ""
"Can not create the module file:\n"
" %s"
msgstr ""
-"Can not create the module file:\n"
+"Kan ikke opprette modulfilen:\n"
" %s"
#. module: base
#: model:res.country,name:base.sk
msgid "Slovakia"
-msgstr ""
+msgstr "Slovakia"
#. module: base
#: model:res.country,name:base.nr
@@ -4403,12 +4671,12 @@ msgstr "Nauru"
#: code:addons/base/res/res_company.py:166
#, python-format
msgid "Reg"
-msgstr ""
+msgstr "Reg"
#. module: base
#: model:ir.model,name:base.model_ir_property
msgid "ir.property"
-msgstr "Ukjent egenskap %s"
+msgstr "ir.property"
#. module: base
#: selection:ir.actions.act_window,view_type:0
@@ -4442,7 +4710,7 @@ msgstr "Montenegro"
#. module: base
#: model:ir.module.module,shortdesc:base.module_fetchmail
msgid "Email Gateway"
-msgstr ""
+msgstr "Epost gateway"
#. module: base
#: code:addons/base/ir/ir_mail_server.py:470
@@ -4451,6 +4719,8 @@ msgid ""
"Mail delivery failed via SMTP server '%s'.\n"
"%s: %s"
msgstr ""
+"Levering feilet via SMTP server '%s'.\n"
+"%s: %s"
#. module: base
#: model:res.country,name:base.tk
@@ -4549,7 +4819,7 @@ msgstr "Liechtenstein"
#. module: base
#: model:ir.module.module,shortdesc:base.module_project_issue_sheet
msgid "Timesheet on Issues"
-msgstr ""
+msgstr "Timeliste på saker"
#. module: base
#: model:res.partner.title,name:base.res_partner_title_ltd
@@ -4559,7 +4829,7 @@ msgstr "AS"
#. module: base
#: model:ir.actions.server,name:base.action_run_ir_action_todo
msgid "Run Remaining Action Todo"
-msgstr ""
+msgstr "Kjør Gjenværende Handlinger Oppgaver"
#. module: base
#: field:res.partner,ean13:0
@@ -4570,7 +4840,7 @@ msgstr "EAN13"
#: code:addons/orm.py:2247
#, python-format
msgid "Invalid Architecture!"
-msgstr ""
+msgstr "Ugyldig arkitektur!"
#. module: base
#: model:res.country,name:base.pt
@@ -4580,12 +4850,12 @@ msgstr "Portugal"
#. module: base
#: model:ir.module.module,shortdesc:base.module_share
msgid "Share any Document"
-msgstr ""
+msgstr "Del et dokument"
#. module: base
#: field:workflow.transition,group_id:0
msgid "Group Required"
-msgstr ""
+msgstr "Gruppe påkrevd"
#. module: base
#: view:res.lang:0
@@ -4595,7 +4865,7 @@ msgstr "6. %d, %m ==> 05, 12"
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_it
msgid "Italy - Accounting"
-msgstr ""
+msgstr "Italia - Regnskapsføring"
#. module: base
#: field:ir.actions.act_url,help:0
@@ -4607,7 +4877,7 @@ msgstr ""
#: field:ir.actions.server,help:0
#: field:ir.actions.wizard,help:0
msgid "Action description"
-msgstr ""
+msgstr "Handlingsbeskrivelse"
#. module: base
#: model:ir.module.module,description:base.module_l10n_ma
@@ -4633,6 +4903,9 @@ msgid ""
"its dependencies are satisfied. If the module has no dependency, it is "
"always installed."
msgstr ""
+"En autoinstallerbar modul blir automatisk installert av systemet når alle "
+"dens avhengigheter er oppfylt. Hvis modulen ikke har avhengigheter, blir den "
+"alltid installert."
#. module: base
#: model:ir.actions.act_window,name:base.res_lang_act_window
@@ -4651,12 +4924,12 @@ msgstr "Xor"
#. module: base
#: model:ir.module.category,name:base.module_category_localization_account_charts
msgid "Account Charts"
-msgstr ""
+msgstr "Kontoplaner"
#. module: base
#: model:ir.ui.menu,name:base.menu_event_main
msgid "Events Organization"
-msgstr ""
+msgstr "Arrangementsorganisering"
#. module: base
#: model:ir.actions.act_window,name:base.action_partner_customer_form
@@ -4684,7 +4957,7 @@ msgstr "Basisfelt"
#. module: base
#: model:ir.module.category,name:base.module_category_managing_vehicles_and_contracts
msgid "Managing vehicles and contracts"
-msgstr ""
+msgstr "Administrasjon av kjøretøy og kontrakter"
#. module: base
#: model:ir.module.module,description:base.module_base_setup
@@ -4699,6 +4972,14 @@ msgid ""
"\n"
" "
msgstr ""
+"\n"
+"Denne modulen lar deg konfigurere systemet etter installasjon av en ny "
+"database.\n"
+"==================================================================\n"
+"\n"
+"Viser deg en liste over applikasjoner du kan installere.\n"
+"\n"
+" "
#. module: base
#: model:ir.model,name:base.model_res_config
@@ -4708,18 +4989,18 @@ msgstr "res.config"
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_pl
msgid "Poland - Accounting"
-msgstr ""
+msgstr "Polen - regnskapsføring"
#. module: base
#: view:ir.cron:0
msgid "Action to Trigger"
-msgstr "Handling å trigge"
+msgstr "Handling som skal utføres"
#. module: base
#: field:ir.model.constraint,name:0
#: selection:ir.translation,type:0
msgid "Constraint"
-msgstr "Beskrankning"
+msgstr "Begrensning"
#. module: base
#: selection:ir.values,key:0
@@ -4730,14 +5011,14 @@ msgstr "Standard"
#. module: base
#: model:ir.module.module,summary:base.module_lunch
msgid "Lunch Order, Meal, Food"
-msgstr ""
+msgstr "Lunchbestilling, mat"
#. module: base
#: view:ir.model.fields:0
#: field:ir.model.fields,required:0
#: field:res.partner.bank.type.field,required:0
msgid "Required"
-msgstr "Obligatorisk"
+msgstr "Påkrevd"
#. module: base
#: model:res.country,name:base.ro
@@ -4753,7 +5034,7 @@ msgstr "Sammendrag"
#. module: base
#: model:ir.module.category,name:base.module_category_hidden_dependency
msgid "Dependency"
-msgstr ""
+msgstr "Avhengigheter"
#. module: base
#: model:ir.module.module,description:base.module_portal
@@ -4794,16 +5075,19 @@ msgid ""
"When no specific mail server is requested for a mail, the highest priority "
"one is used. Default priority is 10 (smaller number = higher priority)"
msgstr ""
+"Hvis ingen spesifikk mailtjener er forespurt for en epost, vil tjeneren med "
+"høyest prioritet bli benyttet. Standard prioritet er 10 (Mindre nummer = "
+"høyere prioritet)"
#. module: base
#: model:ir.module.module,summary:base.module_sale
msgid "Quotations, Sales Orders, Invoicing"
-msgstr ""
+msgstr "Tilbud, salgsordre, fakturering"
#. module: base
#: field:res.partner,parent_id:0
msgid "Related Company"
-msgstr ""
+msgstr "Relatert firma"
#. module: base
#: help:ir.actions.act_url,help:0
@@ -4818,11 +5102,13 @@ msgid ""
"Optional help text for the users with a description of the target view, such "
"as its usage and purpose."
msgstr ""
+"Opsjonell hjelpetekst for brukerene med beskrivelse av målvisningen, slik "
+"som bruken av visningen."
#. module: base
#: model:res.country,name:base.va
msgid "Holy See (Vatican City State)"
-msgstr "Pavestolen (Vatikanstaten)"
+msgstr "Vatikanstaten"
#. module: base
#: field:base.module.import,module_file:0
@@ -4832,7 +5118,7 @@ msgstr "Modul .ZIP fil"
#. module: base
#: model:res.partner.category,name:base.res_partner_category_17
msgid "Telecom sector"
-msgstr "Telecom sektor"
+msgstr "Telekom sektor"
#. module: base
#: field:workflow.transition,trigger_model:0
@@ -4842,18 +5128,18 @@ msgstr "Utløserobjekt"
#. module: base
#: sql_constraint:ir.sequence.type:0
msgid "`code` must be unique."
-msgstr ""
+msgstr "'code' må være unik."
#. module: base
#: code:addons/base/ir/workflow/workflow.py:99
#, python-format
msgid "Operation Forbidden"
-msgstr ""
+msgstr "Handling forbudt"
#. module: base
#: model:ir.module.module,shortdesc:base.module_knowledge
msgid "Knowledge Management System"
-msgstr ""
+msgstr "Kunnskapsbase system"
#. module: base
#: view:workflow.activity:0
@@ -4864,7 +5150,7 @@ msgstr "Innkommende overganger"
#. module: base
#: field:ir.values,value_unpickle:0
msgid "Default value or action reference"
-msgstr ""
+msgstr "Standard verdi eller handlingsreferanse"
#. module: base
#: model:ir.module.module,description:base.module_note_pad
@@ -4900,7 +5186,7 @@ msgstr ""
#. module: base
#: model:ir.module.module,shortdesc:base.module_project_timesheet
msgid "Bill Time on Tasks"
-msgstr ""
+msgstr "Fakturer timer på oppgaver"
#. module: base
#: model:ir.module.category,name:base.module_category_marketing
@@ -4923,11 +5209,15 @@ msgid ""
"==========================\n"
"\n"
msgstr ""
+"\n"
+"OpenERP Webkalendervisning.\n"
+"=========================\n"
+"\n"
#. module: base
#: selection:base.language.install,lang:0
msgid "Spanish (HN) / Español (HN)"
-msgstr "Spanish (HN) / Español (HN)"
+msgstr "Spansk (HN) / Español (HN)"
#. module: base
#: view:ir.sequence.type:0
@@ -4937,24 +5227,24 @@ msgstr "Sekvenstype"
#. module: base
#: view:base.language.export:0
msgid "Unicode/UTF-8"
-msgstr ""
+msgstr "Unicode/UTF-8"
#. module: base
#: selection:base.language.install,lang:0
msgid "Hindi / हिंदी"
-msgstr ""
+msgstr "Hindi / हिंदी"
#. module: base
#: view:base.language.install:0
#: model:ir.actions.act_window,name:base.action_view_base_language_install
#: model:ir.ui.menu,name:base.menu_view_base_language_install
msgid "Load a Translation"
-msgstr ""
+msgstr "Last inn oversettelse"
#. module: base
#: field:ir.module.module,latest_version:0
msgid "Installed Version"
-msgstr ""
+msgstr "Installert versjon"
#. module: base
#: model:ir.module.module,description:base.module_account_test
@@ -4975,7 +5265,7 @@ msgstr ""
#. module: base
#: field:ir.module.module,license:0
msgid "License"
-msgstr "License"
+msgstr "Lisensvilkår"
#. module: base
#: field:ir.attachment,url:0
@@ -4985,7 +5275,7 @@ msgstr "Url"
#. module: base
#: selection:ir.translation,type:0
msgid "SQL Constraint"
-msgstr "SQL beskrankning"
+msgstr "SQL begrensning"
#. module: base
#: help:ir.ui.menu,groups_id:0
@@ -4994,9 +5284,9 @@ msgid ""
"groups. If this field is empty, OpenERP will compute visibility based on the "
"related object's read access."
msgstr ""
-"Hvis du har grupper så vil synligheten av denne menyen baseres på disse. "
-"Hvis dette feltet er tomt så vil OpenERP beregne synligheten basert på "
-"lesetilganger til relaterte objekter."
+"Hvis du har grupper, vil synligheten av denne menyen baseres på disse. Hvis "
+"dette feltet er tomt, vil OpenERP beregne synligheten basert på det "
+"relaterte objektets lesetilganger."
#. module: base
#: model:ir.module.module,description:base.module_event_sale
@@ -5054,7 +5344,7 @@ msgid ""
"The selected language has been successfully installed. You must change the "
"preferences of the user and open a new menu to view the changes."
msgstr ""
-"The valgte språk har blitt installert. Du må endre preferansene til brukeren "
+"Det valgte språk har blitt installert. Du må endre preferansene til brukeren "
"og åpne en ny meny for å se endringene."
#. module: base
@@ -5069,7 +5359,7 @@ msgstr "Vis"
#: code:addons/base/ir/ir_fields.py:146
#, python-format
msgid "no"
-msgstr ""
+msgstr "nei"
#. module: base
#: model:ir.module.module,description:base.module_crm_partner_assign
@@ -5103,7 +5393,7 @@ msgstr "Ekvatorial-Guinea"
#. module: base
#: model:ir.module.module,shortdesc:base.module_web_api
msgid "OpenERP Web API"
-msgstr ""
+msgstr "OpenERP Web API"
#. module: base
#: model:ir.module.module,description:base.module_l10n_fr_rib
@@ -5151,12 +5441,12 @@ msgstr ""
#. module: base
#: model:res.country,name:base.ps
msgid "Palestinian Territory, Occupied"
-msgstr ""
+msgstr "Palestinske territorier, Okkuperte"
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_ch
msgid "Switzerland - Accounting"
-msgstr ""
+msgstr "Sveits - Regnskapsføring"
#. module: base
#: field:res.bank,zip:0
@@ -5175,7 +5465,7 @@ msgstr "Forfatter"
#. module: base
#: view:ir.actions.todo:0
msgid "Set as Todo"
-msgstr ""
+msgstr "Sett som oppgave"
#. module: base
#: view:res.lang:0
@@ -5200,16 +5490,19 @@ msgid ""
"Next number that will be used. This number can be incremented frequently so "
"the displayed value might already be obsolete"
msgstr ""
+"Neste nummer som vil bli brukt. Dette nummeret kan inkrementeres, så "
+"nummeret som vises kan allerede være i bruk"
#. module: base
#: model:ir.module.category,description:base.module_category_marketing
msgid "Helps you manage your marketing campaigns step by step."
msgstr ""
+"Hjelper deg med å administrere dine markedsførings kampanjer trinn for trinn."
