Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20120722045739-9pq0fmx8q903grtt
bzr revid: launchpad_translations_on_behalf_of_openerp-20120723053117-13t573ypscqsytmh

addons/account/i18n/ar.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 00:35+0000\n"
-"PO-Revision-Date: 2012-07-09 22:09+0000\n"
-"Last-Translator: Majed Majbour <Unknown>\n"
+"PO-Revision-Date: 2012-07-22 20:52+0000\n"
+"Last-Translator: mohamed shedeed <cqq_102@hotmail.com>\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: 2012-07-10 05:52+0000\n"
-"X-Generator: Launchpad (build 15558)\n"
+"X-Launchpad-Export-Date: 2012-07-23 05:31+0000\n"
+"X-Generator: Launchpad (build 15654)\n"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -57,7 +57,7 @@ msgstr "إحصائيات الحساب"
 #. module: account
 #: view:account.invoice:0
 msgid "Proforma/Open/Paid Invoices"
-msgstr ""
+msgstr "الشكلية/أوبن/الفواتير المدفوعة"
 
 #. module: account
 #: field:report.invoice.created,residual:0
@@ -802,6 +802,8 @@ msgid ""
 "Taxes are missing!\n"
 "Click on compute button."
 msgstr ""
+"الضرائب ناقصة!\n"
+"اضغط على زر الحساب"
 
 #. module: account
 #: model:ir.model,name:account.model_account_subscription_line

addons/account/i18n/mn.po

@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-07-20 13:38+0000\n"
+"PO-Revision-Date: 2012-07-21 09:10+0000\n"
 "Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\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-Launchpad-Export-Date: 2012-07-22 04:57+0000\n"
 "X-Generator: Launchpad (build 15654)\n"
 
 #. module: account
@@ -10056,6 +10056,8 @@ msgid ""
 "and is the process of transferring debit and credit amounts from a journal "
 "of original entry to a ledger book."
 msgstr ""
+"Журналын бичилтийг шалгах процесс нь 'дэвтэрт бичих' гэж бас яригддаг. Энэ "
+"нь журналын дебит, кредит эх бичилтийг дэвтэррүү шилжүүлж бичих процесс юм."
 
 #. module: account
 #: help:account.bank.statement,state:0
@@ -10063,6 +10065,9 @@ msgid ""
 "When new statement is created the state will be 'Draft'.\n"
 "And after getting confirmation from the bank it will be in 'Confirmed' state."
 msgstr ""
+"Шинэ шилжүүлэг үүссэн дараагаараа 'Ноорог' төлөвтэй байдаг.\n"
+"Харин банкнаас баталгаа авсан дараагаараа энэ нь 'Батлагдсан' төлөвттэй "
+"болдог."
 
 #. module: account
 #: model:ir.model,name:account.model_account_period
@@ -10183,7 +10188,7 @@ msgstr "Санхүүгийн жилийн дарааллууд"
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "No detail"
-msgstr ""
+msgstr "Дэлгэрэнгүй байхгүй"
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:102
@@ -10214,12 +10219,12 @@ msgstr "Төлөв байдал"
 #. module: account
 #: model:ir.actions.server,name:account.ir_actions_server_edi_invoice
 msgid "Auto-email confirmed invoices"
-msgstr ""
+msgstr "Дэлгэрэнгүй байхгүй"
 
 #. module: account
 #: field:account.invoice,check_total:0
 msgid "Verification Total"
-msgstr ""
+msgstr "Шалгах Дүн"
 
 #. module: account
 #: report:account.analytic.account.balance:0
@@ -10238,7 +10243,7 @@ msgstr "Нийт"
 #: code:addons/account/wizard/account_move_journal.py:97
 #, python-format
 msgid "Journal: All"
-msgstr ""
+msgstr "Жургал: Бүгд"
 
 #. module: account
 #: field:account.account,company_id:0
@@ -10307,6 +10312,8 @@ msgid ""
 "reconciliation process today. The current partner is counted as already "
 "processed."
 msgstr ""
+"Энэ дүрслэл нь өнөөдөр гүйцээлт хийгдсэн нийт харилцагчийн тоог илэрхийлнэ. "
+"Идэвхтэй харилцагч нь боловсруулагдсан гэж тоологдсон байна."
 
 #. module: account
 #: view:account.fiscalyear:0
@@ -10316,7 +10323,7 @@ msgstr "Сарын мөчлөг үүсгэх"
 #. module: account
 #: field:account.tax.code.template,sign:0
 msgid "Sign For Parent"
-msgstr ""
+msgstr "Эцэгийн Тэмдэг"
 
 #. module: account
 #: model:ir.model,name:account.model_account_balance_report
@@ -10332,7 +10339,7 @@ msgstr "Ноорог орлого зарлагын ордер"
 #: model:process.transition,note:account.process_transition_statemententries0
 msgid ""
 "Manual or automatic creation of payment entries according to the statements"
-msgstr ""
+msgstr "Шилжүүлэгээс төлбөрийн бичилтийг гараар эсвэл автоматаар үүсгэх"
 
 #. module: account
 #: field:account.analytic.balance,empty_acc:0
@@ -10367,11 +10374,12 @@ msgid ""
 "This account will be used to value outgoing stock for the current product "
 "category using cost price"
 msgstr ""
+"Энэ данс нь гарч байгаа бараануудыг өртөг үнээ үнэлэхэд хэрэглэгдэнэ."
 
 #. module: account
 #: view:wizard.multi.charts.accounts:0
 msgid "Generate Your Chart of Accounts from a Chart Template"
-msgstr ""
+msgstr "Дансны Модыг Үлгэрээс Үүсгэх"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_invoice_report_all
@@ -10380,6 +10388,9 @@ msgid ""
 "customer as well as payment delays. The tool search can also be used to "
 "personalise your Invoices reports and so, match this analysis to your needs."
 msgstr ""
+"Энэ тайлангаас захиалагчаас нэхэмжилсэн дүн болон төлбөрийн хоцролтын тоймыг "
+"харах боломжтой. Хайлтын багажуудын тусламжтайгаар өөрийн шинжилгээнд "
+"тохируулан нэхэмжлэлийн тайланг нарийвчлах боломжтой."
 
 #. module: account
 #: view:account.automatic.reconcile:0
@@ -10395,7 +10406,7 @@ msgstr "Нэхэмжлэлийн төлөв нь Дууссан"
 #. module: account
 #: model:ir.model,name:account.model_report_account_sales
 msgid "Report of the Sales by Account"
-msgstr ""
+msgstr "Борлуулалтын Тайлан Дансаар"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_account
@@ -10439,7 +10450,7 @@ msgstr "Дебит"
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Title 3 (bold, smaller)"
-msgstr ""
+msgstr "Гарчиг 3 (тод, арай жижиг)"
 
 #. module: account
 #: field:account.invoice,invoice_line:0
@@ -10468,6 +10479,8 @@ msgid ""
 "You cannot change the type of account from 'Closed' to any other type which "
 "contains journal items!"
 msgstr ""
+"Журналын бичилт агуулж байгаа дансны төрөлийг 'Хаалттай' төрөлөөс өөр ямар ч "
+"төрөл рүү хөрвүүлэх боломжгүй!"
 
