diff --git a/addons/crm/security/ir.model.access.csv b/addons/crm/security/ir.model.access.csv index 91e5f1c1769..fd11a8e64c4 100644 --- a/addons/crm/security/ir.model.access.csv +++ b/addons/crm/security/ir.model.access.csv @@ -16,7 +16,7 @@ access_crm_phonecall,crm.phonecall,model_crm_phonecall,base.group_sale_salesman, access_crm_phonecall_all,crm.phonecall.all,model_crm_phonecall,base.group_user,1,0,0,0 access_crm_case_section_user,crm.case.section.user,model_crm_case_section,base.group_sale_salesman,1,1,1,0 access_crm_case_section_manager,crm.case.section.manager,model_crm_case_section,base.group_sale_manager,1,1,1,1 -access_crm_case_stage,crm.case.stage,model_crm_case_stage,base.group_user,1,0,0,0 +access_crm_case_stage,crm.case.stage,model_crm_case_stage,,1,0,0,0 access_crm_case_stage_manager,crm.case.stage,model_crm_case_stage,base.group_sale_manager,1,1,1,1 access_crm_case_resource_type_user,crm_case_resource_type user,model_crm_case_resource_type,base.group_sale_salesman,1,1,1,0 access_crm_case_resource_type_manager,crm_case_resource_type manager,model_crm_case_resource_type,base.group_sale_manager,1,1,1,1 diff --git a/addons/knowledge/i18n/nb.po b/addons/knowledge/i18n/nb.po new file mode 100644 index 00000000000..6f721f133bb --- /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: FULL NAME \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 04:52+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/l10n_in/__init__.py b/addons/l10n_in/__init__.py index 19de03b504c..49a09e5570e 100644 --- a/addons/l10n_in/__init__.py +++ b/addons/l10n_in/__init__.py @@ -1,29 +1,21 @@ -# -*- encoding: utf-8 -*- +# -*- coding: utf-8 -*- ############################################################################## # -# Copyright (c) 2004 TINY SPRL. (http://tiny.be) All Rights Reserved. -# Fabien Pinckaers +# OpenERP, Open Source Management Solution +# Copyright (C) 2004-2010 Tiny SPRL (). # -# WARNING: This program as such is intended to be used by professional -# programmers who take the whole responsability of assessing all potential -# consequences resulting from its eventual inadequacies and bugs -# End users who are looking for a ready-to-use solution with commercial -# garantees and support are strongly adviced to contract a Free Software -# Service Company +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. # -# This program is Free Software; you can redistribute it and/or -# modify it under the terms of the GNU General Public License -# as published by the Free Software Foundation; either version 2 -# of the License, or (at your option) any later version. +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. # -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU General Public License for more details. -# -# You should have received a copy of the GNU General Public License -# along with this program; if not, write to the Free Software -# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA. +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . # ############################################################################## diff --git a/addons/l10n_in/__openerp__.py b/addons/l10n_in/__openerp__.py index c13139f6736..a6786b79b8f 100644 --- a/addons/l10n_in/__openerp__.py +++ b/addons/l10n_in/__openerp__.py @@ -1,8 +1,8 @@ -# -*- encoding: utf-8 -*- +# -*- coding: utf-8 -*- ############################################################################## # # OpenERP, Open Source Management Solution -# Copyright (C) 2004-2009 Tiny SPRL (). +# Copyright (C) 2004-2010 Tiny SPRL (). # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU Affero General Public License as @@ -20,7 +20,7 @@ ############################################################################## { - "name": "India - Accounting", + "name": "Indian - Accounting", "version": "1.0", "description": """ Indian Accounting : Chart of Account. @@ -36,7 +36,11 @@ Indian accounting chart and localization. ], "demo_xml": [], "update_xml": [ - "l10n_in_chart.xml", + "l10n_in_tax_code_template.xml", + "l10n_in_public_chart.xml", + "l10n_in_public_tax_template.xml", + "l10n_in_private_chart.xml", + "l10n_in_private_tax_template.xml", "l10n_in_wizard.xml", ], "auto_install": False, diff --git a/addons/l10n_in/account_tax.xml b/addons/l10n_in/account_tax.xml deleted file mode 100644 index 5cba82b748f..00000000000 --- a/addons/l10n_in/account_tax.xml +++ /dev/null @@ -1,19 +0,0 @@ - - - - - - - PPn (10%)(10.0%) - 0.100000 - percent - - - - - - - - - - diff --git a/addons/l10n_in/account_tax_code.xml b/addons/l10n_in/account_tax_code.xml deleted file mode 100644 index bec870dd426..00000000000 --- a/addons/l10n_in/account_tax_code.xml +++ /dev/null @@ -1,36 +0,0 @@ - - - - - - - Tax balance to pay - - - - Tax Due (Tax to pay) - - - - - Tax payable - - - - - Tax bases - - - - Base of taxed sales - - - - - - Base of taxed purchases - - - - - diff --git a/addons/l10n_in/l10n_in_chart.xml b/addons/l10n_in/l10n_in_chart.xml deleted file mode 100644 index d18d2b801e0..00000000000 --- a/addons/l10n_in/l10n_in_chart.xml +++ /dev/null @@ -1,447 +0,0 @@ - - - - - - - - Indian Chart of Account - 0 - view - - - - - - Balance Sheet - IA_AC0 - view - - - - - - - Assets - IA_AC01 - view - - - - - - - Current Assets - IA_AC011 - view - - - - - - - Bank Account - IA_AC0111 - liquidity - - - - - - - Cash In Hand Account - IA_AC0112 - view - - - - - - - Cash Account - IA_AC01121 - view - - - - - - - Deposit Account - IA_AC0113 - other - - - - - - - Loan & Advance(Assets) Account - IA_AC0114 - other - - - - - - - Total Sundry Debtors Account - IA_AC0116 - view - - - - - - - Sundry Debtors Account - IA_AC01161 - receivable - - - - - - - Fixed Assets - IA_AC012 - other - - - - - - - Investment - IA_AC013 - other - - - - - - - Misc. Expenses(Asset) - IA_AC014 - other - - - - - - - Liabilities - IA_AC02 - view - - - - - - - Current Liabilities - IA_AC021 - view - - - - - - - Duties & Taxes - IA_AC0211 - other - - - - - - - Provision - IA_AC0212 - other - - - - - - - Total Sundry Creditors - IA_AC0213 - view - - - - - - - Sundry Creditors Account - IA_AC02131 - payable - - - - - - - Branch/Division - IA_AC022 - other - - - - - - - Share Holder/Owner Fund - IA_AC023 - view - - - - - - - Capital Account - IA_AC0231 - other - - - - - - - Reserve and Profit/Loss Account - IA_AC0232 - other - - - - - - - Loan(Liability) Account - IA_AC024 - view - - - - - - - Bank OD Account - IA_AC0241 - other - - - - - - - Secured Loan Account - IA_AC0242 - other - - - - - - - Unsecured Loan Account - IA_AC0243 - other - - - - - - - Suspense Account - IA_AC025 - other - - - - - - - - Profit And Loss Account - IA_AC1 - view - - - - - - - Expense - IA_AC11 - view - - - - - - - Direct Expenses - IA_AC111 - other - - - - - - - Indirect Expenses - IA_AC112 - other - - - - - - - Purchase - IA_AC113 - other - - - - - - - Opening Stock - IA_AC114 - other - - - - - - Salary Expenses - IA_AC115 - other - - - - - - - - Income - IA_AC12 - view - - - - - - - Direct Incomes - IA_AC121 - other - - - - - - - Indirect Incomes - IA_AC122 - other - - - - - - - Sales Account - IA_AC123 - other - - - - - - Goods Given Account - IA_AC124 - other - - - - - - - - - Tax - - - - Tax Balance to Pay - - - - - Tax Due (Tax to pay) - - - - - Tax Payable - - - - - Tax Bases - - - - - - Base of Taxed Sales - - - - - - Base of Taxed Purchases - - - - - OPJ - Opening Journal - situation - - - - - India - Chart of Accounts - - - - - - - - - - - - - diff --git a/addons/l10n_in/l10n_in_private_chart.xml b/addons/l10n_in/l10n_in_private_chart.xml new file mode 100644 index 00000000000..db11d0638c8 --- /dev/null +++ b/addons/l10n_in/l10n_in_private_chart.xml @@ -0,0 +1,523 @@ + + + + + + + + Partnership/Private Firm Chart of Account + 0 + view + + + + + + + Balance Sheet + 1 + view + + + + + + + + + Assets + 10 + view + + + + + + + Cash + 101 + liquidity + + + + Checking account balance (as shown in company records), currency, coins, checks received from customers but not yet deposited. + + + + Accounts Receivable + 120 + receivable + + + + Amounts owed to the company for services performed or products sold but not yet paid for. + + + + Merchandise Inventory + 140 + other + + + + Cost of merchandise purchased but has not yet been sold. + + + + Supplies + 150 + other + + + + Cost of supplies that have not yet been used. Supplies that have been used are recorded in Supplies Expense. + + + + Prepaid Insurance + 160 + other + + + + Cost of insurance that is paid in advance and includes a future accounting period. + + + + Land + 170 + other + + + + Cost to acquire and prepare land for use by the company. + + + + Buildings + 175 + other + + + + Cost to purchase or construct buildings for use by the company. + + + + Accumulated Depreciation - Buildings + 178 + other + + + + Amount of the buildings' cost that has been allocated to Depreciation Expense since the time the building was acquired. + + + + Equipment + 180 + other + + + + Cost to acquire and prepare equipment for use by the company. + + + + Accumulated Depreciation - Equipment + 188 + other + + + + Amount of equipment's cost that has been allocated to Depreciation Expense since the time the equipment was acquired. + + + + Tax Receivable + 189 + other + + + + + + + + Liabilities + 20 + view + + + + + + + Notes Payable + 210 + other + + + + The amount of principal due on a formal written promise to pay. Loans from banks are included in this account. + + + + Accounts Payable + 215 + payable + + + + Amount owed to suppliers who provided goods and services to the company but did not require immediate payment in cash. + + + + Wages Payable + 220 + other + + + + Amount owed to employees for hours worked but not yet paid. + + + + Interest Payable + 230 + other + + + + Amount owed for interest on Notes Payable up until the date of the balance sheet. This is computed by multiplying the amount of the note times the effective interest rate times the time period. + + + + Unearned Revenues + 240 + other + + + + Amounts received in advance of delivering goods or providing services. When the goods are delivered or services are provided, this liability amount decreases. + + + + Mortgage Loan Payable + 250 + other + + + + A formal loan that involves a lien on real estate until the loan is repaid. + + + + Reserve and Surplus Account + 260 + other + + + + A Reserve and Surplus Account. + + + + + + + Tax payable + 216 + view + + + + + + + Sales Tax Payable + 2161 + other + + + + + + + VAT Payable + 2162 + other + + + + + + + Service Tax Payable + 2163 + other + + + + + + + Exice Duty Payable + 2164 + other + + + + + + + + + Owner's Equity Accounts + 29 + view + + + + + + + + + + Profit And Loss + 3 + view + + + + + + + + + Income + 30 + view + + + + + + + + + Operating Revenue Accounts + 31 + view + + + + + + + Service Revenues + 310 + other + + + + Amounts earned from providing services to clients, either for cash or on credit. When a service is provided on credit, both this account and Accounts Receivable will increase. When a service is provided for immediate cash, both