#. module: base
#: selection:base.language.install,lang:0
msgid "Hebrew / עִבְרִי"
-msgstr ""
+msgstr "Hebraisk / עִבְרִי"
#. module: base
#: model:res.country,name:base.bo
@@ -5230,7 +5523,7 @@ msgstr "Retning"
#: code:addons/orm.py:4815
#, python-format
msgid "Sorting field %s not found on model %s"
-msgstr ""
+msgstr "Sorteringsfelt %s ble ikke funnet på modellen %s"
#. module: base
#: view:ir.actions.act_window:0
@@ -5256,7 +5549,7 @@ msgstr "Regler"
#. module: base
#: field:ir.mail_server,smtp_host:0
msgid "SMTP Server"
-msgstr ""
+msgstr "SMTP tjener"
#. module: base
#: code:addons/base/module/module.py:320
@@ -5273,7 +5566,7 @@ msgstr "Modulene har blitt oppgradert / installert !"
#. module: base
#: selection:base.language.install,lang:0
msgid "Spanish (PR) / Español (PR)"
-msgstr "Spanish (PR) / Español (PR)"
+msgstr "Spansk (PR) / Español (PR)"
#. module: base
#: model:ir.module.module,description:base.module_crm_profiling
@@ -5309,59 +5602,62 @@ msgid ""
"the same values as those available in the condition field, e.g. `Dear [[ "
"object.partner_id.name ]]`"
msgstr ""
+"Epostinnhold, kan inneholde uttrykk i doble braketter basert på de samme "
+"verdiene som er tilgjengelige i kondisjonsfeltet, slik som 'Kjære [[ "
+"object.partner_id.name ]]'"
#. module: base
#: model:ir.actions.act_window,name:base.action_workflow_form
#: model:ir.ui.menu,name:base.menu_workflow
#: model:ir.ui.menu,name:base.menu_workflow_root
msgid "Workflows"
-msgstr "Arbeidsflyt"
+msgstr "Arbeidsflyter"
#. module: base
#: model:ir.ui.menu,name:base.next_id_73
msgid "Purchase"
-msgstr ""
+msgstr "Innkjøp"
#. module: base
#: selection:base.language.install,lang:0
msgid "Portuguese (BR) / Português (BR)"
-msgstr ""
+msgstr "Portugisisk (BR) / Português (BR)"
#. module: base
#: model:ir.model,name:base.model_ir_needaction_mixin
msgid "ir.needaction_mixin"
-msgstr ""
+msgstr "ir.needaction_mixin"
#. module: base
#: view:base.language.export:0
msgid "This file was generated using the universal"
-msgstr ""
+msgstr "Denne filen ble generert ved bruk av det universale"
#. module: base
#: model:res.partner.category,name:base.res_partner_category_7
msgid "IT Services"
-msgstr ""
+msgstr "IT tjenester"
#. module: base
#: model:ir.module.category,name:base.module_category_specific_industry_applications
msgid "Specific Industry Applications"
-msgstr ""
+msgstr "Spesifikke industriapplikasjoner"
#. module: base
#: model:ir.module.module,shortdesc:base.module_google_docs
msgid "Google Docs integration"
-msgstr ""
+msgstr "Google Docs integrasjon"
#. module: base
#: help:ir.attachment,res_model:0
msgid "The database object this attachment will be attached to"
-msgstr ""
+msgstr "Databaseobjektet dette vedlegget vil bli koblet til"
#. module: base
#: code:addons/base/ir/ir_fields.py:327
#, python-format
msgid "name"
-msgstr ""
+msgstr "navn"
#. module: base
#: model:ir.module.module,description:base.module_mrp_operations
@@ -5407,7 +5703,7 @@ msgstr "Hopp over"
#. module: base
#: model:ir.module.module,shortdesc:base.module_event_sale
msgid "Events Sales"
-msgstr ""
+msgstr "Messesalg"
#. module: base
#: model:res.country,name:base.ls
@@ -5417,12 +5713,12 @@ msgstr "Lesotho"
#. module: base
#: view:base.language.export:0
msgid ", or your preferred text editor"
-msgstr ""
+msgstr ", eller din foretrukne tekstredigerer"
#. module: base
#: model:ir.module.module,shortdesc:base.module_crm_partner_assign
msgid "Partners Geo-Localization"
-msgstr ""
+msgstr "Partner geolokasjon"
#. module: base
#: model:res.country,name:base.ke
@@ -5433,12 +5729,12 @@ msgstr "Kenya"
#: model:ir.actions.act_window,name:base.action_translation
#: model:ir.ui.menu,name:base.menu_action_translation
msgid "Translated Terms"
-msgstr ""
+msgstr "Oversatte vilkår"
#. module: base
#: selection:base.language.install,lang:0
msgid "Abkhazian / аҧсуа"
-msgstr ""
+msgstr "Abkhazian / аҧсуа"
#. module: base
#: view:base.module.configuration:0
@@ -5449,7 +5745,7 @@ msgstr "Systemkonfigurasjon fullført"
#: code:addons/orm.py:1540
#, python-format
msgid "Error occurred while validating the field(s) %s: %s"
-msgstr ""
+msgstr "Feil under validering av felt(ene) %s: %s"
#. module: base
#: view:ir.property:0
@@ -5459,7 +5755,7 @@ msgstr "Generell"
#. module: base
#: model:ir.module.module,shortdesc:base.module_document_ftp
msgid "Shared Repositories (FTP)"
-msgstr ""
+msgstr "Delte mapper (FTP)"
#. module: base
#: model:res.country,name:base.sm
@@ -5479,17 +5775,17 @@ msgstr "Peru"
#. module: base
#: selection:ir.model.fields,on_delete:0
msgid "Set NULL"
-msgstr "Set NULL"
+msgstr "Sett NULL"
#. module: base
#: view:res.users:0
msgid "Save"
-msgstr ""
+msgstr "Lagre"
#. module: base
#: field:ir.actions.report.xml,report_xml:0
msgid "XML Path"
-msgstr ""
+msgstr "XML bane"
#. module: base
#: model:res.country,name:base.bj
@@ -5500,17 +5796,17 @@ msgstr "Benin"
#: model:ir.actions.act_window,name:base.action_res_partner_bank_type_form
#: model:ir.ui.menu,name:base.menu_action_res_partner_bank_typeform
msgid "Bank Account Types"
-msgstr ""
+msgstr "Bankkontotyper"
#. module: base
#: help:ir.sequence,suffix:0
msgid "Suffix value of the record for the sequence"
-msgstr ""
+msgstr "Suffiks verdi av posten for sekvensen"
#. module: base
#: help:ir.mail_server,smtp_user:0
msgid "Optional username for SMTP authentication"
-msgstr ""
+msgstr "Opsjonelt brukernavn for SMTP autentisering"
#. module: base
#: model:ir.model,name:base.model_ir_actions_actions
@@ -5520,7 +5816,7 @@ msgstr "ir.actions.actions"
#. module: base
#: selection:ir.model.fields,select_level:0
msgid "Not Searchable"
-msgstr "Ikke søkbar"
+msgstr "Ikke søkbart"
#. module: base
#: view:ir.config_parameter:0
@@ -5550,6 +5846,18 @@ msgid ""
" \n"
"%(country_code)s: the code of the country"
msgstr ""
+"Her kan du definere det vanlige formatet for adresser i dette landet.\n"
+"\n"
+"Du kan bruke python-stilede strengemønster med alle feltene i adressen (For "
+"eksempel, bruk '%(street)s' for å vise feltet 'gate') pluss\n"
+" \n"
+"%(state_name)s: navn på fylke\n"
+" \n"
+"%(state_code)s: fylkeskode\n"
+" \n"
+"%(country_name)s: Navn på landet\n"
+" \n"
+"%(country_code)s: Landskode"
#. module: base
#: model:res.country,name:base.mu
@@ -5564,7 +5872,7 @@ msgstr "Full tilgang"
#. module: base
#: model:ir.module.module,description:base.module_l10n_pt
msgid "Plano de contas SNC para Portugal"
-msgstr ""
+msgstr "Kontoplan for Portugal"
#. module: base
#: view:ir.actions.act_window:0
@@ -5576,24 +5884,24 @@ msgstr "Sikkerhet"
#. module: base
#: selection:base.language.install,lang:0
msgid "Portuguese / Português"
-msgstr ""
+msgstr "Portugisisk / Português"
#. module: base
#: code:addons/base/ir/ir_model.py:372
#, python-format
msgid "Changing the storing system for field \"%s\" is not allowed."
-msgstr ""
+msgstr "Endring av lagringssystemet for feltet \"%s\" er ikke tillatt."
#. module: base
#: help:res.partner.bank,company_id:0
msgid "Only if this bank account belong to your company"
-msgstr ""
+msgstr "Kun hvis denne bankkontoen tilhører ditt selskap"
#. module: base
#: code:addons/base/ir/ir_fields.py:337
#, python-format
msgid "Unknown sub-field '%s'"
-msgstr ""
+msgstr "Ukjent underfelt '%s'"
#. module: base
#: model:res.country,name:base.za
@@ -5632,11 +5940,17 @@ msgid ""
"Collects web application usage with Google Analytics.\n"
" "
msgstr ""
+"\n"
+"Google Analytics.\n"
+"==============\n"
+"\n"
+"Samler bruksdata for webapplikasjonen via Google Analytics.\n"
+" "
#. module: base
#: model:ir.module.module,shortdesc:base.module_hr_recruitment
msgid "Recruitment Process"
-msgstr ""
+msgstr "Rekrutteringsprosess"
#. module: base
#: model:res.country,name:base.br
@@ -5662,12 +5976,12 @@ msgstr "Neste nummer"
#. module: base
#: help:workflow.transition,condition:0
msgid "Expression to be satisfied if we want the transition done."
-msgstr ""
+msgstr "Uttrykk som må være sant hvis overgangen skal utføres"
#. module: base
#: selection:base.language.install,lang:0
msgid "Spanish (PA) / Español (PA)"
-msgstr "Spanish (PA) / Español (PA)"
+msgstr "Spansk (PA) / Español (PA)"
#. module: base
#: view:res.currency:0
@@ -5678,7 +5992,7 @@ msgstr "Rater"
#. module: base
#: model:ir.module.module,shortdesc:base.module_email_template
msgid "Email Templates"
-msgstr ""
+msgstr "Epostmaler"
#. module: base
#: model:res.country,name:base.sy
@@ -5693,13 +6007,13 @@ msgstr "======================================================"
#. module: base
#: sql_constraint:ir.model:0
msgid "Each model must be unique!"
-msgstr ""
+msgstr "Hver modell må være unik!"
#. module: base
#: model:ir.module.category,name:base.module_category_localization
#: model:ir.ui.menu,name:base.menu_localisation
msgid "Localization"
-msgstr ""
+msgstr "Lokalisering"
#. module: base
#: model:ir.module.module,description:base.module_web_api
@@ -5709,6 +6023,10 @@ msgid ""
"================\n"
"\n"
msgstr ""
+"\n"
+"Openerp Web API.\n"
+"================\n"
+"\n"
#. module: base
#: selection:res.request,state:0
@@ -5727,7 +6045,7 @@ msgstr "Dato"
#. module: base
#: model:ir.module.module,shortdesc:base.module_event_moodle
msgid "Event Moodle"
-msgstr ""
+msgstr "Arrangements-Moodle"
#. module: base
#: model:ir.module.module,description:base.module_email_template
@@ -5778,12 +6096,12 @@ msgstr ""
#. module: base
#: model:ir.ui.menu,name:base.menu_partner_category_form
msgid "Partner Tags"
-msgstr ""
+msgstr "Partnertagger"
#. module: base
#: view:res.company:0
msgid "Preview Header/Footer"
-msgstr ""
+msgstr "Forhåndsvis topptekst/bunntekst"
#. module: base
#: field:ir.ui.menu,parent_id:0
@@ -5794,13 +6112,15 @@ msgstr "Overordnet meny"
#. module: base
#: field:res.partner.bank,owner_name:0
msgid "Account Owner Name"
-msgstr ""
+msgstr "Kontoeiers navn"
#. module: base
#: code:addons/base/ir/ir_model.py:420
#, python-format
msgid "Cannot rename column to %s, because that column already exists!"
msgstr ""
+"Kan ikke gi nytt navn til kolonnen %s, siden den kolonnen allerede "
+"eksisterer!"