 #. module: account
 #: code:addons/account/account_move_line.py:832
@@ -10493,7 +10506,7 @@ msgstr "Хязгаар"
 #. module: account
 #: view:account.analytic.line:0
 msgid "Analytic Journal Items related to a purchase journal."
-msgstr ""
+msgstr "Худалдан авалтын журналтай холбоотой Шинжилгээний Журналын Бичилтүүд"
 
 #. module: account
 #: help:account.account,type:0
@@ -10504,6 +10517,11 @@ msgid ""
 "payable/receivable are for partners accounts (for debit/credit "
 "computations), closed for depreciated accounts."
 msgstr ""
+"'Дотоод төрөл' нь дансны төрөл бүрийн онцлогуудад хэрэглэгддэг; харагдац "
+"төрөлтэй байвал журналын бичилт агуулахгүй, нэгтгэлт төрөлтэй байвал олон "
+"компаний нэгтгэлийн дэд дансуудыг агуулж болно, өглөгө/авлага байвал "
+"харилцагчдийн дансн (дебит/кредит тооцоололд), хаагдсан байвал хуучирч "
+"хэрэггүй болсон данс байна."
 
 #. module: account
 #: selection:account.balance.report,display_account:0
@@ -10545,7 +10563,7 @@ msgstr "Аналитик журнал хэвлэх"
 #. module: account
 #: view:account.invoice.report:0
 msgid "Group by month of Invoice Date"
-msgstr ""
+msgstr "Нэхэмжлэлийн огнооны сараар нь бүлэглэх"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -10561,7 +10579,7 @@ msgstr "Авлагын насжилт"
 #. module: account
 #: field:account.tax,applicable_type:0
 msgid "Applicability"
-msgstr ""
+msgstr "Хэрэглэх боломж"
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:165
@@ -10578,7 +10596,7 @@ msgstr "Гадаад валютын гүйлгээ бол валютыг сон
 #: model:process.transition,note:account.process_transition_invoiceimport0
 msgid ""
 "Import of the statement in the system from a supplier or customer invoice"
-msgstr ""
+msgstr "Нийлүүлэгч болон захиалагчийн нэхэмжлэлээс шилжүүлэгүүдийг импортлох"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
@@ -10601,11 +10619,17 @@ msgid ""
 "may keep several types of specialized journals such as a cash journal, "
 "purchase journal, sales journal..."
 msgstr ""
+"Энэ менюнээс компанийхаа журналуудыг үүсгэж менеж хийнэ. Журнал гэдэг нь "
+"танай компаний өдөр тутамын бизнесийн санхүүгийн үйл ажиллагаатай холбоотой "
+"санхүүгийн гүйлгээг системд давхар бичилтээр хөтлөхөд хэрэглэгддэг. Үйл "
+"ажиллагааны нөхцөл байдал, өдөр тутмын гүйлгээний тоо зэрэгээс хамааруулаад "
+"компани нь хэд хэдэн төрлийн тусгай журналуудыг хөтлөж болно. Тухайлбал: "
+"кассын журнал, худалдан авалтын журнал, борлуулалтын журнал, гм."
 
 #. module: account
 #: view:account.payment.term:0
 msgid "Description On Invoices"
-msgstr ""
+msgstr "Нэхэмжлэлүүд дээрх тайлбар"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
@@ -10632,7 +10656,7 @@ msgstr "Буруу данс!"
 #. module: account
 #: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted by"
-msgstr ""
+msgstr "Бичилтүүдийн эрэмбэлсэн талбар"
 
 #. module: account
 #: help:account.move,state:0
@@ -10673,6 +10697,8 @@ msgstr "11 сар"
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Modify: refund invoice, reconcile and create a new draft invoice"
 msgstr ""
+"Засварла: нэхэмжлэлийн буцааж, гүйцээлт хийгээд шинэ ноорог төлөвтэй "
+"нэхэмлэл үүсгэ"
 
 #. module: account
 #: help:account.invoice.line,account_id:0
@@ -11052,6 +11078,12 @@ msgid ""
 "certain amount of information. They have to be certified by an external "
 "auditor annually."
 msgstr ""
+"Журналын бичилтийг хөтлөх дансдыг үүсгэж менеж хийнэ. Данс гэдэг нь компани "
+"бүх л дебит, кредит гүйлгээг бүртгэх дэвтрийн нэг хэсэг юм. Компани нь "
+"тогтмол хэрэглэдэг дансдаа үндсэн хоёр хэсэгт илэрхийлдэг: балансын болон "
+"орлогын (ашиг-алдагдлын данс). Тогтмол хэрэглэгддэг данс нь хуулиар "
+"шаардагддаг бөгөөд тодорхой мэдээллийг илэрхийлэх зорилготой байдаг. Эдгээр "
+"нь хөндлөнгийн аудитаар тогтмол хугацаатай хянагдаж баталгаажиж байх ёстой."
 
 #. module: account
 #: help:account.move.line,amount_residual_currency:0
@@ -11059,3 +11091,5 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
+"Журналын бичилтүүдийн авлага, өглөгийн үлдэгдэл дүн өөрийн валютаар "
+"(компаний валютаас ялгаатай байж болно)"

addons/account_cancel/i18n/nb.po

@@ -8,16 +8,16 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\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 <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-07-22 21:21+0000\n"
+"Last-Translator: Kaare Pettersen <Unknown>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\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 05:27+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-07-23 05:31+0000\n"
+"X-Generator: Launchpad (build 15654)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
 msgid "Cancel"
-msgstr ""
+msgstr "Kanseller"

addons/hr/i18n/ar.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-06 00:55+0000\n"
-"Last-Translator: kifcaliph <Unknown>\n"
+"PO-Revision-Date: 2012-07-22 09:22+0000\n"
+"Last-Translator: almodhesh <Unknown>\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 05:42+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-07-23 05:31+0000\n"
+"X-Generator: Launchpad (build 15654)\n"
 
 #. module: hr
 #: model:ir.model,name:hr.model_res_users
@@ -655,7 +655,7 @@ msgstr "دخول"
 #. module: hr
 #: view:hr.employee:0
 msgid "Job Information"
-msgstr ""
+msgstr "معلومات عن العمل"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action_hr_job
@@ -702,4 +702,4 @@ msgstr "المرؤوسين"
 #. module: hr
 #: field:hr.job,no_of_employee:0
 msgid "Number of Employees"
-msgstr ""
+msgstr "عدد الموظفين"

addons/hr_timesheet/i18n/nb.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-07-22 21:07+0000\n"
+"Last-Translator: Rolv Råen <Unknown>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\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 05:45+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-07-23 05:31+0000\n"
+"X-Generator: Launchpad (build 15654)\n"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:43
@@ -48,6 +48,9 @@ msgid ""
 "analytic account. This feature allows to record at the same time the "
 "attendance and the timesheet."
 msgstr ""
+"Hver enkelt medarbeider kan føre og spore egne time forbrukt pr. prosjekt. "
+"Et prosjekt er en analytisk konto og tid brukt på prosjektet kostnadsføres "
+"på denne."
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0