this account and Cash will increase. + + + + Product Sales + 311 + other + + + + Sales of product account + + + + Non-Operating Revenue and Gains + 80 + view + + + + + + + Interest Revenues + 810 + other + + + + Interest and dividends earned on bank accounts, investments or notes receivable. This account is increased when the interest is earned and either Cash or Interest Receivable is also increased. + + + + Gain on Sale of Assets + 811 + other + + + + Occurs when the company sells one of its assets (other than inventory) for more than the asset's book value. + + + + + + Expense + 50 + view + + + + + + + Operating Expense Accounts + 51 + view + + + + + + + Salaries Expense + 500 + other + + + + Expenses incurred for the work performed by salaried employees during the accounting period. These employees normally receive a fixed amount on a weekly, monthly, or annual basis. + + + + Wages Expense + 510 + other + + + + Expenses incurred for the work performed by non-salaried employees during the accounting period. These employees receive an hourly rate of pay. + + + + Supplies Expense + 540 + other + + + + Cost of supplies used up during the accounting period. + + + + Rent Expense + 560 + other + + + + Cost of occupying rented facilities during the accounting period. + + + + Utilities Expense + 570 + other + + + + Costs for electricity, heat, water, and sewer that were used during the accounting period. + + + + Telephone Expense + 576 + other + + + + Cost of telephone used during the current accounting period. + + + + Advertising Expense + 610 + other + + + + Costs incurred by the company during the accounting period for ads, promotions, and other selling and expenses (other than salaries). + + + + Depreciation Expense + 750 + other + + + + Cost of long-term assets allocated to expense during the current accounting period. + + + + + + Non-Operating Expenses and Losses + 90 + view + + + + + + + Loss on Sale of Assets + 960 + other + + + + Occurs when the company sells one of its assets (other than inventory) for less than the asset's book value. + + + + + + India - Chart of Accounts for Private Ltd/Partnership + + + + + + + + + + + + + \ No newline at end of file diff --git a/addons/l10n_in/l10n_in_private_tax_template.xml b/addons/l10n_in/l10n_in_private_tax_template.xml new file mode 100644 index 00000000000..7aec30f0575 --- /dev/null +++ b/addons/l10n_in/l10n_in_private_tax_template.xml @@ -0,0 +1,270 @@ + + + + + + + Sale Tax-15% + + 0.15 + percent + sale + + + + + + + + + + + + Sale Tax-12% + + 0.12 + percent + sale + + + + + + + + + + + + Sale Tax-4% + + 0.04 + percent + sale + + + + + + + + + + + + + + Purchase Tax-15% + + + + 0.15 + percent + purchase + + + + + + + + + + + VAT-5%(4% VAT+1% Add. Tax.) + + 0.05 + percent + all + + + + 1 + + 1 + + 1 + + 1 + + + + + + VAT-15%(12.5% VAT+2.5% Add. Tax.) + + 0.15 + percent + all + + + + 1 + + 1 + + 1 + + 1 + + + + + + VAT-8% + + 0.08 + percent + all + + + + + + + + + + + + VAT-10% + + 0.10 + percent + all + + + + + + + + + + + + VAT-12.5% + + 12.5 + percent + all + + + + + + + + + + + + + + Excise Duty-10.30% + + 0.10 + percent + sale + + + + 1 + + 1 + + 1 + + 1 + + + + + + Excise Duty-2% + 0.02 + percent + sale + + + + + 1 + + 1 + + 1 + + 1 + + + + + Excise Duty-1% + 0.01 + percent + sale + + + + 1 + + 1 + + 1 + + 1 + + + + + + + + all + Service Tax-12.30% + + 0.12 + percent + + + + + + + + + + + + Service Tax-%2 + 0.02 + percent + all + + + + + + + + + + + + Service Tax-%1 + 0.01 + percent + all + + + + + + + + + + + + \ No newline at end of file diff --git a/addons/l10n_in/l10n_in_public_chart.xml b/addons/l10n_in/l10n_in_public_chart.xml new file mode 100644 index 