#. module: base
#: view:ir.attachment:0
@@ -5810,18 +6130,18 @@ msgstr "Knyttet til"
#. module: base
#: field:res.lang,decimal_point:0
msgid "Decimal Separator"
-msgstr "Desimal separator"
+msgstr "Desimalseparator"
#. module: base
#: code:addons/orm.py:5319
#, python-format
msgid "Missing required value for the field '%s'."
-msgstr ""
+msgstr "Mangler påkrevd verdi for feltet '%s'."
#. module: base
#: view:ir.rule:0
msgid "Write Access Right"
-msgstr ""
+msgstr "Skrivetilgangsrettighet"
#. module: base
#: model:ir.actions.act_window,help:base.action_res_groups
@@ -5833,12 +6153,17 @@ msgid ""
"to see. Whether they can have a read, write, create and delete access right "
"can be managed from here."
msgstr ""
+"En gruppe er et sett med funksjonelle områder som blir tilegnet brukeren for "
+"å gi dem tilgang og rettigheter til spesifikke applikasjoner og oppgaver i "
+"systemet. Du kan lage egne grupper, eller redigere allerede eksisterende "
+"grupper for å tilpasse menyen brukerene vil se. Les, skriv, opprett og slett-"
+"tilganger kan også bli håndtert herifra."
#. module: base
#: view:ir.filters:0
#: field:ir.filters,name:0
msgid "Filter Name"
-msgstr ""
+msgstr "Filternavn"
#. module: base
#: view:ir.attachment:0
@@ -5850,12 +6175,12 @@ msgstr "Historikk"
#. module: base
#: model:res.country,name:base.im
msgid "Isle of Man"
-msgstr ""
+msgstr "Isle of Man"
#. module: base
#: help:ir.actions.client,res_model:0
msgid "Optional model, mostly used for needactions."
-msgstr ""
+msgstr "Opsjonell modell, for det meste brukt for needactions."
#. module: base
#: code:addons/base/module/module.py:306
@@ -5871,7 +6196,7 @@ msgstr "Bouvet øyene"
#. module: base
#: field:ir.model.constraint,type:0
msgid "Constraint Type"
-msgstr ""
+msgstr "Begrensningstype"
#. module: base
#: field:res.company,child_ids:0
@@ -5912,7 +6237,7 @@ msgstr "Felt"
#. module: base
#: model:ir.module.module,shortdesc:base.module_project_long_term
msgid "Long Term Projects"
-msgstr ""
+msgstr "Langtidsprosjekter"
#. module: base
#: model:res.country,name:base.ve
@@ -5932,12 +6257,12 @@ msgstr "Zambia"
#. module: base
#: view:ir.actions.todo:0
msgid "Launch Configuration Wizard"
-msgstr ""
+msgstr "Start konfigurasjonsveiviser"
#. module: base
#: model:ir.module.module,summary:base.module_mrp
msgid "Manufacturing Orders, Bill of Materials, Routing"
-msgstr ""
+msgstr "Produksjonsordre, materiallister, routing"
#. module: base
#: field:ir.attachment,name:0
@@ -6010,7 +6335,7 @@ msgstr ""
#. module: base
#: model:res.groups,name:base.group_sale_salesman_all_leads
msgid "See all Leads"
-msgstr ""
+msgstr "Se alle leads"
#. module: base
#: model:res.country,name:base.ci
@@ -6036,7 +6361,7 @@ msgstr "Ressursnavn"
#. module: base
#: model:ir.ui.menu,name:base.menu_ir_filters
msgid "User-defined Filters"
-msgstr ""
+msgstr "Brukerdefinerte filter"
#. module: base
#: field:ir.actions.act_window_close,name:0
@@ -6079,8 +6404,8 @@ msgid ""
"If set to true, the action will not be displayed on the right toolbar of a "
"form view"
msgstr ""
-"Hvis satt til sann, så vil ikke handlingen vises på den høyre verktøylinjen "
-"i skjemavisning."
+"Hvis satt til sann, vil ikke handlingen vises på den høyre verktøylinjen i "
+"skjemavisning."
#. module: base
#: model:res.country,name:base.ms
@@ -6090,18 +6415,18 @@ msgstr "Montserrat"
#. module: base
#: model:ir.module.module,shortdesc:base.module_decimal_precision
msgid "Decimal Precision Configuration"
-msgstr ""
+msgstr "Desimalpresisjon konfigurasjon"
#. module: base
#: model:ir.model,name:base.model_ir_actions_act_url
#: selection:ir.ui.menu,action:0
msgid "ir.actions.act_url"
-msgstr ""
+msgstr "ir.actions.act_url"
#. module: base
#: model:ir.ui.menu,name:base.menu_translation_app
msgid "Application Terms"
-msgstr "Begrep i applikasjonen"
+msgstr "Applikasjonsvilkår"
#. module: base
#: model:ir.actions.act_window,help:base.open_module_tree
@@ -6110,6 +6435,9 @@ msgid ""
"
You should try others search criteria.
\n"
" "
msgstr ""
+"
Ingen modul funnet!
\n"
+"
Du bør prøve andre søkekriterier.
\n"
+" "
#. module: base
#: model:ir.model,name:base.model_ir_module_module
@@ -6127,7 +6455,7 @@ msgstr "Modul"
#. module: base
#: selection:base.language.install,lang:0
msgid "English (UK)"
-msgstr "Britisk Engelsk"
+msgstr "Engelsk (UK)"
#. module: base
#: selection:base.language.install,lang:0
@@ -6145,6 +6473,8 @@ msgid ""
"Source activity. When this activity is over, the condition is tested to "
"determine if we can start the ACT_TO activity."
msgstr ""
+"Kildeaktivitet. Når denne aktiviteten er fullført, blir vilkårsbegrepet "
+"testet for å se om vi skal starte ACT_TO aktiviteten."
#. module: base
#: help:ir.model.fields,relation_field:0
@@ -6152,6 +6482,8 @@ msgid ""
"For one2many fields, the field on the target model that implement the "
"opposite many2one relationship"
msgstr ""
+"For en-til-mange felt, feltet på målmodellen som implementerer den motsatte "
+"mange-til-en relasjonen"
#. module: base
#: model:ir.module.module,description:base.module_base_vat
@@ -6212,17 +6544,17 @@ msgstr "Web"
#. module: base
#: model:ir.module.module,shortdesc:base.module_lunch
msgid "Lunch Orders"
-msgstr ""
+msgstr "Lunsjordre"
#. module: base
#: selection:base.language.install,lang:0
msgid "English (CA)"
-msgstr ""
+msgstr "Engelsk (CA)"
#. module: base
#: model:ir.module.category,name:base.module_category_human_resources
msgid "Human Resources"
-msgstr ""
+msgstr "Personalstyring"
#. module: base
#: model:ir.module.module,description:base.module_l10n_syscohada
@@ -6248,7 +6580,7 @@ msgstr ""
#. module: base
#: view:ir.translation:0
msgid "Comments"
-msgstr ""
+msgstr "Kommentarer"
#. module: base
#: model:res.country,name:base.et
@@ -6258,7 +6590,7 @@ msgstr "Etiopia"
#. module: base
#: model:ir.module.category,name:base.module_category_authentication
msgid "Authentication"
-msgstr ""
+msgstr "Autentisering"
#. module: base
#: model:res.country,name:base.gd
@@ -6274,7 +6606,7 @@ msgstr "ir.actions.wizard"
#. module: base
#: model:ir.module.module,shortdesc:base.module_web_kanban
msgid "Base Kanban"
-msgstr ""
+msgstr "Base Kanban"
#. module: base
#: view:ir.actions.act_window:0
@@ -6292,7 +6624,7 @@ msgstr "tittel"
#: code:addons/base/ir/ir_fields.py:146
#, python-format
msgid "true"
-msgstr ""
+msgstr "sann"
#. module: base
#: model:ir.model,name:base.model_base_language_install
@@ -6302,7 +6634,7 @@ msgstr "Installer språk"
#. module: base
#: model:res.partner.category,name:base.res_partner_category_11
msgid "Services"
-msgstr ""
+msgstr "Tjenester"
#. module: base
#: view:ir.translation:0
@@ -6312,7 +6644,7 @@ msgstr "Oversettelse"
#. module: base
#: selection:res.request,state:0
msgid "closed"
-msgstr "lukket"
+msgstr "avsluttet"
#. module: base
#: selection:base.language.export,state:0
@@ -6322,12 +6654,12 @@ msgstr "hent"
#. module: base
#: help:ir.model.fields,on_delete:0
msgid "On delete property for many2one fields"
-msgstr "On delete property for many2one fields"
+msgstr "On delete attributt for mange-til-en felt"
#. module: base
#: model:ir.module.category,name:base.module_category_accounting_and_finance
msgid "Accounting & Finance"
-msgstr ""
+msgstr "Regnskap & Finans"
#. module: base
#: field:ir.actions.server,write_id:0
@@ -6344,7 +6676,7 @@ msgstr "Produkter"
#: model:ir.ui.menu,name:base.menu_values_form_defaults
#: view:ir.values:0
msgid "User-defined Defaults"
-msgstr ""
+msgstr "Brukerdefinerte standarder"
#. module: base
#: model:ir.module.module,description:base.module_auth_signup
@@ -6354,12 +6686,16 @@ msgid ""
"===============================================\n"
" "
msgstr ""
+"\n"
+"Lar brukere registrere seg og resette passordet sitt\n"
+"===============================================\n"
+" "
#. module: base
#: model:ir.module.category,name:base.module_category_usability
#: view:res.users:0
msgid "Usability"
-msgstr ""
+msgstr "Brukervennlighet"
#. module: base
#: field:ir.actions.act_window,domain:0
@@ -6410,6 +6746,19 @@ msgid ""
"documentation at http://doc.openerp.com.\n"
" "
msgstr ""
+"\n"
+"Tilbyr en felles EDI plattform som andre applikasjoner kan bruke.\n"
+"========================================================\n"
+"\n"
+"OpenERP spesifiserer et generisk EDI format for utveksling av dokumenter "
+"mellom\n"
+"forskjellige systemer, og tilbyr mekanismer for å importere og eksportere "
+"dem.\n"
+"\n"
+"Flere detaljer om OpenERPs EDI format kan du finne i OpenERPs tekniske "
+"dokumentasjon\n"
+"på http://doc.openerp.com.\n"
+" "
#. module: base
#: view:ir.actions.server:0
@@ -6423,11 +6772,14 @@ msgid ""
"deleting it (if you delete a native record rule, it may be re-created when "
"you reload the module."
msgstr ""
+"Hvis du fjerner avmerkingen for det aktive feltet, vil det deaktivere "
+"regelen for posten uten å slette den. (Hvis du sletter en innebygd regel, "
+"kan det hende den skapes på nytt når du laster inn modulen)"
#. module: base
#: selection:base.language.install,lang:0
msgid "Spanish (BO) / Español (BO)"
-msgstr "Spanish (BO) / Español (BO)"
+msgstr "Spansk (BO) / Español (BO)"
#. module: base
#: model:ir.module.module,description:base.module_board
@@ -6439,6 +6791,12 @@ msgid ""
"Allows users to create custom dashboard.\n"
" "
msgstr ""
+"\n"
+"Lar brukeren lage et tilpasset instrumentpanel.\n"
+"=======================================\n"
+"\n"
+"Lar brukere lage tilpassede instrumentpanel.\n"
+" "
#. module: base
#: model:ir.actions.act_window,name:base.ir_access_act
@@ -6454,7 +6812,7 @@ msgstr "USA Minor Outlying Islands"
#. module: base
#: view:base.language.import:0
msgid "e.g. English"
-msgstr ""
+msgstr "f.eks Engelsk"
#. module: base
#: help:ir.cron,numbercall:0
@@ -6462,6 +6820,8 @@ msgid ""
"How many times the method is called,\n"
"a negative number indicates no limit."
msgstr ""
+"Hvor mange ganger metoden kalles,\n"
+"et negativt nummer betyr ingen begrensning."
#. module: base
#: field:res.partner.bank.type.field,bank_type_id:0
@@ -6479,7 +6839,7 @@ msgstr "Navnet på gruppen kan ikke starte med \"-\""
#: view:ir.module.module:0
#: model:ir.ui.menu,name:base.module_mi
msgid "Apps"
-msgstr ""
+msgstr "Applikasjoner"
#. module: base
#: view:ir.ui.view_sc:0
@@ -6494,7 +6854,7 @@ msgstr "Initiell dato"
#. module: base
#: selection:base.language.install,lang:0
msgid "Gujarati / ગુજરાતી"
-msgstr ""
+msgstr "Gujarati / ગુજરાતી"
#. module: base
#: code:addons/base/module/module.py:361
@@ -6502,11 +6862,13 @@ msgstr ""
msgid ""
"Unable to process module \"%s\" because an external dependency is not met: %s"
msgstr ""
+"Kunne ikke prosessere modulen \"%s\" fordi en ekstern avhengighet ikke er "
+"møtt: %s"
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_be_hr_payroll
msgid "Belgium - Payroll"
-msgstr ""
+msgstr "Belgia - Lønnsavregning"
#. module: base
#: view:workflow.activity:0
@@ -6527,24 +6889,24 @@ msgstr "Bankkontoeier"
#. module: base
#: model:ir.module.category,name:base.module_category_uncategorized
msgid "Uncategorized"
-msgstr ""
+msgstr "Ikke kategorisert"
#. module: base
#: view:res.partner:0
msgid "Phone:"
-msgstr ""
+msgstr "Telefonnummer:"
#. module: base
#: field:res.partner,is_company:0
msgid "Is a Company"
-msgstr ""
+msgstr "Er et firma"
#. module: base
#: view:res.company:0
#: view:res.partner:0
#: view:res.users:0
msgid "e.g. www.openerp.com"
-msgstr ""
+msgstr "f.eks www.openerp.com"
#. module: base
#: selection:ir.cron,interval_type:0
@@ -6571,11 +6933,14 @@ msgid ""
"form, signal tests the name of the pressed button. If signal is NULL, no "
"button is necessary to validate this transition."
msgstr ""
+"Når overgangen startes på grunn av et tasteslag i klientskjemaet, tester "
+"signal navnet til den trykte tasten. Hvis signal er NULL, er det ikke "
+"nødvendig å trykke en tast for å validere overgangen."