addons/import_google/i18n/es.po

@@ -0,0 +1,217 @@
+# Spanish 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 <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-07-21 21:08+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Spanish <es@li.org>\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"
+
+#. module: import_google
+#: help:synchronize.google.import,group_name:0
+msgid "Choose which group to import, By default it takes all."
+msgstr ""
+
+#. module: import_google
+#: view:synchronize.google.import:0
+msgid "Import Google Calendar Events"
+msgstr ""
+
+#. module: import_google
+#: view:synchronize.google.import:0
+msgid "_Import Events"
+msgstr ""
+
+#. module: import_google
+#: code:addons/import_google/wizard/import_google_data.py:71
+#, python-format
+msgid ""
+"No Google Username or password Defined for user.\n"
+"Please define in user view"
+msgstr ""
+
+#. module: import_google
+#: code:addons/import_google/wizard/import_google_data.py:127
+#, python-format
+msgid ""
+"Invalid login detail !\n"
+" Specify Username/Password."
+msgstr ""
+
+#. module: import_google
+#: field:synchronize.google.import,supplier:0
+msgid "Supplier"
+msgstr ""
+
+#. module: import_google
+#: view:synchronize.google.import:0
+msgid "Import Options"
+msgstr ""
+
+#. module: import_google
+#: field:synchronize.google.import,group_name:0
+msgid "Group Name"
+msgstr ""
+
+#. module: import_google
+#: model:ir.model,name:import_google.model_crm_case_categ
+msgid "Category of Case"
+msgstr ""
+
+#. module: import_google
+#: model:ir.actions.act_window,name:import_google.act_google_login_contact_form
+#: model:ir.ui.menu,name:import_google.menu_sync_contact
+msgid "Import Google Contacts"
+msgstr ""
+
+#. module: import_google
+#: view:google.import.message:0
+msgid "Import Google Data"
+msgstr ""
+
+#. module: import_google
+#: view:crm.meeting:0
+msgid "Meeting Type"
+msgstr ""
+
+#. module: import_google
+#: code:addons/import_google/wizard/import_google.py:38
+#: code:addons/import_google/wizard/import_google_data.py:28
+#, python-format
+msgid ""
+"Please install gdata-python-client from http://code.google.com/p/gdata-"
+"python-client/downloads/list"
+msgstr ""
+
+#. module: import_google
+#: model:ir.model,name:import_google.model_google_login
+msgid "Google Contact"
+msgstr ""
+
+#. module: import_google
+#: view:synchronize.google.import:0
+msgid "Import contacts from a google account"
+msgstr ""
+
+#. module: import_google
+#: code:addons/import_google/wizard/import_google_data.py:133
+#, python-format
+msgid "Please specify correct user and password !"
+msgstr ""
+
+#. module: import_google
+#: field:synchronize.google.import,customer:0
+msgid "Customer"
+msgstr ""
+
+#. module: import_google
+#: view:synchronize.google.import:0
+msgid "_Cancel"
+msgstr ""
+
+#. module: import_google
+#: model:ir.model,name:import_google.model_synchronize_google_import
+msgid "synchronize.google.import"
+msgstr ""
+
+#. module: import_google
+#: view:synchronize.google.import:0
+msgid "_Import Contacts"
+msgstr ""
+
+#. module: import_google
+#: model:ir.actions.act_window,name:import_google.act_google_login_form
+#: model:ir.ui.menu,name:import_google.menu_sync_calendar
+msgid "Import Google Calendar"
+msgstr ""
+
+#. module: import_google
+#: code:addons/import_google/wizard/import_google_data.py:50
+#, python-format
+msgid "Import google"
+msgstr ""
+
+#. module: import_google
+#: code:addons/import_google/wizard/import_google_data.py:127
+#: code:addons/import_google/wizard/import_google_data.py:133
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: import_google
+#: code:addons/import_google/wizard/import_google_data.py:71
+#, python-format
+msgid "Warning !"
+msgstr ""
+
+#. module: import_google
+#: field:synchronize.google.import,create_partner:0
+msgid "Options"
+msgstr ""
+
+#. module: import_google
+#: view:google.import.message:0
+msgid "_Ok"
+msgstr ""
+
+#. module: import_google
+#: code:addons/import_google/wizard/import_google.py:38
+#: code:addons/import_google/wizard/import_google_data.py:28
+#, python-format
+msgid "Google Contacts Import Error!"
+msgstr ""
+
+#. module: import_google
+#: model:ir.model,name:import_google.model_google_import_message
+msgid "Import Message"
+msgstr ""
+
+#. module: import_google
+#: field:synchronize.google.import,calendar_name:0
+msgid "Calendar Name"
+msgstr ""
+
+#. module: import_google
+#: help:synchronize.google.import,supplier:0
+msgid "Check this box to set newly created partner as Supplier."
+msgstr ""
+
+#. module: import_google
+#: selection:synchronize.google.import,create_partner:0
+msgid "Import only address"
+msgstr ""
+
+#. module: import_google
+#: field:crm.case.categ,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: import_google
+#: view:synchronize.google.import:0
+msgid "Partner status for this group:"
+msgstr ""
+
+#. module: import_google
+#: field:google.import.message,name:0
+msgid "Message"
+msgstr ""
+
+#. module: import_google
+#: selection:synchronize.google.import,create_partner:0
+msgid "Create partner for each contact"
+msgstr ""
+
+#. module: import_google
+#: help:synchronize.google.import,customer:0
+msgid "Check this box to set newly created partner as Customer."
+msgstr ""

addons/product_manufacturer/i18n/nb.po

@@ -0,0 +1,77 @@
+# 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 <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:37+0000\n"
+"PO-Revision-Date: 2012-07-22 21:32+0000\n"
+"Last-Translator: Kaare Pettersen <Unknown>\n"
+"Language-Team: Norwegian Bokmal <nb@li.org>\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"
+
+#. module: product_manufacturer
+#: field:product.product,manufacturer_pref:0
+msgid "Manufacturer Product Code"
+msgstr ""
+
+#. module: product_manufacturer
+#: model:ir.model,name:product_manufacturer.model_product_product
+#: field:product.manufacturer.attribute,product_id:0
+msgid "Product"
+msgstr "Produkt"
+
+#. module: product_manufacturer
+#: view:product.manufacturer.attribute:0
+msgid "Product Template Name"
+msgstr "Produkt template navn"
+
+#. module: product_manufacturer
+#: model:ir.model,name:product_manufacturer.model_product_manufacturer_attribute
+msgid "Product attributes"
+msgstr "Produkt attributter"
+
+#. module: product_manufacturer
+#: view:product.manufacturer.attribute:0
+#: view:product.product:0
+msgid "Product Attributes"
+msgstr ""
+
+#. module: product_manufacturer
+#: field:product.manufacturer.attribute,name:0
+msgid "Attribute"
+msgstr "Attributt"
+
+#. module: product_manufacturer
+#: field:product.manufacturer.attribute,value:0
+msgid "Value"
+msgstr "Verdi"
+
+#. module: product_manufacturer
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr "Feil: Ugyldig ean kode"
+
+#. module: product_manufacturer
+#: view:product.product:0
+#: field:product.product,attribute_ids:0
+msgid "Attributes"
+msgstr "Attributter"
+
+#. module: product_manufacturer
+#: field:product.product,manufacturer_pname:0
+msgid "Manufacturer Product Name"
+msgstr "Produsents produktnavn"
+
+#. module: product_manufacturer
+#: view:product.product:0
+#: field:product.product,manufacturer:0
+msgid "Manufacturer"
+msgstr "Produsent"

addons/purchase/i18n/nb.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-07-22 20:13+0000\n"
+"Last-Translator: Kaare Pettersen <Unknown>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\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 05:59+0000\n"
-"X-Generator: Launchpad (build 15259)\n"
+"X-Launchpad-Export-Date: 2012-07-23 05:31+0000\n"
+"X-Generator: Launchpad (build 15654)\n"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -27,7 +27,7 @@ msgstr ""
 #. module: purchase
 #: model:process.node,note:purchase.process_node_productrecept0
 msgid "Incoming products to control"
-msgstr ""
+msgstr "Inngående varer til kontroll"
 
 #. module: purchase
 #: field:purchase.order,invoiced:0
@@ -44,12 +44,12 @@ msgstr "Destinasjon"
 #: code:addons/purchase/purchase.py:236
 #, python-format
 msgid "In order to delete a purchase order, it must be cancelled first!"
-msgstr ""
+msgstr "for å kunne slette en innkjøpsordre, må den først kanselleres!"
 