00000000000..2c2dda0dd9d --- /dev/null +++ b/addons/l10n_in/l10n_in_public_chart.xml @@ -0,0 +1,676 @@ + + + + + + + + + Public Firm Chart of Account + 0 + view + + + + + + + Balance Sheet + 1 + view + + + + + + + + Assets + 10 + view + + + + + + + Current Assets + 10000 + view + + + + + + + Cash - Regular Checking + 10100 + liquidity + + + + + + + Cash - Payroll Checking + 10200 + liquidity + + + + + + + Petty Cash Fund + 10600 + liquidity + + + + + + + Accounts Receivable + 12100 + receivable + + + + + + + Allowance for Doubtful Accounts + 12500 + other + + + + + + + Inventory + 13100 + other + + + + + + + Supplies + 14100 + other + + + + + + + Prepaid Insurance + 15300 + other + + + + + + + Tax Receivable + 15400 + other + + + + + + + + + Property, Plant, and Equipment + 17000 + view + + + + + + + Land + 17200 + other + + + + + + + Buildings + 17100 + other + + + + + + + Equipment + 17300 + other + + + + + + + Vehicles + 17800 + other + + + + + + + Accumulated Depreciation - Buildings + 18100 + other + + + + + + + Accumulated Depreciation - Equipment + 18300 + other + + + + + + + Accumulated Depreciation - Vehicles + 18800 + other + + + + + + + + + Liabilities + 20 + view + + + + + + + Current Liabilities + 20000 + view + + + + + + + Notes Payable - Credit Line #1 + 20100 + other + + + + + + + Notes Payable - Credit Line #2 + 20200 + other + + + + + + + Accounts Payable + 21000 + payable + + + + + + + Wages Payable + 22100 + other + + + + + + + Interest Payable + 23100 + other + + + + + + + Unearned Revenues + 24500 + other + + + + + + + Long-term Liabilities + 25000 + view + + + + + + + Mortgage Loan Payable + 25100 + other + + + + + + + Bonds Payable + 25600 + other + + + + + + + Discount on Bonds Payable + 25650 + other + + + + + + + Stockholders' Equity + 27000 + view + + + + + + + Common Stock, No Par + 27100 + other + + + + + + + Retained Earnings + 27500 + other + + + + + + + Treasury Stock + 29500 + other + + + + + + + Reserve and Surplus Account + 24600 + other + + + + + + + + + Tax payable + 24700 + view + + + + + + + Sales Tax Payable + 24710 + other + + + + + + + VAT Payable + 24720 + other + + + + + + + Exice Duty Payable + 24730 + other + + + + + + + Service Tax Payable + 24740 + other + + + + + + + + + Profit And Loss + 3 + view + + + + + + + + + Income + 30 + view + + + + + + + + + Operating Revenues + 30000 + view + + + + + + + Sales - Division #1, Product Line 010 + 31010 + other + + + + + + + Sales - Division #1, Product Line 022 + 31022 + other + + + + + + + Sales - Division #2, Product Line 015 + 32015 + other + + + + + + + Sales - Division #3, Product Line 110 + 33110 + other + + + + + + + Non-Operating Revenue and Gains + 90000 + view + + + + + + + Gain on Sale of Assets + 91800 + other + + + + + + + + + Expense + 40 + view + + + + + + + + + + Cost of Goods Sold + 40000 + view + + + + + + + + COGS - Division #1, Product Line 010 + 41010 + other + + + + + + + COGS - Division #1, Product Line 022 + 41022 + other + + + + + + + COGS - Division #2, Product Line 015 + 42015 + other + + + + + + + COGS - Division #3, Product Line 110 + 43110 + other + + + + + + + + + Marketing Expenses + 50000 + view + + + + + + + Marketing Dept. Salaries + 50100 + other + + + + + + + Marketing Dept. Payroll Taxes + 50150 + other + + + + + + + Marketing Dept. Supplies + 50200 + other + + + + + + + Marketing Dept. Telephone + 50600 + other + + + + + + + + + Payroll Dept. Expenses + 59000 + view + + + + + + + Payroll Dept. Salaries + 59100 + other + + + + + + + Payroll Dept. Payroll Taxes + 59150 + other + + + + + + + Payroll Dept. Supplies + 59200 + other + + + + + + + Payroll Dept. Telephone + 59600 + other + + + + + + + + + Non-Operating