#. module: base
#: field:ir.ui.view.custom,ref_id:0
msgid "Original View"
-msgstr "Orginal visning"
+msgstr "Original visning"
#. module: base
#: model:ir.module.module,description:base.module_web_kanban
@@ -6585,48 +6950,53 @@ msgid ""
"========================\n"
"\n"
msgstr ""
+"\n"
+"OpenERP Web kanban visning.\n"
+"========================\n"
+"\n"
#. module: base
#: code:addons/base/ir/ir_fields.py:182
#, python-format
msgid "'%s' does not seem to be a number for field '%%(field)s'"
-msgstr ""
+msgstr "'%s' ser ikke ut til å være et tall for felt '%%(field)s'"
#. module: base
#: help:res.country.state,name:0
msgid ""
"Administrative divisions of a country. E.g. Fed. State, Departement, Canton"
msgstr ""
+"Administrative inndelinger for landet. For eksempel stat, departement, fylke"
#. module: base
#: view:res.partner.bank:0
msgid "My Banks"
-msgstr ""
+msgstr "Mine banker"
#. module: base
#: sql_constraint:ir.filters:0
msgid "Filter names must be unique"
-msgstr ""
+msgstr "Filternavn må være unike"
#. module: base
#: help:multi_company.default,object_id:0
msgid "Object affected by this rule"
-msgstr ""
+msgstr "Objekt påvirket av denne regelen"
#. module: base
#: selection:ir.actions.act_window,target:0
msgid "Inline View"
-msgstr ""
+msgstr "Inline visning"
#. module: base
#: field:ir.filters,is_default:0
msgid "Default filter"
-msgstr ""
+msgstr "Standard filter"
#. module: base
#: report:ir.module.reference:0
msgid "Directory"
-msgstr "Katalogområde"
+msgstr "Mappe"
#. module: base
#: field:wizard.ir.model.menu.create,name:0
@@ -6636,7 +7006,7 @@ msgstr "Menynavn"
#. module: base
#: field:ir.values,key2:0
msgid "Qualifier"
-msgstr ""
+msgstr "Kvalifiserer"
#. module: base
#: model:ir.module.module,description:base.module_l10n_vn
@@ -6763,17 +7133,17 @@ msgstr "Malaysia"
#: code:addons/base/ir/ir_sequence.py:160
#, python-format
msgid "Increment number must not be zero."
-msgstr ""
+msgstr "Inkrementtallet kan ikke være null."
#. module: base
#: model:ir.module.module,shortdesc:base.module_account_cancel
msgid "Cancel Journal Entries"
-msgstr ""
+msgstr "Kanseller journallinjer"
#. module: base
#: field:res.partner,tz_offset:0
msgid "Timezone offset"
-msgstr ""
+msgstr "Tidssone"
#. module: base
#: model:ir.module.module,description:base.module_marketing_campaign
@@ -6819,6 +7189,9 @@ msgid ""
"If enabled, the full output of SMTP sessions will be written to the server "
"log at DEBUG level(this is very verbose and may include confidential info!)"
msgstr ""
+"Hvis skrudd på, vil all utdata fra SMTP sesjoner bli skrevet til "
+"serverloggen på DEBUG nivå (Dette er veldig detaljert, og kan inneholde "
+"konfidensiell informasjon!)"
#. module: base
#: model:ir.module.module,description:base.module_sale_margin
@@ -6835,7 +7208,7 @@ msgstr ""
#. module: base
#: selection:ir.actions.todo,type:0
msgid "Launch Automatically"
-msgstr ""
+msgstr "Start automatisk"
#. module: base
#: help:ir.model.fields,translate:0
@@ -6843,6 +7216,8 @@ msgid ""
"Whether values for this field can be translated (enables the translation "
"mechanism for that field)"
msgstr ""
+"Kan verdier for dette feltet oversettes? (Skrur på oversettelsesmekanismen "
+"for det feltet)"
#. module: base
#: selection:base.language.install,lang:0
@@ -6857,7 +7232,7 @@ msgstr "Cape Verde"
#. module: base
#: model:res.groups,comment:base.group_sale_salesman
msgid "the user will have access to his own data in the sales application."
-msgstr ""
+msgstr "brukeren vil ha tilgang til sine egne data i salgsapplikasjonen."
#. module: base
#: model:res.groups,comment:base.group_user
@@ -6865,12 +7240,14 @@ msgid ""
"the user will be able to manage his own human resources stuff (leave "
"request, timesheets, ...), if he is linked to an employee in the system."
msgstr ""
+"brukeren vil være i stand til å håndtere sine egne data (fridager, "
+"timelister, ....), hvis han er registrert som en ansatt i systemet."
#. module: base
#: code:addons/orm.py:2247
#, python-format
msgid "There is no view of type '%s' defined for the structure!"
-msgstr ""
+msgstr "Det fins ingen visning av typen '%s' for denne strukturen!"
#. module: base
#: help:ir.values,key:0
@@ -6878,6 +7255,8 @@ msgid ""
"- Action: an action attached to one slot of the given model\n"
"- Default: a default value for a model field"
msgstr ""
+"-Action: en handling koblet til en gitt modell\n"
+"-Default: en standard verdi for et modellfelt"
#. module: base
#: field:base.module.update,add:0
@@ -6887,7 +7266,7 @@ msgstr "Antall moduler lagt til"
#. module: base
#: view:res.currency:0
msgid "Price Accuracy"
-msgstr ""
+msgstr "Prisnøyaktighet"
#. module: base
#: selection:base.language.install,lang:0
@@ -6909,12 +7288,12 @@ msgstr "Opprettet menyer"
#: view:ir.module.module:0
#, python-format
msgid "Uninstall"
-msgstr ""
+msgstr "Avinstaller"
#. module: base
#: model:ir.module.module,shortdesc:base.module_account_budget
msgid "Budgets Management"
-msgstr ""
+msgstr "Budsjettstyring"
#. module: base
#: field:workflow.triggers,workitem_id:0
@@ -6924,12 +7303,12 @@ msgstr "Arbeidselement"
#. module: base
#: model:ir.module.module,shortdesc:base.module_anonymization
msgid "Database Anonymization"
-msgstr ""
+msgstr "Databaseanonymisering"
#. module: base
#: field:res.partner,commercial_partner_id:0
msgid "Commercial Entity"
-msgstr ""
+msgstr "Kommersiell enhet"
#. module: base
#: selection:ir.mail_server,smtp_encryption:0
@@ -6987,27 +7366,27 @@ msgstr "E-post konfigurasjon"
#. module: base
#: model:ir.model,name:base.model_ir_cron
msgid "ir.cron"
-msgstr "ir.actions.actions"
+msgstr "ir.cron"
#. module: base
#: model:ir.ui.menu,name:base.menu_sales_followup
msgid "Payment Follow-up"
-msgstr ""
+msgstr "Betalingsoppfølgning"
#. module: base
#: model:res.country,name:base.cw
msgid "Curaçao"
-msgstr ""
+msgstr "Curaçao"
#. module: base
#: view:ir.sequence:0
msgid "Current Year without Century: %(y)s"
-msgstr ""
+msgstr "Inneværende år uten århundre: %(y)s"
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_es
msgid "Spanish Charts of Accounts (PGCE 2008)"
-msgstr ""
+msgstr "Spansk kontoplan (PGCE 2008)"
#. module: base
#: help:ir.actions.client,tag:0
@@ -7015,16 +7394,18 @@ msgid ""
"An arbitrary string, interpreted by the client according to its own needs "
"and wishes. There is no central tag repository across clients."
msgstr ""
+"En hvilken som helst tekststreng, tolket av klienten etter egne behov eller "
+"ønsker. Det er ingen sentral mappe for tagger på tvers av klienter."
#. module: base
#: sql_constraint:ir.rule:0
msgid "Rule must have at least one checked access right !"
-msgstr ""
+msgstr "Regelen må ha minst en tilgangsrettighet sjekket!"
#. module: base
#: field:res.partner.bank.type,format_layout:0
msgid "Format Layout"
-msgstr ""
+msgstr "Formater utseende"
#. module: base
#: model:ir.module.module,description:base.module_document_ftp
@@ -7048,13 +7429,13 @@ msgstr "Størrelse"
#. module: base
#: model:ir.module.module,shortdesc:base.module_audittrail
msgid "Audit Trail"
-msgstr ""
+msgstr "Revisjonssporing"
#. module: base
#: code:addons/base/ir/ir_fields.py:264
#, python-format
msgid "Value '%s' not found in selection field '%%(field)s'"
-msgstr ""
+msgstr "Verdi '%s' ble ikke funnet i utvalgsfeltet '%%(field)s'"
#. module: base
#: model:res.country,name:base.sd
@@ -7067,7 +7448,7 @@ msgstr "Sudan"
#: field:res.currency.rate,currency_rate_type_id:0
#: view:res.currency.rate.type:0
msgid "Currency Rate Type"
-msgstr ""
+msgstr "Valuta vekslingstype"
#. module: base
#: code:addons/base/res/res_lang.py:189
@@ -7076,6 +7457,8 @@ msgid ""
"You cannot delete the language which is Active!\n"
"Please de-activate the language first."
msgstr ""
+"Du kan ikke slette det aktive språket!\n"
+"Deaktiver språket først."
#. module: base
#: model:ir.module.module,description:base.module_l10n_fr
@@ -7128,7 +7511,7 @@ msgstr "Menyer"
#. module: base
#: selection:ir.actions.todo,type:0
msgid "Launch Manually Once"
-msgstr ""
+msgstr "Start manuelt en gang"
#. module: base
#: view:workflow:0
@@ -7143,7 +7526,7 @@ msgstr "Arbeidsflyt"
#. module: base
#: selection:base.language.install,lang:0
msgid "Serbian (Latin) / srpski"
-msgstr ""
+msgstr "Serbisk (Latin) / srpski"
#. module: base
#: model:res.country,name:base.il
@@ -7154,22 +7537,22 @@ msgstr "Israel"
#: code:addons/base/res/res_config.py:475
#, python-format
msgid "Cannot duplicate configuration!"
-msgstr ""
+msgstr "Kan ikke duplisere konfigurasjon!"
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_syscohada
msgid "OHADA - Accounting"
-msgstr ""
+msgstr "OHADA - Regnskapsføring"
#. module: base
#: help:res.bank,bic:0
msgid "Sometimes called BIC or Swift."
-msgstr ""
+msgstr "Noen ganger kalt BIC eller Swift."