 #. module: purchase
 #: help:purchase.report,date:0
 msgid "Date on which this document has been created"
-msgstr ""
+msgstr "Dato for når dokumentet ble laget"
 
 #. module: purchase
 #: view:purchase.order:0 view:purchase.order.line:0 view:purchase.report:0
@@ -79,7 +79,7 @@ msgstr ""
 #. module: purchase
 #: view:purchase.order:0
 msgid "Approved purchase order"
-msgstr ""
+msgstr "Godkjent innkjøpsordre"
 
 #. module: purchase
 #: view:purchase.order:0 field:purchase.order,partner_id:0
@@ -97,7 +97,7 @@ msgstr "Prislister"
 #. module: purchase
 #: view:stock.picking:0
 msgid "To Invoice"
-msgstr ""
+msgstr "Å fakturere"
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
@@ -116,7 +116,7 @@ msgstr ""
 #: code:addons/purchase/wizard/purchase_line_invoice.py:145
 #, python-format
 msgid "Supplier Invoices"
-msgstr "Leverandørfaktura"
+msgstr "Leverandørfakturaer"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -143,12 +143,12 @@ msgstr ""
 #. module: purchase
 #: view:board.board:0 model:ir.actions.act_window,name:purchase.purchase_draft
 msgid "Request for Quotations"
-msgstr ""
+msgstr "Tilbudsforespørsler"
 
 #. module: purchase
 #: selection:purchase.config.wizard,default_method:0
 msgid "Based on Receptions"
-msgstr ""
+msgstr "Basert på mottak"
 
 #. module: purchase
 #: field:purchase.order,company_id:0 field:purchase.order.line,company_id:0
@@ -159,13 +159,13 @@ msgstr "Firma"
 #. module: purchase
 #: help:res.company,po_lead:0
 msgid "This is the leads/security time for each purchase order."
-msgstr ""
+msgstr "Dette er lede/sikkerhetstid for hver og en innkjøpsordre"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
 #: view:purchase.report:0
 msgid "Monthly Purchase by Category"
-msgstr ""
+msgstr "Månedlig kjøp pr. kategori"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -196,16 +196,18 @@ msgid ""
 "This pricelist will be used, instead of the default one, for purchases from "
 "the current partner"
 msgstr ""
+"Denne prislisten vil bli brukt, i stedet for default, for innkjøp fra denne "
+"leverandøren"
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "Fax :"
-msgstr "Faks:"
+msgstr "Fax"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "To Approve"
-msgstr "Å godkjenne"
+msgstr "Til Godkjenning"
 
 #. module: purchase
 #: view:res.partner:0
@@ -235,17 +237,17 @@ msgstr "Dag"
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "Based on generated draft invoice"
-msgstr ""
+msgstr "Basert på dannet fakturakladd"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Day"
-msgstr ""
+msgstr "Ordre fra dag"
 
 #. module: purchase
 #: view:board.board:0
 msgid "Monthly Purchases by Category"
-msgstr ""
+msgstr "Månedlig innkjøp pr. kategori"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
@@ -255,7 +257,7 @@ msgstr "Innkjøp"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase order which are in draft state"
-msgstr ""
+msgstr "Innkjøpsordre som er i utkast status"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -311,7 +313,7 @@ msgstr "Produkter"
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
 #: view:purchase.report:0
 msgid "Total Qty and Amount by month"
-msgstr ""
+msgstr "Totalkvantum og beløp pr. måned"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_packinginvoice0
@@ -344,7 +346,7 @@ msgstr "Forendelsesunntak"
 #. module: purchase
 #: field:purchase.order.line,invoice_lines:0
 msgid "Invoice Lines"
-msgstr ""
+msgstr "Fakturalinjer"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_packinglist0
@@ -360,7 +362,7 @@ msgstr "Utgående produkter"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Manually Corrected"
-msgstr "Endret manuellt"
+msgstr "Endret manuelt"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -420,13 +422,13 @@ msgstr "Bekreftet av"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order in last month"
-msgstr ""
+msgstr "Ordre siste måned"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:412
 #, python-format
 msgid "You must first cancel all receptions related to this purchase order."
-msgstr ""
+msgstr "Du må først kansellere alle mottak knyttet til denne innkjøpsordren"
 
 #. module: purchase
 #: selection:purchase.order.line,state:0
@@ -446,12 +448,12 @@ msgstr "Ordrelinje"
 #. module: purchase
 #: help:purchase.order,shipped:0
 msgid "It indicates that a picking has been done"
-msgstr ""
+msgstr "det indikerer at en plukking har blitt utført"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders which are in exception state"
-msgstr ""
+msgstr "Innkjøpsordre som er i unntaksstatus"
 
 #. module: purchase
 #: report:purchase.order:0 field:purchase.report,validator:0
@@ -467,7 +469,7 @@ msgstr "Bekreftet"
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,price_average:0
 msgid "Average Price"
-msgstr "Gjennomsnittlig pris"
+msgstr "Gjennomsnittspris"
 
 #. module: purchase
 #: view:stock.picking:0
@@ -490,12 +492,12 @@ msgstr "Bekreft"
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice
 #: selection:purchase.order,invoice_method:0
 msgid "Based on receptions"
-msgstr ""
+msgstr "Basert på mottak"
 
 #. module: purchase
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "Feil ! Du kan ikke lage rekursive firmaer."
 
 #. module: purchase
 #: field:purchase.order,partner_ref:0
@@ -523,7 +525,7 @@ msgstr ""
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase order which are in the exception state"
-msgstr ""
+msgstr "Innkjøpsordre som har en unntaksstatus"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_stock_move_report_po
@@ -577,17 +579,17 @@ msgstr "Totalpris"
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_import_create_supplier_installer
 msgid "Create or Import Suppliers"
-msgstr ""
+msgstr "Opprett eller importer leverandører"
 
 #. module: purchase
 #: view:stock.picking:0
 msgid "Available"
-msgstr ""
+msgstr "Tilgjengelig"
 
 #. module: purchase
 #: field:purchase.report,partner_address_id:0
 msgid "Address Contact Name"
-msgstr ""
+msgstr "Adresse Kontakt Navn"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -610,7 +612,7 @@ msgstr "Feil!"
 #. module: purchase
 #: 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: purchase
 #: code:addons/purchase/purchase.py:737
@@ -651,13 +653,13 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_configuration_misc
 msgid "Miscellaneous"
-msgstr ""
+msgstr "Diverse"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:769
 #, python-format
 msgid "The selected supplier only sells this product by %s"
-msgstr ""
+msgstr "Den valgte leverandøren selger dette produktet bare som %s"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -695,7 +697,7 @@ msgstr "Ugyldig aksjon!"
 #. module: purchase
 #: field:purchase.order,fiscal_position:0
 msgid "Fiscal Position"
-msgstr ""
+msgstr "Regnskapsstatus"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -716,13 +718,13 @@ msgstr "Totalsum"
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
 msgid "Receptions"
-msgstr ""
+msgstr "Mottak"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:285
 #, python-format
 msgid "You cannot confirm a purchase order without any lines."
-msgstr ""
+msgstr "Du kan ikke godkjenne en innkjøpsordre uten linjer"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_invoice_pending
@@ -743,12 +745,12 @@ msgstr "Tilbudsforespørsel"
 #: code:addons/purchase/edi/purchase_order.py:139
 #, python-format
 msgid "EDI Pricelist (%s)"
-msgstr ""
+msgstr "EDI prisliste (%s)"
 
 #. module: purchase
 #: selection:purchase.order,state:0
 msgid "Waiting Approval"
-msgstr ""
+msgstr "Avventer godkjenning"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -758,7 +760,7 @@ msgstr "Januar"
 #. module: purchase
 #: model:ir.actions.server,name:purchase.ir_actions_server_edi_purchase
 msgid "Auto-email confirmed purchase orders"
-msgstr ""
+msgstr "Automatisk e-post bekreftede innkjøpsordre"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
@@ -775,7 +777,7 @@ msgstr "Ordredato"
 #. module: purchase
 #: 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: purchase
 #: model:ir.model,name:purchase.model_res_partner
@@ -797,7 +799,7 @@ msgstr "Antall"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Month-1"
-msgstr ""
+msgstr "Måned-1"
 
