From 1fbf7a303049e34b0a94e8b71b70cdfedf5e8057 Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Wed, 25 Jul 2012 05:04:08 +0000 Subject: [PATCH] Launchpad automatic translations update. bzr revid: launchpad_translations_on_behalf_of_openerp-20120724060653-jtamlfobeexqpliw bzr revid: launchpad_translations_on_behalf_of_openerp-20120725050408-2h8zh8h59uhzfre2 --- addons/account/i18n/it.po | 298 +++-- addons/account/i18n/nb.po | 111 +- addons/account/i18n/sv.po | 47 +- addons/account_analytic_default/i18n/nb.po | 26 +- addons/account_asset/i18n/mn.po | 30 +- addons/account_budget/i18n/nb.po | 16 +- addons/account_followup/i18n/nb.po | 14 +- addons/account_invoice_layout/i18n/nb.po | 48 +- addons/account_voucher/i18n/mn.po | 12 +- addons/audittrail/i18n/nb.po | 12 +- addons/base_setup/i18n/sv.po | 8 +- addons/base_vat/i18n/nb.po | 12 +- addons/crm/i18n/nb.po | 224 ++-- addons/crm/i18n/nl.po | 42 +- addons/delivery/i18n/nb.po | 88 +- addons/google_base_account/i18n/nl.po | 8 +- addons/hr_payroll/i18n/mn.po | 20 +- addons/hr_payroll_account/i18n/mn.po | 20 +- addons/knowledge/i18n/nb.po | 33 + addons/mail/i18n/mn.po | 16 +- addons/marketing/i18n/nb.po | 28 + addons/mrp/i18n/mn.po | 88 +- addons/mrp/i18n/nb.po | 156 +-- addons/multi_company/i18n/nb.po | 83 ++ addons/project_long_term/i18n/es_EC.po | 530 +++++++++ addons/purchase_requisition/i18n/nb.po | 444 ++++++++ addons/report_designer/i18n/nb.po | 98 ++ addons/sale/i18n/nb.po | 152 +-- addons/sale/i18n/nl.po | 8 +- addons/sale_order_dates/i18n/nb.po | 58 + addons/stock_invoice_directly/i18n/nb.po | 23 + addons/stock_planning/i18n/nb.po | 1175 ++++++++++++++++++++ 32 files changed, 3270 insertions(+), 658 deletions(-) create mode 100644 addons/knowledge/i18n/nb.po create mode 100644 addons/marketing/i18n/nb.po create mode 100644 addons/multi_company/i18n/nb.po create mode 100644 addons/project_long_term/i18n/es_EC.po create mode 100644 addons/purchase_requisition/i18n/nb.po create mode 100644 addons/report_designer/i18n/nb.po create mode 100644 addons/sale_order_dates/i18n/nb.po create mode 100644 addons/stock_invoice_directly/i18n/nb.po create mode 100644 addons/stock_planning/i18n/nb.po diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po index 2ae14e05519..87b86e94748 100644 --- a/addons/account/i18n/it.po +++ b/addons/account/i18n/it.po @@ -7,15 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-03-22 15:04+0000\n" -"Last-Translator: Leonardo Pistone - Agile BG - Domsense " -"\n" +"PO-Revision-Date: 2012-07-23 20:16+0000\n" +"Last-Translator: Davide Castronovo \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-05-17 05:20+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-07-24 06:06+0000\n" +"X-Generator: Launchpad (build 15668)\n" #. module: account #: view:account.invoice.report:0 @@ -122,6 +121,8 @@ msgid "" "Configuration error! The currency chosen should be shared by the default " "accounts too." msgstr "" +"Errore di configurazione! La valuta selezionata deve essere anche condivisa " +"dai conti di default." #. module: account #: report:account.invoice:0 @@ -172,7 +173,7 @@ msgstr "Attenzione!" #: code:addons/account/account.py:3112 #, python-format msgid "Miscellaneous Journal" -msgstr "" +msgstr "Sezionali vari" #. module: account #: field:account.fiscal.position.account,account_src_id:0 @@ -193,7 +194,7 @@ msgstr "Fatture create negli ultimi 15 giorni" #. module: account #: field:accounting.report,label_filter:0 msgid "Column Label" -msgstr "" +msgstr "Etichetta colonna" #. module: account #: code:addons/account/wizard/account_move_journal.py:95 @@ -235,8 +236,8 @@ msgid "" "Check this box if you don't want any VAT related to this Tax Code to appear " "on invoices" msgstr "" -"Seleziona questa casella, se non vuoi visualizzare in fattura, alcuna " -"aliquota IVA collegata a questo codice tassa" +"Selezionare questa casella se si desidera non visualizzare nelle fatture " +"aliquote IVA collegate a questo codice imposta" #. module: account #: code:addons/account/account_invoice.py:1241 @@ -260,7 +261,7 @@ msgstr "Reports belgi" #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" -"Non si possono aggiungere/modificare registrazioni in un sezionale chiuso" +"Non è possibile aggiungere/modificare registrazioni in un sezionale chiuso" #. module: account #: help:account.account,user_type:0 @@ -269,6 +270,9 @@ msgid "" "legal reports, and set the rules to close a fiscal year and generate opening " "entries." msgstr "" +"Tipo di conto viene utilizzato a scopo informativo, per generare reports " +"giuridici specifici per paese, e impostare le regole per chiudere un anno " +"fiscale e generare le registrazioni di apertura." #. module: account #: report:account.overdue:0 @@ -322,7 +326,7 @@ msgid "" "accounting needs of your company based on your country." msgstr "" "Installa il piano dei conti localizzato per soddisfare il più possibile le " -"esigenze contabili nazionali della tua azienda." +"esigenze contabili nazionali della propria azienda." #. module: account #: code:addons/account/wizard/account_move_journal.py:63 @@ -356,6 +360,10 @@ msgid "" "leave the automatic formatting, it will be computed based on the financial " "reports hierarchy (auto-computed field 'level')." msgstr "" +"È possibile impostare qui il formato che si desidera utilizzare per " +"visualizzare il record. Se si lascia la formattazione automatica, sarà " +"calcolato in base alla gerarchia dei reports finanziari (campo 'livello' " +"calcolato in automatico)." #. module: account #: view:account.installer:0 @@ -464,7 +472,7 @@ msgstr "L'importo espresso in un'altra valuta opzionale" #. module: account #: field:accounting.report,enable_filter:0 msgid "Enable Comparison" -msgstr "" +msgstr "Abilita confronto" #. module: account #: help:account.journal.period,state:0 @@ -557,7 +565,7 @@ msgstr "Seleziona il Piano dei Conti" #. module: account #: sql_constraint:res.company:0 msgid "The company name must be unique !" -msgstr "" +msgstr "Il nome azienda deve essere univoco!" #. module: account #: model:ir.model,name:account.model_account_invoice_refund @@ -640,7 +648,7 @@ msgstr "Sequenze" #: field:account.financial.report,account_report_id:0 #: selection:account.financial.report,type:0 msgid "Report Value" -msgstr "" +msgstr "Valore report" #. module: account #: view:account.fiscal.position.template:0 @@ -662,6 +670,7 @@ msgstr "La sequenza principale deve essere diversa dalla attuale!" #, python-format msgid "No period found or more than one period found for the given date." msgstr "" +"Per la data fornita sono stati trovati più di un periodo o nessun periodo." #. module: account #: field:account.invoice.tax,tax_amount:0 @@ -722,6 +731,8 @@ msgid "" "The date of your Journal Entry is not in the defined period! You should " "change the date or remove this constraint from the journal." msgstr "" +"La data della registrazione contabile non è presente nel periodo definito! " +"Occorre cambiare la data o rimuovere questo vincolo dal sezionale." #. module: account #: model:ir.model,name:account.model_account_report_general_ledger @@ -751,12 +762,12 @@ msgstr "Partner con riconliliazione effettuata oggi." #. module: account #: view:report.hr.timesheet.invoice.journal:0 msgid "Sale journal in this year" -msgstr "" +msgstr "Sezionale vendite in questo anno" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children with hierarchy" -msgstr "" +msgstr "Mostra dettagli con gerarchia" #. module: account #: selection:account.payment.term.line,value:0 @@ -779,7 +790,7 @@ msgstr "Voci analitiche per linea" #. module: account #: field:account.invoice.refund,filter_refund:0 msgid "Refund Method" -msgstr "" +msgstr "Metodo di rimborso" #. module: account #: code:addons/account/wizard/account_change_currency.py:38 @@ -790,7 +801,7 @@ msgstr "Puoi cambiare la valuta solamente per le fatture in \"Bozza\"!" #. module: account #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" -msgstr "" +msgstr "Report finanziari" #. module: account #: view:account.analytic.journal:0 @@ -956,6 +967,8 @@ msgid "" "This account does not allow reconciliation! You should update the account " "definition to change this." msgstr "" +"In questo conto il parametro riconciliazione non è abilitato! Occorre " +"aggiornare le proprietà del conto abilitando il parametro." #. module: account #: view:account.invoice:0 @@ -1026,7 +1039,7 @@ msgstr "" #: code:addons/account/account.py:2596 #, python-format msgid "I can not locate a parent code for the template account!" -msgstr "" +msgstr "Non è stato trovato un codice padre per il conto template!" #. module: account #: view:account.analytic.line:0 @@ -1102,6 +1115,8 @@ msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " "journal items!" msgstr "" +"Non è possibile modificare il tipo del conto da '% s' a '% s' in quanto " +"contiene movimenti contabili!" #. module: account #: field:account.report.general.ledger,sortby:0 @@ -1127,7 +1142,7 @@ msgstr "" #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry !" -msgstr "" +msgstr "Occorre fornire un conto su cui registrare la differenza di cambio!" #. module: account #: view:account.tax:0 @@ -1166,7 +1181,7 @@ msgstr "Genera Voci Prima:" #. module: account #: view:account.move.line:0 msgid "Unbalanced Journal Items" -msgstr "" +msgstr "Sbilancio nelle registrazioni contabili" #. module: account #: model:account.account.type,name:account.data_account_type_bank @@ -1192,6 +1207,8 @@ msgid "" "Total amount (in Secondary currency) for transactions held in secondary " "currency for this account." msgstr "" +"Importo totale (nella valuta secondaria) per le operazioni tenute in valuta " +"secondaria per questo conto." #. module: account #: field:account.fiscal.position.tax,tax_dest_id:0 @@ -1207,7 +1224,7 @@ msgstr "Centralizzazione del credito" #. module: account #: view:report.account_type.sales:0 msgid "All Months Sales by type" -msgstr "" +msgstr "Tutte le vendite mensili per tipo" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree2 @@ -1237,12 +1254,12 @@ msgstr "Annulla fatture" #. module: account #: help:account.journal,code:0 msgid "The code will be displayed on reports." -msgstr "" +msgstr "Il codice verrà mostrato sui reports." #. module: account #: view:account.tax.template:0 msgid "Taxes used in Purchases" -msgstr "" +msgstr "Imposte utilizzate negli acquisti" #. module: account #: field:account.invoice.tax,tax_code_id:0 @@ -1274,6 +1291,8 @@ msgid "" "You can not use this general account in this journal, check the tab 'Entry " "Controls' on the related journal !" msgstr "" +"Non è possibile utilizzare questo conto generale in questo sezionale, " +"controllare la scheda 'Voci di controllo' nel relativo sezionale!" #. module: account #: field:account.move.line.reconcile,trans_nbr:0 @@ -1311,7 +1330,7 @@ msgstr "Altri" #. module: account #: view:account.subscription:0 msgid "Draft Subscription" -msgstr "" +msgstr "Bozza sottoscrizione" #. module: account #: view:account.account:0 @@ -1540,6 +1559,8 @@ msgid "" "By unchecking the active field, you may hide a fiscal position without " "deleting it." msgstr "" +"Deselezionando il campo attivo, è possibile nascondere una posizione fiscale " +"senza eliminarla." #. module: account #: model:ir.model,name:account.model_temp_range @@ -1617,7 +1638,7 @@ msgstr "Ricerca Estratti Conto Bancari" #. module: account #: view:account.move.line:0 msgid "Unposted Journal Items" -msgstr "" +msgstr "Registrazioni contabili non confermate" #. module: account #: view:account.chart.template:0 @@ -1759,7 +1780,7 @@ msgstr "" #. module: account #: view:account.analytic.account:0 msgid "Pending Accounts" -msgstr "" +msgstr "Conti in sospeso" #. module: account #: view:account.tax.template:0 @@ -1910,7 +1931,7 @@ msgstr "Errore! Non è possibile creare aziende ricorsive." #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" -msgstr "" +msgstr "Sezionale Vendite/Acquisti" #. module: account #: view:account.analytic.account:0 @@ -1952,6 +1973,9 @@ msgid "" "will be added, Loss : Amount will be deducted.), as calculated in Profit & " "Loss Report" msgstr "" +"Questo conto è utilizzato per il trasferimento degli Utili/ Perdite ( Se è " +"un utile: l'importo sarà agguinto; se è una perdita: l'importo sarà " +"detratto) così come calcolato nel report: Utili e Perdite." #. module: account #: model:process.node,note:account.process_node_reconciliation0 @@ -1997,7 +2021,7 @@ msgstr "" #: code:addons/account/account_invoice.py:73 #, python-format msgid "You must define an analytic journal of type '%s'!" -msgstr "" +msgstr "Occorre definire un sezionale analitico di tipo '%s'!" #. module: account #: field:account.installer,config_logo:0 @@ -2012,11 +2036,14 @@ msgid "" "currency. You should remove the secondary currency on the account or select " "a multi-currency view on the journal." msgstr "" +"Il conto selezionato nella registrazione contabile necessita di una valuta " +"secondaria. Occorre rimuovere la valuta secondaria dal conto oppure " +"selezionare una vista multivaluta nel sezionale." #. module: account #: model:ir.actions.act_window,help:account.action_account_financial_report_tree msgid "Makes a generic system to draw financial reports easily." -msgstr "" +msgstr "Crea un sistema generico per disegnare facilmente report finanziari." #. module: account #: view:account.invoice:0 @@ -2036,12 +2063,12 @@ msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Analytic Journal Items related to a sale journal." -msgstr "" +msgstr "Voci Giornale Analitico relative al sezionale vendite." #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Italic Text (smaller)" -msgstr "" +msgstr "Corsivo (piccolo)" #. module: account #: view:account.bank.statement:0 @@ -2130,7 +2157,7 @@ msgstr "" #: code:addons/account/account_bank_statement.py:357 #, python-format msgid "You have to assign an analytic journal on the '%s' journal!" -msgstr "" +msgstr "Occorre definire un giornale analitico per il Sezionale: '%s'!" #. module: account #: selection:account.invoice,state:0 @@ -2176,6 +2203,9 @@ msgid "" "Put a sequence in the journal definition for automatic numbering or create a " "sequence manually for this piece." msgstr "" +"Non è possibile creare una sequenza automatica per il pezzo!\n" +"Inserire un sequenza nella defizione del sezionale per la numerazione " +"automatica oppure creare una sequenza manuale per questo pezzo." #. module: account #: code:addons/account/account.py:787 @@ -2184,6 +2214,8 @@ msgid "" "You can not modify the company of this journal as its related record exist " "in journal items" msgstr "" +"Non è possibile modificare l'azienda di questo sezionale in quanto sono " +"presenti record collegati nelle registazioni contabili." #. module: account #: report:account.invoice:0 @@ -2248,7 +2280,7 @@ msgstr "Manca un Sezionale di tipo : vendite/acquisti !" #. module: account #: constraint:res.partner.bank:0 msgid "The RIB and/or IBAN is not valid" -msgstr "" +msgstr "Codice RIB e/o IBAN non valido" #. module: account #: view:product.category:0 @@ -2336,7 +2368,7 @@ msgstr "Lasciare vuoto per tutti gli esercizi fiscali aperti" #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" -msgstr "" +msgstr "Voce conto" #. module: account #: code:addons/account/account.py:1468 @@ -2353,6 +2385,9 @@ msgid "" "'Setup Your Bank Accounts' tool that will automatically create the accounts " "and journals for you." msgstr "" +"Impostare i propri sezionali. Per i conti di tipo banca è preferibile " +"utilizzare lo strumento 'Configurazione conti bancari' che creerà i conti ed " +"i sezionali in maniera automatica." #. module: account #: model:ir.model,name:account.model_account_move @@ -2362,7 +2397,7 @@ msgstr "Registrazione Contabile" #. module: account #: constraint:res.partner:0 msgid "Error ! You cannot create recursive associated members." -msgstr "" +msgstr "Errore ! Non è possibile creare un membro associato a se stesso." #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 @@ -2376,6 +2411,8 @@ msgid "" "In order to delete a bank statement, you must first cancel it to delete " "related journal items." msgstr "" +"Per cancellare un movimento bancario occorre prima cancellare le relative " +"registrazioni contabili." #. module: account #: field:account.invoice,payment_term:0 @@ -2461,7 +2498,7 @@ msgstr "" #: model:account.payment.term,name:account.account_payment_term_advance #: model:account.payment.term,note:account.account_payment_term_advance msgid "30% Advance End 30 Days" -msgstr "" +msgstr "30% Anticipo, Resto a 30 giorni" #. module: account #: view:account.entries.report:0 @@ -2599,7 +2636,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff msgid "Account move line reconcile (writeoff)" -msgstr "" +msgstr "Movimento di riconciliazione conto (storno)" #. module: account #: model:account.account.type,name:account.account_type_tax @@ -2698,6 +2735,7 @@ msgstr "" #: sql_constraint:account.model.line:0 msgid "Wrong credit or debit value in model, they must be positive!" msgstr "" +"Valore a credito o a debito errato nel modello, deve essere positivo!" #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile @@ -2732,7 +2770,7 @@ msgstr "Date" #. module: account #: field:account.chart.template,parent_id:0 msgid "Parent Chart Template" -msgstr "" +msgstr "Template del piano dei conti padre" #. module: account #: field:account.tax,parent_id:0 @@ -2744,7 +2782,7 @@ msgstr "Conto Mastro Imposta" #: code:addons/account/wizard/account_change_currency.py:59 #, python-format msgid "New currency is not configured properly !" -msgstr "" +msgstr "La nuova valuta non è configurata corretamente!" #. module: account #: view:account.subscription.generate:0 @@ -2800,7 +2838,7 @@ msgstr "Assetto finanziario della nuova azienda" #. module: account #: view:account.installer:0 msgid "Configure Your Chart of Accounts" -msgstr "" +msgstr "Configurare il proprio Piano dei Conti" #. module: account #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all @@ -2835,6 +2873,8 @@ msgid "" "You need an Opening journal with centralisation checked to set the initial " "balance!" msgstr "" +"Occorre un sezionale aperto con la Centralizzazione abilitata per impostare " +"il saldo iniziale!" #. module: account #: view:account.invoice.tax:0 @@ -2846,7 +2886,7 @@ msgstr "Conti Imposte" #. module: account #: view:account.account:0 msgid "Unrealized Gains and losses" -msgstr "" +msgstr "Utili e perdite non realizzati" #. module: account #: model:ir.ui.menu,name:account.menu_account_customer @@ -2936,6 +2976,8 @@ msgid "" "You can not delete an invoice which is open or paid. We suggest you to " "refund it instead." msgstr "" +"Non è possibile cancellare una fattura in stato aperto o pagato. È " +"preferibile eseguire un rimborso." #. module: account #: field:wizard.multi.charts.accounts,sale_tax:0 @@ -2946,7 +2988,7 @@ msgstr "Imposta di default per le vendite" #: code:addons/account/account_invoice.py:1013 #, python-format msgid "Invoice '%s' is validated." -msgstr "" +msgstr "Fattura '%s' validata." #. module: account #: help:account.model.line,date_maturity:0 @@ -2989,6 +3031,8 @@ msgid "" "Tax base different!\n" "Click on compute to update the tax base." msgstr "" +"Base imponibile modificata!\n" +"Cliccare su Calcola Imposte per aggiornare l'imponibile." #. module: account #: field:account.partner.ledger,page_split:0 @@ -3037,7 +3081,7 @@ msgstr "Valuta fattura" #: field:accounting.report,account_report_id:0 #: model:ir.ui.menu,name:account.menu_account_financial_reports_tree msgid "Account Reports" -msgstr "" +msgstr "Report conto" #. module: account #: field:account.payment.term,line_ids:0 @@ -3062,7 +3106,7 @@ msgstr "Lista template fiscali" #. module: account #: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal msgid "Sale/Purchase Journals" -msgstr "" +msgstr "Sezionali Vendite/Acquisti" #. module: account #: help:account.account,currency_mode:0 @@ -3151,7 +3195,7 @@ msgstr "Voci analitiche" #. module: account #: view:account.invoice:0 msgid "Proforma Invoices" -msgstr "" +msgstr "Fattura Proforma" #. module: account #: model:process.node,name:account.process_node_electronicfile0 @@ -3166,7 +3210,7 @@ msgstr "Fido cliente" #. module: account #: view:account.payment.term.line:0 msgid " Day of the Month: 0" -msgstr "" +msgstr " Giorno del Mese: 0" #. module: account #: view:account.subscription:0 @@ -3215,7 +3259,7 @@ msgstr "Genera un Piano dei Conti da un Template di Piano dei Conti" #. module: account #: view:report.account.sales:0 msgid "This months' Sales by type" -msgstr "" +msgstr "Vendite per tipo di questo mese" #. module: account #: model:ir.model,name:account.model_account_unreconcile_reconcile @@ -3225,7 +3269,7 @@ msgstr "Riconcilia di nuovo un conto" #. module: account #: sql_constraint:account.tax:0 msgid "The description must be unique per company!" -msgstr "" +msgstr "La descrizione azienda deve essere univoca!" #. module: account #: help:account.account.type,close_method:0 @@ -3327,7 +3371,7 @@ msgstr "Configurazione Modulo di Contabilià" #. module: account #: view:account.payment.term.line:0 msgid " Value amount: 0.02" -msgstr "" +msgstr " Valore importo: 0.02" #. module: account #: model:ir.actions.act_window,name:account.open_board_account @@ -3357,7 +3401,7 @@ msgstr "Chiudi un periodo" #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" -msgstr "" +msgstr "Mostra dettagli" #. module: account #: report:account.overdue:0 @@ -3367,7 +3411,7 @@ msgstr "IVA:" #. module: account #: constraint:account.invoice:0 msgid "Invalid BBA Structured Communication !" -msgstr "" +msgstr "Comunicazione strutturata BBA non valida !" #. module: account #: help:account.analytic.line,amount_currency:0 @@ -3401,6 +3445,7 @@ msgstr "Piano delle imposte" #, python-format msgid "The closing balance should be the same than the computed balance!" msgstr "" +"Il bilancio di chiusura deve deve essere lo stesso del bilancio calcolato!" #. module: account #: view:account.journal:0 @@ -3478,17 +3523,17 @@ msgstr "" #. module: account #: view:account.invoice.line:0 msgid "Quantity :" -msgstr "" +msgstr "Quantità :" #. module: account #: field:account.aged.trial.balance,period_length:0 msgid "Period Length (days)" -msgstr "" +msgstr "Lunghezza periodo (giorni)" #. module: account #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal msgid "Print Sale/Purchase Journal" -msgstr "" +msgstr "Stampa sezionale Vendite/Acquisti" #. module: account #: field:account.invoice.report,state:0 @@ -3515,12 +3560,12 @@ msgstr "Report delle vendite per tipo di conto" #. module: account #: view:account.move.line:0 msgid "Unreconciled Journal Items" -msgstr "" +msgstr "Registrazioni contabili non riconciliate" #. module: account #: sql_constraint:res.currency:0 msgid "The currency code must be unique per company!" -msgstr "" +msgstr "Nell'azienda il codice valuta deve essere univoco!" #. module: account #: selection:account.account.type,close_method:0 @@ -3536,6 +3581,11 @@ msgid "" "amount greater than the total invoiced amount. The latest line of your " "payment term must be of type 'balance' to avoid rounding issues." msgstr "" +"Impossibile creare la fattura!\n" +"Il termini pagamento sono probabilmente non configurati correttamente in " +"quanto la quantità calcolata è superiore al totale fattura. L'ultima riga " +"del termine di pagamento deve essere di tipo 'Saldo' per evitare problemi di " +"arrotondamento." #. module: account #: report:account.invoice:0 @@ -3571,6 +3621,8 @@ msgstr "Contropartita centralizzata" #, python-format msgid "You can not create journal items on a \"view\" account %s %s" msgstr "" +"Non è possibile creare registrazioni contabili sul conto di tipo \"Vitsa\" " +"%s %s" #. module: account #: model:ir.model,name:account.model_account_partner_reconcile_process @@ -3703,7 +3755,7 @@ msgstr "Nessun Filtro" #. module: account #: view:account.invoice.report:0 msgid "Pro-forma Invoices" -msgstr "" +msgstr "Fatture proforma" #. module: account #: view:res.partner:0 @@ -3795,7 +3847,7 @@ msgstr "# Voci" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft Refund" -msgstr "" +msgstr "Crea una bozza della Nota di Credito" #. module: account #: view:account.state.open:0 @@ -3820,6 +3872,9 @@ msgid "" "centralised counterpart box in the related journal from the configuration " "menu." msgstr "" +"Non è possibile creare una fattura su un sezionale centralizzato. " +"Deselezionare la casella di spunta nel relativo sezionale dal menu di " +"configurazione." #. module: account #: field:account.account,name:0 @@ -3844,6 +3899,7 @@ msgstr "Estratto Conto Periodico" #, python-format msgid "You can not create journal items on a closed account %s %s" msgstr "" +"Non è possibile creare registrazioni contabili su di un conto chiuso %s %s" #. module: account #: field:account.move.line,date:0 @@ -3854,7 +3910,7 @@ msgstr "Data effettiva" #: model:ir.actions.act_window,name:account.action_bank_tree #: model:ir.ui.menu,name:account.menu_action_bank_tree msgid "Setup your Bank Accounts" -msgstr "" +msgstr "Configurazione conti bancari" #. module: account #: code:addons/account/wizard/account_move_bank_reconcile.py:53 @@ -3886,6 +3942,8 @@ msgid "" "The fiscalyear, periods or chart of account chosen have to belong to the " "same company." msgstr "" +"L'anno fiscale, periodi o piano dei conti scelti devono appartenere alla " +"stessa azienda." #. module: account #: model:ir.actions.todo.category,name:account.category_accounting_configuration @@ -3901,7 +3959,7 @@ msgstr "Contabilità" #. module: account #: view:account.entries.report:0 msgid "Journal Entries with period in current year" -msgstr "" +msgstr "Registrazioni contabili nell'anno in corso" #. module: account #: help:account.central.journal,amount_currency:0 @@ -3921,6 +3979,8 @@ msgid "" "Value of Loss or Gain due to changes in exchange rate when doing multi-" "currency transactions." msgstr "" +"Valore della perdita o guadagno dovute al cambiamento del tasso di cambio " +"quando si eseguono transazioni multi-valuta." #. module: account #: view:account.analytic.line:0 @@ -3984,7 +4044,7 @@ msgstr "Registro Costi" #. module: account #: model:account.financial.report,name:account.account_financial_report_assets0 msgid "Assets" -msgstr "" +msgstr "Patrimonio" #. module: account #: view:account.invoice.confirm:0 @@ -4001,7 +4061,7 @@ msgstr "Tasso medio" #: field:account.common.account.report,display_account:0 #: field:account.report.general.ledger,display_account:0 msgid "Display Accounts" -msgstr "" +msgstr "Visualizzare i conti" #. module: account #: view:account.state.open:0 @@ -4044,7 +4104,7 @@ msgstr "" #. module: account #: view:account.move.line:0 msgid "Posted Journal Items" -msgstr "" +msgstr "Registrazioni contabili validate" #. module: account #: view:account.tax.template:0 @@ -4059,12 +4119,12 @@ msgstr "Registrazioni in stato Bozza" #. module: account #: view:account.payment.term.line:0 msgid " Day of the Month= -1" -msgstr "" +msgstr " Giorno del mese= -1" #. module: account #: view:account.payment.term.line:0 msgid " Number of Days: 30" -msgstr "" +msgstr " Numero di giorni: 30" #. module: account #: field:account.account,shortcut:0 @@ -4076,6 +4136,8 @@ msgstr "Scorciatoia" #: constraint:account.fiscalyear:0 msgid "Error! The start date of the fiscal year must be before his end date." msgstr "" +"Errore! La data di partenza dell'anno fiscale deve essere antecedente la " +"data di fine." #. module: account #: view:account.account:0 @@ -4134,6 +4196,8 @@ msgid "" "You haven't supplied enough argument to compute the initial balance, please " "select a period and journal in the context." msgstr "" +"Non sono state fornite sufficienti informazioni per calcolare il saldo " +"iniziale, occorre selezionare un periodo ed un sezionale nel menu contestuale" #. module: account #: model:process.transition,note:account.process_transition_supplieranalyticcost0 @@ -4179,11 +4243,15 @@ msgid "" "some non legal fields or you must unconfirm the journal entry first! \n" "%s" msgstr "" +"Non è possibile eseguire la modifica su una registrazione confermata! " +"Occorre cambiare alcuni campi non legali oppure prima annullare la conferma " +"sulla registrazione contabile! \n" +"%s" #. module: account #: field:res.company,paypal_account:0 msgid "Paypal Account" -msgstr "" +msgstr "Conto Paypal" #. module: account #: field:account.invoice.report,uom_name:0 @@ -4242,7 +4310,7 @@ msgstr "Proprietà Contabili del Cliente" #. module: account #: help:res.company,paypal_account:0 msgid "Paypal username (usually email) for receiving online payments." -msgstr "" +msgstr "Utente Paypal (generalmnete un'email) per ricevere pagamenti online." #. module: account #: selection:account.aged.trial.balance,target_move:0 @@ -4309,7 +4377,7 @@ msgstr "Elaborazioni periodiche" #. module: account #: constraint:account.analytic.line:0 msgid "You can not create analytic line on view account." -msgstr "" +msgstr "Non è possibile creare voci analitiche su un conto di tipo Vista" #. module: account #: help:account.move.line,state:0 @@ -4338,7 +4406,7 @@ msgstr "Piano dei conti" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Main Title 1 (bold, underlined)" -msgstr "" +msgstr "Titolo Principale 1 (grassetto, sottolineato)" #. module: account #: report:account.analytic.account.balance:0 @@ -4359,7 +4427,7 @@ msgstr "Statistiche per le fatture" #. module: account #: field:account.account,exchange_rate:0 msgid "Exchange Rate" -msgstr "" +msgstr "Tasso di cambio" #. module: account #: model:process.transition,note:account.process_transition_paymentorderreconcilation0 @@ -4392,7 +4460,7 @@ msgstr "Non implementato" #. module: account #: field:account.chart.template,visible:0 msgid "Can be Visible?" -msgstr "" +msgstr "Può essere visibile?" #. module: account #: model:ir.model,name:account.model_account_journal_select @@ -4407,7 +4475,7 @@ msgstr "Note di credito" #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" -msgstr "" +msgstr "Nell'azienda il nome del periodo deve essere univoco!" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -4427,6 +4495,10 @@ msgid "" "you want to generate accounts of this template only when loading its child " "template." msgstr "" +"Impostare a Falso se si desidera che questo template non venga utilizzato " +"nel wizard che genera il piano dei conti dai templates, ciò è utile quando " +"si desidera creare conti di questo template solamente quando viene caricato " +"il suo template figlio." #. module: account #: view:account.use.model:0 @@ -4445,6 +4517,8 @@ msgstr "Ammette la riconciliazione." msgid "" "You can not modify company of this period as some journal items exists." msgstr "" +"Non è possibile modificare l'azienda in questo periodo in quanto sono " +"presenti registrazioni contabili." #. module: account #: view:account.analytic.account:0 @@ -4465,7 +4539,7 @@ msgstr "Tassa compresa nel prezzo" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report msgid "Account Analytic Cost Ledger For Journal Report" -msgstr "" +msgstr "Report Costi Analitici" #. module: account #: model:ir.actions.act_window,name:account.action_model_form @@ -4549,7 +4623,7 @@ msgstr "Lasciare vuoto per usare il conto di ricavo" #: code:addons/account/account.py:3299 #, python-format msgid "Purchase Tax %.2f%%" -msgstr "" +msgstr "Imposta su acquisti %.2f%%" #. module: account #: view:account.subscription.generate:0 @@ -4604,7 +4678,7 @@ msgstr "" #. module: account #: selection:account.bank.statement,state:0 msgid "New" -msgstr "" +msgstr "Nuovo" #. module: account #: field:account.invoice.refund,date:0 @@ -4656,7 +4730,7 @@ msgstr "" #. module: account #: model:email.template,subject:account.email_template_edi_invoice msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" -msgstr "" +msgstr "${object.company_id.name} Fattura (Ref ${object.number or 'n/a' })" #. module: account #: help:res.partner,last_reconciliation_date:0 @@ -4709,7 +4783,7 @@ msgstr "Fatturato" #. module: account #: view:account.move:0 msgid "Posted Journal Entries" -msgstr "" +msgstr "Registrazioni contabili confermate" #. module: account #: view:account.use.model:0 @@ -4723,6 +4797,9 @@ msgid "" "account if this is a Customer Invoice or Supplier Refund, otherwise a " "Partner bank account number." msgstr "" +"Numero conto corrente bancario sul quale verrà pagata la fattura. Un conto " +"corrente aziendale nel caso di una fattura a cliente o di un rimborso da " +"fornitore, altrimenti un numero conto corrente di un Partner." #. module: account #: view:account.state.open:0 @@ -4767,17 +4844,20 @@ msgid "" "You can not define children to an account with internal type different of " "\"View\"! " msgstr "" +"Errore di configurazione!\n" +"Non è possibile definire sottoconti appartenenti ad un conto con tipo " +"interno diverso da \"Vista\"! " #. module: account #: code:addons/account/account.py:923 #, python-format msgid "Opening Period" -msgstr "" +msgstr "Periodo di apertura" #. module: account #: view:account.move:0 msgid "Journal Entries to Review" -msgstr "" +msgstr "Scritture da rivedere" #. module: account #: view:account.bank.statement:0 @@ -4869,11 +4949,14 @@ msgid "" "To print an analytics (or costs) journal for a given period. The report give " "code, move name, account number, general amount and analytic amount." msgstr "" +"Per stampare un sezionale analitico (od i costi) per un dato periodo. Il " +"report fornisce: codice, nome movimento, numero conto, importo complessivo " +"ed importo analitico." #. module: account #: sql_constraint:account.invoice:0 msgid "Invoice Number must be unique per Company!" -msgstr "" +msgstr "Nell'azienda il numero fattura dev'essere univoco!" #. module: account #: model:ir.actions.act_window,name:account.action_account_receivable_graph @@ -4896,6 +4979,9 @@ msgid "" "From this view, have an analysis of your treasury. It sums the balance of " "every accounting entries made on liquidity accounts per period." msgstr "" +"Da questa vista si ha un'analisi della propria tesoreria. Viene effettuata " +"la somma del saldo di tutte le registrazioni contabili eseguite su conti di " +"liquidità per periodo." #. module: account #: field:account.journal,group_invoice_lines:0 @@ -4916,7 +5002,7 @@ msgstr "Movimenti" #. module: account #: view:report.hr.timesheet.invoice.journal:0 msgid "Sale journal in this month" -msgstr "" +msgstr "Sezionale vendite di questo mese" #. module: account #: model:ir.actions.act_window,name:account.action_account_vat_declaration @@ -4937,7 +5023,7 @@ msgstr "Da chiudere" #. module: account #: field:account.treasury.report,date:0 msgid "Beginning of Period Date" -msgstr "" +msgstr "Inizio del periodo data" #. module: account #: code:addons/account/account.py:1351 @@ -5020,7 +5106,7 @@ msgstr "Registrazioni:" #: model:account.payment.term,name:account.account_payment_term_net #: model:account.payment.term,note:account.account_payment_term_net msgid "30 Net Days" -msgstr "" +msgstr "30 giorni netti" #. module: account #: field:account.subscription,period_type:0 @@ -5069,7 +5155,7 @@ msgstr "" #: field:account.financial.report,children_ids:0 #: model:ir.model,name:account.model_account_financial_report msgid "Account Report" -msgstr "" +msgstr "Report conto" #. module: account #: field:account.journal.column,name:0 @@ -5145,12 +5231,12 @@ msgstr "Bilancio" #: view:account.general.journal:0 #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" -msgstr "" +msgstr "Registro Generale" #. module: account #: field:account.journal,allow_date:0 msgid "Check Date in Period" -msgstr "" +msgstr "Controllo data nel periodo" #. module: account #: model:ir.ui.menu,name:account.final_accounting_reports @@ -5201,7 +5287,7 @@ msgstr "Vendita" #. module: account #: view:account.financial.report:0 msgid "Report" -msgstr "" +msgstr "Report" #. module: account #: view:account.analytic.line:0 @@ -5289,7 +5375,7 @@ msgstr "Statistiche delle registrazioni analitiche" #. module: account #: field:wizard.multi.charts.accounts,bank_accounts_id:0 msgid "Cash and Banks" -msgstr "" +msgstr "Cassa e banche" #. module: account #: model:ir.model,name:account.model_account_installer @@ -5356,7 +5442,7 @@ msgstr "Contabilità Analitica" #: field:account.partner.ledger,initial_balance:0 #: field:account.report.general.ledger,initial_balance:0 msgid "Include Initial Balances" -msgstr "" +msgstr "Includi i saldi iniziali" #. module: account #: selection:account.invoice,type:0 @@ -5370,6 +5456,8 @@ msgstr "Resi da clienti" msgid "" "You can not create more than one move per period on centralized journal" msgstr "" +"Non è possibile creare più di un movimento per periodo su un sezionale " +"centralizzato" #. module: account #: field:account.tax,ref_tax_sign:0 @@ -5387,7 +5475,7 @@ msgstr "Rapporto delle fatture create negli ultimi 15 giorni" #. module: account #: view:account.payment.term.line:0 msgid " Number of Days: 14" -msgstr "" +msgstr " Numero di giorni: 14" #. module: account #: field:account.fiscalyear,end_journal_period_id:0 @@ -5410,7 +5498,7 @@ msgstr "Errore di configurazione!" #. module: account #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" -msgstr "" +msgstr "Importo da pagare" #. module: account #: help:account.partner.reconcile.process,to_reconcile:0 @@ -5451,7 +5539,7 @@ msgstr "Cambio valuta" #. module: account #: view:account.invoice:0 msgid "This action will erase taxes" -msgstr "" +msgstr "Questa azione cancellerà le imposte" #. module: account #: model:process.node,note:account.process_node_accountingentries0 @@ -5641,7 +5729,7 @@ msgstr "Voce sezionale" #. module: account #: model:ir.model,name:account.model_account_move_journal msgid "Move journal" -msgstr "" +msgstr "Libro Giornale" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close @@ -5748,7 +5836,7 @@ msgstr "Riferimenti vari" #. module: account #: field:account.payment.term.line,value:0 msgid "Valuation" -msgstr "Valutazione" +msgstr "Valorizzazione" #. module: account #: selection:account.aged.trial.balance,result_selection:0 @@ -5824,6 +5912,9 @@ msgid "" "that you should have your last line with the type 'Balance' to ensure that " "the whole amount will be threated." msgstr "" +"Selezionare il tipo di valorizzazione relativa alla linea di questo termine " +"di pagamento. Si noti che occorre impostare l'ultima linea come di tipo " +"'Saldo' in modo che l'intero ammontare venga elaborato." #. module: account #: field:account.invoice,period_id:0 @@ -6688,7 +6779,7 @@ msgstr "Codice Python" #. module: account #: view:account.entries.report:0 msgid "Journal Entries with period in current period" -msgstr "" +msgstr "Registrazioni contabili nell'anno in corso" #. module: account #: help:account.journal,update_posted:0 @@ -6942,8 +7033,8 @@ msgid "" "Check this box if you are unsure of that journal entry and if you want to " "note it as 'to be reviewed' by an accounting expert." msgstr "" -"Spunta la casella se non sei sicuro della registrazione e vuoi che sia " -"verificata da un contabile" +"Spuntare la casella se non si è sicuri della registrazione e si vuole che " +"venga verificata da un contabile" #. module: account #: field:account.chart.template,complete_tax_set:0 @@ -7136,7 +7227,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy msgid "Financial Reports Hierarchy" -msgstr "" +msgstr "Gerarchia Reports Finanziari" #. module: account #: field:account.entries.report,product_uom_id:0 @@ -7804,6 +7895,11 @@ msgid "" "in which they will appear. Then you can create a new journal and link your " "view to it." msgstr "" +"Quì si può personalizzare visualizzazione sezionale o crearne una nuova. Le " +"visualizzazioni sezionali determinano il modo in cui è possibile registare " +"le voci. Selezionare i campi che si vuole far apparire nel sezionale e " +"determinare la sequenza in cui essi appariranno. Successivamente è possibile " +"creare un nuovo sezionale e collegarlo alla visuale." #. module: account #: model:account.account.type,name:account.data_account_type_asset @@ -7898,7 +7994,7 @@ msgstr "Attenzione !" #. module: account #: field:account.entries.report,move_line_state:0 msgid "State of Move Line" -msgstr "" +msgstr "Stato della voce di movimento" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile @@ -9082,7 +9178,7 @@ msgstr "Fine del periodo" #: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" -msgstr "" +msgstr "Report Finanziari" #. module: account #: report:account.account.balance:0 diff --git a/addons/account/i18n/nb.po b/addons/account/i18n/nb.po index 0c2bd5cb5e4..31b38835c62 100644 --- a/addons/account/i18n/nb.po +++ b/addons/account/i18n/nb.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-05-29 11:14+0000\n" -"Last-Translator: Kjell H. Skalmeraas (adEgo) \n" +"PO-Revision-Date: 2012-07-24 07:50+0000\n" +"Last-Translator: Kaare Pettersen \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: 2012-05-30 05:47+0000\n" -"X-Generator: Launchpad (build 15316)\n" +"X-Launchpad-Export-Date: 2012-07-25 05:03+0000\n" +"X-Generator: Launchpad (build 15679)\n" #. module: account #: view:account.invoice.report:0 @@ -43,7 +43,7 @@ msgstr "" #. module: account #: view:account.move.reconcile:0 msgid "Journal Entry Reconcile" -msgstr "" +msgstr "Bilagsregistreing Avstemming" #. module: account #: view:account.account:0 @@ -56,7 +56,7 @@ msgstr "Kontostatistikk" #. module: account #: view:account.invoice:0 msgid "Proforma/Open/Paid Invoices" -msgstr "" +msgstr "Proforma/åpne/betalt fakturaer" #. module: account #: field:report.invoice.created,residual:0 @@ -169,7 +169,7 @@ msgstr "Advarsel!" #: code:addons/account/account.py:3112 #, python-format msgid "Miscellaneous Journal" -msgstr "" +msgstr "Diverse journal" #. module: account #: field:account.fiscal.position.account,account_src_id:0 @@ -190,7 +190,7 @@ msgstr "Fakturaer Opprettet innefor de siste 15 dager" #. module: account #: field:accounting.report,label_filter:0 msgid "Column Label" -msgstr "" +msgstr "Kolonneoverskrift" #. module: account #: code:addons/account/wizard/account_move_journal.py:95 @@ -223,7 +223,7 @@ msgstr "account.tax" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_select msgid "Move line reconcile select" -msgstr "" +msgstr "Flytt linje velg for avstemming" #. module: account #: help:account.tax.code,notprintable:0 @@ -334,7 +334,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_unreconcile msgid "Account Unreconcile" -msgstr "" +msgstr "Konto ikke avstemt" #. module: account #: view:product.product:0 @@ -404,7 +404,7 @@ msgstr "Innkjøpsrefusjon" #. module: account #: selection:account.journal,type:0 msgid "Opening/Closing Situation" -msgstr "" +msgstr "Åpne/Avslutte Situasjon" #. module: account #: help:account.journal,currency:0 @@ -456,7 +456,7 @@ msgstr "Beløpet uttrykt er en valgfri annen valuta" #. module: account #: field:accounting.report,enable_filter:0 msgid "Enable Comparison" -msgstr "" +msgstr "Åpne for sammeligning" #. module: account #: help:account.journal.period,state:0 @@ -624,7 +624,7 @@ msgstr "Sekvenser" #: field:account.financial.report,account_report_id:0 #: selection:account.financial.report,type:0 msgid "Report Value" -msgstr "" +msgstr "Rapportverdi" #. module: account #: view:account.fiscal.position.template:0 @@ -646,6 +646,7 @@ msgstr "Hovedsekvensen må være anderledes en gjeldende" #, python-format msgid "No period found or more than one period found for the given date." msgstr "" +"Ingen periode funnet eller mer enn en periode funnet for angitt dato." #. module: account #: field:account.invoice.tax,tax_amount:0 @@ -734,12 +735,12 @@ msgstr "Partnere avstemt i dag" #. module: account #: view:report.hr.timesheet.invoice.journal:0 msgid "Sale journal in this year" -msgstr "" +msgstr "Salgsjournal i dette året" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children with hierarchy" -msgstr "" +msgstr "Vis underliggende med hierarki" #. module: account #: selection:account.payment.term.line,value:0 @@ -762,7 +763,7 @@ msgstr "Analytiske registrering pr linje" #. module: account #: field:account.invoice.refund,filter_refund:0 msgid "Refund Method" -msgstr "" +msgstr "Krediteringsmetode" #. module: account #: code:addons/account/wizard/account_change_currency.py:38 @@ -773,7 +774,7 @@ msgstr "Dukan bare endre valuta for fakturakladder !" #. module: account #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" -msgstr "" +msgstr "Finansrapport" #. module: account #: view:account.analytic.journal:0 @@ -797,6 +798,8 @@ msgid "" "Taxes are missing!\n" "Click on compute button." msgstr "" +"Avgifter mangler!\n" +"Klikk på beregntasten." #. module: account #: model:ir.model,name:account.model_account_subscription_line @@ -811,7 +814,7 @@ msgstr "Partnerens referanse for denne fakturaen" #. module: account #: view:account.invoice.report:0 msgid "Supplier Invoices And Refunds" -msgstr "" +msgstr "Leverandørfakturaer og kreditnotaer" #. module: account #: view:account.move.line.unreconcile.select:0 @@ -824,7 +827,7 @@ msgstr "Tilbakestill avstemte posteringer" #. module: account #: view:account.payment.term.line:0 msgid "At 14 net days 2 percent, remaining amount at 30 days end of month." -msgstr "" +msgstr "Pr. 14 dager netto 2 prosent, resterende beløp innen 30 dager." #. module: account #: model:ir.model,name:account.model_account_analytic_journal_report @@ -891,7 +894,7 @@ msgstr "Beregning" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Cancel: refund invoice and reconcile" -msgstr "" +msgstr "Kanseller: krediter faktura og avstem" #. module: account #: field:account.cashbox.line,pieces:0 @@ -964,7 +967,7 @@ msgstr "Konsolidering" #: model:account.financial.report,name:account.account_financial_report_liability0 #: model:account.financial.report,name:account.account_financial_report_liabilitysum0 msgid "Liability" -msgstr "" +msgstr "Gjeld" #. module: account #: view:account.entries.report:0 @@ -1083,7 +1086,7 @@ msgstr "" #. module: account #: field:account.report.general.ledger,sortby:0 msgid "Sort by" -msgstr "" +msgstr "Sorter etter" #. module: account #: help:account.fiscalyear.close,fy_id:0 @@ -1120,7 +1123,7 @@ msgstr "Til diskusjon" #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree #: model:ir.ui.menu,name:account.journal_cash_move_lines msgid "Cash Registers" -msgstr "" +msgstr "Kasseløsning" #. module: account #: report:account.analytic.account.journal:0 @@ -1161,7 +1164,7 @@ msgstr "Periodestart" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 msgid "Confirm statement" -msgstr "" +msgstr "Bekreft kontoutdrag" #. module: account #: help:account.account,foreign_balance:0 @@ -1184,7 +1187,7 @@ msgstr "Credit Centralisation" #. module: account #: view:report.account_type.sales:0 msgid "All Months Sales by type" -msgstr "" +msgstr "Alle måneder salg pr. type" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree2 @@ -1209,12 +1212,12 @@ msgstr "Annuler fakturaer" #. module: account #: help:account.journal,code:0 msgid "The code will be displayed on reports." -msgstr "" +msgstr "Koden vil bli vist på rapporter." #. module: account #: view:account.tax.template:0 msgid "Taxes used in Purchases" -msgstr "" +msgstr "Avgift benyttet ved innkjøp." #. module: account #: field:account.invoice.tax,tax_code_id:0 @@ -1356,7 +1359,7 @@ msgstr "Velg en start- og sluttperiode" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitandloss0 msgid "Profit and Loss" -msgstr "" +msgstr "Resultatregnskap" #. module: account #: model:ir.model,name:account.model_account_account_template @@ -1511,7 +1514,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_temp_range msgid "A Temporary table used for Dashboard view" -msgstr "" +msgstr "En midlertidig tabell for konsollvisning" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree4 @@ -1584,7 +1587,7 @@ msgstr "Søk bankkontobekreftelse" #. module: account #: view:account.move.line:0 msgid "Unposted Journal Items" -msgstr "" +msgstr "Ikke posterte journalregistreringer" #. module: account #: view:account.chart.template:0 @@ -1796,12 +1799,12 @@ msgstr "Kreditbeløp" #: code:addons/account/account.py:429 #, python-format msgid "Error!" -msgstr "" +msgstr "Feil!" #. module: account #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" -msgstr "" +msgstr "Feil kredit eller debet beløp i regnskaps oppføringen !" #. module: account #: view:account.invoice.report:0 @@ -1828,7 +1831,7 @@ msgstr "Registreringslinjer" #. module: account #: field:account.vat.declaration,based_on:0 msgid "Based on" -msgstr "" +msgstr "Basert på" #. module: account #: field:account.invoice,move_id:0 @@ -1839,7 +1842,7 @@ msgstr "Journalregistrering" #. module: account #: view:account.tax:0 msgid "Tax Declaration: Invoices" -msgstr "" +msgstr "Avgiftsoppgave: Fakturaer" #. module: account #: field:account.cashbox.line,subtotal:0 @@ -1858,12 +1861,12 @@ msgstr "" #. module: account #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "" +msgstr "Feil ! Du kan ikke lage rekursive firmaer." #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" -msgstr "" +msgstr "Salg/innkjøpsjournal" #. module: account #: view:account.analytic.account:0 @@ -1944,13 +1947,13 @@ msgstr "" #: code:addons/account/account_invoice.py:73 #, python-format msgid "You must define an analytic journal of type '%s'!" -msgstr "" +msgstr "Du må definere en analytisk kontojournal av typen '%s'!" #. module: account #: field:account.installer,config_logo:0 #: field:wizard.multi.charts.accounts,config_logo:0 msgid "Image" -msgstr "" +msgstr "Bilde" #. module: account #: constraint:account.move.line:0 @@ -1981,12 +1984,12 @@ msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Analytic Journal Items related to a sale journal." -msgstr "" +msgstr "Analytiske journaloppføringer er knyttet til en salgsjournal." #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Italic Text (smaller)" -msgstr "" +msgstr "Italic font (mindre)" #. module: account #: view:account.bank.statement:0 @@ -2004,7 +2007,7 @@ msgstr "Utkast" #. module: account #: report:account.journal.period.print.sale.purchase:0 msgid "VAT Declaration" -msgstr "" +msgstr "Avgiftsoppgave" #. module: account #: field:account.move.reconcile,line_partial_ids:0 @@ -2060,7 +2063,7 @@ msgstr "Dette regnskapsår" #. module: account #: view:account.tax.chart:0 msgid "Account tax charts" -msgstr "" +msgstr "Konto for avgifter" #. module: account #: constraint:account.period:0 @@ -2127,7 +2130,7 @@ msgstr "" #. module: account #: report:account.invoice:0 msgid "Customer Code" -msgstr "" +msgstr "Kundekode" #. module: account #: view:account.installer:0 @@ -2184,7 +2187,7 @@ msgstr "Det er ikke opprettet regnskapsjournal av type salg eller innkjøp!" #. module: account #: constraint:res.partner.bank:0 msgid "The RIB and/or IBAN is not valid" -msgstr "" +msgstr "RRIB eller/og IBAN er ikke gyldig" #. module: account #: view:product.category:0 @@ -2272,7 +2275,7 @@ msgstr "La felt være blankt for å vise alle åpne regnskapsår" #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" -msgstr "" +msgstr "Konteringslinje" #. module: account #: code:addons/account/account.py:1468 @@ -2371,7 +2374,7 @@ msgstr "Kunde fakturakladd" #. module: account #: view:account.partner.reconcile.process:0 msgid "Partner Reconciliation" -msgstr "" +msgstr "Avstemming av partner" #. module: account #: field:account.tax,tax_code_id:0 @@ -2393,12 +2396,12 @@ msgstr "" #: model:account.payment.term,name:account.account_payment_term_advance #: model:account.payment.term,note:account.account_payment_term_advance msgid "30% Advance End 30 Days" -msgstr "" +msgstr "30% forskudd innen 30 dager" #. module: account #: view:account.entries.report:0 msgid "Unreconciled entries" -msgstr "" +msgstr "Ikke avstemte føringer" #. module: account #: field:account.invoice.tax,base_code_id:0 @@ -2474,7 +2477,7 @@ msgstr "Leverandøravgifter" #. module: account #: view:account.entries.report:0 msgid "entries" -msgstr "" +msgstr "oppføringer" #. module: account #: help:account.invoice,date_due:0 @@ -2664,7 +2667,7 @@ msgstr "Overordnet avgiftskonto" #: code:addons/account/wizard/account_change_currency.py:59 #, python-format msgid "New currency is not configured properly !" -msgstr "" +msgstr "Ny valuta er ikke konfigurert!" #. module: account #: view:account.subscription.generate:0 @@ -2689,7 +2692,7 @@ msgstr "Regnskapsregistreringer" #. module: account #: field:account.invoice,reference_type:0 msgid "Communication Type" -msgstr "" +msgstr "Kommuniksjonstype" #. module: account #: field:account.invoice.line,discount:0 @@ -2761,7 +2764,7 @@ msgstr "Avgiftskoder" #. module: account #: view:account.account:0 msgid "Unrealized Gains and losses" -msgstr "" +msgstr "Urealiserte tap og gevinster" #. module: account #: model:ir.ui.menu,name:account.menu_account_customer @@ -2846,6 +2849,8 @@ msgid "" "You can not delete an invoice which is open or paid. We suggest you to " "refund it instead." msgstr "" +"Du kan ikke slette en faktura som er åpen eller betalt. Vi foreslår at du i " +"stedet krediterer." #. module: account #: field:wizard.multi.charts.accounts,sale_tax:0 @@ -2856,7 +2861,7 @@ msgstr "Standard salgsavgift" #: code:addons/account/account_invoice.py:1013 #, python-format msgid "Invoice '%s' is validated." -msgstr "" +msgstr "Faktura '%s' er godkjent." #. module: account #: help:account.model.line,date_maturity:0 diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po index c95465b5aed..aff32bc7518 100644 --- a/addons/account/i18n/sv.po +++ b/addons/account/i18n/sv.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-07-16 12:22+0000\n" +"PO-Revision-Date: 2012-07-23 07:47+0000\n" "Last-Translator: Anders Wallenquist \n" "Language-Team: Svenska \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-07-17 05:14+0000\n" -"X-Generator: Launchpad (build 15627)\n" +"X-Launchpad-Export-Date: 2012-07-24 06:06+0000\n" +"X-Generator: Launchpad (build 15668)\n" #. module: account #: view:account.invoice.report:0 @@ -747,7 +747,7 @@ msgstr "Skriv ut faktura" #. module: account #: field:account.partner.reconcile.process,today_reconciled:0 msgid "Partners Reconciled Today" -msgstr "Partners Sammanslagna Idag" +msgstr "Avstämda företag idag" #. module: account #: view:report.hr.timesheet.invoice.journal:0 @@ -1594,7 +1594,7 @@ msgstr "Mall för skatteregion" #. module: account #: field:account.automatic.reconcile,reconciled:0 msgid "Reconciled transactions" -msgstr "Reconciled transactions" +msgstr "Avstämda transaktioner" #. module: account #: field:account.journal.view,columns_id:0 @@ -2097,7 +2097,7 @@ msgstr "Öppna verifikat" #. module: account #: field:account.automatic.reconcile,account_ids:0 msgid "Accounts to Reconcile" -msgstr "Konton att balansera" +msgstr "Konton att stämma av" #. module: account #: model:process.transition,note:account.process_transition_filestatement0 @@ -2494,7 +2494,7 @@ msgstr "30 dagar månadsskiftet" #. module: account #: view:account.entries.report:0 msgid "Unreconciled entries" -msgstr "Ej avstämda transaktioner" +msgstr "Oavstämda poster" #. module: account #: field:account.invoice.tax,base_code_id:0 @@ -2735,7 +2735,7 @@ msgstr "Automatisk avstämning" #. module: account #: field:account.invoice,reconciled:0 msgid "Paid/Reconciled" -msgstr "Betald/Återbetald" +msgstr "Betald/avstämd" #. module: account #: field:account.tax,ref_base_code_id:0 @@ -3416,7 +3416,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile #: model:ir.actions.act_window,name:account.action_account_unreconcile_select msgid "Unreconcile Entries" -msgstr "Unreconcile Entries" +msgstr "Oavstämda poster" #. module: account #: field:account.tax.code,notprintable:0 @@ -3549,7 +3549,7 @@ msgstr "Försäljningskonto per kontotyp" #. module: account #: view:account.move.line:0 msgid "Unreconciled Journal Items" -msgstr "Obalanserade transaktioner" +msgstr "Oavstämda verifikat" #. module: account #: sql_constraint:res.currency:0 @@ -3675,7 +3675,7 @@ msgstr "Bokför" #: view:account.unreconcile:0 #: view:account.unreconcile.reconcile:0 msgid "Unreconcile" -msgstr "Unreconcile" +msgstr "Oavstäm" #. module: account #: view:account.analytic.line:0 @@ -3707,7 +3707,7 @@ msgstr "" #: code:addons/account/account_move_line.py:837 #, python-format msgid "Some entries are already reconciled !" -msgstr "Some entries are already reconciled !" +msgstr "Vissa poster är redan avstämda !" #. module: account #: view:account.tax:0 @@ -3800,7 +3800,8 @@ msgstr "Betalorder" msgid "" "Check this option if you want the user to reconcile entries in this account." msgstr "" -"Check this option if you want the user to reconcile entries in this account." +"Markera det här alternativet om du vill att användaren ska stämma av poster " +"i detta konto." #. module: account #: model:ir.actions.report.xml,name:account.account_account_balance_landscape @@ -4048,7 +4049,7 @@ msgstr "Visningskonton" #. module: account #: view:account.state.open:0 msgid "(Invoice should be unreconciled if you want to open it)" -msgstr "(Invoice should be unreconciled if you want to open it)" +msgstr "(fakturan skall vara oavstämd om du vill öppna den)" #. module: account #: field:account.chart,period_from:0 @@ -4416,7 +4417,7 @@ msgstr "Kontoutdrag är registrerade" #: code:addons/account/wizard/account_reconcile.py:133 #, python-format msgid "Reconcile Writeoff" -msgstr "Beräkna avskrivning" +msgstr "Stäm av avskrivning" #. module: account #: view:report.account.receivable:0 @@ -4739,7 +4740,7 @@ msgstr "Mina fakturor" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 msgid "Check" -msgstr "Markera" +msgstr "Check" #. module: account #: view:account.invoice:0 @@ -5561,7 +5562,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_view_move_line msgid "Lines to reconcile" -msgstr "Rader att balansera" +msgstr "Rader att stämma av" #. module: account #: report:account.analytic.account.balance:0 @@ -6929,7 +6930,7 @@ msgstr "" "Du kan inte göra denna ändring på en avstämd transaktion! Du kan bara ändra " "vissa icke bokföringsinformation eller så måste du göra transaktionen " "oavstämd först!