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_in
msgid "Indian - Accounting"
-msgstr ""
+msgstr "India - Regnskapsføring"
#. module: base
#: field:res.lang,time_format:0
@@ -7179,12 +7562,12 @@ msgstr "Tidsformat"
#. module: base
#: field:res.company,rml_header3:0
msgid "RML Internal Header for Landscape Reports"
-msgstr ""
+msgstr "RML intern topptekst for rapporter i landskapsformat"
#. module: base
#: model:res.groups,name:base.group_partner_manager
msgid "Contact Creation"
-msgstr ""
+msgstr "Kontakt skapt"
#. module: base
#: view:ir.module.module:0
@@ -7194,7 +7577,7 @@ msgstr "Definerte rapporter"
#. module: base
#: model:ir.module.module,shortdesc:base.module_project_gtd
msgid "Todo Lists"
-msgstr ""
+msgstr "Oppgavelister"
#. module: base
#: view:ir.actions.report.xml:0
@@ -7235,21 +7618,27 @@ msgid ""
"This module provides the core of the OpenERP Web Client.\n"
" "
msgstr ""
+"\n"
+"OpenERP Web core module.\n"
+"========================\n"
+"\n"
+"Denne modulen tilbyr kjernen i OpenERP webklienten.\n"
+" "
#. module: base
#: view:ir.sequence:0
msgid "Week of the Year: %(woy)s"
-msgstr ""
+msgstr "Ukenummer: %(woy)s"
#. module: base
#: field:res.users,id:0
msgid "ID"
-msgstr ""
+msgstr "ID"
#. module: base
#: field:ir.cron,doall:0
msgid "Repeat Missed"
-msgstr "Repeter uteblitte"
+msgstr "Repeter manglende"
#. module: base
#: help:ir.actions.server,state:0
@@ -7265,17 +7654,17 @@ msgstr "Objektkobling"
#: field:ir.module.category,xml_id:0
#: field:ir.ui.view,xml_id:0
msgid "External ID"
-msgstr ""
+msgstr "Ekstern ID"
#. module: base
#: help:res.currency.rate,rate:0
msgid "The rate of the currency to the currency of rate 1"
-msgstr "The rate of the currency to the currency of rate 1"
+msgstr "Vekslingsraten til valutaen mot valutaen med vekslingsrate lik 1"
#. module: base
#: model:res.country,name:base.uk
msgid "United Kingdom"
-msgstr "United Kingdom"
+msgstr "Storbritannia"
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_pa
@@ -7302,24 +7691,24 @@ msgstr "Botswana"
#. module: base
#: view:res.partner.title:0
msgid "Partner Titles"
-msgstr "Partner titler"
+msgstr "Partnertitler"
#. module: base
#: code:addons/base/ir/ir_fields.py:196
#: code:addons/base/ir/ir_fields.py:227
#, python-format
msgid "Use the format '%s'"
-msgstr ""
+msgstr "Bruk formatet '%s'"
#. module: base
#: help:ir.actions.act_window,auto_refresh:0
msgid "Add an auto-refresh on the view"
-msgstr "Legg til automatisk oppdatereing av denne visningen"
+msgstr "Legg til automatisk oppdatering av denne visningen"
#. module: base
#: model:ir.module.module,shortdesc:base.module_crm_profiling
msgid "Customer Profiling"
-msgstr ""
+msgstr "Kundeprofilering"
#. module: base
#: selection:ir.cron,interval_type:0
@@ -7329,7 +7718,7 @@ msgstr "Arbeidsdager"
#. module: base
#: model:ir.module.module,shortdesc:base.module_multi_company
msgid "Multi-Company"
-msgstr ""
+msgstr "Flerfirma"
#. module: base
#: model:ir.actions.act_window,name:base.action_workflow_workitem_form
@@ -7341,12 +7730,12 @@ msgstr "Arbeidselementer"
#: code:addons/base/res/res_bank.py:195
#, python-format
msgid "Invalid Bank Account Type Name format."
-msgstr ""
+msgstr "Ugyldig navneformat for kontotype"
#. module: base
#: view:ir.filters:0
msgid "Filters visible only for one user"
-msgstr ""
+msgstr "Filter synlig for bare en bruker"
#. module: base
#: model:ir.model,name:base.model_ir_attachment
@@ -7360,6 +7749,8 @@ msgid ""
"You cannot perform this operation. New Record Creation is not allowed for "
"this object as this object is for reporting purpose."
msgstr ""
+"Du kan ikke utføre denne operasjonen. Nye poster kan ikke lages på dette "
+"objektet, da det er et rapporteringsobjekt."
#. module: base
#: model:ir.module.module,description:base.module_base_import
@@ -7389,12 +7780,12 @@ msgstr ""
#. module: base
#: selection:res.currency,position:0
msgid "After Amount"
-msgstr ""
+msgstr "Etter beløp"
#. module: base
#: selection:base.language.install,lang:0
msgid "Lithuanian / Lietuvių kalba"
-msgstr ""
+msgstr "Litauensk / Lietuvių kalba"
#. module: base
#: help:ir.actions.server,record_id:0
@@ -7402,23 +7793,23 @@ msgid ""
"Provide the field name where the record id is stored after the create "
"operations. If it is empty, you can not track the new record."
msgstr ""
-"Angi feltnavnet hvor nøkkel på nøkkelen på raden blir lagret etter "
-"oppretting. Hvis den er tom kan du ikke spore den nye raden."
+"Angi feltnavnet hvor postens ID blir lagret etter oppretting. Hvis den er "
+"tom, kan du ikke spore den nye posten."
#. module: base
#: model:res.groups,comment:base.group_hr_user
msgid "the user will be able to approve document created by employees."
-msgstr ""
+msgstr "brukeren vil kunne godkjenne dokumenter laget av ansatte."
#. module: base
#: field:ir.ui.menu,needaction_enabled:0
msgid "Target model uses the need action mechanism"
-msgstr ""
+msgstr "Målmodellen bruker 'trenger handling' mekanismen"
#. module: base
#: help:ir.model.fields,relation:0
msgid "For relationship fields, the technical name of the target model"
-msgstr ""
+msgstr "For relasjonsfelt, det tekniske navnet til målmodellen"
#. module: base
#: view:res.lang:0
@@ -7431,16 +7822,18 @@ msgid ""
"If you enable this option, existing translations (including custom ones) "
"will be overwritten and replaced by those in this file"
msgstr ""
+"Hvis du skrur på dette valget, vil nåværende oversettelser (inkludert "
+"tilpassede oversettelser) bli overskrevet av oversettelser fra denne filen"
#. module: base
#: field:ir.ui.view,inherit_id:0
msgid "Inherited View"
-msgstr "Inherited View"
+msgstr "Nedarvet visning"
#. module: base
#: view:ir.translation:0
msgid "Source Term"
-msgstr ""
+msgstr "Kildedata"
#. module: base
#: model:ir.module.category,name:base.module_category_project_management
@@ -7453,7 +7846,7 @@ msgstr "Prosjekt"
#. module: base
#: field:ir.ui.menu,web_icon_hover_data:0
msgid "Web Icon Image (hover)"
-msgstr ""
+msgstr "Webikon bilde (hover)"
#. module: base
#: view:base.module.import:0
@@ -7465,7 +7858,7 @@ msgstr "Modul ble importert uten feil !"
#: view:ir.model.constraint:0
#: model:ir.ui.menu,name:base.ir_model_constraint_menu
msgid "Model Constraints"
-msgstr ""
+msgstr "Modellbegrensninger"
#. module: base
#: model:ir.actions.act_window,name:base.action_workflow_transition_form
@@ -7478,12 +7871,12 @@ msgstr "Overganger"
#: model:ir.module.module,shortdesc:base.module_hr_timesheet
#: model:ir.module.module,shortdesc:base.module_hr_timesheet_sheet
msgid "Timesheets"
-msgstr ""
+msgstr "Timelister"
#. module: base
#: help:ir.values,company_id:0
msgid "If set, action binding only applies for this company"
-msgstr ""
+msgstr "Hvis satt, gjelder handlingsbindingen kun for dette firmaet"
#. module: base
#: model:res.country,name:base.lc
@@ -7497,6 +7890,9 @@ msgid ""
"password, otherwise leave empty. After a change of password, the user has to "
"login again."
msgstr ""
+"Spesifiser en verdi bare når du lager en bruker, eller hvis du ønsker å "
+"endre brukerens passord. La stå tomt ellers. Etter at passord har blitt "
+"endret, må brukeren logge inn på nytt."
#. module: base
#: model:res.country,name:base.so
@@ -7506,7 +7902,7 @@ msgstr "Somalia"
#. module: base
#: model:res.partner.title,shortcut:base.res_partner_title_doctor
msgid "Dr."
-msgstr ""
+msgstr "Dr."
#. module: base
#: model:res.groups,name:base.group_user
@@ -7554,6 +7950,20 @@ msgid ""
"up a management by affair.\n"
" "
msgstr ""
+"\n"
+"Denne modulen implementerer et timelistesystem.\n"
+"==========================================\n"
+"\n"
+"Hver ansatt kan legge inn og spore tid brukt på forskjellige prosjekter.\n"
+"Et prosjekt er en analytisk konto, og tid brukt på prosjektet genererer "
+"kostnaer på\n"
+"den analytiske kontoen.\n"
+"\n"
+"Mange muligheter for rapportering på time og ressursbruk tilbys.\n"
+"\n"
+"Modulen er tett integrert med kostnadsstyringsmodulen. Den lar deg sette\n"
+"opp styring per affære.\n"
+" "
#. module: base
#: field:res.bank,state:0
@@ -7570,23 +7980,23 @@ msgstr "Kopi av"
#. module: base
#: field:ir.model.data,display_name:0
msgid "Record Name"
-msgstr ""
+msgstr "Postens navn"
#. module: base
#: model:ir.model,name:base.model_ir_actions_client
#: selection:ir.ui.menu,action:0
msgid "ir.actions.client"
-msgstr ""
+msgstr "ir.actions.client"
#. module: base
#: model:res.country,name:base.io
msgid "British Indian Ocean Territory"
-msgstr "British Indian Ocean Territory"
+msgstr "Det britiske territoriet i Indiahavet"
#. module: base
#: model:ir.actions.server,name:base.action_server_module_immediate_install
msgid "Module Immediate Install"
-msgstr ""
+msgstr "Umiddelbar installasjon av modul"
#. module: base
#: view:ir.actions.server:0
@@ -7606,7 +8016,7 @@ msgstr "Statskode"
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_multilang
msgid "Multi Language Chart of Accounts"
-msgstr ""
+msgstr "Flerspråklig kontoplan"
#. module: base
#: model:ir.module.module,description:base.module_l10n_gt
@@ -7636,7 +8046,7 @@ msgstr "Oversettbar"
#. module: base
#: help:base.language.import,code:0
msgid "ISO Language and Country code, e.g. en_US"
-msgstr ""
+msgstr "ISO språk- og landskode, f.eks en_US"
#. module: base
#: model:res.country,name:base.vn
@@ -7656,12 +8066,12 @@ msgstr "Fullt navn"
#. module: base
#: view:ir.attachment:0
msgid "on"
-msgstr ""
+msgstr "på"
#. module: base
#: view:ir.property:0
msgid "Parameters that are used by all resources."
-msgstr ""
+msgstr "Parametre som brukes av alle ressurser."
#. module: base
#: model:res.country,name:base.mz
@@ -7674,6 +8084,8 @@ msgid ""
"Action bound to this entry - helper field for binding an action, will "
"automatically set the correct reference"
msgstr ""
+"Handling knyttet til denne posten - hjelpefelt for å binde en handling, "
+"setter automatisk korrekt referanse"
#. module: base
#: model:ir.ui.menu,name:base.menu_project_long_term
@@ -7689,7 +8101,7 @@ msgstr "Melding"
#: field:ir.actions.act_window.view,multi:0
#: field:ir.actions.report.xml,multi:0
msgid "On Multiple Doc."
-msgstr "On Multiple Doc."
+msgstr "På flere dok."
#. module: base
#: view:base.language.export:0
@@ -7706,17 +8118,17 @@ msgstr "On Multiple Doc."
#: view:res.users:0
#: view:wizard.ir.model.menu.create:0
msgid "or"
-msgstr ""
+msgstr "eller"
#. module: base
#: model:ir.module.module,shortdesc:base.module_account_accountant
msgid "Accounting and Finance"
-msgstr ""
+msgstr "Regnskap og finans"
#. module: base
#: view:ir.module.module:0
msgid "Upgrade"
-msgstr ""
+msgstr "Oppgrader"
#. module: base
#: model:ir.module.module,description:base.module_base_action_rule
@@ -7738,7 +8150,7 @@ msgstr ""
#. module: base
#: field:res.partner,function:0
msgid "Job Position"
-msgstr ""
+msgstr "Stilling"
#. module: base
#: view:res.partner:0
@@ -7754,12 +8166,12 @@ msgstr "Færøyene"
#. module: base
#: field:ir.mail_server,smtp_encryption:0
msgid "Connection Security"
-msgstr ""
+msgstr "Tilkoblingssikkerhet"
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_ec
msgid "Ecuador - Accounting"
-msgstr ""
+msgstr "Ecuador - Regnskapsføring"
#. module: base
#: field:res.partner.category,name:0
@@ -7774,17 +8186,17 @@ msgstr "Marianaøyene"
#. module: base
#: field:change.password.user,user_login:0
msgid "User Login"
-msgstr ""
+msgstr "Brukernavn"
#. module: base
#: view:ir.filters:0
msgid "Filters created by myself"
-msgstr ""
+msgstr "Filter laget av meg"
#. module: base
#: model:ir.module.module,shortdesc:base.module_l10n_hn
msgid "Honduras - Accounting"
-msgstr ""
+msgstr "Honduras - Regnskapsføring"
#. module: base
#: model:ir.module.module,shortdesc:base.module_report_intrastat
@@ -7798,6 +8210,8 @@ msgid ""
"Please use the change password wizard (in User Preferences or User menu) to "
"change your own password."
msgstr ""
+"Vennligst bruk endre passord veiviseren (I brukerinnstillinger eller i "
+"brukermenyen) for å endre ditt eget passord."
#. module: base
#: model:ir.model,name:base.model_ir_config_parameter
@@ -7837,12 +8251,12 @@ msgstr ""
#: code:addons/orm.py:2021
#, python-format
msgid "Insufficient fields for Calendar View!"
-msgstr ""
+msgstr "Ikke tilstrekkelige felt for kalendervisning!"
#. module: base
#: selection:ir.property,type:0
msgid "Integer"
-msgstr "Integer"
+msgstr "Heltall"
#. module: base
#: help:ir.actions.report.xml,report_rml:0
@@ -7850,16 +8264,18 @@ msgid ""
"The path to the main report file (depending on Report Type) or NULL if the "
"content is in another data field"
msgstr ""
+"Filbane til hovedrapportfilen (avhengig av rapporttype) eller NULL hvis "
+"innholdet er i et annet felt"
#. module: base
#: model:res.partner.category,name:base.res_partner_category_14
msgid "Manufacturer"
-msgstr ""
+msgstr "Produsent"
#. module: base
#: help:res.users,company_id:0
msgid "The company this user is currently working for."