 #. module: purchase
 #: help:purchase.order,minimum_planned_date:0
@@ -814,12 +816,12 @@ msgstr "Slå sammen innkjøpsordre"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order in  current month"
-msgstr ""
+msgstr "Ordre i gjeldende måned"
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,delay_pass:0
 msgid "Days to Deliver"
-msgstr ""
+msgstr "Dager til levering"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
@@ -830,7 +832,7 @@ msgstr "Motta produkter"
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_order
 msgid "Procurement"
-msgstr "Anskaffelse"
+msgstr "Innkjøp"
 
 #. module: purchase
 #: view:purchase.order:0 field:purchase.order,invoice_ids:0
@@ -845,17 +847,17 @@ msgstr "Desember"
 #. module: purchase
 #: field:purchase.config.wizard,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Bilde"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Total Orders Lines by User per month"
-msgstr ""
+msgstr "Total ant. ordrelinjer pr bruker pr måned"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Approved purchase orders"
-msgstr ""
+msgstr "Godkjente innkjøpsordre"
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,month:0
@@ -885,7 +887,7 @@ msgstr "Totalt ikke avg.ber. beløp"
 #. module: purchase
 #: model:res.groups,name:purchase.group_purchase_user
 msgid "User"
-msgstr ""
+msgstr "Bruker"
 
 #. module: purchase
 #: field:purchase.order,shipped:0 field:purchase.order,shipped_rate:0
@@ -895,7 +897,7 @@ msgstr "Mottatt"
 #. module: purchase
 #: model:process.node,note:purchase.process_node_packinglist0
 msgid "List of ordered products."
-msgstr ""
+msgstr "Liste over bestilte produkter"
 
 #. module: purchase
 #: help:purchase.order,picking_ids:0
@@ -912,7 +914,7 @@ msgstr ""
 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
 #: model:process.node,note:purchase.process_node_invoicecontrol0
 msgid "To be reviewed by the accountant."
-msgstr ""
+msgstr "For gjennomgang av regnskap."
 
 #. module: purchase
 #: help:purchase.order,amount_total:0
@@ -953,12 +955,12 @@ msgstr "Ordrestatus"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
 msgid "Product Categories"
-msgstr ""
+msgstr "Produktkategorier"
 
 #. module: purchase
 #: selection:purchase.config.wizard,default_method:0
 msgid "Pre-Generate Draft Invoices based on Purchase Orders"
-msgstr ""
+msgstr "Pre-genererte fakturautkast basert på innkjøpsordre"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
@@ -968,7 +970,7 @@ msgstr "Opprett fakturaer"
 #. module: purchase
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "Firmanavn må være unikt !"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_line
@@ -984,12 +986,12 @@ msgstr "Kalendervisning"
 #. module: purchase
 #: selection:purchase.config.wizard,default_method:0
 msgid "Based on Purchase Order Lines"
-msgstr ""
+msgstr "Basert på innkjøpsordrelinjer"
 
 #. module: purchase
 #: help:purchase.order,amount_untaxed:0
 msgid "The amount without tax"
-msgstr ""
+msgstr "Beløpet uten avgift"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:754
@@ -1001,7 +1003,7 @@ msgstr ""
 #: code:addons/purchase/purchase.py:907
 #, python-format
 msgid "PO: %s"
-msgstr ""
+msgstr "PO: %s"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_purchaseinvoice0
@@ -1014,17 +1016,17 @@ msgstr ""
 #. module: purchase
 #: field:purchase.order,amount_untaxed:0
 msgid "Untaxed Amount"
-msgstr "Ikke avgiftsberegnet beløp"
+msgstr "Ikke avg.ber. beløp"
 
 #. module: purchase
 #: help:purchase.order,invoiced:0
 msgid "It indicates that an invoice has been paid"
-msgstr ""
+msgstr "Det indikerer at en faktura har blitt betalt"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_packinginvoice0
 msgid "Outgoing products to invoice"
-msgstr ""
+msgstr "Utgående produkter til fakturering"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -1034,12 +1036,12 @@ msgstr "August"
 #. module: purchase
 #: 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: purchase
 #: help:purchase.order,date_order:0
 msgid "Date on which this document has been created."
-msgstr ""
+msgstr "Dato for når dokumentet er opprettet"
 
 #. module: purchase
 #: view:res.partner:0
@@ -1063,7 +1065,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:purchase.action_email_templates
 #: model:ir.ui.menu,name:purchase.menu_email_templates
 msgid "Email Templates"
-msgstr ""
+msgstr "E-post maler"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_report
@@ -1073,7 +1075,7 @@ msgstr "Innkjøpsordre"
 #. module: purchase
 #: view:purchase.order.line:0
 msgid "Manual Invoices"
-msgstr ""
+msgstr "Manuelle fakturaer"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
@@ -1084,7 +1086,7 @@ msgstr "Fakturakontroll"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
 msgid "UoM Categories"
-msgstr ""
+msgstr "Enhetskategorier"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -1094,12 +1096,12 @@ msgstr "November"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Extended Filters..."
-msgstr "Utvidede filter..."
+msgstr "Utvidede filtre ..."
 
 #. module: purchase
 #: view:purchase.config.wizard:0
 msgid "Invoicing Control on Purchases"
-msgstr ""
+msgstr "Fakturakontroll ved innkjøp"
 
 #. module: purchase
 #: code:addons/purchase/wizard/purchase_order_group.py:48
@@ -1118,7 +1120,7 @@ msgstr ""
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_createpackinglist0
 msgid "Pick list generated"
-msgstr ""
+msgstr "Plukkliste er dannet"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1138,12 +1140,12 @@ msgstr "Start beregning"
 #. module: purchase
 #: view:stock.picking:0
 msgid "Incoming Shipments Available"
-msgstr ""
+msgstr "Inngående tilgj. mottak"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat
 msgid "Address Book"
-msgstr ""
+msgstr "Adressebok"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_company
@@ -1159,7 +1161,7 @@ msgstr "Annuller innkjøpsordre"
 #: code:addons/purchase/purchase.py:411 code:addons/purchase/purchase.py:418
 #, python-format
 msgid "Unable to cancel this purchase order!"
-msgstr ""
+msgstr "Kan ikke få kansellert innkjøpsordren!"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_createpackinglist0
@@ -1178,27 +1180,27 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_deshboard
 msgid "Dashboard"
-msgstr ""
+msgstr "Konsoll"
 
 #. module: purchase
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "Referanse må være unik pr firma!"
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,price_standard:0
 msgid "Products Value"
-msgstr ""
+msgstr "Produktverdi"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
 msgid "Partner Categories"
-msgstr ""
+msgstr "Partner kategorier"
 
 #. module: purchase
 #: help:purchase.order,amount_tax:0
 msgid "The tax amount"
-msgstr ""
+msgstr "Avgiftsbeløp"
 
 #. module: purchase
 #: view:purchase.order:0 view:purchase.report:0
@@ -1228,7 +1230,7 @@ msgstr "Tilbudsforespørsel"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
 msgid "Products by Category"
-msgstr ""
+msgstr "Produktkategorier"
 
 #. module: purchase
 #: view:purchase.report:0 field:purchase.report,delay:0
@@ -1243,7 +1245,7 @@ msgstr "Referanse til dokument som dannet bestillingsforespørselen."
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders which are not approved yet."
-msgstr ""
+msgstr "Innkjøpsordre som ennå ikke er godkjent"
 
 #. module: purchase
 #: help:purchase.order,state:0
@@ -1276,7 +1278,7 @@ msgstr "Innkjøpsordre '%s' er bekreftet."
 #. module: purchase
 #: help:purchase.order,date_approve:0
 msgid "Date on which purchase order has been approved"
-msgstr ""
+msgstr "Dato for godkjenning av innkjøpsordre"
 
 #. module: purchase
 #: view:purchase.order:0 field:purchase.order,state:0
@@ -1300,7 +1302,7 @@ msgstr "Generell informasjon"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Not invoiced"
-msgstr ""
+msgstr "Ikke fakturert"
 
 #. module: purchase
 #: report:purchase.order:0 field:purchase.order.line,price_unit:0
@@ -1317,7 +1319,7 @@ msgstr "Fullført"
 #. module: purchase
 #: report:purchase.order:0
 msgid "Request for Quotation N°"
-msgstr "Tilbud N°"
+msgstr "Tilbudsforespørsels nr."
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
@@ -1346,7 +1348,7 @@ msgstr "Innkjøpsordrelinjer"
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
 msgid "The supplier approves the Purchase Order."
-msgstr ""
+msgstr "Leverandør godkjenner innkjøpsordren."
 