\n" -"% s" +"%s" #. module: account #: report:account.general.ledger:0 @@ -9072,7 +9073,7 @@ msgstr "Öppna transaktionsjournal" #. module: account #: model:process.transition,note:account.process_transition_customerinvoice0 msgid "Draft invoices are checked, validated and printed." -msgstr "Priliminära fakturor är kontrollerade, validerade och utskrivna." +msgstr "Preliminära fakturor är kontrollerade, validerade och utskrivna." #. module: account #: help:account.chart.template,property_reserve_and_surplus_account:0 @@ -9485,7 +9486,7 @@ msgstr "" #: code:addons/account/wizard/account_automatic_reconcile.py:152 #, python-format msgid "You must select accounts to reconcile" -msgstr "You must select accounts to reconcile" +msgstr "Du måste välja konton att stämma av" #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 @@ -9597,8 +9598,8 @@ msgid "" "The journal must have centralised counterpart without the Skipping draft " "state option checked!" msgstr "" -"The journal must have centralised counterpart without the Skipping draft " -"state option checked!" +"Journalen ska ha centraliserat motkonto som inte har alternativet att hoppar " +"över utkastläget!" #. module: account #: view:account.invoice.report:0 @@ -10497,7 +10498,7 @@ msgstr "" #: code:addons/account/account_move_line.py:832 #, python-format msgid "Entry is already reconciled" -msgstr "Entry is already reconciled" +msgstr "Verifikat är redan avstämd" #. module: account #: model:ir.model,name:account.model_report_account_receivable diff --git a/addons/account_analytic_default/i18n/nb.po b/addons/account_analytic_default/i18n/nb.po index 58a31f3dc47..8bd6db20020 100644 --- a/addons/account_analytic_default/i18n/nb.po +++ b/addons/account_analytic_default/i18n/nb.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2012-07-23 12:20+0000\n" +"Last-Translator: Kaare Pettersen \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: 2012-05-17 05:25+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-07-24 06:06+0000\n" +"X-Generator: Launchpad (build 15668)\n" #. module: account_analytic_default #: help:account.analytic.default,partner_id:0 @@ -24,6 +24,9 @@ msgid "" "default (eg. create new cutomer invoice or Sale order if we select this " "partner, it will automatically take this as an analytical account)" msgstr "" +"velg en partner som vil bruke den analytiske kontoen spesifisert i analytisk " +"standard (f.eks. opprett ny kundefaktura eller Salgsordre hvis vi velger " +"denne partneren, det vil automatisk ta denne som en analytisk konto)" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner @@ -60,7 +63,7 @@ msgstr "Plukkliste" #. module: account_analytic_default #: view:account.analytic.default:0 msgid "Conditions" -msgstr "Vilkår" +msgstr "Betingelser" #. module: account_analytic_default #: help:account.analytic.default,company_id:0 @@ -69,6 +72,9 @@ msgid "" "default (eg. create new cutomer invoice or Sale order if we select this " "company, it will automatically take this as an analytical account)" msgstr "" +"velg et firma som vil bruke den analytiske kontoen spesifisert i analytisk " +"standard (f.eks. opprett ny kundefaktura eller Salgsordre hvis vi velger " +"dette firmaet, det vil automatisk ta denne som en analytisk konto)" #. module: account_analytic_default #: help:account.analytic.default,date_start:0 @@ -84,7 +90,7 @@ msgstr "Produkt" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_account_analytic_default msgid "Analytic Distribution" -msgstr "" +msgstr "Analytisk Distribusjon" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -125,12 +131,13 @@ msgstr "Analytiske Standarder" #. module: account_analytic_default #: sql_constraint:stock.picking:0 msgid "Reference must be unique per Company!" -msgstr "" +msgstr "Referanse må være unik pr firma!" #. module: account_analytic_default #: view:account.analytic.default:0 msgid "Analytical defaults whose end date is greater than today or None" msgstr "" +"Analytiske defaultverdier hvor sluttdato er større en dagens dato eller ingen" #. module: account_analytic_default #: help:account.analytic.default,product_id:0 @@ -139,6 +146,9 @@ msgid "" "default (eg. create new cutomer invoice or Sale order if we select this " "product, it will automatically take this as an analytical account)" msgstr "" +"velg et produkt som vil bruke den analytiske kontoen spesifisert i analytisk " +"standard (f.eks. opprett ny kundefaktura eller Salgsordre hvis vi velger " +"dette produktet, det vil automatisk ta denne som en analytisk konto)" #. module: account_analytic_default #: field:account.analytic.default,sequence:0 @@ -176,7 +186,7 @@ msgstr "Startdato" #: help:account.analytic.default,sequence:0 msgid "" "Gives the sequence order when displaying a list of analytic distribution" -msgstr "" +msgstr "Gir sekvensordenen når det vises en liste av analytisk distribusjon" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_sale_order_line diff --git a/addons/account_asset/i18n/mn.po b/addons/account_asset/i18n/mn.po index 9b9f04db02d..8db2e799f06 100644 --- a/addons/account_asset/i18n/mn.po +++ b/addons/account_asset/i18n/mn.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-07-20 08:23+0000\n" +"PO-Revision-Date: 2012-07-25 04:00+0000\n" "Last-Translator: erdenebold \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-07-21 05:31+0000\n" -"X-Generator: Launchpad (build 15654)\n" +"X-Launchpad-Export-Date: 2012-07-25 05:03+0000\n" +"X-Generator: Launchpad (build 15679)\n" #. module: account_asset #: view:account.asset.asset:0 msgid "Assets in draft and open states" -msgstr "" +msgstr "Хөрөнгийн ноорог болон нээлттэй төлөв" #. module: account_asset #: field:account.asset.category,method_end:0 @@ -120,7 +120,7 @@ msgstr "" #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal #: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal msgid "Asset Categories" -msgstr "Хөрөнгийн зэрэглэл" +msgstr "Хөрөнгийн ангилал" #. module: account_asset #: view:asset.depreciation.confirmation.wizard:0 @@ -201,7 +201,7 @@ msgstr "" #. module: account_asset #: view:asset.asset.report:0 msgid "Assets in draft state" -msgstr "" +msgstr "Хөрөнгийн ноорог төлөв" #. module: account_asset #: field:account.asset.asset,method_end:0 @@ -230,7 +230,7 @@ msgstr "" #: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard #: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard msgid "Compute Assets" -msgstr "" +msgstr "Тооцоолох хөрөнгө" #. module: account_asset #: field:account.asset.depreciation.line,sequence:0 @@ -358,18 +358,18 @@ msgstr "" #. module: account_asset #: view:account.asset.asset:0 msgid "Assets in closed state" -msgstr "" +msgstr "Хөрөнгийн хаалттай төлөв" #. module: account_asset #: field:account.asset.asset,parent_id:0 msgid "Parent Asset" -msgstr "" +msgstr "Үндсэн хөрөнгө" #. module: account_asset #: view:account.asset.history:0 #: model:ir.model,name:account_asset.model_account_asset_history msgid "Asset history" -msgstr "" +msgstr "Хөрөнгийн түүх" #. module: account_asset #: view:asset.asset.report:0 @@ -538,7 +538,7 @@ msgstr "" #. module: account_asset #: view:account.asset.category:0 msgid "Search Asset Category" -msgstr "" +msgstr "Хөрөнгийн ангилалаар хайх" #. module: account_asset #: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard @@ -652,7 +652,7 @@ msgstr "" #. module: account_asset #: field:account.asset.category,open_asset:0 msgid "Skip Draft State" -msgstr "" +msgstr "Ноорог төлөвийг алгасах" #. module: account_asset #: view:account.asset.asset:0 view:account.asset.category:0 @@ -729,7 +729,7 @@ msgstr "" #: field:asset.asset.report,asset_category_id:0 #: model:ir.model,name:account_asset.model_account_asset_category msgid "Asset category" -msgstr "" +msgstr "Хөрөнгийн ангилал" #. module: account_asset #: view:asset.asset.report:0 @@ -784,10 +784,10 @@ msgstr "" #. module: account_asset #: view:account.asset.asset:0 msgid "Confirm Asset" -msgstr "" +msgstr "Батлагдсан хөрөнгө" #. module: account_asset #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree #: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree msgid "Asset Hierarchy" -msgstr "" +msgstr "Хөрөнгийн эзэмшигч" diff --git a/addons/account_budget/i18n/nb.po b/addons/account_budget/i18n/nb.po index 7354af94885..4f92ac7b3b3 100644 --- a/addons/account_budget/i18n/nb.po +++ b/addons/account_budget/i18n/nb.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-07-23 10:44+0000\n" +"Last-Translator: Kaare Pettersen \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: 2012-05-17 05:26+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-07-24 06:06+0000\n" +"X-Generator: Launchpad (build 15668)\n" #. module: account_budget #: field:crossovered.budget,creating_user_id:0 @@ -139,7 +139,7 @@ msgstr "" #: code:addons/account_budget/account_budget.py:119 #, python-format msgid "The Budget '%s' has no accounts!" -msgstr "" +msgstr "Budsjettet '%s' har ingen konti!" #. module: account_budget #: report:account.budget:0 @@ -260,7 +260,7 @@ msgstr "Budsjett" #. module: account_budget #: view:crossovered.budget:0 msgid "To Approve Budgets" -msgstr "" +msgstr "For godkjenning av budsjett" #. module: account_budget #: code:addons/account_budget/account_budget.py:119 @@ -360,7 +360,7 @@ msgstr "Skriv ut" #: view:crossovered.budget:0 #: field:crossovered.budget.lines,theoritical_amount:0 msgid "Theoretical Amount" -msgstr "" +msgstr "Teoretisk beløp" #. module: account_budget #: field:crossovered.budget.lines,analytic_account_id:0 @@ -422,4 +422,4 @@ msgstr "Analyse skjema" #. module: account_budget #: view:crossovered.budget:0 msgid "Draft Budgets" -msgstr "" +msgstr "Budsjettutkast" diff --git a/addons/account_followup/i18n/nb.po b/addons/account_followup/i18n/nb.po index aa213427869..1cc6c947906 100644 --- a/addons/account_followup/i18n/nb.po +++ b/addons/account_followup/i18n/nb.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2012-07-23 10:49+0000\n" +"Last-Translator: Terje Nauf \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: 2012-05-17 05:28+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-07-24 06:06+0000\n" +"X-Generator: Launchpad (build 15668)\n" #. module: account_followup #: view:account_followup.followup:0 @@ -456,7 +456,7 @@ msgstr "Kredit" #. module: account_followup #: report:account_followup.followup.print:0 msgid "Maturity Date" -msgstr "" +msgstr "Forfallsdato" #. module: account_followup #: view:account_followup.followup.line:0 @@ -495,7 +495,7 @@ msgstr "Skriv ut Oppfølging & Send E-post til Kunder" #: field:account_followup.stat,date_move_last:0 #: field:account_followup.stat.by.partner,date_move_last:0 msgid "Last move" -msgstr "" +msgstr "Siste bevegelse" #. module: account_followup #: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report @@ -645,7 +645,7 @@ msgstr "Navn" #: field:account_followup.stat,date_move:0 #: field:account_followup.stat.by.partner,date_move:0 msgid "First move" -msgstr "" +msgstr "Første bevegelse" #. module: account_followup #: report:account_followup.followup.print:0 diff --git a/addons/account_invoice_layout/i18n/nb.po b/addons/account_invoice_layout/i18n/nb.po index d9122e3486f..aa98ba05b6c 100644 --- a/addons/account_invoice_layout/i18n/nb.po +++ b/addons/account_invoice_layout/i18n/nb.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Mantavya Gajjar (Open ERP) \n" +"PO-Revision-Date: 2012-07-24 20:27+0000\n" +"Last-Translator: Kaare Pettersen \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: 2012-05-17 05:29+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-07-25 05:03+0000\n" +"X-Generator: Launchpad (build 15679)\n" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 @@ -26,7 +26,7 @@ msgstr "Subtotal" #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Note:" -msgstr "" +msgstr "Merk:" #. module: account_invoice_layout #: report:account.invoice.layout:0 @@ -77,13 +77,13 @@ msgstr "Varsle med melding" #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "VAT :" -msgstr "" +msgstr "MVA:" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Tel. :" -msgstr "" +msgstr "Tlf. :" #. module: account_invoice_layout #: report:account.invoice.layout:0 @@ -109,7 +109,7 @@ msgstr "Varsel melding" #. module: account_invoice_layout #: report:account.invoice.layout:0 msgid "Customer Code" -msgstr "" +msgstr "Kundekode" #. module: account_invoice_layout #: report:account.invoice.layout:0 @@ -120,7 +120,7 @@ msgstr "Beskrivelse" #. module: account_invoice_layout #: help:account.invoice.line,sequence:0 msgid "Gives the sequence order when displaying a list of invoice lines." -msgstr "" +msgstr "Gir sekvensrekkefølge ved visning av liste med fakturalinjer." #. module: account_invoice_layout #: report:account.invoice.layout:0 @@ -132,7 +132,7 @@ msgstr "Pris" #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Invoice Date" -msgstr "" +msgstr "Fakturadato" #. module: account_invoice_layout #: report:account.invoice.layout:0 @@ -169,7 +169,7 @@ msgstr "Spesiell melding" #. module: account_invoice_layout #: help:account.invoice.special.msg,message:0 msgid "Message to Print at the bottom of report" -msgstr "" +msgstr "Melding som skrives nederst på rapporten" #. module: account_invoice_layout #: report:account.invoice.layout:0 @@ -187,12 +187,12 @@ msgstr "Tilbake" #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Fax :" -msgstr "" +msgstr "Fax :" #. module: account_invoice_layout #: report:account.invoice.layout:0 msgid "Total:" -msgstr "" +msgstr "Totalt:" #. module: account_invoice_layout #: view:account.invoice.special.msg:0 @@ -224,17 +224,17 @@ msgstr "Beløp" #. module: account_invoice_layout #: model:notify.message,msg:account_invoice_layout.demo_message1 msgid "ERP & CRM Solutions..." -msgstr "" +msgstr "ERP og CRM løsninger..." #. module: account_invoice_layout #: report:notify_account.invoice:0 msgid "Net Total :" -msgstr "" +msgstr "Netto total:" #. module: account_invoice_layout #: report:notify_account.invoice:0 msgid "Total :" -msgstr "" +msgstr "Totalt :" #. module: account_invoice_layout #: report:account.invoice.layout:0 @@ -256,12 +256,12 @@ msgstr "" #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Origin" -msgstr "" +msgstr "Opprinnelse" #. module: account_invoice_layout #: sql_constraint:account.invoice:0 msgid "Invoice Number must be unique per Company!" -msgstr "" +msgstr "Fakturanummer må være unik pr. firma!" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 @@ -271,7 +271,7 @@ msgstr "Skillelinje" #. module: account_invoice_layout #: report:notify_account.invoice:0 msgid "Your Reference" -msgstr "" +msgstr "Deres referanse" #. module: account_invoice_layout #: report:account.invoice.layout:0 @@ -282,7 +282,7 @@ msgstr "Inngående faktura" #. module: account_invoice_layout #: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1 msgid "Invoices" -msgstr "" +msgstr "Fakturaer" #. module: account_invoice_layout #: constraint:account.invoice:0 @@ -298,18 +298,18 @@ msgstr "MVA" #. module: account_invoice_layout #: model:ir.model,name:account_invoice_layout.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "Fakturalinje" #. module: account_invoice_layout #: report:account.invoice.layout:0 msgid "Net Total:" -msgstr "" +msgstr "Netto total:" #. module: account_invoice_layout #: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg #: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message msgid "Invoices and Message" -msgstr "" +msgstr "Fakturaer og meldinger" #. module: account_invoice_layout #: field:account.invoice.line,state:0 @@ -347,7 +347,7 @@ msgstr "Melding" #. module: account_invoice_layout #: report:notify_account.invoice:0 msgid "Taxes :" -msgstr "" +msgstr "Avgifter :" #. module: account_invoice_layout #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form diff --git a/addons/account_voucher/i18n/mn.po b/addons/account_voucher/i18n/mn.po index db5010af94e..ba856ac581b 100644 --- a/addons/account_voucher/i18n/mn.po +++ b/addons/account_voucher/i18n/mn.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-07-10 09:12+0000\n" +"PO-Revision-Date: 2012-07-25 04:22+0000\n" "Last-Translator: erdenebold \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-07-11 05:34+0000\n" -"X-Generator: Launchpad (build 15593)\n" +"X-Launchpad-Export-Date: 2012-07-25 05:03+0000\n" +"X-Generator: Launchpad (build 15679)\n" #. module: account_voucher #: view:sale.receipt.report:0 @@ -154,12 +154,12 @@ msgstr "Өдөр" #. module: account_voucher #: view:account.voucher:0 msgid "Search Vouchers" -msgstr "Хайх" +msgstr "Ваучераар хайх" #. module: account_voucher #: field:account.voucher,writeoff_acc_id:0 msgid "Counterpart Account" -msgstr "" +msgstr "Ижил данс" #. module: account_voucher #: field:account.voucher,account_id:0 field:account.voucher.line,account_id:0 @@ -810,7 +810,7 @@ msgstr "" #: view:account.voucher:0 #: model:ir.model,name:account_voucher.model_account_voucher msgid "Accounting Voucher" -msgstr "" +msgstr "Санхүүгийн ваучер" #. module: account_voucher #: field:account.voucher,number:0 diff --git a/addons/audittrail/i18n/nb.po b/addons/audittrail/i18n/nb.po index 5591a83eb4b..4afb47b35b2 100644 --- a/addons/audittrail/i18n/nb.po +++ b/addons/audittrail/i18n/nb.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-05-31 07:33+0000\n" -"Last-Translator: Kjell H. Skalmeraas (adEgo) \n" +"PO-Revision-Date: 2012-07-23 11:02+0000\n" +"Last-Translator: Kaare Pettersen \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: 2012-06-01 05:50+0000\n" -"X-Generator: Launchpad (build 15342)\n" +"X-Launchpad-Export-Date: 2012-07-24 06:06+0000\n" +"X-Generator: Launchpad (build 15668)\n" #. module: audittrail #: code:addons/audittrail/audittrail.py:75 @@ -46,7 +46,7 @@ msgstr "" #. module: audittrail #: view:audittrail.rule:0 msgid "Subscribed Rule" -msgstr "" +msgstr "Valgt regel" #. module: audittrail #: model:ir.model,name:audittrail.model_audittrail_rule @@ -329,7 +329,7 @@ msgstr "Revisjonssporting logger" #. module: audittrail #: view:audittrail.rule:0 msgid "Draft Rule" -msgstr "" +msgstr "Regel-utkast" #. module: audittrail #: model:ir.model,name:audittrail.model_audittrail_log diff --git a/addons/base_setup/i18n/sv.po b/addons/base_setup/i18n/sv.po index d48e918e468..1e3564a09f8 100644 --- a/addons/base_setup/i18n/sv.po +++ b/addons/base_setup/i18n/sv.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-06-04 10:14+0000\n" +"PO-Revision-Date: 2012-07-23 14:10+0000\n" "Last-Translator: Anders Wallenquist \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-06-05 05:17+0000\n" -"X-Generator: Launchpad (build 15353)\n" +"X-Launchpad-Export-Date: 2012-07-24 06:06+0000\n" +"X-Generator: Launchpad (build 15668)\n" #. module: base_setup #: field:user.preferences.config,menu_tips:0 @@ -68,7 +68,7 @@ msgstr "Välgörare" #. module: base_setup #: model:ir.actions.act_window,name:base_setup.action_base_setup_company msgid "Set Company Header and Footer" -msgstr "Sätt bolagets huvud- och fottext" +msgstr "Sätt bolagets huvud-, fottext och valuta (SEK)" #. module: base_setup #: model:ir.actions.act_window,help:base_setup.action_base_setup_company diff --git a/addons/base_vat/i18n/nb.po b/addons/base_vat/i18n/nb.po index 79ccd8d831d..f02678bf920 100644 --- a/addons/base_vat/i18n/nb.po +++ b/addons/base_vat/i18n/nb.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-04-18 20:39+0000\n" -"Last-Translator: Einar Svensen \n" +"PO-Revision-Date: 2012-07-24 20:23+0000\n" +"Last-Translator: Kaare Pettersen \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: 2012-05-17 05:35+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-07-25 05:03+0000\n" +"X-Generator: Launchpad (build 15679)\n" #. module: base_vat #: code:addons/base_vat/base_vat.py:141 @@ -24,6 +24,8 @@ msgid "" "This VAT number does not seem to be valid.\n" "Note: the expected format is %s" msgstr "" +"Denne avgiftskoden ser ikke ut til å være gyldig\n" +"Merk: forventet format er %s" #. module: base_vat #: sql_constraint:res.company:0 @@ -38,7 +40,7 @@ msgstr "" #. module: base_vat #: field:res.company,vat_check_vies:0 msgid "VIES VAT Check" -msgstr "" +msgstr "VIES avg. kontrol" #. module: base_vat #: model:ir.model,name:base_vat.model_res_company diff --git a/addons/crm/i18n/nb.po b/addons/crm/i18n/nb.po index 30968897faa..2d8048d6da6 100644 --- a/addons/crm/i18n/nb.po +++ b/addons/crm/i18n/nb.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-06-19 08:19+0000\n" -"Last-Translator: Kjell H. Skalmeraas (adEgo) \n" +"PO-Revision-Date: 2012-07-23 10:27+0000\n" +"Last-Translator: Kaare Pettersen \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: 2012-06-20 05:11+0000\n" -"X-Generator: Launchpad (build 15435)\n" +"X-Launchpad-Export-Date: 2012-07-24 06:06+0000\n" +"X-Generator: Launchpad (build 15668)\n" #. module: crm #: view:crm.lead.report:0 @@ -82,7 +82,7 @@ msgstr " " #. module: crm #: view:crm.lead.report:0 field:crm.phonecall.report,delay_close:0 msgid "Delay to close" -msgstr "" +msgstr "Forsinket mht lukking" #. module: crm #: view:crm.lead:0 @@ -131,7 +131,7 @@ msgstr "Lead '%s' er lukket." #. module: crm #: view:crm.lead.report:0 msgid "Exp. Closing" -msgstr "" +msgstr "Forv. lukket" #. module: crm #: selection:crm.meeting,rrule_type:0 @@ -168,7 +168,7 @@ msgstr "Søk salgsmuligheter" #. module: crm #: help:crm.lead.report,deadline_month:0 msgid "Expected closing month" -msgstr "" +msgstr "Forventet lukket måned" #. module: crm #: view:crm.lead2opportunity.partner.mass:0 @@ -214,7 +214,7 @@ msgstr "Telefonsamtale" #. module: crm #: field:crm.lead,optout:0 msgid "Opt-Out" -msgstr "" +msgstr "Mul-ut" #. module: crm #: field:crm.meeting,end_type:0 @@ -435,7 +435,7 @@ msgstr "#Salgsmuligheter" #. module: crm #: view:crm.meeting:0 msgid "Privacy" -msgstr "" +msgstr "Privat" #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_stage_form_installer @@ -471,12 +471,12 @@ msgstr "" #. module: crm #: view:crm.case.section:0 msgid "Mail Gateway" -msgstr "" +msgstr "Mail gateway" #. module: crm #: model:process.node,note:crm.process_node_leads0 msgid "Very first contact with new prospect" -msgstr "" +msgstr "Aller første kontakt med nytt prospekt" #. module: crm #: view:crm.lead2opportunity.partner:0 view:crm.partner2opportunity:0 @@ -501,7 +501,7 @@ msgstr "Eskaler" #. module: crm #: view:crm.lead:0 msgid "Mailings" -msgstr "" +msgstr "E-poster" #. module: crm #: view:crm.phonecall:0 @@ -540,12 +540,12 @@ msgstr "Oktober" #. module: crm #: view:crm.segmentation:0 msgid "Included Answers :" -msgstr "" +msgstr "Inkludert svar:" #. module: crm #: help:crm.meeting,email_from:0 help:crm.phonecall,email_from:0 msgid "These people will receive email." -msgstr "" +msgstr "Disse personene vil motta e-post-" #. module: crm #: view:crm.meeting:0 field:crm.meeting,name:0 @@ -572,7 +572,7 @@ msgstr "" #. module: crm #: field:crm.lead,partner_address_name:0 msgid "Partner Contact Name" -msgstr "" +msgstr "Partner kontaktnavn" #. module: crm #: selection:crm.meeting,end_type:0 @@ -582,7 +582,7 @@ msgstr "Sluttdato" #. module: crm #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0 msgid "Schedule/Log a call" -msgstr "" +msgstr "Planlegg/logg en samtale" #. module: crm #: constraint:base.action.rule:0 @@ -612,7 +612,7 @@ msgstr "" #: code:addons/crm/crm_meeting.py:93 #, python-format msgid "The meeting '%s' has been confirmed." -msgstr "" +msgstr "Møtet '%s' er bekreftet." #. module: crm #: selection:crm.add.note,state:0 selection:crm.lead,state:0 @@ -631,7 +631,7 @@ msgstr "" #. module: crm #: field:crm.lead.report,creation_month:0 msgid "Creation Month" -msgstr "" +msgstr "Laget måned" #. module: crm #: field:crm.case.section,resource_calendar_id:0 @@ -689,7 +689,7 @@ msgstr "Sannsynlig omsetning" #. module: crm #: help:crm.lead.report,creation_month:0 msgid "Creation month" -msgstr "" +msgstr "Laget måned" #. module: crm #: help:crm.segmentation,name:0 @@ -709,7 +709,7 @@ msgstr "Firmavaluta" #. module: crm #: view:crm.lead:0 msgid "Leads Generation" -msgstr "" +msgstr "Leads generering" #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_section_view_form_installer @@ -747,7 +747,7 @@ msgstr "Stopp prosess" #. module: crm #: view:crm.lead.report:0 view:crm.phonecall.report:0 msgid "Month-1" -msgstr "" +msgstr "Måned-1" #. module: crm #: view:crm.phonecall:0 @@ -767,7 +767,7 @@ msgstr "Dager per periode" #. module: crm #: field:crm.meeting,byday:0 msgid "By day" -msgstr "" +msgstr "Pr. dag" #. module: crm #: field:base.action.rule,act_section_id:0 @@ -796,12 +796,12 @@ msgstr "" #: code:addons/crm/crm_lead.py:451 #, python-format msgid "From %s : %s" -msgstr "" +msgstr "Fra %s : %s" #. module: crm #: field:crm.lead.report,creation_year:0 msgid "Creation Year" -msgstr "" +msgstr "Laget år" #. module: crm #: field:crm.lead.report,create_date:0 @@ -817,22 +817,22 @@ msgstr "Referanse 2" #. module: crm #: view:crm.segmentation:0 msgid "Sales Purchase" -msgstr "" +msgstr "Salg innkjøp" #. module: crm #: help:crm.case.section,resource_calendar_id:0 msgid "Used to compute open days" -msgstr "" +msgstr "Brukt for å beregne åpne dager" #. module: crm #: view:crm.lead:0 msgid "Schedule Meeting" -msgstr "" +msgstr "Planlegg møte" #. module: crm #: view:crm.case.stage:0 field:crm.case.stage,requirements:0 msgid "Requirements" -msgstr "" +msgstr "Krav" #. module: crm #: help:crm.meeting,exdate:0 @@ -960,7 +960,7 @@ msgstr "Dagens telefonsamtaler" #. module: crm #: view:board.board:0 msgid "Statistics Dashboard" -msgstr "" +msgstr "Statistikk konsoll" #. module: crm #: field:crm.lead,ref:0 @@ -970,7 +970,7 @@ msgstr "Referanse" #. module: crm #: field:crm.lead,optin:0 msgid "Opt-In" -msgstr "" +msgstr "Mul-inn" #. module: crm #: code:addons/crm/crm_lead.py:814 code:addons/crm/crm_phonecall.py:296 @@ -993,7 +993,7 @@ msgstr "Neste handling" #. module: crm #: field:crm.meeting,end_date:0 msgid "Repeat Until" -msgstr "" +msgstr "Gjenta inntil" #. module: crm #: field:crm.meeting,date_deadline:0 @@ -1056,7 +1056,7 @@ msgstr "Konverter til salgsmulighet" #. module: crm #: view:crm.lead:0 msgid "Show Sales Team" -msgstr "" +msgstr "Vis salgsteam" #. module: crm #: view:res.partner:0 @@ -1086,7 +1086,7 @@ msgstr "Salgsavdeling" #. module: crm #: selection:crm.segmentation.line,expr_name:0 msgid "State of Mind" -msgstr "" +msgstr "Status" #. module: crm #: field:crm.lead,type:0 field:crm.lead.report,type:0 @@ -1102,7 +1102,7 @@ msgstr "Beregn segmentering" #. module: crm #: field:crm.case.stage,on_change:0 msgid "Change Probability Automatically" -msgstr "" +msgstr "Skift mulighet automatisk" #. module: crm #: field:crm.lead,create_date:0 field:crm.meeting,create_date:0 @@ -1119,12 +1119,12 @@ msgstr "Mine salgsmuligheter" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor5 msgid "Need a Website Design" -msgstr "" +msgstr "Trenger webside design" #. module: crm #: view:crm.phonecall.report:0 msgid "Year of call" -msgstr "" +msgstr "År for samtale" #. module: crm #: field:crm.meeting,recurrent_uid:0 @@ -1150,7 +1150,7 @@ msgstr "Fase" #. module: crm #: view:crm.lead:0 msgid "History Information" -msgstr "" +msgstr "Historisk informasjon" #. module: crm #: field:base.action.rule,act_mail_to_partner:0 @@ -1160,17 +1160,17 @@ msgstr "E-post til partner" #. module: crm #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0 msgid "Call Details" -msgstr "" +msgstr "Detaljer fra samtale" #. module: crm #: field:crm.meeting,class:0 msgid "Mark as" -msgstr "" +msgstr "Marker som" #. module: crm #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0 msgid "Log call" -msgstr "" +msgstr "Logg samtalen" #. module: crm #: help:crm.meeting,rrule_type:0 @@ -1185,7 +1185,7 @@ msgstr "" #. module: crm #: view:crm.phonecall.report:0 msgid "Phone calls which are in pending state" -msgstr "" +msgstr "Telefonsamtaler som ikke er avsluttet" #. module: crm #: view:crm.case.section:0 field:crm.case.section,stage_ids:0 @@ -1215,7 +1215,7 @@ msgstr "" #: selection:crm.lead.report,deadline_month:0 #: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0 msgid "September" -msgstr "" +msgstr "September" #. module: crm #: field:crm.segmentation,partner_id:0 @@ -1233,23 +1233,23 @@ msgstr "" #: model:ir.actions.act_window,name:crm.action_report_crm_phonecall #: model:ir.ui.menu,name:crm.menu_report_crm_phonecalls_tree msgid "Phone Calls Analysis" -msgstr "" +msgstr "Analyse av telefonsamtaler" #. module: crm #: field:crm.lead.report,opening_date:0 #: field:crm.phonecall.report,opening_date:0 msgid "Opening Date" -msgstr "" +msgstr "Åpningsdato" #. module: crm #: help:crm.phonecall,duration:0 msgid "Duration in Minutes" -msgstr "" +msgstr "Varighet i minutter" #. module: crm #: field:crm.case.channel,name:0 msgid "Channel Name" -msgstr "" +msgstr "Kanalnavn" #. module: crm #: field:crm.partner2opportunity,name:0 field:crm.phonecall2opportunity,name:0 @@ -1259,7 +1259,7 @@ msgstr "Navn på salgsmulighet" #. module: crm #: help:crm.lead.report,deadline_day:0 msgid "Expected closing day" -msgstr "" +msgstr "Forventet lukkingsdato" #. module: crm #: help:crm.case.section,active:0 @@ -1283,17 +1283,17 @@ msgstr "" #. module: crm #: field:crm.meeting,fr:0 msgid "Fri" -msgstr "" +msgstr "Fre" #. module: crm #: model:ir.model,name:crm.model_crm_lead msgid "crm.lead" -msgstr "" +msgstr "crm.lead" #. module: crm #: field:crm.meeting,write_date:0 msgid "Write Date" -msgstr "" +msgstr "Skriv dato" #. module: crm #: view:crm.meeting:0 @@ -1317,12 +1317,12 @@ msgstr "" #. module: crm #: help:crm.meeting,alarm_id:0 msgid "Set an alarm at this time, before the event occurs" -msgstr "" +msgstr "Sett et varsel på dette tidspunkt, før hendelsen inntreffer" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_create_partner msgid "Schedule a Call" -msgstr "" +msgstr "Planlegg en samtale" #. module: crm #: view:crm.lead2partner:0 view:crm.phonecall:0 view:crm.phonecall2partner:0 @@ -1352,12 +1352,12 @@ msgstr "" #. module: crm #: selection:crm.meeting,week_list:0 msgid "Monday" -msgstr "" +msgstr "mandag" #. module: crm #: field:crm.lead,day_close:0 msgid "Days to Close" -msgstr "" +msgstr "Dager til lukking" #. module: crm #: field:crm.case.section,complete_name:0 @@ -1368,12 +1368,12 @@ msgstr "ukjent" #: code:addons/crm/crm_lead.py:296 #, python-format msgid "The case '%s' has been closed." -msgstr "" +msgstr "Saken '%s' har blitt stengt." #. module: crm #: model:ir.model,name:crm.model_crm_partner2opportunity msgid "Partner To Opportunity" -msgstr "" +msgstr "Partner til muligheten" #. module: crm #: field:crm.meeting,date:0 field:crm.opportunity2phonecall,date:0 @@ -1433,7 +1433,7 @@ msgstr "Segmenteringsbeskrivelse" #: view:crm.phonecall:0 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet_create_partner msgid "Schedule a Meeting" -msgstr "" +msgstr "Planlegg et møte" #. module: crm #: code:addons/crm/crm_lead.py:431 @@ -1444,7 +1444,7 @@ msgstr "" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_section_view_form_installer msgid "Define Sales Team" -msgstr "" +msgstr "Definer salgsteam" #. module: crm #: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act @@ -1467,12 +1467,12 @@ msgstr "" #. module: crm #: view:crm.phonecall.report:0 msgid "Phone calls which are in draft and open state" -msgstr "" +msgstr "Telefonsamtaler som har status utkast eller åpne" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead1 msgid "Telesales" -msgstr "" +msgstr "Telefonsalg" #. module: crm #: view:crm.lead:0 @@ -1492,22 +1492,22 @@ msgstr "Avbryt" #. module: crm #: model:ir.model,name:crm.model_res_users msgid "res.users" -msgstr "" +msgstr "res.users" #. module: crm #: view:crm.lead.report:0 msgid "Leads/Opportunities which are in pending state" -msgstr "" +msgstr "Leads/muligheter som er i en avventende status" #. module: crm #: model:ir.model,name:crm.model_crm_merge_opportunity msgid "Merge two Opportunities" -msgstr "" +msgstr "Slå sammen to muligheter" #. module: crm #: field:crm.meeting,exrule:0 msgid "Exception Rule" -msgstr "" +msgstr "Unntaksregel" #. module: crm #: help:base.action.rule,act_mail_to_partner:0 @@ -1524,7 +1524,7 @@ msgstr "Lead/Salgsmulighet" #. module: crm #: view:crm.lead:0 msgid "Mail" -msgstr "" +msgstr "E-post" #. module: crm #: model:ir.actions.act_window,name:crm.crm_phonecall_categ_action @@ -1534,12 +1534,12 @@ msgstr "" #. module: crm #: view:crm.lead.report:0 msgid "Leads/Opportunities which are in open state" -msgstr "" +msgstr "Leads/muligheter som har en åpen status" #. module: crm #: model:ir.actions.act_window,name:crm.act_oppor_categ msgid "Opportunities By Categories" -msgstr "" +msgstr "Muligheter pr. kategori" #. module: crm #: help:crm.lead,partner_name:0 @@ -1557,18 +1557,18 @@ msgstr "" #: selection:crm.opportunity2phonecall,action:0 #: selection:crm.phonecall2phonecall,action:0 msgid "Log a call" -msgstr "" +msgstr "Logg en samtale" #. module: crm #: selection:crm.lead2opportunity.partner,action:0 #: selection:crm.lead2opportunity.partner.mass,action:0 msgid "Do not link to a partner" -msgstr "" +msgstr "Ikke link til en partner" #. module: crm #: view:crm.meeting:0 msgid "Search Meetings" -msgstr "" +msgstr "Søk møter" #. module: crm #: selection:crm.segmentation.line,expr_name:0 @@ -1583,7 +1583,7 @@ msgstr "" #. module: crm #: selection:crm.meeting,state:0 msgid "Unconfirmed" -msgstr "" +msgstr "Ubekreftet" #. module: crm #: model:ir.actions.act_window,help:crm.action_report_crm_opportunity @@ -1604,7 +1604,7 @@ msgstr "Navn" #. module: crm #: field:crm.meeting,alarm_id:0 field:crm.meeting,base_calendar_alarm_id:0 msgid "Alarm" -msgstr "" +msgstr "Varsel" #. module: crm #: model:ir.actions.act_window,help:crm.crm_lead_stage_act @@ -1617,7 +1617,7 @@ msgstr "" #. module: crm #: model:ir.actions.act_window,name:crm.action_crm_send_mass_convert msgid "Convert opportunities" -msgstr "" +msgstr "Konverter muligheter" #. module: crm #: view:crm.lead.report:0 view:crm.phonecall.report:0 @@ -1627,7 +1627,7 @@ msgstr "Min(e) sak(er)" #. module: crm #: field:crm.lead,birthdate:0 msgid "Birthdate" -msgstr "" +msgstr "Fødselsdato" #. module: crm #: view:crm.meeting:0 @@ -1637,7 +1637,7 @@ msgstr "" #. module: crm #: view:crm.lead:0 view:crm.phonecall:0 msgid "Creation" -msgstr "" +msgstr "Opprettet" #. module: crm #: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0 @@ -1649,17 +1649,17 @@ msgstr "Høy" #. module: crm #: model:process.node,note:crm.process_node_partner0 msgid "Convert to prospect to business partner" -msgstr "" +msgstr "Konverter til prospekt til en partner" #. module: crm #: view:crm.meeting:0 msgid "Meeting / Partner" -msgstr "" +msgstr "Møte / partner" #. module: crm #: view:crm.phonecall2opportunity:0 msgid "_Convert" -msgstr "" +msgstr "_Konverter" #. module: crm #: model:ir.actions.act_window,help:crm.action_view_attendee_form @@ -1672,17 +1672,17 @@ msgstr "" #. module: crm #: selection:crm.meeting,week_list:0 msgid "Saturday" -msgstr "" +msgstr "Lørdag" #. module: crm #: selection:crm.meeting,byday:0 msgid "Fifth" -msgstr "" +msgstr "Femte" #. module: crm #: view:crm.lead.report:0 msgid "Leads/Opportunities which are in done state" -msgstr "" +msgstr "Leads/muligheter som er i utført status" #. module: crm #: field:crm.lead.report,delay_close:0 @@ -1692,12 +1692,12 @@ msgstr "" #. module: crm #: field:crm.meeting,we:0 msgid "Wed" -msgstr "" +msgstr "Ons" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor6 msgid "Potential Reseller" -msgstr "" +msgstr "Mulig forhandler" #. module: crm #: help:crm.case.section,change_responsible:0 @@ -1714,7 +1714,7 @@ msgstr "Planlagt omsetning" #: view:crm.lead:0 view:crm.lead.report:0 view:crm.phonecall:0 #: view:crm.phonecall.report:0 msgid "Group By..." -msgstr "" +msgstr "Grupper etter..." #. module: crm #: help:crm.lead,partner_id:0 @@ -1724,17 +1724,17 @@ msgstr "" #. module: crm #: view:crm.meeting:0 msgid "Invitation details" -msgstr "" +msgstr "Invitasjonsdetaljer" #. module: crm #: field:crm.case.section,parent_id:0 msgid "Parent Team" -msgstr "" +msgstr "Hovedteam" #. module: crm #: field:crm.lead,date_action:0 msgid "Next Action Date" -msgstr "" +msgstr "Neste aksjonsdato" #. module: crm #: selection:crm.segmentation,state:0 @@ -1744,34 +1744,34 @@ msgstr "Kjører" #. module: crm #: field:crm.lead,zip:0 msgid "Zip" -msgstr "" +msgstr "Postnummer" #. module: crm #: code:addons/crm/crm_lead.py:278 #, python-format msgid "The case '%s' has been opened." -msgstr "" +msgstr "Saken '%s' har blitt åpnet." #. module: crm #: model:crm.case.categ,name:crm.categ_phone1 msgid "Inbound" -msgstr "" +msgstr "Inngående" #. module: crm #: view:crm.phonecall.report:0 msgid "Month of call" -msgstr "" +msgstr "Måned for samtale" #. module: crm #: view:crm.phonecall.report:0 #: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_phonecall_new msgid "Phone calls" -msgstr "" +msgstr "Telefonsamtaler" #. module: crm #: selection:crm.meeting,show_as:0 msgid "Free" -msgstr "" +msgstr "Fri" #. module: crm #: field:crm.case.section,allow_unlink:0 @@ -1793,7 +1793,7 @@ msgstr "Høyeste" #. module: crm #: help:crm.lead.report,creation_year:0 msgid "Creation year" -msgstr "" +msgstr "Laget år" #. module: crm #: view:crm.case.section:0 view:crm.lead:0 field:crm.lead,description:0 @@ -1824,7 +1824,7 @@ msgstr "Kundenavn" #. module: crm #: model:ir.model,name:crm.model_crm_phonecall2opportunity msgid "Phonecall To Opportunity" -msgstr "" +msgstr "Telefonsamtale til mulighet" #. module: crm #: field:crm.case.section,reply_to:0 @@ -1849,7 +1849,7 @@ msgstr "" #. module: crm #: view:crm.lead:0 msgid "Lead / Customer" -msgstr "" +msgstr "Lead / kunde" #. module: crm #: model:process.transition,note:crm.process_transition_leadpartner0 @@ -1859,7 +1859,7 @@ msgstr "" #. module: crm #: model:ir.actions.act_window,name:crm.phonecall2opportunity_act msgid "Convert To Opportunity" -msgstr "" +msgstr "Konverter til mulighet" #. module: crm #: view:crm.case.channel:0 @@ -1867,7 +1867,7 @@ msgstr "" #: model:ir.model,name:crm.model_crm_case_channel #: model:ir.ui.menu,name:crm.menu_crm_case_channel msgid "Channels" -msgstr "" +msgstr "Kanaler" #. module: crm #: view:crm.phonecall:0 selection:crm.phonecall,state:0 @@ -1891,7 +1891,7 @@ msgstr "Ekstra inforrmasjon" #: model:ir.actions.act_window,name:crm.action_merge_opportunities #: model:ir.actions.act_window,name:crm.merge_opportunity_act msgid "Merge Opportunities" -msgstr "" +msgstr "Slå sammen muligheter" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead5 @@ -1901,17 +1901,17 @@ msgstr "" #. module: crm #: model:ir.model,name:crm.model_crm_phonecall msgid "crm.phonecall" -msgstr "" +msgstr "crm.phonecall" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead3 msgid "Mail Campaign 2" -msgstr "" +msgstr "Epost kampanje 2" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead2 msgid "Mail Campaign 1" -msgstr "" +msgstr "Epost kampanje 2" #. module: crm #: view:crm.lead:0 @@ -1944,7 +1944,7 @@ msgstr "" #. module: crm #: field:crm.lead,location_id:0 field:crm.meeting,location:0 msgid "Location" -msgstr "" +msgstr "Lokasjon" #. module: crm #: model:ir.model,name:crm.model_crm_lead2opportunity_partner_mass @@ -2156,7 +2156,7 @@ msgstr "" #. module: crm #: view:crm.meeting:0 msgid "Reset to Unconfirmed" -msgstr "" +msgstr "Tilbakestill til ubekreftet" #. module: crm #: field:crm.opportunity2phonecall,note:0 field:crm.phonecall2phonecall,note:0 @@ -2192,7 +2192,7 @@ msgstr "" #. module: crm #: view:crm.lead:0 msgid "Open Opportunities" -msgstr "" +msgstr "Åpne muligheter" #. module: crm #: model:crm.case.categ,name:crm.categ_meet2 @@ -2210,7 +2210,7 @@ msgstr "I påvente" #. module: crm #: model:crm.case.categ,name:crm.categ_meet1 msgid "Customer Meeting" -msgstr "" +msgstr "Kundemøte" #. module: crm #: field:crm.lead,email_cc:0 @@ -2223,7 +2223,7 @@ msgstr "" #: model:ir.ui.menu,name:crm.menu_crm_case_phone #: model:ir.ui.menu,name:crm.menu_crm_config_phonecall view:res.partner:0 msgid "Phone Calls" -msgstr "" +msgstr "Telefonsamtaler" #. module: crm #: view:crm.case.stage:0 @@ -2233,12 +2233,12 @@ msgstr "" #. module: crm #: help:crm.lead.report,delay_open:0 help:crm.phonecall.report,delay_open:0 msgid "Number of Days to open the case" -msgstr "" +msgstr "Antall dager til åpningen av saken" #. module: crm #: selection:crm.meeting,end_type:0 msgid "Number of repetitions" -msgstr "" +msgstr "Antall repeteringer" #. module: crm #: field:crm.lead,phone:0 field:crm.opportunity2phonecall,phone:0 @@ -2272,12 +2272,12 @@ msgstr ">" #. module: crm #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0 msgid "Schedule call" -msgstr "" +msgstr "Planlegg oppringning" #. module: crm #: view:crm.meeting:0 msgid "Uncertain" -msgstr "" +msgstr "Usikker" #. module: crm #: help:crm.case.stage,sequence:0 @@ -2288,7 +2288,7 @@ msgstr "" #: code:addons/crm/crm_lead.py:276 #, python-format msgid "The opportunity '%s' has been opened." -msgstr "" +msgstr "Muligheten '%s' har blitt åpnet" #. module: crm #: field:crm.lead2opportunity.partner,action:0 diff --git a/addons/crm/i18n/nl.po b/addons/crm/i18n/nl.po index 0bc508f104c..4c1aa414977 100644 --- a/addons/crm/i18n/nl.po +++ b/addons/crm/i18n/nl.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-07-16 17:46+0000\n" +"PO-Revision-Date: 2012-07-24 15:02+0000\n" "Last-Translator: Erwin \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-07-17 05:15+0000\n" -"X-Generator: Launchpad (build 15627)\n" +"X-Launchpad-Export-Date: 2012-07-25 05:03+0000\n" +"X-Generator: Launchpad (build 15679)\n" #. module: crm #: view:crm.lead.report:0 @@ -821,9 +821,9 @@ msgid "" "You cannot delete lead '%s'; it must be in state 'Draft' to be deleted. You " "should better cancel it, instead of deleting it." msgstr "" -"Het is niet mogelijk lead '%s' te verwijderen. Deze moet zich in de " -"'Concept' status bevinden om te kunnen worden verwijderd. Het is beter om " -"deze te annuleren in plaats van deze te verwijderen." +"Het is niet mogelijk lead '%s' te verwijderen. Deze moet zich in de 'Nieuw' " +"status bevinden om te kunnen worden verwijderd. Het is beter om deze te " +"annuleren in plaats van deze te verwijderen." #. module: crm #: code:addons/crm/crm_lead.py:451 @@ -1369,7 +1369,7 @@ msgstr "Stel het alarm in op een tijd voorafgaand aan de gebeurtenis" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_create_partner msgid "Schedule a Call" -msgstr "Plan een telefoongesprek in" +msgstr "Plan een telefoongesprek" #. module: crm #: view:crm.lead2partner:0 view:crm.phonecall:0 view:crm.phonecall2partner:0 @@ -1399,10 +1399,10 @@ msgstr "" " \n" "Wanneer een dossier in behandeling is is de status ingesteld op 'In " "behandeling'. \n" -"Als het gesprek voorbij is, wordt het dossier ingesteld op 'Aangehouden'. " -" \n" -"Als het gesprek gedaan moet worden dan wordt de status ingesteld op 'Niet " -"aangehouden'." +"Als het gesprek voorbij is, wordt het dossier ingesteld op 'Opgeslagen'. " +" \n" +"Als het gesprek nog gedaan moet worden dan wordt de status ingesteld op " +"'Niet opgeslagen'." #. module: crm #: selection:crm.meeting,week_list:0 @@ -1526,7 +1526,7 @@ msgstr "Onderliggende teams" #. module: crm #: view:crm.phonecall.report:0 msgid "Phone calls which are in draft and open state" -msgstr "Telefoongesprekken in de concept en open fase" +msgstr "Telefoongesprekken in de nieuw en open fase" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead1 @@ -1947,12 +1947,12 @@ msgstr "Kanalen" #: view:crm.phonecall.report:0 selection:crm.phonecall.report,state:0 #: view:res.partner:0 msgid "Held" -msgstr "Vastgehouden" +msgstr "Opgeslagen" #. module: crm #: view:crm.lead:0 msgid "Reset to Draft" -msgstr "Terugzetten naar Concept" +msgstr "Terugzetten naar nieuw" #. module: crm #: view:crm.lead:0 @@ -2150,7 +2150,7 @@ msgstr "Leads/Prospects dien zich in de nieuw fase bevinden" #: view:crm.phonecall:0 selection:crm.phonecall,state:0 #: view:crm.phonecall.report:0 view:res.partner:0 msgid "Not Held" -msgstr "Niet vastgehouden" +msgstr "Niet opgeslagen" #. module: crm #: field:crm.lead.report,probability:0 @@ -2530,8 +2530,8 @@ msgid "" " \n" "If the case needs to be reviewed then the state is set to 'Pending'." msgstr "" -"De status wordt op 'Concept' gezet als het dossier wordt gemaakt. " -" \n" +"De status wordt op 'Nieuw' gezet als het dossier wordt gemaakt. " +" \n" "Als het dossier in behandeling is, wordt de status op 'Open' gezet. " " \n" "Als het dossier klaar is, gaat de status naar 'Gereed'. " @@ -3193,7 +3193,7 @@ msgstr "Verkoopkans naar Telefoongesprek" #. module: crm #: help:crm.case.section,allow_unlink:0 msgid "Allows to delete non draft cases" -msgstr "Staat toe om niet-concept dossiers te verwijderen" +msgstr "Staat toe om reeds in behandeling genomen dossiers te verwijderen" #. module: crm #: field:crm.meeting,count:0 @@ -3260,7 +3260,7 @@ msgstr "" #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_incoming0 #: model:ir.ui.menu,name:crm.menu_crm_case_phone_inbound msgid "Logged Calls" -msgstr "Vastgelegde telefoongesprekken" +msgstr "Ontvangen telefoongesprekken" #. module: crm #: field:crm.partner2opportunity,probability:0 @@ -3273,7 +3273,7 @@ msgstr "Kans op succes" #: selection:crm.phonecall,state:0 selection:crm.phonecall.report,state:0 #, python-format msgid "Draft" -msgstr "Concept" +msgstr "Nieuw" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_section_act_tree @@ -3448,7 +3448,7 @@ msgstr "Afsluiten" #: selection:crm.opportunity2phonecall,action:0 #: selection:crm.phonecall2phonecall,action:0 msgid "Schedule a call" -msgstr "Plan een telefoongesprek in" +msgstr "Plan een telefoongesprek" #. module: crm #: view:crm.lead:0 view:crm.phonecall:0 diff --git a/addons/delivery/i18n/nb.po b/addons/delivery/i18n/nb.po index 9cbe64436a3..ed2f9403432 100644 --- a/addons/delivery/i18n/nb.po +++ b/addons/delivery/i18n/nb.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Rolv Råen \n" +"PO-Revision-Date: 2012-07-24 07:32+0000\n" +"Last-Translator: Kaare Pettersen \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: 2012-05-17 05:40+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-07-25 05:03+0000\n" +"X-Generator: Launchpad (build 15679)\n" #. module: delivery #: report:sale.shipping:0 @@ -25,7 +25,7 @@ msgstr "Ordre ref." #. module: delivery #: model:product.template,name:delivery.delivery_product_product_template msgid "Delivery by Poste" -msgstr "" +msgstr "Levering pr. post" #. module: delivery #: view:delivery.carrier:0 @@ -36,12 +36,12 @@ msgstr "Destinasjon" #. module: delivery #: field:stock.move,weight_net:0 msgid "Net weight" -msgstr "" +msgstr "Nettovekt" #. module: delivery #: view:stock.picking:0 msgid "Delivery Order" -msgstr "" +msgstr "Leveringsordre" #. module: delivery #: model:ir.model,name:delivery.model_delivery_grid_line @@ -69,12 +69,12 @@ msgstr "Linjebredde i rutenett" #. module: delivery #: help:delivery.carrier,partner_id:0 msgid "The partner that is doing the delivery service." -msgstr "" +msgstr "Parteneren som utfører leveransen." #. module: delivery #: model:ir.actions.report.xml,name:delivery.report_shipping msgid "Delivery order" -msgstr "" +msgstr "Leveringsordre" #. module: delivery #: view:res.partner:0 @@ -84,12 +84,12 @@ msgstr "Deliveries Properties" #. module: delivery #: model:ir.actions.act_window,name:delivery.action_picking_tree4 msgid "Picking to be invoiced" -msgstr "" +msgstr "Plukking klar for fakturering" #. module: delivery #: field:delivery.carrier,pricelist_ids:0 msgid "Advanced Pricing" -msgstr "" +msgstr "Avansert prising" #. module: delivery #: help:delivery.grid,sequence:0 @@ -106,7 +106,7 @@ msgstr "Land" #. module: delivery #: report:sale.shipping:0 msgid "Delivery Order :" -msgstr "" +msgstr "Lveringsordre :" #. module: delivery #: field:delivery.grid.line,variable_factor:0 @@ -125,7 +125,7 @@ msgstr "" #. module: delivery #: field:delivery.carrier,amount:0 msgid "Amount" -msgstr "" +msgstr "Beløp" #. module: delivery #: selection:delivery.grid.line,price_type:0 @@ -147,7 +147,7 @@ msgstr "Leveringsmåte" #: code:addons/delivery/delivery.py:213 #, python-format msgid "No price available!" -msgstr "" +msgstr "Ingen pris tilgjengelig!" #. module: delivery #: model:ir.model,name:delivery.model_stock_move @@ -157,12 +157,12 @@ msgstr "Lagerflytting" #. module: delivery #: field:stock.picking,carrier_tracking_ref:0 msgid "Carrier Tracking Ref" -msgstr "" +msgstr "Transportørs sporingsref." #. module: delivery #: field:stock.picking,weight_net:0 msgid "Net Weight" -msgstr "" +msgstr "Nettovekt" #. module: delivery #: view:delivery.grid.line:0 @@ -205,12 +205,12 @@ msgstr "" #. module: delivery #: report:sale.shipping:0 msgid "Lot" -msgstr "" +msgstr "Lot/batch" #. module: delivery #: field:delivery.carrier,partner_id:0 msgid "Transport Company" -msgstr "" +msgstr "Transportør" #. module: delivery #: model:ir.model,name:delivery.model_delivery_grid @@ -226,7 +226,7 @@ msgstr "" #. module: delivery #: report:sale.shipping:0 msgid "Invoiced to" -msgstr "" +msgstr "fakturert til" #. module: delivery #: model:ir.model,name:delivery.model_stock_picking @@ -241,7 +241,7 @@ msgstr "Leveringsmåte" #. module: delivery #: model:ir.model,name:delivery.model_delivery_sale_order msgid "Make Delievery" -msgstr "" +msgstr "Foreta levering" #. module: delivery #: field:delivery.grid.line,name:0 @@ -287,17 +287,17 @@ msgstr "Til postnummer" #: code:addons/delivery/delivery.py:141 #, python-format msgid "Default price" -msgstr "" +msgstr "Standardpris" #. module: delivery #: model:ir.model,name:delivery.model_delivery_define_delivery_steps_wizard msgid "delivery.define.delivery.steps.wizard" -msgstr "" +msgstr "delivery.define.delivery.steps.wizard" #. module: delivery #: field:delivery.carrier,normal_price:0 msgid "Normal Price" -msgstr "" +msgstr "Normal pris" #. module: delivery #: report:sale.shipping:0 @@ -312,7 +312,7 @@ msgstr "Tilgjengelig navn" #. module: delivery #: view:stock.move:0 msgid "Weights" -msgstr "" +msgstr "Vekt" #. module: delivery #: field:stock.picking,number_of_packages:0 @@ -344,7 +344,7 @@ msgstr "" #. module: delivery #: constraint:stock.move:0 msgid "You can not move products from or to a location of the type view." -msgstr "" +msgstr "Kan ikke flytte produkter til eller fra en lokasjon av typen view." #. module: delivery #: code:addons/delivery/wizard/delivery_sale_order.py:70 @@ -372,7 +372,7 @@ msgstr "" #. module: delivery #: constraint:stock.move:0 msgid "You try to assign a lot which is not from the same product" -msgstr "" +msgstr "Du forsøker å angi en lot som ikke tilhører samme produkt" #. module: delivery #: field:delivery.carrier,active:0 @@ -383,7 +383,7 @@ msgstr "Aktiv" #. module: delivery #: report:sale.shipping:0 msgid "Shipping Date" -msgstr "" +msgstr "Forsendelsesdato" #. module: delivery #: field:delivery.carrier,product_id:0 @@ -403,7 +403,7 @@ msgstr "Kostpris" #. module: delivery #: field:delivery.define.delivery.steps.wizard,picking_policy:0 msgid "Picking Policy" -msgstr "" +msgstr "Regler for plukking" #. module: delivery #: selection:delivery.grid.line,price_type:0 @@ -419,7 +419,7 @@ msgstr "" #. module: delivery #: sql_constraint:stock.picking:0 msgid "Reference must be unique per Company!" -msgstr "" +msgstr "Referanse må være unik pr firma!" #. module: delivery #: field:delivery.grid.line,max_value:0 @@ -435,12 +435,12 @@ msgstr "Antall" #: view:delivery.define.delivery.steps.wizard:0 #: model:ir.actions.act_window,name:delivery.action_define_delivery_steps msgid "Setup Your Picking Policy" -msgstr "" +msgstr "Sett opp regler for plukking" #. module: delivery #: model:ir.actions.act_window,name:delivery.action_delivery_carrier_form1 msgid "Define Delivery Methods" -msgstr "" +msgstr "Definer leveringsmåter" #. module: delivery #: help:delivery.carrier,free_if_more_than:0 @@ -458,7 +458,7 @@ msgstr "" #. module: delivery #: view:delivery.define.delivery.steps.wizard:0 msgid "Cancel" -msgstr "" +msgstr "Kanseller" #. module: delivery #: code:addons/delivery/delivery.py:130 @@ -469,7 +469,7 @@ msgstr "" #. module: delivery #: sql_constraint:sale.order:0 msgid "Order Reference must be unique per Company!" -msgstr "" +msgstr "Ordrereferanse må være unik pr. firma!" #. module: delivery #: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form @@ -492,7 +492,7 @@ msgstr "<=" #. module: delivery #: constraint:stock.move:0 msgid "You must assign a production lot for this product" -msgstr "" +msgstr "Du må velge en produksjonslot/batch for dette produktet" #. module: delivery #: field:delivery.carrier,free_if_more_than:0 @@ -502,7 +502,7 @@ msgstr "" #. module: delivery #: view:delivery.sale.order:0 msgid "Create Deliveries" -msgstr "" +msgstr "Lag leveringer" #. module: delivery #: view:delivery.carrier:0 @@ -527,7 +527,7 @@ msgstr "" #: model:ir.actions.act_window,name:delivery.action_delivery_grid_form #: model:ir.ui.menu,name:delivery.menu_action_delivery_grid_form msgid "Delivery Pricelist" -msgstr "" +msgstr "Leveringsprisliste" #. module: delivery #: field:delivery.carrier,price:0 @@ -545,7 +545,7 @@ msgstr "No grid matching for this carrier !" #. module: delivery #: model:ir.ui.menu,name:delivery.menu_delivery msgid "Delivery" -msgstr "" +msgstr "Leveranse" #. module: delivery #: selection:delivery.grid.line,type:0 @@ -567,17 +567,17 @@ msgstr "Transportøren %s (ID %d) har ingen leveringsnett!" #. module: delivery #: view:delivery.carrier:0 msgid "Pricing Information" -msgstr "" +msgstr "Prisinformasjon" #. module: delivery #: selection:delivery.define.delivery.steps.wizard,picking_policy:0 msgid "Deliver all products at once" -msgstr "" +msgstr "Utlever alle produkter på en gang" #. module: delivery #: field:delivery.carrier,use_detailed_pricelist:0 msgid "Advanced Pricing per Destination" -msgstr "" +msgstr "Avansert priser pr. destinasjon" #. module: delivery #: view:delivery.carrier:0 @@ -591,7 +591,7 @@ msgstr "Transportør" #. module: delivery #: view:delivery.sale.order:0 msgid "_Apply" -msgstr "" +msgstr "_Bruk" #. module: delivery #: field:sale.order,id:0 @@ -625,17 +625,17 @@ msgstr "Salgspris" #: model:ir.actions.act_window,name:delivery.action_delivery_cost #: view:sale.order:0 msgid "Delivery Costs" -msgstr "" +msgstr "Leveringskostnader" #. module: delivery #: selection:delivery.define.delivery.steps.wizard,picking_policy:0 msgid "Deliver each product when available" -msgstr "" +msgstr "Lever hvert produkt produkt når tilgjengelig" #. module: delivery #: view:delivery.define.delivery.steps.wizard:0 msgid "Apply" -msgstr "" +msgstr "Bruk" #. module: delivery #: field:delivery.grid.line,price_type:0 diff --git a/addons/google_base_account/i18n/nl.po b/addons/google_base_account/i18n/nl.po index d9e682e42a2..c1f5686c5dd 100644 --- a/addons/google_base_account/i18n/nl.po +++ b/addons/google_base_account/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" +"PO-Revision-Date: 2012-07-23 17:51+0000\n" "Last-Translator: Erwin \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-05-17 05:42+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-07-24 06:06+0000\n" +"X-Generator: Launchpad (build 15668)\n" #. module: google_base_account #: field:res.users,gmail_user:0 @@ -36,7 +36,7 @@ msgstr "Google contactpersonen import fout!" #. module: google_base_account #: view:res.users:0 msgid " Synchronization " -msgstr " Synchronizatie " +msgstr " Synchronisatie " #. module: google_base_account #: sql_constraint:res.users:0 diff --git a/addons/hr_payroll/i18n/mn.po b/addons/hr_payroll/i18n/mn.po index 96aba2ef80b..358488ebfdd 100644 --- a/addons/hr_payroll/i18n/mn.po +++ b/addons/hr_payroll/i18n/mn.po @@ -8,20 +8,20 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-07-16 04:11+0000\n" +"PO-Revision-Date: 2012-07-23 10:03+0000\n" "Last-Translator: lhagvajargal \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-07-17 05:15+0000\n" -"X-Generator: Launchpad (build 15627)\n" +"X-Launchpad-Export-Date: 2012-07-24 06:06+0000\n" +"X-Generator: Launchpad (build 15668)\n" #. module: hr_payroll #: field:hr.payslip.line,condition_select:0 #: field:hr.salary.rule,condition_select:0 msgid "Condition Based on" -msgstr "" +msgstr "Нөхцөлд тулгуурласан" #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 @@ -171,7 +171,7 @@ msgstr "Оруулах өгөгдөл" #. module: hr_payroll #: constraint:hr.payslip:0 msgid "Payslip 'Date From' must be before 'Date To'." -msgstr "" +msgstr "'Эхлэх өдөр' нь 'Дуусах өдөр'-өөс өмнө байна." #. module: hr_payroll #: view:hr.payslip:0 view:hr.salary.rule.category:0 @@ -230,7 +230,7 @@ msgstr "Тэмдэглэл" #: field:hr.payroll.structure,code:0 field:hr.payslip,number:0 #: report:paylip.details:0 report:payslip:0 msgid "Reference" -msgstr "" +msgstr "Лавлах" #. module: hr_payroll #: view:hr.payslip:0 @@ -508,7 +508,7 @@ msgstr "Хязгаар" #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_tree #: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_structure_tree msgid "Salary Structures Hierarchy" -msgstr "" +msgstr "Цалингийн бүтцийн шатлал" #. module: hr_payroll #: view:hr.payslip:0 @@ -518,7 +518,7 @@ msgstr "Цалингийн хуудас" #. module: hr_payroll #: constraint:hr.contract:0 msgid "Error! contract start-date must be lower then contract end-date." -msgstr "" +msgstr "Алдаа! Гэрээний эхлэх хугацаа дуусах хугацаанаас эрт байх ёстой." #. module: hr_payroll #: view:hr.contract:0 @@ -810,7 +810,7 @@ msgstr "Дараалал" #. module: hr_payroll #: report:contribution.register.lines:0 report:paylip.details:0 msgid "Register Name" -msgstr "" +msgstr "Бүртгэлийн нэр" #. module: hr_payroll #: view:hr.salary.rule:0 @@ -1105,7 +1105,7 @@ msgstr "Нийт үндсэн цалин" #: selection:hr.payslip.line,condition_select:0 #: selection:hr.salary.rule,condition_select:0 msgid "Always True" -msgstr "" +msgstr "Үргэлж үнэн" #. module: hr_payroll #: report:contribution.register.lines:0 diff --git a/addons/hr_payroll_account/i18n/mn.po b/addons/hr_payroll_account/i18n/mn.po index 8d6ad34a8c1..4a53209aa5e 100644 --- a/addons/hr_payroll_account/i18n/mn.po +++ b/addons/hr_payroll_account/i18n/mn.po @@ -7,24 +7,24 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-07-15 13:03+0000\n" +"PO-Revision-Date: 2012-07-23 10:10+0000\n" "Last-Translator: lhagvajargal \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-07-16 05:32+0000\n" -"X-Generator: Launchpad (build 15614)\n" +"X-Launchpad-Export-Date: 2012-07-24 06:06+0000\n" +"X-Generator: Launchpad (build 15668)\n" #. module: hr_payroll_account #: field:hr.payslip,move_id:0 msgid "Accounting Entry" -msgstr "" +msgstr "Дансны бичилт" #. module: hr_payroll_account #: field:hr.salary.rule,account_tax_id:0 msgid "Tax Code" -msgstr "" +msgstr "Татварын дугаар" #. module: hr_payroll_account #: field:hr.payslip,journal_id:0 @@ -68,7 +68,7 @@ msgstr "Цалингийн хуудас" #. module: hr_payroll_account #: constraint:hr.payslip:0 msgid "Payslip 'Date From' must be before 'Date To'." -msgstr "" +msgstr "'Эхлэх өдөр' нь 'Дуусах өдөр'-өөс өмнө байна" #. module: hr_payroll_account #: help:hr.payslip,period_id:0 @@ -93,7 +93,7 @@ msgstr "" #. module: hr_payroll_account #: field:hr.salary.rule,account_debit:0 msgid "Debit Account" -msgstr "" +msgstr "Орлогын данс" #. module: hr_payroll_account #: code:addons/hr_payroll_account/hr_payroll_account.py:102 @@ -119,12 +119,12 @@ msgstr "Санхүүгийн мөчлөг" #. module: hr_payroll_account #: field:hr.salary.rule,account_credit:0 msgid "Credit Account" -msgstr "" +msgstr "Зарлагын данс" #. module: hr_payroll_account #: model:ir.model,name:hr_payroll_account.model_hr_payslip_employees msgid "Generate payslips for all selected employees" -msgstr "" +msgstr "Бүх сонгогдсон ажилчдын цалингийн хуудас үүсгэх" #. module: hr_payroll_account #: code:addons/hr_payroll_account/hr_payroll_account.py:155 @@ -137,4 +137,4 @@ msgstr "Тохиргооны алдаа!" #: view:hr.contract:0 #: view:hr.salary.rule:0 msgid "Accounting" -msgstr "" +msgstr "Данс бүртгэл" diff --git a/addons/knowledge/i18n/nb.po b/addons/knowledge/i18n/nb.po new file mode 100644 index 00000000000..6f15e71c54f --- /dev/null +++ b/addons/knowledge/i18n/nb.po @@ -0,0 +1,33 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 01:37+0100\n" +"PO-Revision-Date: 2012-07-23 10:30+0000\n" +"Last-Translator: Kaare Pettersen \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: 2012-07-24 06:06+0000\n" +"X-Generator: Launchpad (build 15668)\n" + +#. module: knowledge +#: model:ir.ui.menu,name:knowledge.menu_document2 +msgid "Collaborative Content" +msgstr "" + +#. module: knowledge +#: model:ir.ui.menu,name:knowledge.menu_document_configuration +msgid "Configuration" +msgstr "Konfigurasjon" + +#. module: knowledge +#: model:ir.ui.menu,name:knowledge.menu_document +msgid "Knowledge" +msgstr "Kunnskap" diff --git a/addons/mail/i18n/mn.po b/addons/mail/i18n/mn.po index 052049dcaee..cbe07a69d96 100644 --- a/addons/mail/i18n/mn.po +++ b/addons/mail/i18n/mn.