-msgstr ""
+msgstr "Firmaet denne brukeren jobber for."
#. module: base
#: model:ir.model,name:base.model_wizard_ir_model_menu_create
@@ -7932,7 +8348,7 @@ msgstr "Feil"
#: code:addons/base/res/res_partner.py:566
#, python-format
msgid "Couldn't create contact without email address!"
-msgstr ""
+msgstr "Kunne ikke skape kontakt uten epostadresse!"
#. module: base
#: help:res.partner,tz:0
@@ -7942,11 +8358,14 @@ msgid ""
"use the same timezone that is otherwise used to pick and render date and "
"time values: your computer's timezone."
msgstr ""
+"Partnerens tidssone, som blir brukt til å skrive ut korrekt dato og tid på "
+"raporter. Det er viktig å sette en verdi for dette feltet. Du bør bruke den "
+"samme tidssonen som ellers blir brukt av din datamaskin."
#. module: base
#: model:ir.module.module,shortdesc:base.module_account_analytic_default
msgid "Account Analytic Defaults"
-msgstr ""
+msgstr "Standardverdier for kontoanalyser"
#. module: base
#: selection:ir.ui.view,type:0
@@ -7956,7 +8375,7 @@ msgstr "mdx"
#. module: base
#: view:ir.cron:0
msgid "Scheduled Action"
-msgstr ""
+msgstr "Tidsbestemt handling"
#. module: base
#: model:res.country,name:base.bi
@@ -7974,12 +8393,12 @@ msgstr "Lukk"
#. module: base
#: selection:base.language.install,lang:0
msgid "Spanish (MX) / Español (MX)"
-msgstr "Spanish (MX) / Español (MX)"
+msgstr "Spansk (MX) / Español (MX)"
#. module: base
#: view:ir.actions.todo:0
msgid "Wizards to be Launched"
-msgstr ""
+msgstr "Veivisere som skal startes"
#. module: base
#: model:res.country,name:base.bt
@@ -8006,17 +8425,17 @@ msgstr "Neste nummer på denne sekvensen"
#: view:res.partner:0
#: view:res.users:0
msgid "Tags..."
-msgstr ""
+msgstr "Tagger..."
#. module: base
#: view:res.partner:0
msgid "at"
-msgstr ""
+msgstr "på"
#. module: base
#: view:ir.rule:0
msgid "Rule Definition (Domain Filter)"
-msgstr ""
+msgstr "Regeldefinisjon (domenefilter)"
#. module: base
#: selection:ir.actions.act_url,target:0
@@ -8026,7 +8445,7 @@ msgstr "Dette vinduet"
#. module: base
#: model:ir.module.module,shortdesc:base.module_portal_anonymous
msgid "Anonymous portal"
-msgstr ""
+msgstr "Anonym portal"
#. module: base
#: field:base.language.export,format:0
@@ -8036,28 +8455,28 @@ msgstr "Filformat"
#. module: base
#: view:ir.filters:0
msgid "My filters"
-msgstr ""
+msgstr "Mine filter"
#. module: base
#: field:res.lang,iso_code:0
msgid "ISO code"
-msgstr "ISO code"
+msgstr "ISO kode"
#. module: base
#: model:ir.module.module,shortdesc:base.module_association
msgid "Associations Management"
-msgstr ""
+msgstr "Relasjonsstyring"
#. module: base
#: help:ir.model,modules:0
msgid "List of modules in which the object is defined or inherited"
-msgstr ""
+msgstr "Liste over moduler hvor objektet er definert eller arvet"
#. module: base
#: model:ir.module.category,name:base.module_category_localization_payroll
#: model:ir.module.module,shortdesc:base.module_hr_payroll
msgid "Payroll"
-msgstr ""
+msgstr "Lønnsavregning"
#. module: base
#: model:ir.actions.act_window,help:base.action_country_state
@@ -8066,11 +8485,14 @@ msgid ""
"federal states you are working on from here. Each state is attached to one "
"country."
msgstr ""
+"Hvis du arbeider med det amerikanske markedet, kan du administrere de "
+"forskjellige føderale statene du jobber med herifra. Hver stat er tilknyttet "
+"et land."
#. module: base
#: view:workflow.workitem:0
msgid "Workflow Workitems"
-msgstr "Arbeidsflyt arbeidselementer"
+msgstr "Arbeidselementer i arbeidsflyt"
#. module: base
#: model:res.country,name:base.vc
@@ -8100,6 +8522,9 @@ msgid ""
"Allow users to login through OAuth2 Provider.\n"
"=============================================\n"
msgstr ""
+"\n"
+"Lar brukere logge på via OAuth2.\n"
+"=============================================\n"
#. module: base
#: model:ir.actions.act_window,name:base.action_model_fields
@@ -8109,7 +8534,7 @@ msgstr ""
#: view:ir.model.fields:0
#: model:ir.ui.menu,name:base.ir_model_model_fields
msgid "Fields"
-msgstr "Felter"
+msgstr "Felt"
#. module: base
#: model:ir.actions.act_window,name:base.action_partner_employee_form
@@ -8134,17 +8559,17 @@ msgstr ""
#. module: base
#: field:res.company,rml_header2:0
msgid "RML Internal Header"
-msgstr "RML Internal Header"
+msgstr "RML Intern topptekst"
#. module: base
#: field:ir.actions.act_window,search_view_id:0
msgid "Search View Ref."
-msgstr ""
+msgstr "Søk Vis Ref."
#. module: base
#: help:res.users,partner_id:0
msgid "Partner-related data of the user"
-msgstr ""
+msgstr "Partnerrelatert brukerdata"
#. module: base
#: model:ir.module.module,description:base.module_crm_todo
@@ -8158,7 +8583,7 @@ msgstr ""
#. module: base
#: view:ir.mail_server:0
msgid "Test Connection"
-msgstr ""
+msgstr "Test tilkobling"
#. module: base
#: model:res.country,name:base.mm
From d2716e2db9109601d9e6e183e9df01d7829a9de4 Mon Sep 17 00:00:00 2001
From: Denis Ledoux
Date: Mon, 12 May 2014 09:41:50 +0200
Subject: [PATCH 013/123] [ADD] hw_escpos: TM-T20II printer added in supported
device list
bzr revid: dle@openerp.com-20140512074150-9wepj7andgwrgj7x
---
addons/hw_escpos/escpos/supported_devices.py | 1 +
1 file changed, 1 insertion(+)
diff --git a/addons/hw_escpos/escpos/supported_devices.py b/addons/hw_escpos/escpos/supported_devices.py
index 2c6a6be2d07..bd08433de0e 100644
--- a/addons/hw_escpos/escpos/supported_devices.py
+++ b/addons/hw_escpos/escpos/supported_devices.py
@@ -6,5 +6,6 @@
device_list = [
{ 'vendor' : 0x04b8, 'product' : 0x0e03, 'name' : 'Epson TM-T20' },
{ 'vendor' : 0x04b8, 'product' : 0x0202, 'name' : 'Epson TM-T70' },
+ { 'vendor' : 0x04b8, 'product' : 0x0e15, 'name' : 'Epson TM-T20II' },
]
From e70fc38f2fac33d138bbd3c6bbca1082ff720572 Mon Sep 17 00:00:00 2001
From: Denis Ledoux
Date: Mon, 12 May 2014 09:59:19 +0200
Subject: [PATCH 014/123] [FIX] crm: The get_formview_id method does not expect
a model arg anymore
bzr revid: dle@openerp.com-20140512075919-ewldirr5ejd5py13
---
addons/crm/crm_lead.py | 2 +-
1 file changed, 1 insertion(+), 1 deletion(-)
diff --git a/addons/crm/crm_lead.py b/addons/crm/crm_lead.py
index 785f2a6e8ce..bf6ef242cc8 100644
--- a/addons/crm/crm_lead.py
+++ b/addons/crm/crm_lead.py
@@ -977,7 +977,7 @@ class crm_lead(format_address, osv.osv):
if obj.type == 'opportunity':
model, view_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'crm', 'crm_case_form_view_oppor')
else:
- view_id = super(crm_lead, self).get_formview_id(cr, uid, id, model='crm.lead', context=context)
+ view_id = super(crm_lead, self).get_formview_id(cr, uid, id, context=context)
return view_id
def message_get_suggested_recipients(self, cr, uid, ids, context=None):
From 55ac64258f7aa8fa0f96475eac1f42343250cd7d Mon Sep 17 00:00:00 2001
From: Martin Trigaux
Date: Mon, 12 May 2014 10:50:41 +0200
Subject: [PATCH 015/123] [FIX] gamification: correct name of ir.rule fixing
bad copy-paste
bzr revid: mat@openerp.com-20140512085041-b0euexzgxgvb30oe
---
addons/gamification/security/gamification_security.xml | 2 +-
1 file changed, 1 insertion(+), 1 deletion(-)
diff --git a/addons/gamification/security/gamification_security.xml b/addons/gamification/security/gamification_security.xml
index 5339b400061..4e73c223a22 100644
--- a/addons/gamification/security/gamification_security.xml
+++ b/addons/gamification/security/gamification_security.xml
@@ -40,7 +40,7 @@
- User can only see his/her goals or goal from the same challenge in board visibility
+ Multicompany rule on challenges[('user_id.company_id', 'child_of', [user.company_id.id])]
From fc7a31f84282db827b50b3e40f4d5d0f15c818dd Mon Sep 17 00:00:00 2001
From: Martin Trigaux
Date: Mon, 12 May 2014 14:56:30 +0200
Subject: [PATCH 016/123] [FIX] ir_ui_view: remove undetermist order on search
for views as the _order on the model is more specific (opw 607262)
This was problematic on some views where two views with the same priority could be chosen depending on the server, postgresql version and the age of the captain
---
openerp/addons/base/ir/ir_ui_view.py | 2 +-
1 file changed, 1 insertion(+), 1 deletion(-)
diff --git a/openerp/addons/base/ir/ir_ui_view.py b/openerp/addons/base/ir/ir_ui_view.py
index 9bc9ad36b1d..3bbb87eefea 100644
--- a/openerp/addons/base/ir/ir_ui_view.py
+++ b/openerp/addons/base/ir/ir_ui_view.py
@@ -236,7 +236,7 @@ class view(osv.osv):
['type', '=', view_type],
['inherit_id', '=', False],
]
- ids = self.search(cr, uid, domain, limit=1, order='priority', context=context)
+ ids = self.search(cr, uid, domain, limit=1, context=context)
if not ids:
return False
return ids[0]
From d34c54dbb6c034062743fa6bca7792d3f4e335c2 Mon Sep 17 00:00:00 2001
From: "Richard Mathot (OpenERP)"
Date: Mon, 12 May 2014 16:20:48 +0200
Subject: [PATCH 017/123] [FIX] URL generation in blog template
---
addons/website_blog/views/website_blog_templates.xml | 2 +-
1 file changed, 1 insertion(+), 1 deletion(-)
diff --git a/addons/website_blog/views/website_blog_templates.xml b/addons/website_blog/views/website_blog_templates.xml
index fa6c6af53c6..7d7bdbf86a3 100644
--- a/addons/website_blog/views/website_blog_templates.xml
+++ b/addons/website_blog/views/website_blog_templates.xml
@@ -49,7 +49,7 @@
\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-11-21 06:22+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Launchpad-Export-Date: 2014-05-13 06:28+0000\n"
+"X-Generator: Launchpad (build 17002)\n"
#. module: mrp_repair
#: field:mrp.repair.line,move_id:0
@@ -100,7 +100,7 @@ msgstr "Seri Numarası"
#. module: mrp_repair
#: field:mrp.repair,address_id:0
msgid "Delivery Address"
-msgstr "Teslimat Adresi"
+msgstr "Teslim Adresi"
#. module: mrp_repair
#: view:mrp.repair:0
@@ -116,7 +116,7 @@ msgstr "Ara Toplam"
#. module: mrp_repair
#: report:repair.order:0
msgid "Invoice address :"
-msgstr "Fatura Adresi:"
+msgstr "Fatura Adresi :"
#. module: mrp_repair
#: help:mrp.repair,partner_id:0
@@ -261,7 +261,7 @@ msgstr ""
#. module: mrp_repair
#: view:mrp.repair:0
msgid "Extra Info"
-msgstr "Ek Bilgi"
+msgstr "Ek Bilgisi"
#. module: mrp_repair
#: code:addons/mrp_repair/mrp_repair.py:336
@@ -287,7 +287,7 @@ msgstr "İş Ortağı"
#: code:addons/mrp_repair/mrp_repair.py:385
#, python-format
msgid "No account defined for partner \"%s\"."
-msgstr "\"%s\" Paydaşı için tanımlanmış bir hesap yok."
+msgstr "\"%s\" İş Ortağı için tanımlanmış bir hesap yok."