 #. module: purchase
 #: code:addons/purchase/wizard/purchase_order_group.py:80
@@ -1361,12 +1363,12 @@ msgstr "Innkjøpsordre"
 #. module: purchase
 #: sql_constraint:purchase.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "Ordrereferanse må være unik pr. firma!"
 
 #. module: purchase
 #: field:purchase.order,origin:0
 msgid "Source Document"
-msgstr ""
+msgstr "Kildedokument"
 
 #. module: purchase
 #: view:purchase.order.group:0
@@ -1376,17 +1378,17 @@ msgstr "Slå sammen ordre"
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_line_invoice
 msgid "Purchase Order Line Make Invoice"
-msgstr ""
+msgstr "Innkjøpsordrelinjer danner faktura"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
 msgid "Incoming Shipments"
-msgstr ""
+msgstr "Innkommende forsendelser"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
 msgid "Total Orders by User per month"
-msgstr ""
+msgstr "Totalt antall ordre pr bruker pr månded"
 
 #. module: purchase
 #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
@@ -1412,23 +1414,23 @@ msgstr "Vår ordrereferanse"
 #. module: purchase
 #: view:purchase.order:0 view:purchase.order.line:0
 msgid "Search Purchase Order"
-msgstr ""
+msgstr "Søk innkjøpsordre"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_config
 msgid "Set the Default Invoicing Control Method"
-msgstr ""
+msgstr "Sett default metode for fakturakontroll"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_draftpurchaseorder0
 #: model:process.node,note:purchase.process_node_draftpurchaseorder1
 msgid "Request for Quotations."
-msgstr ""
+msgstr "Innkjøpsforespørsel"
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "Date Req."
-msgstr ""
+msgstr "Foresp. dato"
 
 #. module: purchase
 #: field:purchase.order,date_approve:0 field:purchase.report,date_approve:0
@@ -1438,12 +1440,12 @@ msgstr "Godkjent dato"
 #. module: purchase
 #: selection:purchase.report,state:0
 msgid "Waiting Supplier Ack"
-msgstr ""
+msgstr "Avventer leverandørgodkj."
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
 msgid "Based on draft invoices"
-msgstr ""
+msgstr "Basert på fakturautkast"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1485,7 +1487,7 @@ msgstr "Beskrivelse"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Year"
-msgstr ""
+msgstr "Ordre pr. år"
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -1495,13 +1497,13 @@ msgstr "Forventet leveringsadresse:"
 #. module: purchase
 #: view:stock.picking:0
 msgid "Journal"
-msgstr ""
+msgstr "Journal"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
 #: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
 msgid "Receptions Analysis"
-msgstr ""
+msgstr "Analyse av varemottak"
 
 #. module: purchase
 #: field:res.company,po_lead:0
@@ -1524,7 +1526,7 @@ msgstr "Leveranse"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders which are in done state."
-msgstr ""
+msgstr "Innkjøpsordre som har utført status"
 
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
@@ -1549,7 +1551,7 @@ msgstr "Adresse"
 #. module: purchase
 #: field:purchase.report,product_uom:0
 msgid "Reference UoM"
-msgstr ""
+msgstr "Referanse måleenhet"
 
 #. module: purchase
 #: field:purchase.order.line,move_ids:0
@@ -1559,7 +1561,7 @@ msgstr "Reservasjon"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders that include lines not invoiced."
-msgstr ""
+msgstr "Innkjøpsordre som inkluderer linjer ikke fakturert"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1569,7 +1571,7 @@ msgstr "Ikke avg.ber. beløp"
 #. module: purchase
 #: view:stock.picking:0
 msgid "Picking to Invoice"
-msgstr ""
+msgstr "Plukking for fakturering"
 
 #. module: purchase
 #: view:purchase.config.wizard:0
@@ -1594,7 +1596,7 @@ msgstr "Februar"
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
 #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
 msgid "Purchase Analysis"
-msgstr ""
+msgstr "Innkjøpsanalyse"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1655,12 +1657,12 @@ msgstr ""
 #. module: purchase
 #: field:purchase.report,negociation:0
 msgid "Purchase-Standard Price"
-msgstr ""
+msgstr "Innkjøp-standard pris"
 
 #. module: purchase
 #: field:purchase.config.wizard,default_method:0
 msgid "Default Invoicing Control Method"
-msgstr ""
+msgstr "Default metode for fakturakontroll"
 
 #. module: purchase
 #: model:product.pricelist.type,name:purchase.pricelist_type_purchase
@@ -1686,7 +1688,7 @@ msgstr "Godkjenn"
 #. module: purchase
 #: model:product.pricelist.version,name:purchase.ver0
 msgid "Default Purchase Pricelist Version"
-msgstr ""
+msgstr "Deafult innkjøpsprisliste verjson"
 
 #. module: purchase
 #: view:purchase.order.line:0
@@ -1751,6 +1753,8 @@ msgid ""
 "You have to select a pricelist or a supplier in the purchase form !\n"
 "Please set one before choosing a product."
 msgstr ""
+"Du må velge en prisliste eller en leverandør fra fakturaformatet!\n"
+"Vennligst velg en før du velger prosukt."
 
 #. module: purchase
 #: model:email.template,body_text:purchase.email_template_edi_purchase
@@ -1812,7 +1816,7 @@ msgstr ""
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders which are in draft state"
-msgstr ""
+msgstr "Innkjøpsordre som er i utkaststatus"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -1822,17 +1826,17 @@ msgstr "Mai"
 #. module: purchase
 #: model:res.groups,name:purchase.group_purchase_manager
 msgid "Manager"
-msgstr ""
+msgstr "Manager"
 
 #. module: purchase
 #: view:purchase.config.wizard:0
 msgid "res_config_contents"
-msgstr ""
+msgstr "res_config_contents"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order in current year"
-msgstr ""
+msgstr "Ordre i gjeldende år"
 
 #. module: purchase
 #: model:process.process,name:purchase.process_process_purchaseprocess0
@@ -1849,7 +1853,7 @@ msgstr "År"
 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
 #: selection:purchase.order,invoice_method:0
 msgid "Based on Purchase Order lines"
-msgstr ""
+msgstr "Basert på innkjøpsordrelinjer"
 
 #. module: purchase
 #: model:ir.actions.todo.category,name:purchase.category_purchase_config

addons/sale/i18n/nb.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-06-19 09:39+0000\n"
-"Last-Translator: Kjell H. Skalmeraas (adEgo) <Unknown>\n"
+"PO-Revision-Date: 2012-07-22 21:10+0000\n"
+"Last-Translator: Kaare Pettersen <Unknown>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\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: 2012-07-23 05:31+0000\n"
+"X-Generator: Launchpad (build 15654)\n"
 
 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
@@ -142,7 +142,7 @@ msgstr "Partner"
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Invoice based on deliveries"
-msgstr "Faktura basert på leveranse"
+msgstr "Faktura basert på leveringer"
 
 #. module: sale
 #: view:sale.order:0

addons/sale_analytic_plans/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 <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:37+0000\n"
+"PO-Revision-Date: 2012-07-22 21:14+0000\n"
+"Last-Translator: Kaare Pettersen <Unknown>\n"
+"Language-Team: Norwegian Bokmal <nb@li.org>\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"
+
+#. module: sale_analytic_plans
+#: field:sale.order.line,analytics_id:0
+msgid "Analytic Distribution"
+msgstr "Analytisk Distribusjon"
+
+#. module: sale_analytic_plans
+#: model:ir.model,name:sale_analytic_plans.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Salgsordrelinje"

addons/sale_margin/i18n/nb.po

@@ -0,0 +1,52 @@
+# 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 <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:37+0000\n"
+"PO-Revision-Date: 2012-07-22 21:27+0000\n"
+"Last-Translator: Kaare Pettersen <Unknown>\n"
+"Language-Team: Norwegian Bokmal <nb@li.org>\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"
+
+#. module: sale_margin
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique per Company!"
+msgstr "Ordrereferanse må være unik pr. firma!"
+
+#. module: sale_margin
+#: field:sale.order.line,purchase_price:0
+msgid "Cost Price"
+msgstr "Kostpris"
+
+#. module: sale_margin
+#: model:ir.model,name:sale_margin.model_sale_order
+msgid "Sales Order"
+msgstr "Salgsordre"
+
+#. module: sale_margin
+#: help:sale.order,margin:0
+msgid ""
+"It gives profitability by calculating the difference between the Unit Price "
+"and Cost Price."
+msgstr ""
+"Fortjeneste oppnås ved å beregne differansen mellom enhetspris og kostpris"
+
+#. module: sale_margin
+#: field:sale.order,margin:0
+#: field:sale.order.line,margin:0
+msgid "Margin"
+msgstr "Margin"
+
+#. module: sale_margin
+#: model:ir.model,name:sale_margin.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Salgsordrelinje"

addons/sale_mrp/i18n/nb.po

@@ -0,0 +1,53 @@
+# 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 <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:37+0000\n"
+"PO-Revision-Date: 2012-07-22 20:20+0000\n"
+"Last-Translator: Kaare Pettersen <Unknown>\n"
+"Language-Team: Norwegian Bokmal <nb@li.org>\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"
+
+#. module: sale_mrp
+#: help:mrp.production,sale_ref:0
+msgid "Indicate the Customer Reference from sales order."
+msgstr "Viser kundereferansen fra salgsordren"
+
+#. module: sale_mrp
+#: field:mrp.production,sale_ref:0
+msgid "Sales Reference"
+msgstr "Salgsreferanse"
+
+#. module: sale_mrp
+#: model:ir.model,name:sale_mrp.model_mrp_production
+msgid "Manufacturing Order"
+msgstr "Produksjonsordre"
+
+#. module: sale_mrp
+#: field:mrp.production,sale_name:0
+msgid "Sales Name"
+msgstr "Salgsnavn"
+
+#. module: sale_mrp
+#: sql_constraint:mrp.production:0
+msgid "Reference must be unique per Company!"
+msgstr "Referanse må være unik pr firma!"
+
+#. module: sale_mrp
+#: constraint:mrp.production:0
+msgid "Order quantity cannot be negative or zero!"
+msgstr "Ordrekvantum kan ikke være negativt eller null!"
+
+#. module: sale_mrp
+#: help:mrp.production,sale_name:0
+msgid "Indicate the name of sales order."
+msgstr "Angi navnet på salgsordren."

addons/stock_location/i18n/nb.po

@@ -0,0 +1,400 @@
+# 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 <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:37+0000\n"
+"PO-Revision-Date: 2012-07-22 21:42+0000\n"
+"Last-Translator: Kaare Pettersen <Unknown>\n"
+"Language-Team: Norwegian Bokmal <nb@li.org>\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"
+
+#. module: stock_location
+#: selection:product.pulled.flow,picking_type:0
+#: selection:stock.location.path,picking_type:0
+msgid "Sending Goods"
+msgstr "Vareforsendelse"
+
+#. module: stock_location
+#: view:product.product:0
+msgid "Pulled Paths"
+msgstr ""
+
+#. module: stock_location
+#: selection:product.pulled.flow,type_proc:0
+msgid "Move"
+msgstr "Bevegelse"
+
+#. module: stock_location
+#: model:ir.model,name:stock_location.model_stock_location_path
+msgid "Pushed Flows"
+msgstr ""
+
+#. module: stock_location
+#: selection:stock.location.path,auto:0
+msgid "Automatic No Step Added"
+msgstr ""
+
+#. module: stock_location
+#: view:product.product:0
+msgid "Parameters"
+msgstr "Parametere"
+
+#. module: stock_location
+#: field:product.pulled.flow,location_src_id:0
+#: field:stock.location.path,location_from_id:0
+msgid "Source Location"
+msgstr "Kildelokasjon"
+
+#. module: stock_location
+#: help:product.pulled.flow,cancel_cascade:0
+msgid "Allow you to cancel moves related to the product pull flow"
+msgstr ""
+
+#. module: stock_location
+#: model:ir.model,name:stock_location.model_product_pulled_flow
+#: field:product.product,flow_pull_ids:0
+msgid "Pulled Flows"
+msgstr ""
+
+#. module: stock_location
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
+msgstr "Du må velge en produksjonslot/batch for dette produktet"
+
+#. module: stock_location
+#: help:product.pulled.flow,location_src_id:0
+msgid "Location used by Destination Location to supply"
+msgstr ""
+
+#. module: stock_location
+#: selection:product.pulled.flow,picking_type:0
+#: selection:stock.location.path,picking_type:0
+msgid "Internal"
+msgstr "Intern"
+
+#. module: stock_location
+#: code:addons/stock_location/procurement_pull.py:98
+#, python-format
+msgid ""
+"Pulled procurement coming from original location %s, pull rule %s, via "
+"original Procurement %s (#%d)"
+msgstr ""
+
+#. module: stock_location
+#: model:ir.model,name:stock_location.model_stock_location
+msgid "Location"
+msgstr "Lokasjon"
+
+#. module: stock_location
+#: field:product.pulled.flow,invoice_state:0
+#: field:stock.location.path,invoice_state:0
+msgid "Invoice Status"
+msgstr "Fakturastatus"
+
+#. module: stock_location
+#: help:stock.location.path,auto:0
+msgid ""
+"This is used to define paths the product has to follow within the location "
+"tree.\n"
+"The 'Automatic Move' value will create a stock move after the current one "
+"that will be validated automatically. With 'Manual Operation', the stock "
+"move has to be validated by a worker. With 'Automatic No Step Added', the "
+"location is replaced in the original move."
+msgstr ""
+
+#. module: stock_location
+#: view:product.product:0
+msgid "Conditions"
+msgstr "Vilkår"
+
+#. module: stock_location
+#: model:stock.location,name:stock_location.location_pack_zone
+msgid "Pack Zone"
+msgstr ""
+
+#. module: stock_location
+#: model:stock.location,name:stock_location.location_gate_b
+msgid "Gate B"
+msgstr "Gate B"
+
+#. module: stock_location
+#: model:stock.location,name:stock_location.location_gate_a
+msgid "Gate A"
+msgstr "Gate A"
+
+#. module: stock_location
+#: selection:product.pulled.flow,type_proc:0
+msgid "Buy"
+msgstr "Kjøp"
+
+#. module: stock_location
+#: view:product.product:0
+msgid "Pushed flows"
+msgstr ""
+
+#. module: stock_location
+#: model:stock.location,name:stock_location.location_dispatch_zone
+msgid "Dispatch Zone"
+msgstr ""
+
+#. module: stock_location
+#: model:ir.model,name:stock_location.model_stock_move
+msgid "Stock Move"
+msgstr "Lagerbevegelse"
+
+#. module: stock_location
+#: view:product.product:0
+msgid "Pulled flows"
+msgstr ""
+
+#. module: stock_location
+#: field:product.pulled.flow,company_id:0
+#: field:stock.location.path,company_id:0
+msgid "Company"
+msgstr "Firma"
+
+#. module: stock_location
+#: view:product.product:0
+msgid "Logistics Flows"
+msgstr ""
+
+#. module: stock_location
+#: help:stock.move,cancel_cascade:0
+msgid "If checked, when this move is cancelled, cancel the linked move too"
+msgstr ""
+
+#. module: stock_location
+#: selection:product.pulled.flow,type_proc:0
+msgid "Produce"
+msgstr "Produser"
+
+#. module: stock_location
+#: selection:product.pulled.flow,procure_method:0
+msgid "Make to Order"
+msgstr "Produser på bestilling(Make to order)"
+
+#. module: stock_location
+#: selection:product.pulled.flow,procure_method:0
+msgid "Make to Stock"
+msgstr "Produser til lager"
+
+#. module: stock_location
+#: field:product.pulled.flow,partner_address_id:0
+msgid "Partner Address"
+msgstr "Partneradresse"
+
+#. module: stock_location
+#: selection:product.pulled.flow,invoice_state:0
+#: selection:stock.location.path,invoice_state:0
+msgid "To Be Invoiced"
+msgstr "Klare til fakturering"
+
+#. module: stock_location
+#: help:stock.location.path,delay:0
+msgid "Number of days to do this transition"
+msgstr ""
+
+#. module: stock_location
+#: help:product.pulled.flow,name:0
+msgid "This field will fill the packing Origin and the name of its moves"
+msgstr ""
+
+#. module: stock_location
+#: field:product.pulled.flow,type_proc:0
+msgid "Type of Procurement"
+msgstr ""
+
+#. module: stock_location
+#: help:product.pulled.flow,company_id:0
+msgid "Is used to know to which company belong packings and moves"
+msgstr ""
+
+#. module: stock_location
+#: field:product.pulled.flow,name:0
+msgid "Name"
+msgstr "Navn"
+
+#. module: stock_location
+#: help:product.product,path_ids:0
+msgid ""
+"These rules set the right path of the product in the whole location tree."
+msgstr ""
+
+#. module: stock_location
+#: constraint:stock.move:0
+msgid "You can not move products from or to a location of the type view."
+msgstr "Kan ikke flytte produkter til eller fra en lokasjon av typen view."
+
+#. module: stock_location
+#: selection:stock.location.path,auto:0
+msgid "Manual Operation"
+msgstr "Manuell operasjon"
+
+#. module: stock_location
+#: model:ir.model,name:stock_location.model_product_product
+#: field:product.pulled.flow,product_id:0
+msgid "Product"
+msgstr "Produkt"
+
+#. module: stock_location
+#: field:product.pulled.flow,procure_method:0
+msgid "Procure Method"
+msgstr "Innkjøpsmetode"
+
+#. module: stock_location
+#: field:product.pulled.flow,picking_type:0
+#: field:stock.location.path,picking_type:0
+msgid "Shipping Type"
+msgstr "Forsendelestype"
+
+#. module: stock_location
+#: help:product.pulled.flow,procure_method:0
+msgid ""
+"'Make to Stock': When needed, take from the stock or wait until re-"
+"supplying. 'Make to Order': When needed, purchase or produce for the "
+"procurement request."
+msgstr ""
+"'Make to Stock': When needed, take from the stock or wait until re-"
+"supplying. 'Make to Order': When needed, purchase or produce for the "
+"procurement request."
+
+#. module: stock_location
+#: help:product.pulled.flow,location_id:0
+msgid "Is the destination location that needs supplying"
+msgstr ""
+
+#. module: stock_location
+#: field:stock.location.path,product_id:0
+msgid "Products"
+msgstr "Produkter"
+
+#. module: stock_location
+#: code:addons/stock_location/procurement_pull.py:118
+#, python-format
+msgid "Pulled from another location via procurement %d"
+msgstr ""
+
+#. module: stock_location
+#: model:stock.location,name:stock_location.stock_location_qualitytest0
+msgid "Quality Control"
+msgstr "Kvalitetskontroll"
+
+#. module: stock_location
+#: selection:product.pulled.flow,invoice_state:0
+#: selection:stock.location.path,invoice_state:0
+msgid "Not Applicable"
+msgstr "Ikke tilgjengelig"
+
+#. module: stock_location
+#: field:stock.location.path,delay:0
+msgid "Delay (days)"
+msgstr "Forsinkelse (dager)"
+
+#. module: stock_location
+#: code:addons/stock_location/procurement_pull.py:67
+#, python-format
+msgid ""
+"Picking for pulled procurement coming from original location %s, pull rule "
+"%s, via original Procurement %s (#%d)"
+msgstr ""
+
+#. module: stock_location
+#: field:product.product,path_ids:0
+msgid "Pushed Flow"
+msgstr ""
+
+#. module: stock_location
+#: code:addons/stock_location/procurement_pull.py:89
+#, python-format
+msgid ""
+"Move for pulled procurement coming from original location %s, pull rule %s, "
+"via original Procurement %s (#%d)"
+msgstr ""
+
+#. module: stock_location
+#: constraint:stock.move:0
+msgid "You try to assign a lot which is not from the same product"
+msgstr "Du forsøker å angi en lot som ikke tilhører samme produkt"
+
+#. module: stock_location
+#: model:ir.model,name:stock_location.model_procurement_order
+msgid "Procurement"
+msgstr "Innkjøp"
+
+#. module: stock_location
+#: field:product.pulled.flow,location_id:0
+#: field:stock.location.path,location_dest_id:0
+msgid "Destination Location"
+msgstr "Destinasjons Lokasjon"
+
+#. module: stock_location
+#: field:stock.location.path,auto:0
+#: selection:stock.location.path,auto:0
+msgid "Automatic Move"
+msgstr "Automatisk bevegelse"
+
+#. module: stock_location
+#: selection:product.pulled.flow,picking_type:0
+#: selection:stock.location.path,picking_type:0
+msgid "Getting Goods"
+msgstr ""
+
+#. module: stock_location
+#: view:product.product:0
+msgid "Action Type"
+msgstr "Handlingstype"
+
+#. module: stock_location
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr "Feil: Ugyldig ean kode"
+
+#. module: stock_location
+#: help:product.pulled.flow,picking_type:0
+#: help:stock.location.path,picking_type:0
+msgid ""
+"Depending on the company, choose whatever you want to receive or send "
+"products"
+msgstr ""
+
+#. module: stock_location
+#: model:stock.location,name:stock_location.location_order
+msgid "Order Processing"
+msgstr ""
+
+#. module: stock_location
+#: field:stock.location.path,name:0
+msgid "Operation"
+msgstr "Handling"
+
+#. module: stock_location
+#: view:stock.location.path:0
+msgid "Location Paths"
+msgstr ""
+
+#. module: stock_location
+#: field:product.pulled.flow,journal_id:0
+#: field:stock.location.path,journal_id:0
+msgid "Journal"
+msgstr "Journal"
+
+#. module: stock_location
+#: field:product.pulled.flow,cancel_cascade:0
+#: field:stock.move,cancel_cascade:0
+msgid "Cancel Cascade"
+msgstr ""
+
+#. module: stock_location
+#: selection:product.pulled.flow,invoice_state:0
+#: selection:stock.location.path,invoice_state:0
+msgid "Invoiced"
+msgstr "Fakturert"