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-09 00:36+0000\n" -"PO-Revision-Date: 2012-06-19 17:41+0000\n" -"Last-Translator: gobi \n" +"PO-Revision-Date: 2012-07-24 12:01+0000\n" +"Last-Translator: erdenebold \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-06-20 05:11+0000\n" -"X-Generator: Launchpad (build 15435)\n" +"X-Launchpad-Export-Date: 2012-07-25 05:03+0000\n" +"X-Generator: Launchpad (build 15679)\n" #. module: mail #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0 @@ -95,7 +95,7 @@ msgstr "" #. module: mail #: field:mail.message,mail_server_id:0 msgid "Outgoing mail server" -msgstr "" +msgstr "Мэйл серверийн гаралт" #. module: mail #: selection:mail.message,state:0 @@ -227,7 +227,7 @@ msgstr "Сар" #. module: mail #: view:mail.message:0 msgid "Email Search" -msgstr "" +msgstr "Имэйл хайх" #. module: mail #: help:mail.message,original:0 @@ -357,7 +357,7 @@ msgstr "" #. module: mail #: field:mail.message,user_id:0 msgid "Related user" -msgstr "" +msgstr "Хамааралтай хэрэглэгч" #. module: mail #: help:mail.compose.message,headers:0 help:mail.message,headers:0 @@ -499,7 +499,7 @@ msgstr "" #: code:addons/mail/mail_thread.py:220 #, python-format msgid "Mail attachment" -msgstr "" +msgstr "Мэйлийн хавсралт" #. module: mail #: help:mail.compose.message,reply_to:0 help:mail.message,reply_to:0 diff --git a/addons/marketing/i18n/nb.po b/addons/marketing/i18n/nb.po new file mode 100644 index 00000000000..8ed78286cd6 --- /dev/null +++ b/addons/marketing/i18n/nb.po @@ -0,0 +1,28 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-07-24 20:29+0000\n" +"Last-Translator: Kaare Pettersen \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: 2012-07-25 05:03+0000\n" +"X-Generator: Launchpad (build 15679)\n" + +#. module: marketing +#: model:res.groups,name:marketing.group_marketing_manager +msgid "Manager" +msgstr "Manager" + +#. module: marketing +#: model:res.groups,name:marketing.group_marketing_user +msgid "User" +msgstr "Bruker" diff --git a/addons/mrp/i18n/mn.po b/addons/mrp/i18n/mn.po index 0d416b0f23b..5711f6eefd3 100644 --- a/addons/mrp/i18n/mn.po +++ b/addons/mrp/i18n/mn.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:49+0000\n" -"PO-Revision-Date: 2012-07-21 12:33+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-07-24 03:49+0000\n" +"Last-Translator: gobi \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-07-22 04:57+0000\n" -"X-Generator: Launchpad (build 15654)\n" +"X-Launchpad-Export-Date: 2012-07-25 05:04+0000\n" +"X-Generator: Launchpad (build 15679)\n" #. module: mrp #: view:mrp.routing.workcenter:0 msgid "Routing Work Centers" -msgstr "" +msgstr "Дамжлагуудын маршрут" #. module: mrp #: model:ir.actions.act_window,help:mrp.mrp_production_action @@ -31,16 +31,22 @@ msgid "" "raw materials (stock decrease) and the production of the finished products " "(stock increase) when the order is processed." msgstr "" +"OpenERP нь ихэвчлэн татан авалтын дүрэм болон жор дээр үндэслэн " +"Үйлдвэрлэлийн захиалгыг автоматаар санал болгодог, гэхдээ гараараа " +"үйлдвэрлэлийн захиалгыг мөн үүсгэх боломжтой. Систем үйлдвэрлэхэд " +"шаардагдах түүхий эд материалын зарлага (нөөц хорогдох) бүртгэж " +"үйлдвэрлэлийн захиалга дуусах үед бэлэн болсон бүтээгдэхүүний орлого (нөөц " +"нэмэгдэх) бүртгэдэг." #. module: mrp #: help:mrp.production,location_src_id:0 msgid "Location where the system will look for components." -msgstr "" +msgstr "Систем бүрдэл хэсгүүдийг хайх байрлал" #. module: mrp #: field:mrp.production,workcenter_lines:0 msgid "Work Centers Utilisation" -msgstr "" +msgstr "Дамжлагуудын Ашиглалт" #. module: mrp #: model:product.template,name:mrp.product_sugar_product_template @@ -50,17 +56,17 @@ msgstr "" #. module: mrp #: report:mrp.production.order:0 msgid "No. Of Cycles" -msgstr "" +msgstr "Циклийн тоо" #. module: mrp #: field:mrp.routing.workcenter,cycle_nbr:0 msgid "Number of Cycles" -msgstr "" +msgstr "Циклийн тоо" #. module: mrp #: model:product.uom.categ,name:mrp.product_uom_categ_fluid msgid "Fluid" -msgstr "" +msgstr "Шингэн" #. module: mrp #: model:process.transition,note:mrp.process_transition_minimumstockprocure0 @@ -68,54 +74,56 @@ msgid "" "The 'Minimum stock rule' allows the system to create procurement orders " "automatically as soon as the minimum stock is reached." msgstr "" +"'Хамгийн бага нөөцийн дүрэм' нь нөөц хамгийн бага түвшиндээ хүрмэгц " +"үйлдвэрлэлийн захиалга автомат үүсэх бололцоогоор системийг хангадаг." #. module: mrp #: field:mrp.production,picking_id:0 msgid "Picking list" -msgstr "" +msgstr "Бэлтгэх Жагсаалт" #. module: mrp #: code:addons/mrp/report/price.py:130 #, python-format msgid "Hourly Cost" -msgstr "" +msgstr "Цагийн өртөг" #. module: mrp #: code:addons/mrp/report/price.py:139 #, python-format msgid "Cost Price per Uom" -msgstr "" +msgstr "Хэмжих нэгжээрх өртөг үнэ" #. module: mrp #: view:mrp.production:0 msgid "Scrap Products" -msgstr "" +msgstr "Гологдол Бараанууд" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_routing_action #: model:ir.ui.menu,name:mrp.menu_mrp_routing_action msgid "Routings" -msgstr "" +msgstr "Маршрут" #. module: mrp #: field:mrp.workcenter,product_id:0 msgid "Work Center Product" -msgstr "" +msgstr "Дамжлагын Бүтээгдэхүүн" #. module: mrp #: view:mrp.bom:0 msgid "Search Bill Of Material" -msgstr "" +msgstr "Жор Хайх" #. module: mrp #: model:process.node,note:mrp.process_node_stockproduct1 msgid "For stockable products and consumables" -msgstr "" +msgstr "Хангамжийн бараа болон хадгалах бараануудын хувьд" #. module: mrp #: model:process.transition,name:mrp.process_transition_stockproduction0 msgid "To Produce" -msgstr "" +msgstr "Үйлдвэрлэх" #. module: mrp #: help:mrp.routing.workcenter,cycle_nbr:0 @@ -123,6 +131,8 @@ msgid "" "Number of iterations this work center has to do in the specified operation " "of the routing." msgstr "" +"Үйлдвэрлэлийн нэг маршрутын хувьд уг дамжлага өөрийн үйлдлийг давтан " +"гүйцэтгэх давтамжын тоо." #. module: mrp #: view:mrp.bom:0 @@ -130,44 +140,46 @@ msgstr "" #: view:mrp.production:0 #: field:mrp.production,name:0 msgid "Reference" -msgstr "" +msgstr "Код" #. module: mrp #: view:mrp.production:0 msgid "Finished Products" -msgstr "" +msgstr "Бэлэн Бүтээгдэхүүн" #. module: mrp #: view:mrp.production:0 msgid "Manufacturing Orders which are currently in production." -msgstr "" +msgstr "Идэвхтэй үйлдвэрлэгдэж байгаа үйлдвэрлэлийн захиалгууд." #. module: mrp #: model:process.transition,name:mrp.process_transition_servicerfq0 #: model:process.transition,name:mrp.process_transition_stockrfq0 msgid "To Buy" -msgstr "" +msgstr "Худалдаж авах" #. module: mrp #: model:process.transition,note:mrp.process_transition_purchaseprocure0 msgid "The system launches automatically a RFQ to the preferred supplier." msgstr "" +"Систем харгалзах нийлүүлэгч рүү автоматаар үнийн саналын хүсэлт (ҮСХ-RFQ)-" +"ийг үүсгэнэ." #. module: mrp #: view:mrp.production:0 msgid "Products to Finish" -msgstr "" +msgstr "Дуусгах Бүтээгдэхүүнүүд" #. module: mrp #: selection:mrp.bom,method:0 msgid "Set / Pack" -msgstr "" +msgstr "Олонлог / Багц" #. module: mrp #: view:mrp.production:0 #: field:mrp.production,state:0 msgid "State" -msgstr "" +msgstr "Төлөв" #. module: mrp #: field:mrp.workcenter,costs_hour:0 @@ -177,7 +189,7 @@ msgstr "" #. module: mrp #: model:product.template,name:mrp.product_orange_product_template msgid "Orange" -msgstr "" +msgstr "Жүрж" #. module: mrp #: model:process.transition,note:mrp.process_transition_servicemts0 @@ -185,11 +197,13 @@ msgid "" "This is used in case of a service without any impact in the system, a " "training session for instance." msgstr "" +"Энэ нь системд ямар нэг нөлөө байхгүй үйлчилгээ, тухайлбал сургалт зэрэг " +"үйлчилгээний тохиолдолд энэ нь хэрэглэгддэг." #. module: mrp #: view:mrp.production:0 msgid "UOM" -msgstr "" +msgstr "Х.нэгж" #. module: mrp #: field:change.production.qty,product_qty:0 @@ -197,7 +211,7 @@ msgstr "" #: field:mrp.production,product_qty:0 #: field:mrp.production.product.line,product_qty:0 msgid "Product Qty" -msgstr "" +msgstr "Бүтээгдэхүүний тоо" #. module: mrp #: help:mrp.workcenter,product_id:0 @@ -205,16 +219,18 @@ msgid "" "Fill this product to track easily your production costs in the analytic " "accounting." msgstr "" +"Энэ барааг бөглөснөөр үйлдвэрлэлийн өртөгийг шинжилгээний санхүүд " +"хялбархнаар хөтлөж болно." #. module: mrp #: model:process.node,note:mrp.process_node_purchaseprocure0 msgid "For purchased material" -msgstr "" +msgstr "Худалдан авсан материалын хувьд" #. module: mrp #: field:mrp.bom.revision,indice:0 msgid "Revision" -msgstr "" +msgstr "Хувилбар" #. module: mrp #: model:ir.actions.act_window,help:mrp.product_form_config_action @@ -222,27 +238,29 @@ msgid "" "Create a product form for everything you buy or sell. Specify a supplier if " "the product can be purchased." msgstr "" +"Худалдаж авдаг, зардаг бүх л төрлийн бараа үүсгэх форм. Хэрэв бараа нь " +"худалдаж авч болдог бол нийлүүлэгчийг зааж өгнө үү." #. module: mrp #: model:ir.ui.menu,name:mrp.next_id_77 msgid "Reporting" -msgstr "" +msgstr "Тайлагнах" #. module: mrp #: field:mrp.workcenter,costs_cycle_account_id:0 msgid "Cycle Account" -msgstr "" +msgstr "Циклийн Данс" #. module: mrp #: code:addons/mrp/report/price.py:130 #, python-format msgid "Work Cost" -msgstr "" +msgstr "Ажлын Өртөг" #. module: mrp #: report:bom.structure:0 msgid "[" -msgstr "" +msgstr "[" #. module: mrp #: model:process.transition,name:mrp.process_transition_procureserviceproduct0 diff --git a/addons/mrp/i18n/nb.po b/addons/mrp/i18n/nb.po index 7e46886298f..79867f4f13e 100644 --- a/addons/mrp/i18n/nb.po +++ b/addons/mrp/i18n/nb.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:49+0000\n" -"PO-Revision-Date: 2012-05-29 12:23+0000\n" -"Last-Translator: Kjell H. Skalmeraas (adEgo) \n" +"PO-Revision-Date: 2012-07-23 14:54+0000\n" +"Last-Translator: Kaare Pettersen \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: 2012-05-30 05:47+0000\n" -"X-Generator: Launchpad (build 15316)\n" +"X-Launchpad-Export-Date: 2012-07-24 06:06+0000\n" +"X-Generator: Launchpad (build 15668)\n" #. module: mrp #: view:mrp.routing.workcenter:0 msgid "Routing Work Centers" -msgstr "" +msgstr "Ruting Arbeidssenter" #. module: mrp #: model:ir.actions.act_window,help:mrp.mrp_production_action @@ -50,7 +50,7 @@ msgstr "Arbeidsenter utnyttelse" #. module: mrp #: model:product.template,name:mrp.product_sugar_product_template msgid "Sugar" -msgstr "" +msgstr "Sukker" #. module: mrp #: report:mrp.production.order:0 @@ -65,7 +65,7 @@ msgstr "Antall sykluser" #. module: mrp #: model:product.uom.categ,name:mrp.product_uom_categ_fluid msgid "Fluid" -msgstr "" +msgstr "Væske" #. module: mrp #: model:process.transition,note:mrp.process_transition_minimumstockprocure0 @@ -149,7 +149,7 @@ msgstr "Ferdige Produkter" #. module: mrp #: view:mrp.production:0 msgid "Manufacturing Orders which are currently in production." -msgstr "" +msgstr "Produksjonsordre som nå er i produksjon" #. module: mrp #: model:process.transition,name:mrp.process_transition_servicerfq0 @@ -188,7 +188,7 @@ msgstr "Kostnad per time" #. module: mrp #: model:product.template,name:mrp.product_orange_product_template msgid "Orange" -msgstr "" +msgstr "Oransje" #. module: mrp #: model:process.transition,note:mrp.process_transition_servicemts0 @@ -272,7 +272,7 @@ msgstr "Kapasitets Informasjon" #. module: mrp #: field:mrp.production,move_created_ids2:0 msgid "Produced Products" -msgstr "" +msgstr "Produserte produkter" #. module: mrp #: report:mrp.production.order:0 @@ -327,7 +327,7 @@ msgstr "Du forsøker å tilegne en lot som ikke er fra det samme produktet" #. module: mrp #: model:product.template,name:mrp.product_cloth_product_template msgid "Cloth" -msgstr "" +msgstr "Klær" #. module: mrp #: model:ir.model,name:mrp.model_mrp_product_produce @@ -342,7 +342,7 @@ msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_mrp_routing_workcenter msgid "Work Center Usage" -msgstr "" +msgstr "Arbeidssenter bruk" #. module: mrp #: model:process.transition,name:mrp.process_transition_procurestockableproduct0 @@ -436,7 +436,7 @@ msgstr "Planlagt Dato" #. module: mrp #: view:mrp.bom:0 msgid "Component Product" -msgstr "" +msgstr "Komponentprodukt" #. module: mrp #: report:mrp.production.order:0 @@ -531,6 +531,7 @@ msgid "" "The Bill of Material is linked to a routing, i.e. the succession of work " "centers." msgstr "" +"Materiallisten er koblet mot en rute. dvs. videreføringen av arbeidssenter." #. module: mrp #: constraint:product.product:0 @@ -685,7 +686,7 @@ msgstr "Klar" #. module: mrp #: model:product.template,name:mrp.product_buttons_product_template msgid "Shirt Buttons" -msgstr "" +msgstr "Skjorteknapper" #. module: mrp #: help:mrp.production,routing_id:0 @@ -778,7 +779,7 @@ msgstr "En faktor på 0.9 betyr et tap på 10 % i produksjonsprosessen." #: code:addons/mrp/mrp.py:762 #, python-format msgid "Warning!" -msgstr "" +msgstr "Advarsel!" #. module: mrp #: report:mrp.production.order:0 @@ -813,6 +814,9 @@ msgid "" "order creates a RFQ for a subcontracting purchase order or waits until the " "service is done (= the delivery of the products)." msgstr "" +"Avhengig av valgte metode å 'levere' tjenesten, oppretter anskaffelsesordren " +"en forspørsel for tilbud til innkjøpsordre mot en underleverandør, eller " +"venter til tjenesten er ferdig (=leveransen av produktet)." #. module: mrp #: selection:mrp.production,priority:0 @@ -822,7 +826,7 @@ msgstr "Haster" #. module: mrp #: view:mrp.production:0 msgid "Manufacturing Orders which are waiting for raw materials." -msgstr "" +msgstr "Produksjonsordre som venter på råvarer" #. module: mrp #: model:ir.actions.act_window,help:mrp.mrp_workcenter_action @@ -889,7 +893,7 @@ msgstr "Søk" #: code:addons/mrp/mrp.py:626 #, python-format msgid "Could not cancel manufacturing order !" -msgstr "" +msgstr "Kunne ikke kansellere produksjonsordren!" #. module: mrp #: field:report.workcenter.load,cycle:0 @@ -919,7 +923,7 @@ msgstr "Minimum Lager" #: code:addons/mrp/mrp.py:503 #, python-format msgid "Cannot delete a manufacturing order in state '%s'" -msgstr "" +msgstr "Kan ikke slette en produksjonordre med status '%s'" #. module: mrp #: model:ir.ui.menu,name:mrp.menus_dash_mrp @@ -931,7 +935,7 @@ msgstr "Dashbord" #: code:addons/mrp/report/price.py:211 #, python-format msgid "Total Cost of %s %s" -msgstr "" +msgstr "Total kost av %s %s" #. module: mrp #: model:process.node,name:mrp.process_node_stockproduct0 @@ -1036,7 +1040,7 @@ msgstr "Produksjon Dashbord" #. module: mrp #: model:res.groups,name:mrp.group_mrp_manager msgid "Manager" -msgstr "" +msgstr "Manager" #. module: mrp #: view:mrp.production:0 @@ -1101,7 +1105,7 @@ msgstr "" #. module: mrp #: help:mrp.workcenter,costs_hour:0 msgid "Specify Cost of Work Center per hour." -msgstr "" +msgstr "Spesifiser kostnad for arbeidssenter pr. time" #. module: mrp #: help:mrp.workcenter,capacity_per_cycle:0 @@ -1184,7 +1188,7 @@ msgstr "" #. module: mrp #: model:ir.actions.act_window,name:mrp.product_form_config_action msgid "Create or Import Products" -msgstr "" +msgstr "Lag eller importer produkter" #. module: mrp #: field:report.workcenter.load,hour:0 @@ -1204,7 +1208,7 @@ msgstr "Notater" #. module: mrp #: view:mrp.production:0 msgid "Manufacturing Orders which are ready to start production." -msgstr "" +msgstr "Produksjonsordre som er klare for produksjonsstart" #. module: mrp #: model:ir.model,name:mrp.model_mrp_bom @@ -1251,7 +1255,7 @@ msgstr "" #: code:addons/mrp/report/price.py:187 #, python-format msgid "Components Cost of %s %s" -msgstr "" +msgstr "Komponentkostnad for %s %s" #. module: mrp #: selection:mrp.workcenter.load,time_unit:0 @@ -1266,7 +1270,7 @@ msgstr "Revisjoner" #. module: mrp #: model:product.template,name:mrp.product_shirt_product_template msgid "Shirt" -msgstr "" +msgstr "Skjorte" #. module: mrp #: field:mrp.production,priority:0 @@ -1304,7 +1308,7 @@ msgstr "Produksjon Planlagt produkt" #: code:addons/mrp/report/price.py:204 #, python-format msgid "Work Cost of %s %s" -msgstr "" +msgstr "Arbeidskostnad for %s %s" #. module: mrp #: help:res.company,manufacturing_lead:0 @@ -1314,12 +1318,12 @@ msgstr "Sikkerhetsdager for hver produksjonsoperasjon." #. module: mrp #: model:product.template,name:mrp.product_water_product_template msgid "Water" -msgstr "" +msgstr "Vann" #. module: mrp #: view:mrp.bom:0 msgid "Component Name" -msgstr "" +msgstr "Komponentnavn" #. module: mrp #: model:process.node,name:mrp.process_node_mts0 @@ -1331,7 +1335,7 @@ msgstr "Produser til Lager" #. module: mrp #: constraint:mrp.production:0 msgid "Order quantity cannot be negative or zero!" -msgstr "" +msgstr "Ordrekvantum kan ikke være negativt eller null!" #. module: mrp #: model:ir.actions.act_window,help:mrp.mrp_bom_form_action @@ -1412,7 +1416,7 @@ msgstr "Destinasjon Lok." #. module: mrp #: field:mrp.bom,method:0 msgid "Method" -msgstr "" +msgstr "Metode" #. module: mrp #: view:mrp.production:0 @@ -1423,7 +1427,7 @@ msgstr "Ventende" #: code:addons/mrp/mrp.py:603 #, python-format msgid "Couldn't find a bill of material for this product." -msgstr "" +msgstr "Kunne ikke finne materilalisten for dette produktet." #. module: mrp #: field:mrp.bom,active:0 @@ -1507,7 +1511,7 @@ msgstr "Haster ikke" #. module: mrp #: field:mrp.production,user_id:0 msgid "Responsible" -msgstr "" +msgstr "Ansvarlig" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action2 @@ -1666,7 +1670,7 @@ msgstr "Planlagte Produkter" #. module: mrp #: view:mrp.production.lot.line:0 msgid "Production Products Consommation" -msgstr "" +msgstr "Produksjons Produkt Forbruk" #. module: mrp #: model:ir.actions.act_window,name:mrp.act_product_manufacturing_open @@ -1855,22 +1859,22 @@ msgstr "" #. module: mrp #: field:mrp.bom,product_rounding:0 msgid "Product Rounding" -msgstr "" +msgstr "Produkt avrunding" #. module: mrp #: selection:mrp.production,state:0 msgid "New" -msgstr "" +msgstr "Ny" #. module: mrp #: selection:mrp.product.produce,mode:0 msgid "Consume Only" -msgstr "" +msgstr "Bare forbruk" #. module: mrp #: view:mrp.production:0 msgid "Recreate Picking" -msgstr "" +msgstr "Gjenskap plukking" #. module: mrp #: help:mrp.bom,type:0 @@ -1897,33 +1901,33 @@ msgstr "" #. module: mrp #: selection:mrp.bom,method:0 msgid "On Order" -msgstr "" +msgstr "På ordre" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_configuration #: view:res.company:0 msgid "Configuration" -msgstr "" +msgstr "Konfigurasjon" #. module: mrp #: view:mrp.bom:0 msgid "Starting Date" -msgstr "" +msgstr "Startdato" #. module: mrp #: field:mrp.workcenter,time_stop:0 msgid "Time after prod." -msgstr "" +msgstr "Tid etter prod." #. module: mrp #: field:mrp.workcenter.load,time_unit:0 msgid "Type of period" -msgstr "" +msgstr "Periodetype" #. module: mrp #: view:mrp.production:0 msgid "Total Qty" -msgstr "" +msgstr "Total kva." #. module: mrp #: field:mrp.routing.workcenter,hour_nbr:0 @@ -1933,12 +1937,12 @@ msgstr "Antall timer" #. module: mrp #: view:mrp.workcenter:0 msgid "Costing Information" -msgstr "" +msgstr "Kostinformasjon" #. module: mrp #: model:process.node,name:mrp.process_node_purchaseprocure0 msgid "Procurement Orders" -msgstr "" +msgstr "Innkjøpsordre" #. module: mrp #: help:mrp.bom,product_rounding:0 @@ -1958,24 +1962,24 @@ msgstr "" #. module: mrp #: help:mrp.workcenter,time_start:0 msgid "Time in hours for the setup." -msgstr "" +msgstr "Tid i timer for oppsett." #. module: mrp #: model:product.template,name:mrp.product_orangejuice_product_template msgid "Orange Juice" -msgstr "" +msgstr "Appelsinjuice" #. module: mrp #: field:mrp.bom.revision,bom_id:0 #: field:procurement.order,bom_id:0 msgid "BoM" -msgstr "" +msgstr "Materialliste" #. module: mrp #: model:ir.model,name:mrp.model_report_mrp_inout #: view:report.mrp.inout:0 msgid "Stock value variation" -msgstr "" +msgstr "Lagerverdi varians" #. module: mrp #: model:process.node,note:mrp.process_node_mts0 @@ -1997,7 +2001,7 @@ msgstr "" #: field:mrp.bom,revision_ids:0 #: view:mrp.bom.revision:0 msgid "BoM Revisions" -msgstr "" +msgstr "Materialliste revisjon" #. module: mrp #: field:report.mrp.inout,date:0 @@ -2013,34 +2017,34 @@ msgstr "Normal" #. module: mrp #: view:mrp.production:0 msgid "Production started late" -msgstr "" +msgstr "Produksjon startet sent" #. module: mrp #: model:process.node,note:mrp.process_node_routing0 msgid "Manufacturing Steps." -msgstr "" +msgstr "Produksjonssteg" #. module: mrp #: code:addons/mrp/report/price.py:146 #: model:ir.actions.report.xml,name:mrp.report_cost_structure #, python-format msgid "Cost Structure" -msgstr "" +msgstr "Kostnadsstruktur" #. module: mrp #: model:res.groups,name:mrp.group_mrp_user msgid "User" -msgstr "" +msgstr "Bruker" #. module: mrp #: selection:mrp.product.produce,mode:0 msgid "Consume & Produce" -msgstr "" +msgstr "Forbruk og produksjon" #. module: mrp #: field:mrp.bom,bom_id:0 msgid "Parent BoM" -msgstr "" +msgstr "Opprinnelig materialliste" #. module: mrp #: report:bom.structure:0 @@ -2058,7 +2062,7 @@ msgstr "" #. module: mrp #: model:product.uom,name:mrp.product_uom_litre msgid "Litre" -msgstr "" +msgstr "Liter" #. module: mrp #: code:addons/mrp/mrp.py:762 @@ -2071,7 +2075,7 @@ msgstr "" #. module: mrp #: model:process.node,note:mrp.process_node_stockproduct0 msgid "Product type is Stockable or Consumable." -msgstr "" +msgstr "Produkttypen er lagerført eller forbruksvare" #. module: mrp #: code:addons/mrp/mrp.py:603 @@ -2084,7 +2088,7 @@ msgstr "Feil" #. module: mrp #: selection:mrp.production,state:0 msgid "Production Started" -msgstr "" +msgstr "Produksjon startet" #. module: mrp #: field:mrp.product.produce,product_qty:0 @@ -2114,12 +2118,12 @@ msgstr "Egenskaper" #: view:mrp.routing.workcenter:0 #: view:mrp.workcenter:0 msgid "General Information" -msgstr "" +msgstr "Generell informasjon" #. module: mrp #: view:mrp.production:0 msgid "Productions" -msgstr "" +msgstr "Produksjoner" #. module: mrp #: model:ir.model,name:mrp.model_mrp_routing @@ -2130,17 +2134,17 @@ msgstr "" #: view:mrp.routing:0 #: model:process.node,name:mrp.process_node_routing0 msgid "Routing" -msgstr "" +msgstr "Ruting" #. module: mrp #: field:mrp.production,date_planned:0 msgid "Scheduled date" -msgstr "" +msgstr "Planlagt dato" #. module: mrp #: constraint:stock.move:0 msgid "You must assign a production lot for this product" -msgstr "" +msgstr "Du må velge en produksjonslot/batch for dette produktet" #. module: mrp #: field:stock.move,production_id:0 @@ -2161,17 +2165,17 @@ msgstr "" #. module: mrp #: model:process.transition,name:mrp.process_transition_minimumstockprocure0 msgid "'Minimum stock rule' material" -msgstr "" +msgstr "'Minimumslager regel' for materialer" #. module: mrp #: model:ir.model,name:mrp.model_mrp_product_price msgid "Product Price" -msgstr "" +msgstr "Produktpris" #. module: mrp #: model:ir.model,name:mrp.model_stock_move_split msgid "Split in Production lots" -msgstr "" +msgstr "Split i produksjonslot/batch" #. module: mrp #: view:change.production.qty:0 @@ -2182,7 +2186,7 @@ msgstr "Endre antall" #: view:change.production.qty:0 #: model:ir.actions.act_window,name:mrp.action_change_production_qty msgid "Change Product Qty" -msgstr "" +msgstr "Endre produkt mengde" #. module: mrp #: view:mrp.bom.revision:0 @@ -2205,7 +2209,7 @@ msgstr "" #. module: mrp #: field:mrp.production,date_planned_end:0 msgid "Scheduled End Date" -msgstr "" +msgstr "Planlagt sluttdato" #. module: mrp #: model:process.node,note:mrp.process_node_procureproducts0 @@ -2220,13 +2224,13 @@ msgstr "Produksjon" #. module: mrp #: view:board.board:0 msgid "Next Production Orders" -msgstr "" +msgstr "Neste produksjonsordre" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_property_group_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_group_action msgid "Property Groups" -msgstr "" +msgstr "Rettighetsgrupper" #. module: mrp #: model:process.transition,note:mrp.process_transition_procurestockableproduct0 @@ -2241,17 +2245,17 @@ msgstr "" #: code:addons/mrp/mrp.py:954 #, python-format msgid "PROD: %s" -msgstr "" +msgstr "PROD: %s" #. module: mrp #: help:mrp.workcenter,time_stop:0 msgid "Time in hours for the cleaning." -msgstr "" +msgstr "Tid i timer for rengjøring." #. module: mrp #: model:process.transition,name:mrp.process_transition_purchaseprocure0 msgid "Automatic RFQ" -msgstr "" +msgstr "Automatisk tilbudsforespørseø" #. module: mrp #: model:process.transition,note:mrp.process_transition_servicemto0 @@ -2278,7 +2282,7 @@ msgstr "" #. module: mrp #: selection:mrp.bom,method:0 msgid "On Stock" -msgstr "" +msgstr "På lager" #. module: mrp #: field:mrp.bom,sequence:0 @@ -2303,4 +2307,4 @@ msgstr "" #: field:mrp.production,move_lines:0 #: report:mrp.production.order:0 msgid "Products to Consume" -msgstr "" +msgstr "Produkter til forbruk" diff --git a/addons/multi_company/i18n/nb.po b/addons/multi_company/i18n/nb.po new file mode 100644 index 00000000000..7594e84d2b1 --- /dev/null +++ b/addons/multi_company/i18n/nb.po @@ -0,0 +1,83 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-07-24 20:31+0000\n" +"Last-Translator: Kaare Pettersen \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: 2012-07-25 05:04+0000\n" +"X-Generator: Launchpad (build 15679)\n" + +#. module: multi_company +#: model:res.company,overdue_msg:multi_company.res_company_odoo +#: model:res.company,overdue_msg:multi_company.res_company_oerp_be +#: model:res.company,overdue_msg:multi_company.res_company_oerp_editor +#: model:res.company,overdue_msg:multi_company.res_company_oerp_in +#: model:res.company,overdue_msg:multi_company.res_company_oerp_us +msgid "" +"\n" +"Date: %(date)s\n" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Please find in attachment a reminder of all your unpaid invoices, for a " +"total amount due of:\n" +"\n" +"%(followup_amount).2f %(company_currency)s\n" +"\n" +"Thanks,\n" +"--\n" +"%(user_signature)s\n" +"%(company_name)s\n" +" " +msgstr "" + +#. module: multi_company +#: model:product.category,name:multi_company.Odoo1 +msgid "Odoo Offers" +msgstr "" + +#. module: multi_company +#: view:multi_company.default:0 +msgid "Returning" +msgstr "" + +#. module: multi_company +#: model:ir.ui.menu,name:multi_company.menu_custom_multicompany +msgid "Multi-Companies" +msgstr "" + +#. module: multi_company +#: view:multi_company.default:0 +msgid "Multi Company" +msgstr "Flerfirma" + +#. module: multi_company +#: model:ir.actions.act_window,name:multi_company.action_inventory_form +#: model:ir.ui.menu,name:multi_company.menu_action_inventory_form +msgid "Default Company per Object" +msgstr "Default firma pr. objekt" + +#. module: multi_company +#: view:multi_company.default:0 +msgid "Matching" +msgstr "" + +#. module: multi_company +#: view:multi_company.default:0 +msgid "Condition" +msgstr "Betingelse" + +#. module: multi_company +#: model:product.template,name:multi_company.product_product_odoo1_product_template +msgid "Odoo Offer" +msgstr "" diff --git a/addons/project_long_term/i18n/es_EC.po b/addons/project_long_term/i18n/es_EC.po new file mode 100644 index 00000000000..40b34a83e63 --- /dev/null +++ b/addons/project_long_term/i18n/es_EC.po @@ -0,0 +1,530 @@ +# Spanish (Ecuador) translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:37+0000\n" +"PO-Revision-Date: 2012-07-24 20:08+0000\n" +"Last-Translator: Javier Chogllo (Gnuthink) \n" +"Language-Team: Spanish (Ecuador) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-07-25 05:04+0000\n" +"X-Generator: Launchpad (build 15679)\n" + +#. module: project_long_term +#: model:ir.actions.act_window,name:project_long_term.act_project_phases +msgid "Phases" +msgstr "Fases" + +#. module: project_long_term +#: view:project.phase:0 +#: field:project.phase,next_phase_ids:0 +msgid "Next Phases" +msgstr "Siguientes fases" + +#. module: project_long_term +#: view:project.phase:0 +msgid "Project's Tasks" +msgstr "Tareas del proyecto" + +#. module: project_long_term +#: view:project.phase:0 +#: view:project.user.allocation:0 +msgid "Group By..." +msgstr "Agrupar por..." + +#. module: project_long_term +#: field:project.phase,user_ids:0 +msgid "Assigned Users" +msgstr "Usuarios asignados" + +#. module: project_long_term +#: field:project.phase,progress:0 +msgid "Progress" +msgstr "Progreso" + +#. module: project_long_term +#: constraint:project.project:0 +msgid "Error! project start-date must be lower then project end-date." +msgstr "" +"¡Error! La fecha de inicio del proyecto debe ser menor que la fecha final " +"del proyecto." + +#. module: project_long_term +#: view:project.phase:0 +msgid "In Progress Phases" +msgstr "Fases en progreso" + +#. module: project_long_term +#: view:project.phase:0 +msgid "Displaying settings" +msgstr "Mostrando configuración" + +#. module: project_long_term +#: field:project.compute.phases,target_project:0 +msgid "Schedule" +msgstr "Planificar" + +#. module: project_long_term +#: constraint:project.task:0 +msgid "Error ! You cannot create recursive tasks." +msgstr "Error ! No puede crear tareas recursivas." + +#. module: project_long_term +#: constraint:project.project:0 +msgid "Error! You cannot assign escalation to the same project!" +msgstr "¡Error! No puede asignar un escalado al mismo proyecto!" + +#. module: project_long_term +#: code:addons/project_long_term/project_long_term.py:126 +#, python-format +msgid "Day" +msgstr "Día" + +#. module: project_long_term +#: model:ir.model,name:project_long_term.model_project_user_allocation +msgid "Phase User Allocation" +msgstr "Asignación Fases de Usuario" + +#. module: project_long_term +#: model:ir.model,name:project_long_term.model_project_task +msgid "Task" +msgstr "Tarea" + +#. module: project_long_term +#: model:ir.actions.act_window,help:project_long_term.act_project_phase +msgid "" +"A project can be split into the different phases. For each phase, you can " +"define your users allocation, describe different tasks and link your phase " +"to previous and next phases, add date constraints for the automated " +"scheduling. Use the long term planning in order to planify your available " +"users, convert your phases into a series of tasks when you start working on " +"the project." +msgstr "" +"Un proyecto se puede dividir en diferentes fases. Para cada fase, se puede " +"definir la asignación de usuarios, describir las diferentes tareas, vincular " +"las fases previas y posteriores de una fase y añadir restricciones de fecha " +"para la programación automática. Utilice la planificación a largo plazo con " +"el fin de Planificar sus usuarios disponibles, convertir sus fases en una " +"serie de tareas cuando se empiece a trabajar en el proyecto." + +#. module: project_long_term +#: selection:project.compute.phases,target_project:0 +msgid "Compute a Single Project" +msgstr "Calcular un sólo proyecto" + +#. module: project_long_term +#: view:project.phase:0 +#: field:project.phase,previous_phase_ids:0 +msgid "Previous Phases" +msgstr "Fases previas" + +#. module: project_long_term +#: help:project.phase,product_uom:0 +msgid "UoM (Unit of Measure) is the unit of measurement for Duration" +msgstr "UdM (Unidad de Medida) es la unidad de medida para la duración" + +#. module: project_long_term +#: model:ir.actions.act_window,name:project_long_term.act_resouce_allocation +#: model:ir.ui.menu,name:project_long_term.menu_resouce_allocation +#: view:project.phase:0 +#: view:project.user.allocation:0 +msgid "Planning of Users" +msgstr "Planificación de Usuarios" + +#. module: project_long_term +#: help:project.phase,date_end:0 +msgid "" +" It's computed by the scheduler according to the start date and the duration." +msgstr "" +" Es calculado por el planificador en función de la fecha de inicio y la " +"duración" + +#. module: project_long_term +#: model:ir.model,name:project_long_term.model_project_project +#: field:project.compute.phases,project_id:0 +#: field:project.compute.tasks,project_id:0 +#: view:project.phase:0 +#: field:project.phase,project_id:0 +#: view:project.task:0 +#: view:project.user.allocation:0 +#: field:project.user.allocation,project_id:0 +msgid "Project" +msgstr "Proyecto" + +#. module: project_long_term +#: code:addons/project_long_term/wizard/project_compute_phases.py:48 +#, python-format +msgid "Error!" +msgstr "Error!" + +#. module: project_long_term +#: selection:project.phase,state:0 +msgid "Cancelled" +msgstr "Cancelado" + +#. module: project_long_term +#: help:project.user.allocation,date_end:0 +msgid "Ending Date" +msgstr "Fecha de cierre" + +#. module: project_long_term +#: field:project.phase,constraint_date_end:0 +msgid "Deadline" +msgstr "Fecha límite" + +#. module: project_long_term +#: selection:project.compute.phases,target_project:0 +msgid "Compute All My Projects" +msgstr "Calcular todos los proyectos" + +#. module: project_long_term +#: view:project.compute.phases:0 +#: view:project.compute.tasks:0 +msgid "_Cancel" +msgstr "Cancelar" + +#. module: project_long_term +#: code:addons/project_long_term/project_long_term.py:141 +#, python-format +msgid " (copy)" +msgstr " (copiar)" + +#. module: project_long_term +#: view:project.user.allocation:0 +msgid "Project User Allocation" +msgstr "Asignación de usuarios a un proyecto" + +#. module: project_long_term +#: view:project.phase:0 +#: field:project.phase,state:0 +msgid "State" +msgstr "Estado" + +#. module: project_long_term +#: view:project.compute.phases:0 +#: view:project.compute.tasks:0 +msgid "C_ompute" +msgstr "C_alcular" + +#. module: project_long_term +#: view:project.phase:0 +#: selection:project.phase,state:0 +msgid "New" +msgstr "Nuevo" + +#. module: project_long_term +#: help:project.phase,progress:0 +msgid "Computed based on related tasks" +msgstr "Calculo basado en las tareas relacionadas" + +#. module: project_long_term +#: field:project.phase,product_uom:0 +msgid "Duration UoM" +msgstr "UdM duración" + +#. module: project_long_term +#: field:project.phase,constraint_date_start:0 +msgid "Minimum Start Date" +msgstr "Fecha de inicio mínima" + +#. module: project_long_term +#: model:ir.ui.menu,name:project_long_term.menu_pm_users_project1 +#: model:ir.ui.menu,name:project_long_term.menu_view_resource +msgid "Resources" +msgstr "Recursos" + +#. module: project_long_term +#: view:project.phase:0 +msgid "My Projects" +msgstr "Mis Proyectos" + +#. module: project_long_term +#: help:project.user.allocation,date_start:0 +msgid "Starting Date" +msgstr "Fecha de inicio" + +#. module: project_long_term +#: model:ir.actions.act_window,name:project_long_term.project_phase_task_list +msgid "Related Tasks" +msgstr "Tareas relacionadas" + +#. module: project_long_term +#: view:project.phase:0 +msgid "New Phases" +msgstr "Nueva Fase" + +#. module: project_long_term +#: code:addons/project_long_term/wizard/project_compute_phases.py:48 +#, python-format +msgid "Please specify a project to schedule." +msgstr "Por favor, especifique un proyecto para planificar." + +#. module: project_long_term +#: help:project.phase,constraint_date_start:0 +msgid "force the phase to start after this date" +msgstr "Forzar que la fase epiece después de esta fecha" + +#. module: project_long_term +#: field:project.phase,task_ids:0 +msgid "Project Tasks" +msgstr "Tareas del proyecto" + +#. module: project_long_term +#: help:project.phase,date_start:0 +msgid "" +"It's computed by the scheduler according the project date or the end date of " +"the previous phase." +msgstr "" +"Es calculado por el planificador en función de la fecha inicio o fecha fin " +"de la fase anterior" + +#. module: project_long_term +#: view:project.phase:0 +msgid "Month" +msgstr "Mes" + +#. module: project_long_term +#: constraint:project.phase:0 +msgid "Phase start-date must be lower than phase end-date." +msgstr "La fecha-inicio de la fase debe ser menor que la fecha-fin." + +#. module: project_long_term +#: view:project.phase:0 +msgid "Start Month" +msgstr "Mes de inicio" + +#. module: project_long_term +#: field:project.phase,date_start:0 +#: field:project.user.allocation,date_start:0 +msgid "Start Date" +msgstr "Fecha inicio" + +#. module: project_long_term +#: help:project.phase,constraint_date_end:0 +msgid "force the phase to finish before this date" +msgstr "Forzar que la fase termine antes de esta fecha" + +#. module: project_long_term +#: help:project.phase,user_ids:0 +msgid "" +"The ressources on the project can be computed automatically by the scheduler" +msgstr "" +"Los Recursos del proyecto se puede calcular automáticamente por el " +"planificador" + +#. module: project_long_term +#: view:project.phase:0 +msgid "Draft" +msgstr "Borrador" + +#. module: project_long_term +#: view:project.phase:0 +msgid "Pending Phases" +msgstr "Fases pendientes" + +#. module: project_long_term +#: view:project.phase:0 +#: selection:project.phase,state:0 +msgid "Pending" +msgstr "Pendiente" + +#. module: project_long_term +#: view:project.user.allocation:0 +#: field:project.user.allocation,user_id:0 +msgid "User" +msgstr "Usuario" + +#. module: project_long_term +#: model:ir.model,name:project_long_term.model_project_compute_tasks +msgid "Project Compute Tasks" +msgstr "Calcular tareas del proyecto" + +#. module: project_long_term +#: view:project.phase:0 +msgid "Constraints" +msgstr "Restricciones" + +#. module: project_long_term +#: help:project.phase,sequence:0 +msgid "Gives the sequence order when displaying a list of phases." +msgstr "Indica el orden cuando se muestra la lista de fases" + +#. module: project_long_term +#: model:ir.actions.act_window,name:project_long_term.act_project_phase +#: model:ir.actions.act_window,name:project_long_term.act_project_phase_list +#: model:ir.ui.menu,name:project_long_term.menu_project_phase +#: model:ir.ui.menu,name:project_long_term.menu_project_phase_list +#: view:project.phase:0 +#: field:project.project,phase_ids:0 +msgid "Project Phases" +msgstr "Fases del proyecto" + +#. module: project_long_term +#: view:project.phase:0 +#: selection:project.phase,state:0 +msgid "Done" +msgstr "Realizado" + +#. module: project_long_term +#: view:project.phase:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: project_long_term +#: view:project.phase:0 +#: selection:project.phase,state:0 +msgid "In Progress" +msgstr "En progreso" + +#. module: project_long_term +#: view:project.phase:0 +msgid "Remaining Hours" +msgstr "Horas restantes" + +#. module: project_long_term +#: constraint:project.task:0 +msgid "Error ! Task end-date must be greater then task start-date" +msgstr "" +"Error ! La fecha final de la tarea debe ser mayor que la fecha de inicio" + +#. module: project_long_term +#: model:ir.ui.menu,name:project_long_term.menu_view_resource_calendar +msgid "Working Time" +msgstr "Horario de trabajo" + +#. module: project_long_term +#: model:ir.actions.act_window,name:project_long_term.action_project_compute_phases +#: model:ir.ui.menu,name:project_long_term.menu_compute_phase +#: view:project.compute.phases:0 +msgid "Schedule Phases" +msgstr "Planificación de fases" + +#. module: project_long_term +#: view:project.phase:0 +msgid "Start Phase" +msgstr "Iniciar fase" + +#. module: project_long_term +#: view:project.phase:0 +msgid "Total Hours" +msgstr "Total horas" + +#. module: project_long_term +#: view:project.user.allocation:0 +msgid "Users" +msgstr "Usuarios" + +#. module: project_long_term +#: view:project.user.allocation:0 +msgid "Phase" +msgstr "Fase" + +#. module: project_long_term +#: help:project.phase,state:0 +msgid "" +"If the phase is created the state 'Draft'.\n" +" If the phase is started, the state becomes 'In Progress'.\n" +" If review is needed the phase is in 'Pending' state. " +" \n" +" If the phase is over, the states is set to 'Done'." +msgstr "" +"Si la fase se crea, el estado es \"Borrador\".\n" +" Si la fase comienza, el estado cambia a \"En Proceso\".\n" +" Si se necesita revisión, la fase está en estado \"Pendiente\".\n" +" Si la fase está terminada, el estado se fija en \"z\"." + +#. module: project_long_term +#: field:project.phase,date_end:0 +#: field:project.user.allocation,date_end:0 +msgid "End Date" +msgstr "Fecha de finalización" + +#. module: project_long_term +#: field:project.phase,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: project_long_term +#: view:project.phase:0 +msgid "Tasks Details" +msgstr "Detalles de tareas" + +#. module: project_long_term +#: field:project.phase,duration:0 +msgid "Duration" +msgstr "Duración" + +#. module: project_long_term +#: view:project.phase:0 +msgid "Project Users" +msgstr "Usuarios del proyecto" + +#. module: project_long_term +#: model:ir.model,name:project_long_term.model_project_phase +#: view:project.phase:0 +#: view:project.task:0 +#: field:project.task,phase_id:0 +#: field:project.user.allocation,phase_id:0 +msgid "Project Phase" +msgstr "Fase del proyecto" + +#. module: project_long_term +#: model:ir.actions.act_window,help:project_long_term.action_project_compute_phases +msgid "" +"To schedule phases of all or a specified project. It then open a gantt " +"view.\n" +" " +msgstr "" +"Para planificar las fases en su totalidad o de un proyecto específico. " +"Entonces, abra una vista de Gantt.\n" +" " + +#. module: project_long_term +#: model:ir.model,name:project_long_term.model_project_compute_phases +msgid "Project Compute Phases" +msgstr "Calcular fases del proyecto" + +#. module: project_long_term +#: constraint:project.phase:0 +msgid "Loops in phases not allowed" +msgstr "No se permiten bucles en fases" + +#. module: project_long_term +#: field:project.phase,sequence:0 +msgid "Sequence" +msgstr "Secuencia" + +#. module: project_long_term +#: model:ir.ui.menu,name:project_long_term.menu_view_resource_calendar_leaves +msgid "Resource Leaves" +msgstr "Ausencia de recursos" + +#. module: project_long_term +#: model:ir.actions.act_window,name:project_long_term.action_project_compute_tasks +#: model:ir.ui.menu,name:project_long_term.menu_compute_tasks +#: view:project.compute.tasks:0 +msgid "Schedule Tasks" +msgstr "Planificar tareas" + +#. module: project_long_term +#: help:project.phase,duration:0 +msgid "By default in days" +msgstr "Por defecto en días" + +#. module: project_long_term +#: view:project.phase:0 +#: field:project.phase,user_force_ids:0 +msgid "Force Assigned Users" +msgstr "Forzar asignación de usuarios" + +#. module: project_long_term +#: model:ir.ui.menu,name:project_long_term.menu_phase_schedule +msgid "Scheduling" +msgstr "Planificación" diff --git a/addons/purchase_requisition/i18n/nb.po b/addons/purchase_requisition/i18n/nb.po new file mode 100644 index 00000000000..ac1ddaec735 --- /dev/null +++ b/addons/purchase_requisition/i18n/nb.po @@ -0,0 +1,444 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:37+0000\n" +"PO-Revision-Date: 2012-07-23 10:42+0000\n" +"Last-Translator: Kaare Pettersen \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: 2012-07-24 06:06+0000\n" +"X-Generator: Launchpad (build 15668)\n" + +#. module: purchase_requisition +#: sql_constraint:purchase.order:0 +msgid "Order Reference must be unique per Company!" +msgstr "Ordrereferanse må være unik pr. firma!" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +#: selection:purchase.requisition,state:0 +msgid "In Progress" +msgstr "I arbeid" + +#. module: purchase_requisition +#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:42 +#, python-format +msgid "No Product in Tender" +msgstr "Ikke noe produkt i tilbudet" + +#. module: purchase_requisition +#: view:purchase.order:0 +msgid "Requisition" +msgstr "Rekvisisjon" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +#: field:purchase.requisition,user_id:0 +msgid "Responsible" +msgstr "Ansvarlig" + +#. module: purchase_requisition +#: view:purchase.requisition.partner:0 +msgid "Create Quotation" +msgstr "Lag tilbud" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Group By..." +msgstr "Grupper etter..." + +#. module: purchase_requisition +#: view:purchase.requisition:0 +#: field:purchase.requisition,state:0 +msgid "State" +msgstr "Status" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Purchase Requisition in negociation" +msgstr "Innkjøpsrekvisisjon i forhandling" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +msgid "Supplier" +msgstr "Leverandør" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +#: selection:purchase.requisition,state:0 +msgid "New" +msgstr "Ny" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +msgid "Product Detail" +msgstr "produktdetaljer" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +#: field:purchase.requisition,date_start:0 +msgid "Requisition Date" +msgstr "Rekvisisjonsdato" + +#. module: purchase_requisition +#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_partner +#: model:ir.actions.report.xml,name:purchase_requisition.report_purchase_requisition +#: model:ir.model,name:purchase_requisition.model_purchase_requisition +#: model:ir.module.category,name:purchase_requisition.module_category_purchase_requisition +#: field:product.product,purchase_requisition:0 +#: field:purchase.order,requisition_id:0 +#: view:purchase.requisition:0 +#: field:purchase.requisition.line,requisition_id:0 +#: view:purchase.requisition.partner:0 +msgid "Purchase Requisition" +msgstr "Innkjøpsrekvisisjon" + +#. module: purchase_requisition +#: model:ir.model,name:purchase_requisition.model_purchase_requisition_line +msgid "Purchase Requisition Line" +msgstr "Innkjøpsrekvisisjonslinje" + +#. module: purchase_requisition +#: view:purchase.order:0 +msgid "Purchase Orders with requisition" +msgstr "Innkjøpsordre med rekvisisjon" + +#. module: purchase_requisition +#: model:ir.model,name:purchase_requisition.model_product_product +#: field:purchase.requisition.line,product_id:0 +msgid "Product" +msgstr "Produkt" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Quotations" +msgstr "Tilbud" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +#: field:purchase.requisition,description:0 +msgid "Description" +msgstr "Beskrivelse" + +#. module: purchase_requisition +#: help:product.product,purchase_requisition:0 +msgid "" +"Check this box so that requisitions generates purchase requisitions instead " +"of directly requests for quotations." +msgstr "" + +#. module: purchase_requisition +#: code:addons/purchase_requisition/purchase_requisition.py:136 +#, python-format +msgid "Warning" +msgstr "Advarsel" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +msgid "Type" +msgstr "Type" + +#. module: purchase_requisition +#: field:purchase.requisition,company_id:0 +#: field:purchase.requisition.line,company_id:0 +msgid "Company" +msgstr "Firma" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Request a Quotation" +msgstr "Be om tilbud" + +#. module: purchase_requisition +#: selection:purchase.requisition,exclusive:0 +msgid "Multiple Requisitions" +msgstr "" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +#: field:purchase.requisition.line,product_uom_id:0 +msgid "Product UoM" +msgstr "Produkt måleenhet" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Approved by Supplier" +msgstr "Godkjent av leverandør" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Reset to Draft" +msgstr "Sett tilbake til utkast" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Current Purchase Requisition" +msgstr "Gjeldende innkjøpsrekvisisjon" + +#. module: purchase_requisition +#: model:res.groups,name:purchase_requisition.group_purchase_requisition_user +msgid "User" +msgstr "Bruker" + +#. module: purchase_requisition +#: field:purchase.requisition.partner,partner_address_id:0 +msgid "Address" +msgstr "Adresse" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +msgid "Order Reference" +msgstr "Ordrereferanse" + +#. module: purchase_requisition +#: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition +msgid "" +"A purchase requisition is the step before a request for quotation. In a " +"purchase requisition (or purchase tender), you can record the products you " +"need to buy and trigger the creation of RfQs to suppliers. After the " +"negotiation, once you have reviewed all the supplier's offers, you can " +"validate some and cancel others." +msgstr "" + +#. module: purchase_requisition +#: field:purchase.requisition.line,product_qty:0 +msgid "Quantity" +msgstr "Kvantum" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Unassigned Requisition" +msgstr "" + +#. module: purchase_requisition +#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition +#: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt +msgid "Purchase Requisitions" +msgstr "Innkjøpsrekvisisjoner" + +#. module: purchase_requisition +#: code:addons/purchase_requisition/purchase_requisition.py:136 +#, python-format +msgid "" +"You have already one %s purchase order for this partner, you must cancel " +"this purchase order to create a new quotation." +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "End Date" +msgstr "Sluttdato" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +#: field:purchase.requisition,name:0 +msgid "Requisition Reference" +msgstr "Rekvisisjonsreferanse" + +#. module: purchase_requisition +#: field:purchase.requisition,line_ids:0 +msgid "Products to Purchase" +msgstr "" + +#. module: purchase_requisition +#: field:purchase.requisition,date_end:0 +msgid "Requisition Deadline" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Search Purchase Requisition" +msgstr "Søk innkjøpsrekvisisjon" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Notes" +msgstr "Notater" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +msgid "Date Ordered" +msgstr "Ordredato" + +#. module: purchase_requisition +#: help:purchase.requisition,exclusive:0 +msgid "" +"Purchase Requisition (exclusive): On the confirmation of a purchase order, " +"it cancels the remaining purchase order.\n" +"Purchase Requisition(Multiple): It allows to have multiple purchase " +"orders.On confirmation of a purchase order it does not cancel the remaining " +"orders" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Cancel Purchase Order" +msgstr "Annuller innkjøpsordre" + +#. module: purchase_requisition +#: model:ir.model,name:purchase_requisition.model_purchase_order +#: view:purchase.requisition:0 +msgid "Purchase Order" +msgstr "Innkjøpsordre" + +#. module: purchase_requisition +#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:42 +#, python-format +msgid "Error!" +msgstr "Feil!" + +#. module: purchase_requisition +#: field:purchase.requisition,exclusive:0 +msgid "Requisition Type" +msgstr "Rekvisisjonstype" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "New Purchase Requisition" +msgstr "Ny innkjøpsrekvisisjon" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Products" +msgstr "Produkter" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Order Date" +msgstr "Ordredato" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +msgid "]" +msgstr "]" + +#. module: purchase_requisition +#: selection:purchase.requisition,state:0 +msgid "Cancelled" +msgstr "Kansellert" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +msgid "[" +msgstr "[" + +#. module: purchase_requisition +#: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner +msgid "Purchase Requisition Partner" +msgstr "Innkjøpsrekvisisjons partner" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Start" +msgstr "Start" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +msgid "Quotation Detail" +msgstr "Tilbudsdetaljer" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +msgid "Purchase for Requisitions" +msgstr "" + +#. module: purchase_requisition +#: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order +msgid "Purchase orders" +msgstr "Innkjøpsordre" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +#: view:purchase.requisition:0 +#: field:purchase.requisition,origin:0 +msgid "Origin" +msgstr "Opprinnelse" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Reference" +msgstr "Referanse" + +#. module: purchase_requisition +#: model:ir.model,name:purchase_requisition.model_procurement_order +msgid "Procurement" +msgstr "Innkjøp" + +#. module: purchase_requisition +#: field:purchase.requisition,warehouse_id:0 +msgid "Warehouse" +msgstr "Lager" + +#. module: purchase_requisition +#: field:procurement.order,requisition_id:0 +msgid "Latest Requisition" +msgstr "Siste rekvisisjon" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +msgid "Qty" +msgstr "Ant" + +#. module: purchase_requisition +#: selection:purchase.requisition,exclusive:0 +msgid "Purchase Requisition (exclusive)" +msgstr "Innkjøpsrekvisisjon (eksklusiv)" + +#. module: purchase_requisition +#: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager +msgid "Manager" +msgstr "Manager" + +#. module: purchase_requisition +#: constraint:product.product:0 +msgid "Error: Invalid ean code" +msgstr "Feil: Ugyldig ean kode" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +#: selection:purchase.requisition,state:0 +msgid "Done" +msgstr "Fullført" + +#. module: purchase_requisition +#: view:purchase.requisition.partner:0 +msgid "_Cancel" +msgstr "_Avbryt" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Confirm Purchase Order" +msgstr "Bekreft innkjøpsordre" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Cancel" +msgstr "Kanseller" + +#. module: purchase_requisition +#: field:purchase.requisition.partner,partner_id:0 +msgid "Partner" +msgstr "Partner" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Start Date" +msgstr "Startdato" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Unassigned" +msgstr "Ikke tildelt" + +#. module: purchase_requisition +#: field:purchase.requisition,purchase_ids:0 +msgid "Purchase Orders" +msgstr "Innkjøpsordre" diff --git a/addons/report_designer/i18n/nb.po b/addons/report_designer/i18n/nb.po new file mode 100644 index 00000000000..49d57112967 --- /dev/null +++ b/addons/report_designer/i18n/nb.po @@ -0,0 +1,98 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2012-07-24 20:37+0000\n" +"Last-Translator: Kaare Pettersen \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: 2012-07-25 05:04+0000\n" +"X-Generator: Launchpad (build 15679)\n" + +#. module: report_designer +#: model:ir.actions.act_window,name:report_designer.action_report_designer_installer +#: view:report_designer.installer:0 +msgid "Reporting Tools Configuration" +msgstr "Konfigurasjon rapportverktøy" + +#. module: report_designer +#: field:report_designer.installer,base_report_creator:0 +msgid "Query Builder" +msgstr "Avansert søk" + +#. module: report_designer +#: view:report_designer.installer:0 +msgid "Configure" +msgstr "Konfigurer" + +#. module: report_designer +#: view:report_designer.installer:0 +msgid "title" +msgstr "tittel" + +#. module: report_designer +#: model:ir.model,name:report_designer.model_report_designer_installer +msgid "report_designer.installer" +msgstr "report_designer.installer" + +#. module: report_designer +#: field:report_designer.installer,config_logo:0 +msgid "Image" +msgstr "Bilde" + +#. module: report_designer +#: field:report_designer.installer,base_report_designer:0 +msgid "OpenOffice Report Designer" +msgstr "OpenOffice Rapport Designer" + +#. module: report_designer +#: model:ir.module.module,shortdesc:report_designer.module_meta_information +msgid "Reporting Tools" +msgstr "Rapport verktøy" + +#. module: report_designer +#: view:report_designer.installer:0 +msgid "" +"OpenERP's built-in reporting abilities can be improved even further with " +"some of the following applications" +msgstr "" + +#. module: report_designer +#: view:report_designer.installer:0 +msgid "Configure Reporting Tools" +msgstr "Konfigurer rapportverktøy" + +#. module: report_designer +#: help:report_designer.installer,base_report_creator:0 +msgid "" +"Allows you to create any statistic reports on several objects. It's a SQL " +"query builder and browser for end users." +msgstr "" + +#. module: report_designer +#: help:report_designer.installer,base_report_designer:0 +msgid "" +"Adds wizards to Import/Export .SXW report which you can modify in " +"OpenOffice.Once you have modified it you can upload the report using the " +"same wizard." +msgstr "" + +#. module: report_designer +#: model:ir.module.module,description:report_designer.module_meta_information +msgid "" +"Installer for reporting tools selection\n" +" " +msgstr "" + +#. module: report_designer +#: field:report_designer.installer,progress:0 +msgid "Configuration Progress" +msgstr "Konfigurasjonsprosess" diff --git a/addons/sale/i18n/nb.po b/addons/sale/i18n/nb.po index 3e41f512a42..8f3e7602a5f 100644 --- a/addons/sale/i18n/nb.po +++ b/addons/sale/i18n/nb.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-07-22 21:10+0000\n" +"PO-Revision-Date: 2012-07-24 21:00+0000\n" "Last-Translator: Kaare Pettersen \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: 2012-07-23 05:31+0000\n" -"X-Generator: Launchpad (build 15654)\n" +"X-Launchpad-Export-Date: 2012-07-25 05:04+0000\n" +"X-Generator: Launchpad (build 15679)\n" #. module: sale #: field:sale.config.picking_policy,timesheet:0 @@ -97,7 +97,7 @@ msgstr "MVA" #. module: sale #: model:process.node,note:sale.process_node_saleorderprocurement0 msgid "Drives procurement orders for every sales order line." -msgstr "" +msgstr "Danner inkjøpsordre for hver salgsordrelinje." #. module: sale #: view:sale.report:0 field:sale.report,analytic_account_id:0 @@ -491,6 +491,7 @@ msgstr "Du kan ikke kansellere en salgsordrelinje som allerede er fakturert!" #, python-format msgid "You must first cancel stock moves attached to this sales order line." msgstr "" +"Du må først slette lagerbevegelser knyttet til denne salsgordrelinjen." #. module: sale #: code:addons/sale/sale.py:1147 @@ -532,17 +533,17 @@ msgstr "Firmanavn må være unikt !" #. module: sale #: help:sale.order,partner_invoice_id:0 msgid "Invoice address for current sales order." -msgstr "" +msgstr "Fakturaadresse for gjeldende salgsordre." #. module: sale #: view:sale.report:0 msgid "Month-1" -msgstr "" +msgstr "Måned-1" #. module: sale #: view:sale.report:0 msgid "Ordered month of the sales order" -msgstr "" +msgstr "Ordremåned for salgsordren" #. module: sale #: code:addons/sale/sale.py:504 @@ -550,11 +551,12 @@ msgstr "" msgid "" "You cannot group sales having different currencies for the same partner." msgstr "" +"Du kan ikke gruppere salg som har forskjellig valuta for samme partner." #. module: sale #: selection:sale.order,picking_policy:0 msgid "Deliver each product when available" -msgstr "" +msgstr "Lever hvert produkt produkt når tilgjengelig" #. module: sale #: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0 @@ -589,12 +591,12 @@ msgstr "Mars" #. module: sale #: constraint:stock.move:0 msgid "You can not move products from or to a location of the type view." -msgstr "" +msgstr "Kan ikke flytte produkter til eller fra en lokasjon av typen view." #. module: sale #: field:sale.config.picking_policy,sale_orders:0 msgid "Based on Sales Orders" -msgstr "" +msgstr "Basert på salgsordre" #. module: sale #: help:sale.order,amount_total:0 @@ -614,7 +616,7 @@ msgstr "Fakturaadresse:" #. module: sale #: field:sale.order.line,sequence:0 msgid "Line Sequence" -msgstr "" +msgstr "Linjesekvens" #. module: sale #: model:process.transition,note:sale.process_transition_saleorderprocurement0 @@ -638,7 +640,7 @@ msgstr "Fakturaadresse" #. module: sale #: view:sale.order.line:0 msgid "Search Uninvoiced Lines" -msgstr "" +msgstr "Søk ikkefakturerte linjer" #. module: sale #: model:ir.actions.report.xml,name:sale.report_sale_order @@ -653,7 +655,7 @@ msgstr "# linjer" #. module: sale #: model:ir.model,name:sale.model_sale_open_invoice msgid "Sales Open Invoice" -msgstr "" +msgstr "Salg åpen faktura" #. module: sale #: model:ir.model,name:sale.model_sale_order_line @@ -738,7 +740,7 @@ msgstr "Prisliste" #. module: sale #: view:sale.report:0 field:sale.report,product_uom_qty:0 msgid "# of Qty" -msgstr "" +msgstr "# av kva." #. module: sale #: code:addons/sale/sale.py:1327 @@ -755,7 +757,7 @@ msgstr "Ordredato" #: view:sale.order.line:0 view:sale.report:0 field:sale.report,shipped:0 #: field:sale.report,shipped_qty_1:0 msgid "Shipped" -msgstr "" +msgstr "Sendt" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree5 @@ -776,7 +778,7 @@ msgstr "September" #: code:addons/sale/sale.py:632 #, python-format msgid "You cannot confirm a sale order which has no line." -msgstr "" +msgstr "Du kan ikke bekrefte en salgsordre uten linjer." #. module: sale #: code:addons/sale/sale.py:1259 @@ -825,7 +827,7 @@ msgstr "Kunne ikke kansellere salgsordrelinje!" #. module: sale #: field:res.company,security_lead:0 msgid "Security Days" -msgstr "" +msgstr "Sikkerhetsdager" #. module: sale #: model:process.transition,name:sale.process_transition_saleorderprocurement0 @@ -884,7 +886,7 @@ msgstr "" #: code:addons/sale/sale.py:1272 #, python-format msgid "No valid pricelist line found ! :" -msgstr "" +msgstr "Inegn gyldig prisliste funnet!:" #. module: sale #: view:sale.order:0 @@ -894,7 +896,7 @@ msgstr "Forløp" #. module: sale #: selection:sale.order,order_policy:0 msgid "Invoice on order after delivery" -msgstr "" +msgstr "Fakturer ordre etter levering" #. module: sale #: help:sale.order,invoice_ids:0 @@ -936,7 +938,7 @@ msgstr "Referanse" #. module: sale #: view:sale.order.line:0 msgid "My Sales Order Lines" -msgstr "" +msgstr "Mine salgsordrelinjer" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_cancel0 @@ -950,7 +952,7 @@ msgstr "Kanseller" #. module: sale #: sql_constraint:sale.order:0 msgid "Order Reference must be unique per Company!" -msgstr "" +msgstr "Ordrereferanse må være unik pr. firma!" #. module: sale #: model:process.transition,name:sale.process_transition_invoice0 @@ -963,7 +965,7 @@ msgstr "Lag faktura" #. module: sale #: view:sale.order:0 msgid "Total Tax Excluded" -msgstr "" +msgstr "Totalt eksl. avgift" #. module: sale #: view:sale.order.line:0 @@ -1001,6 +1003,7 @@ msgstr "" #, python-format msgid "There is no sales journal defined for this company: \"%s\" (id:%d)" msgstr "" +"Det er ikke definert noen salgsjournal for dette firmaet: \"%s\" (id:%d)" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_forceassignation0 @@ -1015,7 +1018,7 @@ msgstr "i ordre" #. module: sale #: model:process.node,note:sale.process_node_invoiceafterdelivery0 msgid "Based on the shipped or on the ordered quantities." -msgstr "" +msgstr "Basert på sendt eller bestilt kvantum." #. module: sale #: selection:sale.order,picking_policy:0 @@ -1046,7 +1049,7 @@ msgstr "Salg pr. kunde de siste 90 dager" #. module: sale #: model:process.node,note:sale.process_node_quotation0 msgid "Draft state of sales order" -msgstr "" +msgstr "Utkast status for salgordre" #. module: sale #: model:process.transition,name:sale.process_transition_deliver0 @@ -1062,12 +1065,12 @@ msgstr "" #. module: sale #: view:sale.order:0 msgid "Qty(UoS)" -msgstr "" +msgstr "Kva(UoS)" #. module: sale #: view:sale.order:0 msgid "Total Tax Included" -msgstr "" +msgstr "Totalt inkl. avg." #. module: sale #: model:process.transition,name:sale.process_transition_packing0 @@ -1077,12 +1080,12 @@ msgstr "Opprett plukkliste" #. module: sale #: view:sale.report:0 msgid "Ordered date of the sales order" -msgstr "" +msgstr "Ordredato for salgsordren" #. module: sale #: view:sale.report:0 msgid "Sales by Product Category" -msgstr "" +msgstr "Salg pr. produktkategori" #. module: sale #: model:process.transition,name:sale.process_transition_confirmquotation0 @@ -1109,7 +1112,7 @@ msgstr "Gjenskap faktura" #: model:ir.actions.act_window,name:sale.outgoing_picking_list_to_invoice #: model:ir.ui.menu,name:sale.menu_action_picking_list_to_invoice msgid "Deliveries to Invoice" -msgstr "" +msgstr "Leveringer klare til fakturering" #. module: sale #: selection:sale.order,state:0 selection:sale.report,state:0 @@ -1239,7 +1242,7 @@ msgstr "Avgifter" #. module: sale #: view:sale.order:0 msgid "Sales Order ready to be invoiced" -msgstr "" +msgstr "Salgsordre klare til fakturering" #. module: sale #: help:sale.order,create_date:0 @@ -1259,7 +1262,7 @@ msgstr "Lag faktura" #. module: sale #: view:sale.report:0 msgid "Sales order created in current month" -msgstr "" +msgstr "Salgsordre laget i gjeldende måned" #. module: sale #: report:sale.order:0 @@ -1277,7 +1280,7 @@ msgstr "" #. module: sale #: field:sale.advance.payment.inv,amount:0 msgid "Advance Amount" -msgstr "" +msgstr "Forskuddsbeløp" #. module: sale #: field:sale.config.picking_policy,charge_delivery:0 @@ -1350,7 +1353,7 @@ msgstr "Forendelsesunntak" #: code:addons/sale/sale.py:1156 #, python-format msgid "Picking Information ! : " -msgstr "" +msgstr "Plukking informasjon " #. module: sale #: field:sale.make.invoice,grouped:0 @@ -1360,23 +1363,23 @@ msgstr "Gruppering av fakturaer" #. module: sale #: field:sale.order,order_policy:0 msgid "Invoice Policy" -msgstr "" +msgstr "Faktureringsregler" #. module: sale #: model:ir.actions.act_window,name:sale.action_config_picking_policy #: view:sale.config.picking_policy:0 msgid "Setup your Invoicing Method" -msgstr "" +msgstr "Sett opp faktureringsmetode" #. module: sale #: model:process.node,note:sale.process_node_invoice0 msgid "To be reviewed by the accountant." -msgstr "" +msgstr "For gjennomgang av regnskap." #. module: sale #: view:sale.report:0 msgid "Reference UoM" -msgstr "" +msgstr "Referanse måleenhet" #. module: sale #: view:sale.config.picking_policy:0 @@ -1449,18 +1452,18 @@ msgstr "" #: help:sale.config.picking_policy,order_policy:0 msgid "" "You can generate invoices based on sales orders or based on shippings." -msgstr "" +msgstr "Du kan lage fakturaer basert enten på salgsordre eller leveranser." #. module: sale #: view:sale.order.line:0 msgid "Confirmed sale order lines, not yet delivered" -msgstr "" +msgstr "Bekreftede salgsordrelinjer, ennå ikke levert" #. module: sale #: code:addons/sale/sale.py:473 #, python-format msgid "Customer Invoices" -msgstr "" +msgstr "Kundefaktura" #. module: sale #: model:process.process,name:sale.process_process_salesprocess0 @@ -1501,12 +1504,12 @@ msgstr "Kildedokument" #. module: sale #: view:sale.order.line:0 msgid "To Do" -msgstr "" +msgstr "Gjøremål" #. module: sale #: field:sale.order,picking_policy:0 msgid "Picking Policy" -msgstr "" +msgstr "Regler for plukking" #. module: sale #: model:process.node,note:sale.process_node_deliveryorder0 @@ -1516,18 +1519,19 @@ msgstr "" #. module: sale #: help:sale.order,amount_untaxed:0 msgid "The amount without tax." -msgstr "" +msgstr "Beløp uten avgift" #. module: sale #: code:addons/sale/sale.py:604 #, python-format msgid "You must first cancel all picking attached to this sales order." msgstr "" +"Du må først kansellere alle plukkinger knyttet til denne salgsordren." #. module: sale #: model:ir.model,name:sale.model_sale_advance_payment_inv msgid "Sales Advance Payment Invoice" -msgstr "" +msgstr "Forskuddsfaktura" #. module: sale #: view:sale.report:0 field:sale.report,month:0 @@ -1537,7 +1541,7 @@ msgstr "Måned" #. module: sale #: model:email.template,subject:sale.email_template_edi_sale msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })" -msgstr "" +msgstr "${object.company_id.name} Order (Ref ${object.name or 'n/a' })" #. module: sale #: view:sale.order.line:0 field:sale.order.line,product_id:0 @@ -1559,7 +1563,7 @@ msgstr "sale.config.picking_policy" #: view:account.invoice.report:0 view:board.board:0 #: model:ir.actions.act_window,name:sale.action_turnover_by_month msgid "Monthly Turnover" -msgstr "" +msgstr "Månedlig omsetning" #. module: sale #: field:sale.order,invoice_quantity:0 @@ -1589,7 +1593,7 @@ msgstr "Produkt måleenhet" #. module: sale #: view:sale.order:0 msgid "Logistic" -msgstr "" +msgstr "Logistisk" #. module: sale #: view:sale.order.line:0 @@ -1634,7 +1638,7 @@ msgstr "Bekrefter" #. module: sale #: view:sale.config.picking_policy:0 msgid "res_config_contents" -msgstr "" +msgstr "res_config_contents" #. module: sale #: field:sale.order,client_order_ref:0 @@ -1662,12 +1666,12 @@ msgstr "" #. module: sale #: selection:sale.order,order_policy:0 msgid "Pay before delivery" -msgstr "" +msgstr "Forskuddsbetaling" #. module: sale #: view:board.board:0 model:ir.actions.act_window,name:sale.open_board_sales msgid "Sales Dashboard" -msgstr "" +msgstr "Salgskonsoll" #. module: sale #: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice @@ -1684,19 +1688,19 @@ msgstr "Å fakturere" #. module: sale #: help:sale.order,date_confirm:0 msgid "Date on which sales order is confirmed." -msgstr "" +msgstr "Dato hvor salgsordre er bekreftet." #. module: sale #: field:sale.order,project_id:0 msgid "Contract/Analytic Account" -msgstr "" +msgstr "Kontrakt/analytisk konto" #. module: sale #: field:sale.order,company_id:0 field:sale.order.line,company_id:0 #: view:sale.report:0 field:sale.report,company_id:0 #: field:sale.shop,company_id:0 msgid "Company" -msgstr "" +msgstr "Firma" #. module: sale #: field:sale.make.invoice,invoice_date:0 @@ -1741,7 +1745,7 @@ msgstr "Kansellert" #. module: sale #: view:sale.order.line:0 msgid "Sales Order Lines related to a Sales Order of mine" -msgstr "" +msgstr "Salgsordrelinjer knyttet til en av mine salgsordre" #. module: sale #: model:ir.actions.act_window,name:sale.action_shop_form @@ -1753,7 +1757,7 @@ msgstr "Butikk" #. module: sale #: field:sale.report,date_confirm:0 msgid "Date Confirm" -msgstr "" +msgstr "Dato bekreftet" #. module: sale #: code:addons/sale/wizard/sale_line_invoice.py:113 @@ -1784,7 +1788,7 @@ msgstr "Kvantum (salgsenhet)" #. module: sale #: view:sale.order.line:0 msgid "Sale Order Lines that are in 'done' state" -msgstr "" +msgstr "Salgsordrelinjer som er i utført status" #. module: sale #: model:process.transition,note:sale.process_transition_packing0 @@ -1803,7 +1807,7 @@ msgstr "Bekreftet" #. module: sale #: field:sale.config.picking_policy,order_policy:0 msgid "Main Method Based On" -msgstr "" +msgstr "Hovedregel basert på" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_confirm0 @@ -1813,13 +1817,13 @@ msgstr "Bekreft" #. module: sale #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "" +msgstr "Feil ! Du kan ikke lage rekursive firmaer." #. module: sale #: view:board.board:0 #: model:ir.actions.act_window,name:sale.action_sales_product_total_price msgid "Sales by Product's Category in last 90 days" -msgstr "" +msgstr "Salg pr. produktgruppe siste 90 dager" #. module: sale #: view:sale.order:0 field:sale.order.line,invoice_lines:0 @@ -1846,17 +1850,17 @@ msgstr "Konfigurasjon" #: code:addons/sale/edi/sale_order.py:146 #, python-format msgid "EDI Pricelist (%s)" -msgstr "" +msgstr "EDI prisliste (%s)" #. module: sale #: view:sale.order:0 msgid "Print Order" -msgstr "" +msgstr "Utskrift av ordre" #. module: sale #: view:sale.report:0 msgid "Sales order created in current year" -msgstr "" +msgstr "Salgsordrer laget i gjeldende år" #. module: sale #: code:addons/sale/wizard/sale_line_invoice.py:113 @@ -1891,7 +1895,7 @@ msgstr "Desember" #. module: sale #: field:sale.config.picking_policy,config_logo:0 msgid "Image" -msgstr "" +msgstr "Bilde" #. module: sale #: model:process.transition,note:sale.process_transition_saleprocurement0 @@ -1936,7 +1940,7 @@ msgstr "Forskuddsfaktura" #: code:addons/sale/sale.py:624 #, python-format msgid "The sales order '%s' has been cancelled." -msgstr "" +msgstr "Salgsordren '%s' har blitt kansellert." #. module: sale #: selection:sale.order.line,state:0 @@ -1970,18 +1974,18 @@ msgstr "" #. module: sale #: view:sale.order.line:0 msgid "Sale Order Lines ready to be invoiced" -msgstr "" +msgstr "Salgsordrelinjer klare for fakturering" #. module: sale #: view:sale.report:0 msgid "Sales order created in last month" -msgstr "" +msgstr "Salgsordre laget siste måned" #. module: sale #: model:ir.actions.act_window,name:sale.action_email_templates #: model:ir.ui.menu,name:sale.menu_email_templates msgid "Email Templates" -msgstr "" +msgstr "E-post maler" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_form @@ -2066,13 +2070,13 @@ msgstr "Bekrefte salgsordre som skal faktureres" #. module: sale #: view:sale.order:0 msgid "Sales Order that haven't yet been confirmed" -msgstr "" +msgstr "Salgsordre som ennå ikke er bekreftet" #. module: sale #: code:addons/sale/sale.py:322 #, python-format msgid "The sales order '%s' has been set in draft state." -msgstr "" +msgstr "Salgsordre '%s' har blitt satt med status utkast." #. module: sale #: selection:sale.order.line,type:0 @@ -2088,7 +2092,7 @@ msgstr "Lukke" #: code:addons/sale/sale.py:1261 #, python-format msgid "No Pricelist ! : " -msgstr "" +msgstr "Ingen prisliste!: " #. module: sale #: field:sale.order,shipped:0 @@ -2098,7 +2102,7 @@ msgstr "Levert" #. module: sale #: constraint:stock.move:0 msgid "You must assign a production lot for this product" -msgstr "" +msgstr "Du må velge en produksjonslot/batch for dette produktet" #. module: sale #: model:ir.actions.act_window,help:sale.action_shop_form @@ -2113,7 +2117,7 @@ msgstr "" #. module: sale #: help:sale.order,invoiced:0 msgid "It indicates that an invoice has been paid." -msgstr "" +msgstr "dette indikerer at en faktura har blitt betalt." #. module: sale #: report:sale.order:0 field:sale.order.line,name:0 @@ -2134,7 +2138,7 @@ msgstr "Kunde" #. module: sale #: model:product.template,name:sale.advance_product_0_product_template msgid "Advance" -msgstr "" +msgstr "Forskudd" #. module: sale #: selection:sale.report,month:0 @@ -2154,7 +2158,7 @@ msgstr "Bokføring" #. module: sale #: view:sale.order:0 view:sale.order.line:0 msgid "Search Sales Order" -msgstr "" +msgstr "Søk salgsordre" #. module: sale #: model:process.node,name:sale.process_node_saleorderprocurement0 diff --git a/addons/sale/i18n/nl.po b/addons/sale/i18n/nl.po index 57e4a11f546..f09c3dba255 100644 --- a/addons/sale/i18n/nl.po +++ b/addons/sale/i18n/nl.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-07-16 11:43+0000\n" +"PO-Revision-Date: 2012-07-24 15:05+0000\n" "Last-Translator: Erwin \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-07-17 05:15+0000\n" -"X-Generator: Launchpad (build 15627)\n" +"X-Launchpad-Export-Date: 2012-07-25 05:04+0000\n" +"X-Generator: Launchpad (build 15679)\n" #. module: sale #: field:sale.config.picking_policy,timesheet:0 @@ -269,7 +269,7 @@ msgstr "Gebaseerd op taken" #. module: sale #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order msgid "Quotations and Sales" -msgstr "Offertes en verkopen" +msgstr "Offertes en verkooporders" #. module: sale #: model:ir.model,name:sale.model_sale_make_invoice diff --git a/addons/sale_order_dates/i18n/nb.po b/addons/sale_order_dates/i18n/nb.po new file mode 100644 index 00000000000..44771b583ee --- /dev/null +++ b/addons/sale_order_dates/i18n/nb.po @@ -0,0 +1,58 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:37+0000\n" +"PO-Revision-Date: 2012-07-23 11:00+0000\n" +"Last-Translator: Kaare Pettersen \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: 2012-07-24 06:06+0000\n" +"X-Generator: Launchpad (build 15668)\n" + +#. module: sale_order_dates +#: sql_constraint:sale.order:0 +msgid "Order Reference must be unique per Company!" +msgstr "Ordrereferanse må være unik pr. firma!" + +#. module: sale_order_dates +#: help:sale.order,requested_date:0 +msgid "Date on which customer has requested for sales." +msgstr "Dato som kunden har ønsket for salg." + +#. module: sale_order_dates +#: field:sale.order,commitment_date:0 +msgid "Commitment Date" +msgstr "Bekreftet dato" + +#. module: sale_order_dates +#: field:sale.order,effective_date:0 +msgid "Effective Date" +msgstr "Behandlingsdato" + +#. module: sale_order_dates +#: help:sale.order,effective_date:0 +msgid "Date on which picking is created." +msgstr "Dato hvor plukkingen er gjort." + +#. module: sale_order_dates +#: field:sale.order,requested_date:0 +msgid "Requested Date" +msgstr "Ønsket dato" + +#. module: sale_order_dates +#: model:ir.model,name:sale_order_dates.model_sale_order +msgid "Sales Order" +msgstr "Salgsordre" + +#. module: sale_order_dates +#: help:sale.order,commitment_date:0 +msgid "Date on which delivery of products is to be made." +msgstr "Dato hvor levering av varer skal skje" diff --git a/addons/stock_invoice_directly/i18n/nb.po b/addons/stock_invoice_directly/i18n/nb.po new file mode 100644 index 00000000000..219015d65e1 --- /dev/null +++ b/addons/stock_invoice_directly/i18n/nb.po @@ -0,0 +1,23 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:37+0000\n" +"PO-Revision-Date: 2012-07-24 20:34+0000\n" +"Last-Translator: Kaare Pettersen \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: 2012-07-25 05:04+0000\n" +"X-Generator: Launchpad (build 15679)\n" + +#. module: stock_invoice_directly +#: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking +msgid "Partial Picking Processing Wizard" +msgstr "Veiviser for delplukking" diff --git a/addons/stock_planning/i18n/nb.po b/addons/stock_planning/i18n/nb.po new file mode 100644 index 00000000000..68bebb33264 --- /dev/null +++ b/addons/stock_planning/i18n/nb.po @@ -0,0 +1,1175 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:37+0000\n" +"PO-Revision-Date: 2012-07-23 12:16+0000\n" +"Last-Translator: Kaare Pettersen \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: 2012-07-24 06:06+0000\n" +"X-Generator: Launchpad (build 15668)\n" + +#. module: stock_planning +#: code:addons/stock_planning/wizard/stock_planning_createlines.py:73 +#, python-format +msgid "" +"No forecasts for selected period or no products in selected category !" +msgstr "" + +#. module: stock_planning +#: help:stock.planning,stock_only:0 +msgid "" +"Check to calculate stock location of selected warehouse only. If not " +"selected calculation is made for input, stock and output location of " +"warehouse." +msgstr "" + +#. module: stock_planning +#: field:stock.planning,maximum_op:0 +msgid "Maximum Rule" +msgstr "Maksimumsregel" + +#. module: stock_planning +#: view:stock.planning:0 +#: view:stock.sale.forecast:0 +msgid "Group By..." +msgstr "Grupper etter..." + +#. module: stock_planning +#: help:stock.sale.forecast,product_amt:0 +msgid "" +"Forecast value which will be converted to Product Quantity according to " +"prices." +msgstr "" + +#. module: stock_planning +#: code:addons/stock_planning/stock_planning.py:626 +#: code:addons/stock_planning/stock_planning.py:670 +#, python-format +msgid "Incoming Left must be greater than 0 !" +msgstr "" + +#. module: stock_planning +#: help:stock.planning,outgoing_before:0 +msgid "" +"Planned Out in periods before calculated. Between start date of current " +"period and one day before start of calculated period." +msgstr "" + +#. module: stock_planning +#: help:stock.sale.forecast.createlines,warehouse_id:0 +msgid "" +"Warehouse which forecasts will concern. If during stock planning you will " +"need sales forecast for all warehouses choose any warehouse now." +msgstr "" + +#. module: stock_planning +#: field:stock.planning,outgoing_left:0 +msgid "Expected Out" +msgstr "Forventet ut" + +#. module: stock_planning +#: view:stock.sale.forecast:0 +msgid " " +msgstr " " + +#. module: stock_planning +#: field:stock.planning,incoming_left:0 +msgid "Incoming Left" +msgstr "" + +#. module: stock_planning +#: view:stock.sale.forecast.createlines:0 +msgid "Create Forecasts Lines" +msgstr "Lag prognoselinjer" + +#. module: stock_planning +#: help:stock.planning,outgoing:0 +msgid "Quantity of all confirmed outgoing moves in calculated Period." +msgstr "" + +#. module: stock_planning +#: view:stock.period.createlines:0 +msgid "Create Daily Periods" +msgstr "Lag perioder pr dag" + +#. module: stock_planning +#: view:stock.planning:0 +#: field:stock.planning,company_id:0 +#: field:stock.planning.createlines,company_id:0 +#: view:stock.sale.forecast:0 +#: field:stock.sale.forecast,company_id:0 +#: field:stock.sale.forecast.createlines,company_id:0 +msgid "Company" +msgstr "Firma" + +#. module: stock_planning +#: help:stock.planning,warehouse_forecast:0 +msgid "" +"All sales forecasts for selected Warehouse of selected Product during " +"selected Period." +msgstr "" + +#. module: stock_planning +#: view:stock.planning:0 +msgid "Minimum Stock Rule Indicators" +msgstr "" + +#. module: stock_planning +#: help:stock.sale.forecast.createlines,period_id:0 +msgid "Period which forecasts will concern." +msgstr "Perioder som forslaget vil omhandle" + +#. module: stock_planning +#: field:stock.planning,stock_only:0 +msgid "Stock Location Only" +msgstr "Bare algerlokasjon" + +#. module: stock_planning +#: help:stock.planning,already_out:0 +msgid "" +"Quantity which is already dispatched out of this warehouse in current period." +msgstr "" + +#. module: stock_planning +#: field:stock.planning,incoming:0 +msgid "Confirmed In" +msgstr "Bekreftet inn" + +#. module: stock_planning +#: view:stock.planning:0 +msgid "Current Period Situation" +msgstr "" + +#. module: stock_planning +#: model:ir.actions.act_window,help:stock_planning.action_stock_period_createlines_form +msgid "" +"This wizard helps with the creation of stock planning periods. These periods " +"are independent of financial periods. If you need periods other than day-, " +"week- or month-based, you may also add then manually." +msgstr "" + +#. module: stock_planning +#: view:stock.period.createlines:0 +msgid "Create Monthly Periods" +msgstr "Opprett månedlige perioder" + +#. module: stock_planning +#: model:ir.model,name:stock_planning.model_stock_period_createlines +msgid "stock.period.createlines" +msgstr "" + +#. module: stock_planning +#: field:stock.planning,outgoing_before:0 +msgid "Planned Out Before" +msgstr "Planlagt ut før" + +#. module: stock_planning +#: field:stock.planning.createlines,forecasted_products:0 +msgid "All Products with Forecast" +msgstr "Alle produkter med forslag" + +#. module: stock_planning +#: help:stock.planning,maximum_op:0 +msgid "Maximum quantity set in Minimum Stock Rules for this Warehouse" +msgstr "" + +#. module: stock_planning +#: view:stock.sale.forecast:0 +msgid "Periods :" +msgstr "Perioder :" + +#. module: stock_planning +#: help:stock.planning,procure_to_stock:0 +msgid "" +"Check to make procurement to stock location of selected warehouse. If not " +"selected procurement will be made into input location of warehouse." +msgstr "" + +#. module: stock_planning +#: help:stock.planning,already_in:0 +msgid "" +"Quantity which is already picked up to this warehouse in current period." +msgstr "" + +#. module: stock_planning +#: code:addons/stock_planning/wizard/stock_planning_forecast.py:60 +#, python-format +msgid "No products in selected category !" +msgstr "Ingen produkter i valgt kategori!" + +#. module: stock_planning +#: view:stock.sale.forecast:0 +msgid "Stock and Sales Forecast" +msgstr "" + +#. module: stock_planning +#: model:ir.model,name:stock_planning.model_stock_sale_forecast +msgid "stock.sale.forecast" +msgstr "stock.sale.forecast" + +#. module: stock_planning +#: field:stock.planning,to_procure:0 +msgid "Planned In" +msgstr "" + +#. module: stock_planning +#: field:stock.planning,stock_simulation:0 +msgid "Stock Simulation" +msgstr "Lagersimulering" + +#. module: stock_planning +#: model:ir.model,name:stock_planning.model_stock_planning_createlines +msgid "stock.planning.createlines" +msgstr "stock.planning.createlines" + +#. module: stock_planning +#: help:stock.planning,incoming_before:0 +msgid "" +"Confirmed incoming in periods before calculated (Including Already In). " +"Between start date of current period and one day before start of calculated " +"period." +msgstr "" + +#. module: stock_planning +#: view:stock.sale.forecast:0 +msgid "Search Sales Forecast" +msgstr "Søk salgsprognose" + +#. module: stock_planning +#: field:stock.sale.forecast,analyzed_period5_per_user:0 +msgid "This User Period5" +msgstr "" + +#. module: stock_planning +#: help:stock.planning,history:0 +msgid "History of procurement or internal supply of this planning line." +msgstr "" + +#. module: stock_planning +#: help:stock.planning,company_forecast:0 +msgid "" +"All sales forecasts for whole company (for all Warehouses) of selected " +"Product during selected Period." +msgstr "" + +#. module: stock_planning +#: field:stock.sale.forecast,analyzed_period1_per_user:0 +msgid "This User Period1" +msgstr "Denne brukerperiode1" + +#. module: stock_planning +#: field:stock.sale.forecast,analyzed_period3_per_user:0 +msgid "This User Period3" +msgstr "Denne brukerperiode3" + +#. module: stock_planning +#: view:stock.planning:0 +msgid "Stock Planning" +msgstr "" + +#. module: stock_planning +#: field:stock.planning,minimum_op:0 +msgid "Minimum Rule" +msgstr "Minimumsregel" + +#. module: stock_planning +#: view:stock.planning:0 +msgid "Procure Incoming Left" +msgstr "" + +#. module: stock_planning +#: view:stock.planning.createlines:0 +#: view:stock.sale.forecast.createlines:0 +msgid "Create" +msgstr "Opprett" + +#. module: stock_planning +#: model:ir.actions.act_window,name:stock_planning.action_view_stock_planning_form +#: model:ir.ui.menu,name:stock_planning.menu_stock_planning +#: model:ir.ui.menu,name:stock_planning.menu_stock_planning_manual +#: view:stock.planning:0 +msgid "Master Procurement Schedule" +msgstr "" + +#. module: stock_planning +#: field:stock.planning,line_time:0 +msgid "Past/Future" +msgstr "Tidligere/framtidig" + +#. module: stock_planning +#: view:stock.period:0 +#: field:stock.period,state:0 +#: field:stock.planning,state:0 +#: field:stock.sale.forecast,state:0 +msgid "State" +msgstr "Status" + +#. module: stock_planning +#: help:stock.sale.forecast.createlines,product_categ_id:0 +msgid "Product Category of products which created forecasts will concern." +msgstr "" + +#. module: stock_planning +#: model:ir.model,name:stock_planning.model_stock_period +msgid "stock period" +msgstr "lagerperiode" + +#. module: stock_planning +#: model:ir.model,name:stock_planning.model_stock_sale_forecast_createlines +msgid "stock.sale.forecast.createlines" +msgstr "stock.sale.forecast.createlines" + +#. module: stock_planning +#: field:stock.planning,warehouse_id:0 +#: field:stock.planning.createlines,warehouse_id:0 +#: field:stock.sale.forecast,warehouse_id:0 +#: field:stock.sale.forecast.createlines,warehouse_id:0 +msgid "Warehouse" +msgstr "Lager" + +#. module: stock_planning +#: help:stock.planning,stock_simulation:0 +msgid "" +"Stock simulation at the end of selected Period.\n" +" For current period it is: \n" +"Initial Stock - Already Out + Already In - Expected Out + Incoming Left.\n" +"For periods ahead it is: \n" +"Initial Stock - Planned Out Before + Incoming Before - Planned Out + Planned " +"In." +msgstr "" + +#. module: stock_planning +#: help:stock.sale.forecast,analyze_company:0 +msgid "Check this box to see the sales for whole company." +msgstr "Kryss her for å se salget for hele firmaet" + +#. module: stock_planning +#: view:stock.sale.forecast:0 +msgid "Per Department :" +msgstr "Pr. avdeling :" + +#. module: stock_planning +#: field:stock.planning,incoming_before:0 +msgid "Incoming Before" +msgstr "Inngående før" + +#. module: stock_planning +#: code:addons/stock_planning/stock_planning.py:641 +#, python-format +msgid "" +" Procurement created by MPS for user: %s Creation Date: %s " +" \n" +" For period: %s \n" +" according to state: \n" +" Warehouse Forecast: %s \n" +" Initial Stock: %s \n" +" Planned Out: %s Planned In: %s \n" +" Already Out: %s Already In: %s \n" +" Confirmed Out: %s Confirmed In: %s " +" \n" +" Planned Out Before: %s Confirmed In Before: %s " +" \n" +" Expected Out: %s Incoming Left: %s " +" \n" +" Stock Simulation: %s Minimum stock: %s" +msgstr "" + +#. module: stock_planning +#: code:addons/stock_planning/stock_planning.py:626 +#: code:addons/stock_planning/stock_planning.py:670 +#: code:addons/stock_planning/stock_planning.py:672 +#: code:addons/stock_planning/stock_planning.py:674 +#: code:addons/stock_planning/wizard/stock_planning_createlines.py:73 +#: code:addons/stock_planning/wizard/stock_planning_forecast.py:60 +#, python-format +msgid "Error !" +msgstr "Feil!" + +#. module: stock_planning +#: field:stock.sale.forecast,analyzed_user_id:0 +msgid "This User" +msgstr "Denne bruker" + +#. module: stock_planning +#: view:stock.planning:0 +msgid "Forecasts" +msgstr "Prognose" + +#. module: stock_planning +#: view:stock.planning:0 +msgid "Supply from Another Warehouse" +msgstr "Levering fra annet lager" + +#. module: stock_planning +#: view:stock.planning:0 +msgid "Calculate Planning" +msgstr "" + +#. module: stock_planning +#: code:addons/stock_planning/stock_planning.py:146 +#, python-format +msgid "Invalid action !" +msgstr "Ugyldig aksjon!" + +#. module: stock_planning +#: help:stock.planning,stock_start:0 +msgid "Stock quantity one day before current period." +msgstr "Lagerbeholdning en dag før gjeldende periode" + +#. module: stock_planning +#: view:stock.planning:0 +msgid "Procurement history" +msgstr "" + +#. module: stock_planning +#: help:stock.planning,product_uom:0 +msgid "" +"Unit of Measure used to show the quantities of stock calculation.You can use " +"units from default category or from second category (UoS category)." +msgstr "" + +#. module: stock_planning +#: view:stock.period.createlines:0 +msgid "Create Weekly Periods" +msgstr "Lag ukentlige perioder" + +#. module: stock_planning +#: model:ir.actions.act_window,help:stock_planning.action_stock_period_form +msgid "" +"Stock periods are used for stock planning. Stock periods are independent of " +"account periods. You can use wizard for creating periods and review them " +"here." +msgstr "" + +#. module: stock_planning +#: view:stock.planning:0 +msgid "Calculated Period Simulation" +msgstr "" + +#. module: stock_planning +#: view:stock.period.createlines:0 +msgid "Cancel" +msgstr "Kanseller" + +#. module: stock_planning +#: field:stock.sale.forecast,analyzed_period4_per_user:0 +msgid "This User Period4" +msgstr "Denne brukerperiode4" + +#. module: stock_planning +#: view:stock.period:0 +msgid "Stock and Sales Period" +msgstr "Lager og salgsperiode" + +#. module: stock_planning +#: field:stock.planning,company_forecast:0 +msgid "Company Forecast" +msgstr "Firmaprognose" + +#. module: stock_planning +#: help:stock.planning,minimum_op:0 +msgid "Minimum quantity set in Minimum Stock Rules for this Warehouse" +msgstr "" + +#. module: stock_planning +#: view:stock.sale.forecast:0 +msgid "Per User :" +msgstr "Pr. bruker :" + +#. module: stock_planning +#: help:stock.planning.createlines,warehouse_id:0 +msgid "Warehouse which planning will concern." +msgstr "" + +#. module: stock_planning +#: field:stock.sale.forecast,user_id:0 +msgid "Created/Validated by" +msgstr "Laget/godkjent av" + +#. module: stock_planning +#: field:stock.planning,warehouse_forecast:0 +msgid "Warehouse Forecast" +msgstr "Lagerprognose" + +#. module: stock_planning +#: code:addons/stock_planning/stock_planning.py:674 +#, python-format +msgid "" +"You must specify a Source Warehouse different than calculated (destination) " +"Warehouse !" +msgstr "" + +#. module: stock_planning +#: code:addons/stock_planning/stock_planning.py:146 +#, python-format +msgid "Cannot delete a validated sales forecast!" +msgstr "Kan ikke slette en godkjent salgsprognose!" + +#. module: stock_planning +#: field:stock.sale.forecast,analyzed_period5_per_company:0 +msgid "This Company Period5" +msgstr "Dette firmaet periode5" + +#. module: stock_planning +#: field:stock.sale.forecast,product_uom:0 +msgid "Product UoM" +msgstr "Produkt måleenhet" + +#. module: stock_planning +#: field:stock.sale.forecast,analyzed_period1_per_company:0 +msgid "This Company Period1" +msgstr "Dette firmaet periode1" + +#. module: stock_planning +#: field:stock.sale.forecast,analyzed_period2_per_company:0 +msgid "This Company Period2" +msgstr "Dette firmaet periode2" + +#. module: stock_planning +#: field:stock.sale.forecast,analyzed_period3_per_company:0 +msgid "This Company Period3" +msgstr "Dette firmaet periode3" + +#. module: stock_planning +#: field:stock.period,date_start:0 +#: field:stock.period.createlines,date_start:0 +msgid "Start Date" +msgstr "Startdato" + +#. module: stock_planning +#: field:stock.sale.forecast,analyzed_period2_per_user:0 +msgid "This User Period2" +msgstr "Denne brukerperiode2" + +#. module: stock_planning +#: field:stock.planning,confirmed_forecasts_only:0 +msgid "Validated Forecasts" +msgstr "Godkjente prognoser" + +#. module: stock_planning +#: help:stock.planning.createlines,product_categ_id:0 +msgid "" +"Planning will be created for products from Product Category selected by this " +"field. This field is ignored when you check \"All Forecasted Product\" box." +msgstr "" + +#. module: stock_planning +#: field:stock.planning,planned_outgoing:0 +msgid "Planned Out" +msgstr "Planlagt ut" + +#. module: stock_planning +#: field:stock.sale.forecast,product_qty:0 +msgid "Forecast Quantity" +msgstr "Prognose kvantum" + +#. module: stock_planning +#: view:stock.planning:0 +msgid "Forecast" +msgstr "Prognose" + +#. module: stock_planning +#: selection:stock.period,state:0 +#: selection:stock.planning,state:0 +#: selection:stock.sale.forecast,state:0 +msgid "Draft" +msgstr "Utkast" + +#. module: stock_planning +#: view:stock.period:0 +msgid "Closed" +msgstr "Lukket" + +#. module: stock_planning +#: view:stock.planning:0 +#: view:stock.sale.forecast:0 +msgid "Warehouse " +msgstr "" + +#. module: stock_planning +#: help:stock.sale.forecast,product_uom:0 +msgid "" +"Unit of Measure used to show the quantities of stock calculation.You can use " +"units form default category or from second category (UoS category)." +msgstr "" + +#. module: stock_planning +#: view:stock.planning:0 +msgid "Planning and Situation for Calculated Period" +msgstr "" + +#. module: stock_planning +#: help:stock.planning,planned_outgoing:0 +msgid "" +"Enter planned outgoing quantity from selected Warehouse during the selected " +"Period of selected Product. To plan this value look at Confirmed Out or " +"Sales Forecasts. This value should be equal or greater than Confirmed Out." +msgstr "" + +#. module: stock_planning +#: view:stock.period:0 +msgid "Current Periods" +msgstr "Gjeldende perioder" + +#. module: stock_planning +#: view:stock.planning:0 +msgid "Internal Supply" +msgstr "Intern levering" + +#. module: stock_planning +#: code:addons/stock_planning/stock_planning.py:724 +#, python-format +msgid "%s Pick List %s (%s, %s) %s %s \n" +msgstr "" + +#. module: stock_planning +#: model:ir.actions.act_window,name:stock_planning.action_stock_sale_forecast_createlines_form +#: model:ir.ui.menu,name:stock_planning.menu_stock_sale_forecast_createlines +msgid "Create Sales Forecasts" +msgstr "Lag salgsprognoser" + +#. module: stock_planning +#: field:stock.sale.forecast,analyzed_period4_id:0 +msgid "Period4" +msgstr "Periode4" + +#. module: stock_planning +#: field:stock.period,name:0 +#: field:stock.period.createlines,name:0 +msgid "Period Name" +msgstr "Periodenavn" + +#. module: stock_planning +#: field:stock.sale.forecast,analyzed_period2_id:0 +msgid "Period2" +msgstr "Periode2" + +#. module: stock_planning +#: field:stock.sale.forecast,analyzed_period3_id:0 +msgid "Period3" +msgstr "Periode3" + +#. module: stock_planning +#: field:stock.sale.forecast,analyzed_period1_id:0 +msgid "Period1" +msgstr "Periode1" + +#. module: stock_planning +#: model:ir.actions.act_window,help:stock_planning.action_stock_planning_createlines_form +msgid "" +"This wizard helps create MPS planning lines for a given selected period and " +"warehouse, so you don't have to create them one by one. The wizard doesn't " +"duplicate lines if they already exist for this selection." +msgstr "" + +#. module: stock_planning +#: field:stock.planning,outgoing:0 +msgid "Confirmed Out" +msgstr "Bekreftet ut" + +#. module: stock_planning +#: model:ir.actions.act_window,name:stock_planning.action_stock_planning_createlines_form +#: model:ir.ui.menu,name:stock_planning.menu_stock_planning_createlines +#: view:stock.planning.createlines:0 +msgid "Create Stock Planning Lines" +msgstr "Lag lagerprognose linjer" + +#. module: stock_planning +#: view:stock.planning:0 +msgid "General Info" +msgstr "Generell informasjon" + +#. module: stock_planning +#: model:ir.actions.act_window,name:stock_planning.action_view_stock_sale_forecast_form +msgid "Sales Forecast" +msgstr "Salgsprognose" + +#. module: stock_planning +#: field:stock.sale.forecast,analyzed_period1_per_warehouse:0 +msgid "This Warehouse Period1" +msgstr "Dette lager periode1" + +#. module: stock_planning +#: view:stock.sale.forecast:0 +msgid "Sales history" +msgstr "Salgshistorikk" + +#. module: stock_planning +#: field:stock.planning,supply_warehouse_id:0 +msgid "Source Warehouse" +msgstr "Kilde lager" + +#. module: stock_planning +#: help:stock.sale.forecast,product_qty:0 +msgid "Forecast Product quantity." +msgstr "Prognose prduktkvantum" + +#. module: stock_planning +#: field:stock.planning,stock_supply_location:0 +msgid "Stock Supply Location" +msgstr "" + +#. module: stock_planning +#: help:stock.period.createlines,date_stop:0 +msgid "Ending date for planning period." +msgstr "Sluttdato for planleggingsperiode" + +#. module: stock_planning +#: help:stock.planning.createlines,forecasted_products:0 +msgid "" +"Check this box to create planning for all products having any forecast for " +"selected Warehouse and Period. Product Category field will be ignored." +msgstr "" + +#. module: stock_planning +#: code:addons/stock_planning/stock_planning.py:632 +#: code:addons/stock_planning/stock_planning.py:678 +#: code:addons/stock_planning/stock_planning.py:702 +#, python-format +msgid "MPS(%s) %s" +msgstr "" + +#. module: stock_planning +#: field:stock.planning,already_in:0 +msgid "Already In" +msgstr "Allerede inne" + +#. module: stock_planning +#: field:stock.planning,product_uom_categ:0 +#: field:stock.planning,product_uos_categ:0 +#: field:stock.sale.forecast,product_uom_categ:0 +msgid "Product UoM Category" +msgstr "Produktenhetskategori" + +#. module: stock_planning +#: model:ir.actions.act_window,help:stock_planning.action_view_stock_sale_forecast_form +msgid "" +"This quantity sales forecast is an indication for Stock Planner to make " +"procurement manually or to complement automatic procurement. You can use " +"manual procurement with this forecast when some periods are exceptional for " +"usual minimum stock rules." +msgstr "" + +#. module: stock_planning +#: model:ir.actions.act_window,help:stock_planning.action_view_stock_planning_form +msgid "" +"The Master Procurement Schedule can be the main driver for warehouse " +"replenishment, or can complement the automatic MRP scheduling (minimum stock " +"rules, etc.).\n" +"Each MPS line gives you a pre-computed overview of the incoming and outgoing " +"quantities of a given product for a given Stock Period in a given Warehouse, " +"based on the current and future stock levels,\n" +"as well as the planned stock moves. The forecast quantities can be altered " +"manually, and when satisfied with resulting (simulated) Stock quantity, you " +"can trigger the procurement of what is missing to reach your desired " +"quantities" +msgstr "" + +#. module: stock_planning +#: code:addons/stock_planning/stock_planning.py:685 +#, python-format +msgid "" +"Pick created from MPS by user: %s Creation Date: %s " +" \n" +"For period: %s according to state: \n" +" Warehouse Forecast: %s \n" +" Initial Stock: %s \n" +" Planned Out: %s Planned In: %s \n" +" Already Out: %s Already In: %s \n" +" Confirmed Out: %s Confirmed In: %s \n" +" Planned Out Before: %s Confirmed In Before: %s " +" \n" +" Expected Out: %s Incoming Left: %s \n" +" Stock Simulation: %s Minimum stock: %s " +msgstr "" + +#. module: stock_planning +#: field:stock.planning,period_id:0 +#: field:stock.planning.createlines,period_id:0 +#: field:stock.sale.forecast,period_id:0 +#: field:stock.sale.forecast.createlines,period_id:0 +msgid "Period" +msgstr "Periode" + +#. module: stock_planning +#: field:stock.sale.forecast,product_uos_categ:0 +msgid "Product UoS Category" +msgstr "Produkt salgsenhetskategori" + +#. module: stock_planning +#: field:stock.planning,active_uom:0 +#: field:stock.sale.forecast,active_uom:0 +msgid "Active UoM" +msgstr "Aktiv enhet" + +#. module: stock_planning +#: view:stock.planning:0 +msgid "Search Stock Planning" +msgstr "Søk lagerplanlegging" + +#. module: stock_planning +#: field:stock.sale.forecast.createlines,copy_forecast:0 +msgid "Copy Last Forecast" +msgstr "Kopier siste prognose" + +#. module: stock_planning +#: help:stock.sale.forecast,product_id:0 +msgid "Shows which product this forecast concerns." +msgstr "Viser hvilke produkter som denne pronosen omhandler" + +#. module: stock_planning +#: selection:stock.planning,state:0 +msgid "Done" +msgstr "Utført" + +#. module: stock_planning +#: field:stock.period.createlines,period_ids:0 +msgid "Periods" +msgstr "Perioder" + +#. module: stock_planning +#: model:ir.ui.menu,name:stock_planning.menu_stock_period_creatlines +msgid "Create Stock Periods" +msgstr "Lag lagerperioder" + +#. module: stock_planning +#: view:stock.period:0 +#: selection:stock.period,state:0 +#: view:stock.planning.createlines:0 +#: view:stock.sale.forecast.createlines:0 +msgid "Close" +msgstr "Lukk" + +#. module: stock_planning +#: view:stock.sale.forecast:0 +#: selection:stock.sale.forecast,state:0 +msgid "Validated" +msgstr "Validert" + +#. module: stock_planning +#: view:stock.period:0 +#: selection:stock.period,state:0 +msgid "Open" +msgstr "Åpen" + +#. module: stock_planning +#: help:stock.sale.forecast.createlines,copy_forecast:0 +msgid "Copy quantities from last Stock and Sale Forecast." +msgstr "Kopier kvantum fra siste lager og salgsprognose" + +#. module: stock_planning +#: field:stock.sale.forecast,analyzed_period1_per_dept:0 +msgid "This Dept Period1" +msgstr "Denne avdelingsperiode1" + +#. module: stock_planning +#: field:stock.sale.forecast,analyzed_period3_per_dept:0 +msgid "This Dept Period3" +msgstr "Denne avdelingsperiode3" + +#. module: stock_planning +#: field:stock.sale.forecast,analyzed_period2_per_dept:0 +msgid "This Dept Period2" +msgstr "Denne avdelingsperiode2" + +#. module: stock_planning +#: field:stock.sale.forecast,analyzed_period5_per_dept:0 +msgid "This Dept Period5" +msgstr "Denne avdelingsperiode5" + +#. module: stock_planning +#: field:stock.sale.forecast,analyzed_period4_per_dept:0 +msgid "This Dept Period4" +msgstr "Denne avdelingsperiode4" + +#. module: stock_planning +#: field:stock.sale.forecast,analyzed_period2_per_warehouse:0 +msgid "This Warehouse Period2" +msgstr "Dette lagers periode2" + +#. module: stock_planning +#: field:stock.sale.forecast,analyzed_period3_per_warehouse:0 +msgid "This Warehouse Period3" +msgstr "Dette lagers periode3" + +#. module: stock_planning +#: help:stock.planning,stock_supply_location:0 +msgid "" +"Check to supply from Stock location of Supply Warehouse. If not checked " +"supply will be made from Output location of Supply Warehouse. Used in " +"'Supply from Another Warehouse' with Supply Warehouse." +msgstr "" + +#. module: stock_planning +#: field:stock.sale.forecast,create_uid:0 +msgid "Responsible" +msgstr "Ansvarlig" + +#. module: stock_planning +#: view:stock.sale.forecast:0 +msgid "Default UOM" +msgstr "Standard måleenhet" + +#. module: stock_planning +#: field:stock.sale.forecast,analyzed_period4_per_warehouse:0 +msgid "This Warehouse Period4" +msgstr "Dette lagers periode4" + +#. module: stock_planning +#: field:stock.sale.forecast,analyzed_period5_per_warehouse:0 +msgid "This Warehouse Period5" +msgstr "Dette lagers periode5" + +#. module: stock_planning +#: view:stock.period:0 +msgid "Current" +msgstr "Gjeldende" + +#. module: stock_planning +#: help:stock.planning,supply_warehouse_id:0 +msgid "" +"Warehouse used as source in supply pick move created by 'Supply from Another " +"Warehouse'." +msgstr "" + +#. module: stock_planning +#: model:ir.model,name:stock_planning.model_stock_planning +msgid "stock.planning" +msgstr "stock.planning" + +#. module: stock_planning +#: help:stock.sale.forecast,warehouse_id:0 +msgid "" +"Shows which warehouse this forecast concerns. If during stock planning you " +"will need sales forecast for all warehouses choose any warehouse now." +msgstr "" + +#. module: stock_planning +#: code:addons/stock_planning/stock_planning.py:661 +#, python-format +msgid "%s Procurement (%s, %s) %s %s \n" +msgstr "" + +#. module: stock_planning +#: field:stock.sale.forecast,analyze_company:0 +msgid "Per Company" +msgstr "Pr. firma" + +#. module: stock_planning +#: help:stock.planning,to_procure:0 +msgid "" +"Enter quantity which (by your plan) should come in. Change this value and " +"observe Stock simulation. This value should be equal or greater than " +"Confirmed In." +msgstr "" + +#. module: stock_planning +#: field:stock.sale.forecast,analyzed_period4_per_company:0 +msgid "This Company Period4" +msgstr "Dette firmaets periode4" + +#. module: stock_planning +#: help:stock.planning.createlines,period_id:0 +msgid "Period which planning will concern." +msgstr "Periode som planleggingen omhandler" + +#. module: stock_planning +#: field:stock.planning,already_out:0 +msgid "Already Out" +msgstr "" + +#. module: stock_planning +#: help:stock.planning,product_id:0 +msgid "Product which this planning is created for." +msgstr "Allerede ute" + +#. module: stock_planning +#: view:stock.sale.forecast:0 +msgid "Per Warehouse :" +msgstr "Pr. lager :" + +#. module: stock_planning +#: field:stock.planning,history:0 +msgid "Procurement History" +msgstr "Innkjøpshistorikk" + +#. module: stock_planning +#: help:stock.period.createlines,date_start:0 +msgid "Starting date for planning period." +msgstr "Startdato for planleggingsperioden." + +#. module: stock_planning +#: model:ir.actions.act_window,name:stock_planning.action_stock_period_createlines_form +#: model:ir.actions.act_window,name:stock_planning.action_stock_period_form +#: model:ir.ui.menu,name:stock_planning.menu_stock_period +#: model:ir.ui.menu,name:stock_planning.menu_stock_period_main +#: view:stock.period:0 +#: view:stock.period.createlines:0 +msgid "Stock Periods" +msgstr "Lagerperioder" + +#. module: stock_planning +#: view:stock.planning:0 +msgid "Stock" +msgstr "Lager" + +#. module: stock_planning +#: help:stock.planning,incoming:0 +msgid "Quantity of all confirmed incoming moves in calculated Period." +msgstr "" + +#. module: stock_planning +#: field:stock.period,date_stop:0 +#: field:stock.period.createlines,date_stop:0 +msgid "End Date" +msgstr "Sluttdato" + +#. module: stock_planning +#: view:stock.planning:0 +msgid "No Requisition" +msgstr "Ingen rekvisisjon" + +#. module: stock_planning +#: field:stock.sale.forecast,name:0 +msgid "Name" +msgstr "Navn" + +#. module: stock_planning +#: help:stock.sale.forecast,period_id:0 +msgid "Shows which period this forecast concerns." +msgstr "Viser hvilken periode prognosen omhandler." + +#. module: stock_planning +#: field:stock.planning,product_uom:0 +msgid "UoM" +msgstr "Måleenhet" + +#. module: stock_planning +#: view:stock.period:0 +msgid "Closed Periods" +msgstr "Lukkede perioder" + +#. module: stock_planning +#: view:stock.planning:0 +#: field:stock.planning,product_id:0 +#: view:stock.sale.forecast:0 +#: field:stock.sale.forecast,product_id:0 +msgid "Product" +msgstr "Produkt" + +#. module: stock_planning +#: model:ir.ui.menu,name:stock_planning.menu_stock_sale_forecast +#: model:ir.ui.menu,name:stock_planning.menu_stock_sale_forecast_all +#: view:stock.sale.forecast:0 +msgid "Sales Forecasts" +msgstr "" + +#. module: stock_planning +#: field:stock.planning.createlines,product_categ_id:0 +#: field:stock.sale.forecast.createlines,product_categ_id:0 +msgid "Product Category" +msgstr "Produktkategori" + +#. module: stock_planning +#: code:addons/stock_planning/stock_planning.py:672 +#, python-format +msgid "You must specify a Source Warehouse !" +msgstr "" + +#. module: stock_planning +#: field:stock.planning,procure_to_stock:0 +msgid "Procure To Stock Location" +msgstr "" + +#. module: stock_planning +#: view:stock.sale.forecast:0 +msgid "Approve" +msgstr "Godkjenne" + +#. module: stock_planning +#: help:stock.planning,period_id:0 +msgid "" +"Period for this planning. Requisition will be created for beginning of the " +"period." +msgstr "" + +#. module: stock_planning +#: code:addons/stock_planning/stock_planning.py:631 +#, python-format +msgid "MPS planning for %s" +msgstr "" + +#. module: stock_planning +#: field:stock.planning,stock_start:0 +msgid "Initial Stock" +msgstr "Inngående lager" + +#. module: stock_planning +#: field:stock.sale.forecast,product_amt:0 +msgid "Product Amount" +msgstr "Produktbeløp" + +#. module: stock_planning +#: help:stock.planning,confirmed_forecasts_only:0 +msgid "" +"Check to take validated forecasts only. If not checked system takes " +"validated and draft forecasts." +msgstr "" + +#. module: stock_planning +#: field:stock.sale.forecast,analyzed_period5_id:0 +msgid "Period5" +msgstr "Periode5" + +#. module: stock_planning +#: field:stock.sale.forecast,analyzed_warehouse_id:0 +msgid "This Warehouse" +msgstr "Dette lager" + +#. module: stock_planning +#: help:stock.sale.forecast,user_id:0 +msgid "Shows who created this forecast, or who validated." +msgstr "Viser hvem som laget prognosen, eller godkjente." + +#. module: stock_planning +#: field:stock.sale.forecast,analyzed_team_id:0 +msgid "Sales Team" +msgstr "Salgsteam" + +#. module: stock_planning +#: help:stock.planning,incoming_left:0 +msgid "" +"Quantity left to Planned incoming quantity. This is calculated difference " +"between Planned In and Confirmed In. For current period Already In is also " +"calculated. This value is used to create procurement for lacking quantity." +msgstr "" + +#. module: stock_planning +#: help:stock.planning,outgoing_left:0 +msgid "" +"Quantity expected to go out in selected period besides Confirmed Out. As a " +"difference between Planned Out and Confirmed Out. For current period Already " +"Out is also calculated" +msgstr "" + +#. module: stock_planning +#: view:stock.sale.forecast:0 +msgid "Calculate Sales History" +msgstr "Kalkuler salgshistorikk" + +#. module: stock_planning +#: model:ir.actions.act_window,help:stock_planning.action_stock_sale_forecast_createlines_form +msgid "" +"This wizard helps create many forecast lines at once. After creating them " +"you only have to fill in the forecast quantities. The wizard doesn't " +"duplicate the line when another one exist for the same selection." +msgstr ""