#. module: mrp_repair
#: view:mrp.repair:0
@@ -343,7 +343,7 @@ msgstr "Onarım Siparişi N° :"
#: field:mrp.repair.line,prodlot_id:0
#: report:repair.order:0
msgid "Lot Number"
-msgstr "Parti Numarası"
+msgstr "Lot Numarası"
#. module: mrp_repair
#: field:mrp.repair,message_follower_ids:0
@@ -353,7 +353,7 @@ msgstr "İzleyiciler"
#. module: mrp_repair
#: field:mrp.repair,fees_lines:0
msgid "Fees Lines"
-msgstr "Ücret Kalemleri"
+msgstr "Ücret Satırları"
#. module: mrp_repair
#: field:mrp.repair.line,type:0
@@ -363,7 +363,7 @@ msgstr "Tip"
#. module: mrp_repair
#: report:repair.order:0
msgid "Fees Line(s)"
-msgstr "Ücret Kalemi(leri)"
+msgstr "Ücret Satır(ları)"
#. module: mrp_repair
#: selection:mrp.repair,state:0
@@ -404,7 +404,7 @@ msgstr "Teklif Notları"
#: field:mrp.repair,state:0
#: field:mrp.repair.line,state:0
msgid "Status"
-msgstr "Durum"
+msgstr "Durumu"
#. module: mrp_repair
#: view:mrp.repair:0
@@ -420,7 +420,7 @@ msgstr "(Ekle)"
#: model:ir.model,name:mrp_repair.model_mrp_repair_line
#: view:mrp.repair:0
msgid "Repair Line"
-msgstr "Onarım Kalemi"
+msgstr "Onarım Satırı"
#. module: mrp_repair
#: report:repair.order:0
@@ -447,7 +447,7 @@ msgstr "İç not ekle..."
#: field:mrp.repair.fee,invoice_line_id:0
#: field:mrp.repair.line,invoice_line_id:0
msgid "Invoice Line"
-msgstr "Fatura Kalemi"
+msgstr "Fatura Satırı"
#. module: mrp_repair
#: selection:mrp.repair,invoice_method:0
@@ -591,7 +591,7 @@ msgstr "Tarih"
#. module: mrp_repair
#: model:ir.model,name:mrp_repair.model_mrp_repair_fee
msgid "Repair Fees Line"
-msgstr "Onarım Ücretleri Kalemi"
+msgstr "Onarım Ücretleri Satırı"
#. module: mrp_repair
#: selection:mrp.repair,state:0
@@ -665,7 +665,7 @@ msgstr "Birim Fiyat"
#. module: mrp_repair
#: selection:mrp.repair.line,state:0
msgid "Done"
-msgstr "Yapıldı"
+msgstr "Biten"
#. module: mrp_repair
#: field:mrp.repair,invoice_id:0
@@ -675,7 +675,7 @@ msgstr "Fatura"
#. module: mrp_repair
#: view:mrp.repair:0
msgid "Fees"
-msgstr "Ücretler"
+msgstr "Ücret"
#. module: mrp_repair
#: view:mrp.repair.cancel:0
@@ -696,12 +696,12 @@ msgstr "Hedef Konum"
#. module: mrp_repair
#: report:repair.order:0
msgid "Operation Line(s)"
-msgstr "İşlem Kalemi (leri)"
+msgstr "İşlem Satır(ları)"
#. module: mrp_repair
#: field:mrp.repair,location_dest_id:0
msgid "Delivery Location"
-msgstr "Teslimat Konumu"
+msgstr "Teslim Konumu"
#. module: mrp_repair
#: help:mrp.repair,deliver_bool:0
@@ -747,7 +747,7 @@ msgstr "Açıklama"
#. module: mrp_repair
#: field:mrp.repair,operations:0
msgid "Operation Lines"
-msgstr "İşlem Kalemleri"
+msgstr "İşlem Satırları"
#. module: mrp_repair
#: view:mrp.repair:0
@@ -769,7 +769,7 @@ msgstr "Fiyat"
#. module: mrp_repair
#: field:mrp.repair,deliver_bool:0
msgid "Deliver"
-msgstr "Teslim et"
+msgstr "Teslim Etme"
#. module: mrp_repair
#: field:mrp.repair,internal_notes:0
@@ -827,7 +827,7 @@ msgstr "Kaldır"
#. module: mrp_repair
#: field:mrp.repair,partner_invoice_id:0
msgid "Invoicing Address"
-msgstr "Fatura Adresi:"
+msgstr "Fatura Adresi"
#. module: mrp_repair
#: help:mrp.repair,message_ids:0
@@ -848,7 +848,7 @@ msgstr "Kaynak Konum"
#: model:ir.model,name:mrp_repair.model_mrp_repair_cancel
#: view:mrp.repair:0
msgid "Cancel Repair"
-msgstr "Onarım İptal"
+msgstr "Onarımı İptal Et"
#. module: mrp_repair
#: selection:mrp.repair,invoice_method:0
diff --git a/addons/sale/i18n/fr_CA.po b/addons/sale/i18n/fr_CA.po
new file mode 100644
index 00000000000..c1c93411dfd
--- /dev/null
+++ b/addons/sale/i18n/fr_CA.po
@@ -0,0 +1,2323 @@
+# French (Canada) translation for openobject-addons
+# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2014.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2014-05-13 02:40+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: French (Canada) \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2014-05-13 06:28+0000\n"
+"X-Generator: Launchpad (build 17002)\n"
+
+#. module: sale
+#: model:ir.model,name:sale.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "UoS"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+#: view:sale.order:0
+#: field:sale.order,user_id:0
+#: view:sale.order.line:0
+#: field:sale.order.line,salesman_id:0
+#: view:sale.report:0
+#: field:sale.report,user_id:0
+msgid "Salesperson"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,pricelist_id:0
+msgid "Pricelist for current sales order."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_cancelorder0
+#: view:sale.order:0
+msgid "Cancel Order"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:101
+#, python-format
+msgid "Incorrect Data"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:102
+#, python-format
+msgid "The value of Advance Amount must be positive."
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,group_discount_per_so_line:0
+msgid "Allows you to apply some discount per sales order line."
+msgstr ""
+
+#. module: sale
+#: help:sale.order,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: sale
+#: view:res.partner:0
+msgid "False"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Tax"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,state:0
+msgid ""
+"Gives the status of the quotation or sales order. \n"
+"The exception status is automatically set when a cancel operation occurs "
+" in the invoice validation (Invoice Exception) or in the picking "
+"list process (Shipping Exception).\n"
+"The 'Waiting Schedule' status is set when the invoice is confirmed "
+" but waiting for the scheduler to run on the order date."
+msgstr ""
+"Donne le statut d'une soumission ou d'une commande de vente.\n"
+"Le statut 'Exception' est automatiquement défini quand une opération "
+"d'annulation est effectuée dans la validation de la facture (Exception de "
+"facturation) ou dans le processus de colisage (Exception de colisage).\n"
+"Le statut 'En attente' est défini quand une facture est confirmée mais on "
+"attend le lancement du planificateur à la date de la commande."
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,analytic_account_id:0
+#: field:sale.shop,project_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,product_uom_qty:0
+msgid "# of Qty"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:444
+#, python-format
+msgid "Customer Invoices"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_res_partner
+#: view:sale.report:0
+#: field:sale.report,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,group_sale_pricelist:0
+msgid ""
+"Allows to manage different prices based on rules per category of customers.\n"
+"Example: 10% for retailers, promotion of 5 EUR on this product, etc."
+msgstr ""
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Invoice the whole sales order"
+msgstr ""
+
+#. module: sale
+#: field:sale.shop,payment_default_id:0
+msgid "Default Payment Term"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,group_uom:0
+msgid "Allow using different units of measures"
+msgstr ""
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Percentage"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Disc.(%)"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:764
+#, python-format
+msgid "Please define income account for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,price_total:0
+msgid "Total Price"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,group_invoice_so_lines:0
+msgid "Generate invoices based on the sales order lines"
+msgstr ""
+
+#. module: sale
+#: help:sale.make.invoice,grouped:0
+msgid "Check the box to group the invoices for the same customers"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,timesheet:0
+msgid ""
+"For modifying account analytic view to show important data to project "
+"manager of services companies.\n"
+" You can also view the report of account analytic summary "
+"user-wise as well as month wise.\n"
+" This installs the module account_analytic_analysis."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Ordered Quantities"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,name:0
+#: field:sale.order.line,order_id:0
+msgid "Order Reference"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Other Information"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Invoicing Process"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order done"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
+#: view:res.partner:0
+msgid "Quotations and Sales"
+msgstr "Soumissions et ventes"
+
+#. module: sale
+#: help:sale.config.settings,group_uom:0
+msgid ""
+"Allows you to select and maintain different units of measure for products."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_make_invoice
+msgid "Sales Make Invoice"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:307
+#, python-format
+msgid "Pricelist Warning!"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,discount:0
+msgid "Discount (%)"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid "Create & View Invoice"
+msgstr ""
+
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+msgid "My Quotations"
+msgstr "Mes soumissions"
+
+#. module: sale
+#: field:sale.config.settings,module_warning:0
+msgid "Allow configuring alerts by customer or products"
+msgstr ""
+
+#. module: sale
+#: field:sale.shop,name:0
+msgid "Shop Name"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:598
+#, python-format
+msgid "You cannot confirm a sales order which has no line."
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"
\n"
+" Here is a list of each sales order line to be invoiced. You "
+"can\n"
+" invoice sales orders partially, by lines of sales order. You "
+"do\n"
+" not need this list if you invoice from the delivery orders "
+"or\n"
+" if you invoice sales totally.\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation "
+msgstr "Soumission "
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
+#, python-format
+msgid "Advance of %s %%"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_exception
+msgid "Sales in Exception"
+msgstr ""
+
+#. module: sale
+#: help:sale.order.line,address_allotment_id:0
+msgid "A partner to whom the particular product needs to be allotted."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,state:0
+#: view:sale.order.line:0
+#: field:sale.order.line,state:0
+#: view:sale.report:0
+msgid "Status"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_sale_stock:0
+msgid "Trigger delivery orders automatically from sales orders"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_report
+msgid "Sales Orders Statistics"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,project_id:0
+msgid "The analytic account related to a sales order."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_orders
+msgid ""
+"
\n"
+" Click to create a quotation that can be converted into a "
+"sales\n"
+" order.\n"
+"
\n"
+" OpenERP will help you efficiently handle the complete sales "
+"flow:\n"
+" quotation, sales order, delivery, invoicing and payment.\n"
+"
\n"
+" "
+msgstr ""
+"
\n"
+" Cliquez pour créer une soumission qui pourra être convertie "
+"en commande\n"
+" de vente.\n"
+"
\n"
+" OpenERP vous aidera à compléter efficacement le flux de "
+"vente :\n"
+" soumission, commande, livraison, facturation et paiement.\n"
+"
\n"
+" "
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid ""
+"All items in these order lines will be invoiced. You can also invoice a "
+"percentage of the sales order\n"
+" or a fixed price (for advances) directly from the sales "
+"order form if you prefer."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "View Invoice"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
+#, python-format
+msgid "Advance of %s %s"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_quotations
+#: model:ir.ui.menu,name:sale.menu_sale_quotations
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
+msgstr "Soumissions"
+
+#. module: sale
+#: field:sale.advance.payment.inv,qtty:0
+#: report:sale.order:0
+#: field:sale.order.line,product_uom_qty:0
+msgid "Quantity"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,partner_shipping_id:0
+msgid "Delivery address for current sales order."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "TVA :"
+msgstr ""
+
+#. module: sale
+#: model:res.groups,name:sale.group_invoice_so_lines
+msgid "Enable Invoicing Sales order lines"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,fiscal_position:0
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: sale
+#: help:sale.advance.payment.inv,advance_payment_method:0
+msgid ""
+"Use All to create the final invoice.\n"
+" Use Percentage to invoice a percentage of the total amount.\n"
+" Use Fixed Price to invoice a specific amound in advance.\n"
+" Use Some Order Lines to invoice a selection of the sales "
+"order lines."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,state:0
+msgid "In Progress"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sales order becomes "
+"'In progress' or 'Manual in progress'."
+msgstr ""
+"Le vendeur confirme la soumission. L'état du bon de commande devient \"En "
+"cours\" ou \"Manuel, en cours\""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines ready to be invoiced"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:308
+#, python-format
+msgid ""
+"If you change the pricelist of this order (and eventually the currency), "
+"prices of existing order lines will not be updated."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Tel. :"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,partner_invoice_id:0
+msgid "Invoice address for current sales order."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Before Delivery"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:781
+#, python-format
+msgid ""
+"There is no Fiscal Position defined or Income category account defined for "
+"default properties of Product categories."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,project_id:0
+msgid "Contract / Analytic"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered month of the sales order"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:505
+#, python-format
+msgid ""
+"You cannot group sales having different currencies for the same partner."
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "or"
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_sent
+#: model:mail.message.subtype,name:sale.mt_order_sent
+msgid "Quotation sent"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoice_exists:0
+#: field:sale.order.line,invoiced:0
+msgid "Invoiced"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
+#, python-format
+msgid "Advance Invoice"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,date_confirm:0
+msgid "Confirmation Date"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,address_allotment_id:0
+msgid "Allotment Partner"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
+msgid "Invoice Order"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,amount_total:0
+msgid "The total amount."