Expenses and Losses + 96000 + view + + + + + + + Loss on Sale of Assets + 96100 + other + + + + + + + India - Chart of Accounts for Public Ltd + + + + + + + + + + + + \ No newline at end of file diff --git a/addons/l10n_in/l10n_in_public_tax_template.xml b/addons/l10n_in/l10n_in_public_tax_template.xml new file mode 100644 index 00000000000..03dbfa7cc75 --- /dev/null +++ b/addons/l10n_in/l10n_in_public_tax_template.xml @@ -0,0 +1,295 @@ + + + + + + + + Sale Tax-15% + + + + 0.15 + percent + sale + + + + + + + + + Sale Tax-12% + + + + 0.12 + percent + sale + + + + + + + + + Sale Tax-4% + + + + 0.04 + percent + sale + + + + + + + + + + + Purchase Tax-15% + + + + 0.15 + percent + purchase + + + + + + + + + + + + + VAT-5%(4% VAT+1% Add. Tax.) + + + + 0.05 + percent + all + + 1 + + 1 + + 1 + + 1 + + + + + + VAT-15% (12.5% VAT + 2.5% Add. Tax.) + + + + 0.15 + percent + all + + 1 + + 1 + + 1 + + 1 + + + + + + VAT-8% + + + + 0.08 + percent + all + + 1 + + 1 + + 1 + + 1 + + + + + + VAT-10% + + + + 0.10 + percent + all + + 1 + + 1 + + 1 + + 1 + + + + + + VAT-12.5% + + + + 12.5 + percent + all + + 1 + + 1 + + 1 + + 1 + + + + + + + + Service Tax-12.30% + + + + 0.12 + percent + all + + 1 + + 1 + + 1 + + 1 + + + + + Service Tax-%2 + + + + + 1 + + 1 + + 1 + + 1 + 0.02 + percent + all + + + + + + Service Tax-%1 + 0.01 + + + + + 1 + + 1 + + 1 + + 1 + percent + all + + + + + + + + Excise Duty-10.30% + + + + 0.10 + percent + sale + + 1 + + 1 + + 1 + + 1 + + + + + + Excise Duty-2% + 0.02 + percent + sale + + + + 1 + + 1 + + 1 + + 1 + + + + + + Excise Duty-1% + 0.01 + percent + sale + + + + 1 + + 1 + + 1 + + 1 + + + + + + \ No newline at end of file diff --git a/addons/l10n_in/l10n_in_tax_code_template.xml b/addons/l10n_in/l10n_in_tax_code_template.xml new file mode 100644 index 00000000000..94217d79c3c --- /dev/null +++ b/addons/l10n_in/l10n_in_tax_code_template.xml @@ -0,0 +1,42 @@ + + + + + + + Tax + + + + Tax Balance to Pay + + + + + Tax Received + + + + + Tax Paid + + + + + Tax Bases + + + + + + Base of Taxed Sales + + + + + Base of Taxed Purchases + + + + + diff --git a/addons/l10n_in/l10n_in_wizard.xml b/addons/l10n_in/l10n_in_wizard.xml index 9c53722876b..a877b8b577e 100644 --- a/addons/l10n_in/l10n_in_wizard.xml +++ b/addons/l10n_in/l10n_in_wizard.xml @@ -1,3 +1,4 @@ + diff --git a/addons/purchase_requisition/i18n/nb.po b/addons/purchase_requisition/i18n/nb.po new file mode 100644 index 00000000000..aba3b5d4984 --- /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 10:33+0000\n" +"Last-Translator: FULL NAME \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 04:52+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/sale/sale_view.xml b/addons/sale/sale_view.xml index 3f7f7efa43b..111eee54c28 100644 --- a/addons/sale/sale_view.xml +++ b/addons/sale/sale_view.xml @@ -256,6 +256,7 @@ + diff --git a/addons/sale_order_dates/i18n/nb.po b/addons/sale_order_dates/i18n/nb.po new file mode 100644 index 00000000000..9d4322c8535 --- /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 10:58+0000\n" +"Last-Translator: FULL NAME \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 04:52+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_planning/i18n/nb.po b/addons/stock_planning/i18n/nb.po new file mode 100644 index 00000000000..4ad1ab6f30c --- /dev/null +++ b/addons/stock_planning/i18n/nb.po @@ -0,0 +1,1178 @@ +# 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 11:05+0000\n" +"Last-Translator: FULL NAME \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 04:52+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 "" + +#. 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 "" + +#~ msgid "Sales history" +#~ msgstr "Salgshistorikk"