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_sale_journal:0
+msgid "Allow batch invoicing of delivery orders through journals"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Invoice address :"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,product_uom:0
+msgid "Unit of Measure "
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,time_unit:0
+msgid "The default working time unit for services is"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,partner_invoice_id:0
+msgid "Invoice Address"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines related to a Sales Order of mine"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.report.xml,name:sale.report_sale_order
+msgid "Quotation / Order"
+msgstr "Soumission / Commande"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,nbr:0
+msgid "# of Lines"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "(update)"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line
+msgid "Sales Order Line"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_analytic_user_function:0
+msgid "One employee can have different roles per contract"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Print"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Order N°"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,order_line:0
+msgid "Order Lines"
+msgstr ""
+
+#. module: sale
+#: field:account.config.settings,module_sale_analytic_plans:0
+msgid "Use multiple analytic accounts on sales"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_sale_journal:0
+msgid ""
+"Allows you to categorize your sales and deliveries (picking lists) between "
+"different journals,\n"
+" and perform batch operations on journals.\n"
+" This installs the module sale_journal."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,create_date:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: sale
+#: model:res.groups,name:sale.group_delivery_invoice_address
+msgid "Addresses in Sales Orders"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree3
+msgid "Uninvoiced and Delivered Lines"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Total :"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "My Sales"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,pricelist_id:0
+#: field:sale.report,pricelist_id:0
+#: field:sale.shop,pricelist_id:0
+msgid "Pricelist"
+msgstr ""
+
+#. module: sale
+#: help:sale.order.line,state:0
+msgid ""
+"* The 'Draft' status is set when the related sales order in draft status. "
+" \n"
+"* The 'Confirmed' status is set when the related sales order is confirmed. "
+" \n"
+"* The 'Exception' status is set when the related sales order is set as "
+"exception. \n"
+"* The 'Done' status is set when the sales order line has been picked. "
+" \n"
+"* The 'Cancelled' status is set when a user cancel the sales order related."
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
+#, python-format
+msgid "There is no income account defined as global property."
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:960
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:91
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:95
+#, python-format
+msgid "Configuration Error!"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoice_exists:0
+msgid "It indicates that sales order has at least one invoice."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Send by Email"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/res_config.py:97
+#, python-format
+msgid "Hour"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Order Date"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Shipped"
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Create and View Invoice"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Quotation Date"
+msgstr "Date de soumission"
+
+#. module: sale
+#: field:sale.order,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:942
+#, python-format
+msgid ""
+"You have to select a pricelist or a customer in the sales form !\n"
+"Please set one before choosing a product."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,categ_id:0
+msgid "Category of Product"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:564
+#, python-format
+msgid "Cannot cancel this sales order!"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Recreate Invoice"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Taxes :"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
+msgid ""
+"
\n"
+" Click to create a quotation or sales order for this "
+"customer.\n"
+"
\n"
+" OpenERP will help you efficiently handle the complete sale "
+"flow:\n"
+" quotation, sales order, delivery, invoicing and\n"
+" payment.\n"
+"
\n"
+" The social feature helps you organize discussions on each "
+"sales\n"
+" order, and allow your customer to keep track of the "
+"evolution\n"
+" of the sales order.\n"
+"
\n"
+" "
+msgstr ""
+"
\n"
+" Cliquez pour créer une soumission ou une commande de vente "
+"pour votre client.\n"
+"
\n"
+" OpenERP vous aidera à compléter efficacement le flux de "
+"vente :\n"
+" soumission, commande, livraison, facturation et paiement.\n"
+"
\n"
+" La fonctionnalité sociale vous aide à organiser les "
+"discussions sur chaque\n"
+" commande de vente, et permet à vos clients de garder une "
+"trace de \n"
+" l'évolution des commandes de vente.\n"
+"\n"
+"
\n"
+" Each quotation or sales order must be linked to a shop. The\n"
+" shop also defines the warehouse from which the products will "
+"be\n"
+" delivered for each particular sales.\n"
+"
\n"
+" "
+msgstr ""
+"
\n"
+" Cliquez pour définir un nouveau magasin.\n"
+"
\n"
+" Chaque soumission ou vente doit être liée à un magasin.\n"
+" Le magasin définit également de quel entrepôt les produits "
+"seront\n"
+" livrés pour chaque vente.\n"
+"
\n"
+" "
+
+#. module: sale
+#: field:sale.order,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,date_order:0
+msgid "Date"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Exception"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_shop
+#: view:sale.shop:0
+msgid "Sales Shop"
+msgstr ""
+
+#. module: sale
+#: help:sale.advance.payment.inv,product_id:0
+msgid ""
+"Select a product of type service which is called 'Advance Product'.\n"
+" You may have to create it and set it as a default value on "
+"this field."
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_warning:0
+msgid ""
+"Allow to configure notification on products and trigger them when a user "
+"wants to sale a given product or a given customer.\n"
+"Example: Product: this product is deprecated, do not purchase more than 5.\n"
+" Supplier: don't forget to ask for an express delivery."
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:955
+#, python-format
+msgid "No valid pricelist line found ! :"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_sale_margin:0
+msgid "Display margins on sales orders"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoice_ids:0
+msgid ""
+"This is the list of invoices that have been generated for this sales order. "
+"The same sales order may have been invoiced in several times (by line for "
+"example)."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Your Reference"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Qty"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "My Sales Order Lines"
+msgstr ""
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_cancel0
+#: view:sale.advance.payment.inv:0
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Cancel"
+msgstr ""
+
+#. module: sale
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique per Company!"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:952
+#, python-format
+msgid ""
+"Cannot find a pricelist line matching this product and quantity.\n"
+"You have to change either the product, the quantity or the pricelist."
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order:0
+#: field:sale.order,order_policy:0
+#: view:sale.order.line:0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Order reference"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_sale_stock:0
+msgid ""
+"Allows you to Make Quotation, Sale Order using different Order policy and "
+"Manage Related Stock.\n"
+" This installs the module sale_stock."
+msgstr ""
+"Vous permet de faire des soumissions, des commandes de vente en utilisant "
+"différentes politique de commande et de gérer les stock associés.\n"
+" Ceci installe le module 'sale_stock'."
+
+#. module: sale
+#: model:email.template,subject:sale.email_template_edi_sale
+msgid ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+msgstr ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Soumission' or 'Commande'} (Réf. ${object.name or 'n/a' })"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Price"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation Number"
+msgstr "Numéro de soumission"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_quotations
+msgid ""
+"
\n"
+" Click to create a quotation, the first step of a new sale.\n"
+"
\n"
+" OpenERP will help you handle efficiently the complete sale "
+"flow:\n"
+" from the quotation to the sales order, the\n"
+" delivery, the invoicing and the payment collection.\n"
+"
\n"
+" The social feature helps you organize discussions on each "
+"sales\n"
+" order, and allow your customers to keep track of the "
+"evolution\n"
+" of the sales order.\n"
+"
\n"
+" "
+msgstr ""
+"
\n"
+" Cliquez pour créer une soumission, la première étape d'une "
+"commande de vente.\n"
+"
\n"
+" OpenERP vous aidera à compléter efficacement le flux de "
+"vente :\n"
+" de la soumission à la commande de vente, la \n"
+" livraison, la facturation et les paiements.\n"
+"
\n"
+" La fonctionnalité sociale vous aide à organiser les "
+"discussions sur chaque\n"
+" commande de vente, et permet à vos clients de garder une "
+"trace de \n"
+" l'évolution des commandes de vente.\n"
+"
\n"
+" "
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "on order"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Shipping address :"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_quotation0
+msgid "Draft state of sales order"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "New Copy of Quotation"
+msgstr "Nouvelle copie de soumission"
+
+#. module: sale
+#: field:res.partner,sale_order_count:0
+msgid "# of Sales Order"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Cannot delete a sales order line which is in state '%s'."
+msgstr ""
+
+#. module: sale
+#: model:res.groups,name:sale.group_mrp_properties
+msgid "Properties on lines"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid ""
+"Before choosing a product,\n"
+" select a customer in the sales form."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Total Tax Included"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#, python-format
+msgid "You cannot create invoice when sales order is not confirmed."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered date of the sales order"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_confirmquotation0
+msgid "Confirm Quotation"
+msgstr "Confirmer la soumission"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree2
+#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
+msgid "Order Lines to Invoice"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+#: view:sale.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Product Features"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Waiting Schedule"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+#: field:sale.report,product_uom:0
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,type:0
+msgid "Procurement Method"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_confirmed
+msgid "Quotation confirmed"
+msgstr "Soumission confirmée"
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Draft Quotation"
+msgstr "Soumission en brouillon"
+
+#. module: sale
+#: field:sale.order,amount_tax:0
+#: field:sale.order.line,tax_id:0
+msgid "Taxes"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order ready to be invoiced"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_analytic_user_function:0
+msgid ""
+"Allows you to define what is the default function of a specific user on a "
+"given account.\n"
+" This is mostly used when a user encodes his timesheet. The "
+"values are retrieved and the fields are auto-filled.\n"
+" But the possibility to change these values is still "
+"available.\n"
+" This installs the module analytic_user_function."
+msgstr ""
+
+#. module: sale
+#: help:sale.order,create_date:0
+msgid "Date on which sales order is created."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Terms and conditions..."
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create Invoices"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#: code:addons/sale/sale.py:820
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Invalid Action!"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Fax :"
+msgstr ""
+
+#. module: sale
+#: field:sale.advance.payment.inv,amount:0
+msgid "Advance Amount"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Shipped Quantities"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order that haven't yet been confirmed"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoice_quantity:0
+msgid ""
+"The sales order will automatically create the invoice proposition (draft "
+"invoice). You have to choose "
+"if you want your invoice based on ordered "
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
+#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
+msgid "Make Invoices"
+msgstr ""
+
+#. module: sale
+#: help:account.config.settings,group_analytic_account_for_sales:0
+msgid "Allows you to specify an analytic account on sales orders."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "To Invoice"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered Year of the sales order"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid ""
+"After clicking 'Show Lines to Invoice', select lines to invoice and create "
+"the invoice from the 'More' dropdown menu."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Cancel Quotation"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Shipping Exception"
+msgstr ""
+
+#. module: sale
+#: field:sale.make.invoice,grouped:0
+msgid "Group the invoices"
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contracts Management"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_invoice0
+msgid "To be reviewed by the accountant."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "My Sales Orders"
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line_make_invoice
+msgid "Sale OrderLine Make_invoice"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_saleorder0
+msgid "Drives procurement and invoicing"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoiced:0
+msgid "Paid"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_report_all
+#: model:ir.ui.menu,name:sale.menu_report_product_all
+#: view:sale.report:0
+msgid "Sales Analysis"
+msgstr ""
+
+#. module: sale
+#: model:process.node,name:sale.process_node_quotation0
+#: view:sale.order:0
+#: selection:sale.report,state:0
+msgid "Quotation"
+msgstr "Soumission"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_invoice0
+msgid ""
+"The Salesman creates an invoice manually, if the sales order shipping policy "
+"is 'Shipping and Manual in Progress'. The invoice is created automatically "
+"if the shipping policy is 'Payment before Delivery'."
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,group_discount_per_so_line:0
+msgid "Allow setting a discount on the sales order lines"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,paypal_url:0
+msgid "Paypal Url"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,group_sale_pricelist:0
+msgid "Use pricelists to adapt your price per customers"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#, python-format
+msgid "There is no default shop for the current user's company!"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#, python-format
+msgid ""
+"In order to delete a confirmed sales order, you must cancel it before !"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.open_board_sales
+#: model:ir.ui.menu,name:sale.menu_dashboard_sales
+#: model:process.process,name:sale.process_process_salesprocess0
+#: view:res.partner:0
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Sales"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_sale_margin:0
+msgid ""
+"This adds the 'Margin' on sales order.\n"
+" This gives the profitability by calculating the difference "
+"between the Unit Price and Cost Price.\n"
+" This installs the module sale_margin."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#: view:sale.order.line:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Done"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:121
+#: model:ir.model,name:sale.model_account_invoice
+#: model:process.node,name:sale.process_node_invoice0
+#: view:sale.order:0
+#, python-format
+msgid "Invoice"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,origin:0
+msgid "Source Document"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "To Do"
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Invoice Sales Order"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,amount_untaxed:0
+msgid "The amount without tax."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr ""
+
+#. module: sale
+#: model:email.template,body_html:sale.email_template_edi_sale
+msgid ""
+"\n"
+"
\n"
+"\n"
+"
Hello ${object.partner_id.name},
\n"
+" \n"
+"
Here is your ${object.state in ('draft', 'sent') and 'quotation' or "
+"'order confirmation'} from ${object.company_id.name}:
\n"
+"\n"
+"
\n"
+" REFERENCES \n"
+" Order number: ${object.name} \n"
+" Order total: ${object.amount_total} "
+"${object.pricelist_id.currency_id.name} \n"
+" Order date: ${object.date_order} \n"
+" % if object.origin:\n"
+" Order reference: ${object.origin} \n"
+" % endif\n"
+" % if object.client_order_ref:\n"
+" Your reference: ${object.client_order_ref} \n"
+" % endif\n"
+" % if object.user_id:\n"
+" Your contact: ${object.user_id.name}\n"
+" % endif\n"
+"
Veuillez trouver ci-joint votre ${object.state in ('draft', 'sent') "
+"and 'soumission' or 'confirmation de commande'} de la part de "
+"${object.company_id.name}: