diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po index 6d037398b3c..9de8ce1c62f 100644 --- a/addons/account/i18n/ar.po +++ b/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 \n" +"PO-Revision-Date: 2012-07-22 20:52+0000\n" +"Last-Translator: mohamed shedeed \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 diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po index d6280ee4670..38e6a9defe0 100644 --- a/addons/account/i18n/mn.po +++ b/addons/account/i18n/mn.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-07-20 13:38+0000\n" +"PO-Revision-Date: 2012-07-21 09:10+0000\n" "Last-Translator: gobi \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-07-21 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)" diff --git a/addons/account_cancel/i18n/nb.po b/addons/account_cancel/i18n/nb.po index 0bf60e82605..d97bd6cd479 100644 --- a/addons/account_cancel/i18n/nb.po +++ b/addons/account_cancel/i18n/nb.po @@ -8,16 +8,16 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-07-22 21:21+0000\n" +"Last-Translator: Kaare Pettersen \n" "Language-Team: Norwegian Bokmal \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-05-17 05:27+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" diff --git a/addons/hr/i18n/ar.po b/addons/hr/i18n/ar.po index 6a7785165d8..d51708fc7d6 100644 --- a/addons/hr/i18n/ar.po +++ b/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 \n" +"PO-Revision-Date: 2012-07-22 09:22+0000\n" +"Last-Translator: almodhesh \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" diff --git a/addons/hr_timesheet/i18n/nb.po b/addons/hr_timesheet/i18n/nb.po index 5e433aecd29..2eb75ee7803 100644 --- a/addons/hr_timesheet/i18n/nb.po +++ b/addons/hr_timesheet/i18n/nb.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-07-22 21:07+0000\n" +"Last-Translator: Rolv Råen \n" "Language-Team: Norwegian Bokmal \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-05-17 05:45+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 diff --git a/addons/import_google/i18n/es.po b/addons/import_google/i18n/es.po new file mode 100644 index 00000000000..7aa27314c24 --- /dev/null +++ b/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 , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-07-21 21:08+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Spanish \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 "" diff --git a/addons/mrp/i18n/mn.po b/addons/mrp/i18n/mn.po new file mode 100644 index 00000000000..0d416b0f23b --- /dev/null +++ b/addons/mrp/i18n/mn.po @@ -0,0 +1,2231 @@ +# Mongolian 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 00:49+0000\n" +"PO-Revision-Date: 2012-07-21 12:33+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Mongolian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-07-22 04:57+0000\n" +"X-Generator: Launchpad (build 15654)\n" + +#. module: mrp +#: view:mrp.routing.workcenter:0 +msgid "Routing Work Centers" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_production_action +msgid "" +"Manufacturing Orders are usually proposed automatically by OpenERP based on " +"the bill of materials and the procurement rules, but you can also create " +"manufacturing orders manually. OpenERP will handle the consumption of the " +"raw materials (stock decrease) and the production of the finished products " +"(stock increase) when the order is processed." +msgstr "" + +#. module: mrp +#: help:mrp.production,location_src_id:0 +msgid "Location where the system will look for components." +msgstr "" + +#. module: mrp +#: field:mrp.production,workcenter_lines:0 +msgid "Work Centers Utilisation" +msgstr "" + +#. module: mrp +#: model:product.template,name:mrp.product_sugar_product_template +msgid "Sugar" +msgstr "" + +#. module: mrp +#: report:mrp.production.order:0 +msgid "No. Of Cycles" +msgstr "" + +#. module: mrp +#: field:mrp.routing.workcenter,cycle_nbr:0 +msgid "Number of Cycles" +msgstr "" + +#. module: mrp +#: model:product.uom.categ,name:mrp.product_uom_categ_fluid +msgid "Fluid" +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_minimumstockprocure0 +msgid "" +"The 'Minimum stock rule' allows the system to create procurement orders " +"automatically as soon as the minimum stock is reached." +msgstr "" + +#. module: mrp +#: field:mrp.production,picking_id:0 +msgid "Picking list" +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:130 +#, python-format +msgid "Hourly Cost" +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:139 +#, python-format +msgid "Cost Price per Uom" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Scrap Products" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_routing_action +#: model:ir.ui.menu,name:mrp.menu_mrp_routing_action +msgid "Routings" +msgstr "" + +#. module: mrp +#: field:mrp.workcenter,product_id:0 +msgid "Work Center Product" +msgstr "" + +#. module: mrp +#: view:mrp.bom:0 +msgid "Search Bill Of Material" +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_stockproduct1 +msgid "For stockable products and consumables" +msgstr "" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_stockproduction0 +msgid "To Produce" +msgstr "" + +#. module: mrp +#: help:mrp.routing.workcenter,cycle_nbr:0 +msgid "" +"Number of iterations this work center has to do in the specified operation " +"of the routing." +msgstr "" + +#. module: mrp +#: view:mrp.bom:0 +#: field:mrp.bom,code:0 +#: view:mrp.production:0 +#: field:mrp.production,name:0 +msgid "Reference" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Finished Products" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Manufacturing Orders which are currently in production." +msgstr "" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_servicerfq0 +#: model:process.transition,name:mrp.process_transition_stockrfq0 +msgid "To Buy" +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_purchaseprocure0 +msgid "The system launches automatically a RFQ to the preferred supplier." +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Products to Finish" +msgstr "" + +#. module: mrp +#: selection:mrp.bom,method:0 +msgid "Set / Pack" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +#: field:mrp.production,state:0 +msgid "State" +msgstr "" + +#. module: mrp +#: field:mrp.workcenter,costs_hour:0 +msgid "Cost per hour" +msgstr "" + +#. module: mrp +#: model:product.template,name:mrp.product_orange_product_template +msgid "Orange" +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_servicemts0 +msgid "" +"This is used in case of a service without any impact in the system, a " +"training session for instance." +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "UOM" +msgstr "" + +#. module: mrp +#: field:change.production.qty,product_qty:0 +#: field:mrp.bom,product_qty:0 +#: field:mrp.production,product_qty:0 +#: field:mrp.production.product.line,product_qty:0 +msgid "Product Qty" +msgstr "" + +#. module: mrp +#: help:mrp.workcenter,product_id:0 +msgid "" +"Fill this product to track easily your production costs in the analytic " +"accounting." +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_purchaseprocure0 +msgid "For purchased material" +msgstr "" + +#. module: mrp +#: field:mrp.bom.revision,indice:0 +msgid "Revision" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,help:mrp.product_form_config_action +msgid "" +"Create a product form for everything you buy or sell. Specify a supplier if " +"the product can be purchased." +msgstr "" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.next_id_77 +msgid "Reporting" +msgstr "" + +#. module: mrp +#: field:mrp.workcenter,costs_cycle_account_id:0 +msgid "Cycle Account" +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:130 +#, python-format +msgid "Work Cost" +msgstr "" + +#. module: mrp +#: report:bom.structure:0 +msgid "[" +msgstr "" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_procureserviceproduct0 +msgid "Procurement of services" +msgstr "" + +#. module: mrp +#: view:mrp.workcenter:0 +msgid "Capacity Information" +msgstr "" + +#. module: mrp +#: field:mrp.production,move_created_ids2:0 +msgid "Produced Products" +msgstr "" + +#. module: mrp +#: report:mrp.production.order:0 +msgid "Destination Location" +msgstr "" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.menu_mrp_bom +msgid "Master Data" +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_stockmts0 +msgid "" +"The system waits for the products to be available in the stock. These " +"products are typically procured manually or through a minimum stock rule." +msgstr "" + +#. module: mrp +#: report:mrp.production.order:0 +msgid "Partner Ref" +msgstr "" + +#. module: mrp +#: field:mrp.production,origin:0 +#: report:mrp.production.order:0 +msgid "Source Document" +msgstr "" + +#. module: mrp +#: field:mrp.production,product_lines:0 +msgid "Scheduled goods" +msgstr "" + +#. module: mrp +#: selection:mrp.bom,type:0 +msgid "Sets / Phantom" +msgstr "" + +#. module: mrp +#: help:mrp.bom,position:0 +msgid "Reference to a position in an external plan." +msgstr "" + +#. module: mrp +#: constraint:stock.move:0 +msgid "You try to assign a lot which is not from the same product" +msgstr "" + +#. module: mrp +#: model:product.template,name:mrp.product_cloth_product_template +msgid "Cloth" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_product_produce +msgid "Product Produce" +msgstr "" + +#. module: mrp +#: constraint:mrp.bom:0 +msgid "Error ! You cannot create recursive BoM." +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_routing_workcenter +msgid "Work Center Usage" +msgstr "" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_procurestockableproduct0 +msgid "Procurement of stockable Product" +msgstr "" + +#. module: mrp +#: view:mrp.bom:0 +msgid "Default UOM" +msgstr "" + +#. module: mrp +#: sql_constraint:mrp.production:0 +#: sql_constraint:stock.picking:0 +msgid "Reference must be unique per Company!" +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:139 +#: report:bom.structure:0 +#: field:mrp.product_price,number:0 +#: report:mrp.production.order:0 +#, python-format +msgid "Quantity" +msgstr "" + +#. module: mrp +#: field:mrp.production.workcenter.line,hour:0 +msgid "Nbr of hours" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Confirm Production" +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_stockproduct0 +msgid "" +"The system creates an order (production or purchased) depending on the sold " +"quantity and the products parameters." +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_stockproduction0 +msgid "" +"In case the Supply method of the product is Produce, the system creates a " +"production order." +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_property_action +msgid "" +"The Properties in OpenERP are used to select the right bill of materials for " +"manufacturing a product when you have different ways of building the same " +"product. You can assign several properties to each Bill of Materials. When a " +"sales person creates a sales order, he can relate it to several properties " +"and OpenERP will automatically select the BoM to use according the needs." +msgstr "" + +#. module: mrp +#: help:mrp.production,picking_id:0 +msgid "" +"This is the Internal Picking List that brings the finished product to the " +"production plan" +msgstr "" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_search_mrp +msgid "Working Time" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_report_in_out_picking_tree +msgid "Weekly Stock Value Variation" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +#: field:mrp.production,date_planned_date:0 +#: report:mrp.production.order:0 +msgid "Scheduled Date" +msgstr "" + +#. module: mrp +#: view:mrp.bom:0 +msgid "Component Product" +msgstr "" + +#. module: mrp +#: report:mrp.production.order:0 +msgid "Bill Of Material" +msgstr "" + +#. module: mrp +#: help:mrp.routing,location_id:0 +msgid "" +"Keep empty if you produce at the location where the finished products are " +"needed.Set a location if you produce at a fixed location. This can be a " +"partner location if you subcontract the manufacturing operations." +msgstr "" + +#. module: mrp +#: view:board.board:0 +msgid "Stock Value Variation" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action2 +msgid "Bill of Materials Structure" +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_serviceproduct0 +msgid "Product type is service" +msgstr "" + +#. module: mrp +#: sql_constraint:res.company:0 +msgid "The company name must be unique !" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_property_group_action +msgid "" +"Define specific property groups that can be assigned to the properties of " +"your bill of materials." +msgstr "" + +#. module: mrp +#: help:mrp.workcenter,costs_cycle:0 +msgid "Specify Cost of Work Center per cycle." +msgstr "" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_bom0 +msgid "Manufacturing decomposition" +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_serviceproduct1 +msgid "For Services." +msgstr "" + +#. module: mrp +#: field:mrp.bom.revision,date:0 +msgid "Modification Date" +msgstr "" + +#. module: mrp +#: help:mrp.workcenter,costs_cycle_account_id:0 +#: help:mrp.workcenter,costs_hour_account_id:0 +msgid "" +"Complete this only if you want automatic analytic accounting entries on " +"production orders." +msgstr "" + +#. module: mrp +#: field:mrp.production.workcenter.line,cycle:0 +msgid "Nbr of cycles" +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_orderrfq0 +#: model:process.node,note:mrp.process_node_rfq0 +msgid "Request for Quotation." +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_billofmaterialrouting0 +msgid "" +"The Bill of Material is linked to a routing, i.e. the succession of work " +"centers." +msgstr "" + +#. module: mrp +#: constraint:product.product:0 +msgid "Error: Invalid ean code" +msgstr "" + +#. module: mrp +#: field:mrp.production,move_created_ids:0 +msgid "Products to Produce" +msgstr "" + +#. module: mrp +#: view:mrp.routing:0 +#: field:mrp.routing,location_id:0 +msgid "Production Location" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Change Qty" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_configure_workcenter +msgid "Configure your work centers" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Force Reservation" +msgstr "" + +#. module: mrp +#: field:mrp.bom.revision,author_id:0 +msgid "Author" +msgstr "" + +#. module: mrp +#: field:report.mrp.inout,value:0 +msgid "Stock value" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_product_bom_structure +msgid "Product BoM Structure" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Search Production" +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:139 +#, python-format +msgid "Supplier Price per Uom" +msgstr "" + +#. module: mrp +#: help:mrp.routing.workcenter,sequence:0 +msgid "" +"Gives the sequence order when displaying a list of routing Work Centers." +msgstr "" + +#. module: mrp +#: constraint:stock.move:0 +msgid "You can not move products from or to a location of the type view." +msgstr "" + +#. module: mrp +#: field:mrp.bom,child_complete_ids:0 +msgid "BoM Hierarchy" +msgstr "" + +#. module: mrp +#: field:mrp.bom,product_uom:0 +#: field:mrp.production,product_uom:0 +#: field:mrp.production.product.line,product_uom:0 +msgid "Product UOM" +msgstr "" + +#. module: mrp +#: selection:mrp.production,state:0 +msgid "Picking Exception" +msgstr "" + +#. module: mrp +#: field:mrp.bom,bom_lines:0 +msgid "BoM Lines" +msgstr "" + +#. module: mrp +#: field:mrp.workcenter,time_start:0 +msgid "Time before prod." +msgstr "" + +#. module: mrp +#: help:mrp.routing,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the routing " +"without removing it." +msgstr "" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_billofmaterialrouting0 +msgid "Material Routing" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +#: field:mrp.production,move_lines2:0 +#: report:mrp.production.order:0 +msgid "Consumed Products" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_mrp_workcenter_load_wizard +#: model:ir.model,name:mrp.model_mrp_workcenter_load +#: model:ir.model,name:mrp.model_report_workcenter_load +msgid "Work Center Load" +msgstr "" + +#. module: mrp +#: code:addons/mrp/procurement.py:43 +#, python-format +msgid "No BoM defined for this product !" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_bom_form_action2 +#: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action2 +msgid "Bill of Material Components" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_stock_move +msgid "Stock Move" +msgstr "" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.menu_mrp_planning +msgid "Planning" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Ready" +msgstr "" + +#. module: mrp +#: model:product.template,name:mrp.product_buttons_product_template +msgid "Shirt Buttons" +msgstr "" + +#. module: mrp +#: help:mrp.production,routing_id:0 +msgid "" +"The list of operations (list of work centers) to produce the finished " +"product. The routing is mainly used to compute work center costs during " +"operations and to plan future loads on work centers based on production " +"plannification." +msgstr "" + +#. module: mrp +#: help:mrp.workcenter,time_cycle:0 +msgid "Time in hours for doing one cycle." +msgstr "" + +#. module: mrp +#: constraint:mrp.bom:0 +msgid "BoM line product should not be same as BoM product." +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "In Production" +msgstr "" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.menu_mrp_property +msgid "Master Bill of Materials" +msgstr "" + +#. module: mrp +#: help:mrp.bom,product_uos:0 +msgid "" +"Product UOS (Unit of Sale) is the unit of measurement for the invoicing and " +"promotion of stock." +msgstr "" + +#. module: mrp +#: view:mrp.product_price:0 +#: view:mrp.workcenter.load:0 +msgid "Print" +msgstr "" + +#. module: mrp +#: view:mrp.bom:0 +#: view:mrp.workcenter:0 +msgid "Type" +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_minimumstockrule0 +msgid "Linked to the 'Minimum stock rule' supplying method." +msgstr "" + +#. module: mrp +#: selection:mrp.workcenter.load,time_unit:0 +msgid "Per month" +msgstr "" + +#. module: mrp +#: code:addons/mrp/wizard/change_production_qty.py:78 +#: code:addons/mrp/wizard/change_production_qty.py:83 +#, python-format +msgid "Couldn't find bill of material for product" +msgstr "" + +#. module: mrp +#: report:bom.structure:0 +msgid "Product Name" +msgstr "" + +#. module: mrp +#: code:addons/mrp/mrp.py:503 +#, python-format +msgid "Invalid action !" +msgstr "" + +#. module: mrp +#: help:mrp.bom,product_efficiency:0 +msgid "A factor of 0.9 means a loss of 10% within the production process." +msgstr "" + +#. module: mrp +#: code:addons/mrp/mrp.py:734 +#: code:addons/mrp/mrp.py:762 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: mrp +#: report:mrp.production.order:0 +msgid "Printing date" +msgstr "" + +#. module: mrp +#: model:process.node,name:mrp.process_node_orderrfq0 +#: model:process.node,name:mrp.process_node_rfq0 +msgid "RFQ" +msgstr "" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_producttostockrules0 +msgid "Procurement rule" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Partial" +msgstr "" + +#. module: mrp +#: report:mrp.production.order:0 +msgid "WorkCenter" +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_procureserviceproduct0 +msgid "" +"Depending on the chosen method to 'supply' the service, the procurement " +"order creates a RFQ for a subcontracting purchase order or waits until the " +"service is done (= the delivery of the products)." +msgstr "" + +#. module: mrp +#: selection:mrp.production,priority:0 +msgid "Urgent" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Manufacturing Orders which are waiting for raw materials." +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action +msgid "" +"Work Centers allow you to create and manage manufacturing units. They " +"consist of workers and/or machines, which are considered as units for " +"capacity and planning forecast. Keep in mind that the working time and " +"resource leave are not taken into account in the time computation of the " +"work center." +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_production +msgid "Manufacturing Order" +msgstr "" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_productionprocureproducts0 +msgid "Procurement of raw material" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +#: field:mrp.production,cycle_total:0 +msgid "Total Cycles" +msgstr "" + +#. module: mrp +#: selection:mrp.production,state:0 +msgid "Ready to Produce" +msgstr "" + +#. module: mrp +#: field:mrp.bom.revision,name:0 +msgid "Modification name" +msgstr "" + +#. module: mrp +#: view:mrp.bom:0 +#: view:mrp.production:0 +msgid "Date" +msgstr "" + +#. module: mrp +#: field:mrp.bom,type:0 +msgid "BoM Type" +msgstr "" + +#. module: mrp +#: code:addons/mrp/procurement.py:45 +#, python-format +msgid "" +"Procurement '%s' has an exception: 'No BoM defined for this product !'" +msgstr "" + +#. module: mrp +#: view:mrp.property:0 +msgid "Search" +msgstr "" + +#. module: mrp +#: code:addons/mrp/mrp.py:626 +#, python-format +msgid "Could not cancel manufacturing order !" +msgstr "" + +#. module: mrp +#: field:report.workcenter.load,cycle:0 +msgid "Nbr of cycle" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_res_company +msgid "Companies" +msgstr "" + +#. module: mrp +#: code:addons/mrp/mrp.py:627 +#, python-format +msgid "" +"You must first cancel related internal picking attached to this " +"manufacturing order." +msgstr "" + +#. module: mrp +#: model:process.node,name:mrp.process_node_minimumstockrule0 +#: model:process.node,name:mrp.process_node_productminimumstockrule0 +msgid "Minimum Stock" +msgstr "" + +#. module: mrp +#: code:addons/mrp/mrp.py:503 +#, python-format +msgid "Cannot delete a manufacturing order in state '%s'" +msgstr "" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.menus_dash_mrp +msgid "Dashboard" +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:160 +#: code:addons/mrp/report/price.py:211 +#, python-format +msgid "Total Cost of %s %s" +msgstr "" + +#. module: mrp +#: model:process.node,name:mrp.process_node_stockproduct0 +#: model:process.node,name:mrp.process_node_stockproduct1 +#: model:process.process,name:mrp.process_process_stockableproductprocess0 +msgid "Stockable Product" +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:130 +#, python-format +msgid "Work Center name" +msgstr "" + +#. module: mrp +#: field:mrp.routing,code:0 +msgid "Code" +msgstr "" + +#. module: mrp +#: report:mrp.production.order:0 +msgid "No. Of Hours" +msgstr "" + +#. module: mrp +#: view:mrp.property:0 +#: view:mrp.property.group:0 +msgid "Property Group" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Qty" +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_production0 +msgid "Manufacturing Plan." +msgstr "" + +#. module: mrp +#: view:mrp.routing:0 +#: view:mrp.workcenter:0 +msgid "Inactive" +msgstr "" + +#. module: mrp +#: view:change.production.qty:0 +#: view:mrp.product.produce:0 +#: view:mrp.product_price:0 +#: view:mrp.production:0 +#: view:mrp.workcenter.load:0 +msgid "Cancel" +msgstr "" + +#. module: mrp +#: code:addons/mrp/wizard/change_production_qty.py:63 +#, python-format +msgid "Active Id is not found" +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_servicerfq0 +msgid "" +"If the service has a 'Buy' supply method, this creates a RFQ, a " +"subcontracting demand for instance." +msgstr "" + +#. module: mrp +#: field:mrp.production,move_prod_id:0 +msgid "Move product" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Late" +msgstr "" + +#. module: mrp +#: model:process.node,name:mrp.process_node_servicemts0 +msgid "Make to stock" +msgstr "" + +#. module: mrp +#: report:bom.structure:0 +msgid "BOM Name" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Start Production" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.open_board_manufacturing +#: model:ir.ui.menu,name:mrp.menu_board_manufacturing +msgid "Production Dashboard" +msgstr "" + +#. module: mrp +#: model:res.groups,name:mrp.group_mrp_manager +msgid "Manager" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Source Loc." +msgstr "" + +#. module: mrp +#: field:mrp.bom,position:0 +msgid "Internal Reference" +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_billofmaterial0 +msgid "Product's structure" +msgstr "" + +#. module: mrp +#: field:mrp.bom,name:0 +#: report:mrp.production.order:0 +#: field:mrp.production.product.line,name:0 +#: field:mrp.routing,name:0 +#: field:mrp.routing.workcenter,name:0 +msgid "Name" +msgstr "" + +#. module: mrp +#: field:mrp.product.produce,mode:0 +msgid "Mode" +msgstr "" + +#. module: mrp +#: report:bom.structure:0 +msgid "]" +msgstr "" + +#. module: mrp +#: field:mrp.workcenter.load,measure_unit:0 +msgid "Amount measuring unit" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning +msgid "" +"Manufacturing Orders describe the operations that need to be carried out and " +"the raw materials usage for each production stage. You use specifications " +"(bills of materials or BoM) to work out the raw material requirements and " +"the manufacturing orders needed for the finished products. Once the bills of " +"materials have been defined, OpenERP is capable of automatically deciding on " +"the manufacturing route depending on the needs of the company." +msgstr "" + +#. module: mrp +#: model:ir.actions.todo.category,name:mrp.category_mrp_config +msgid "MRP Management" +msgstr "" + +#. module: mrp +#: help:mrp.workcenter,costs_hour:0 +msgid "Specify Cost of Work Center per hour." +msgstr "" + +#. module: mrp +#: help:mrp.workcenter,capacity_per_cycle:0 +msgid "" +"Number of operations this Work Center can do in parallel. If this Work " +"Center represents a team of 5 workers, the capacity per cycle is 5." +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_production_action3 +msgid "Manufacturing Orders in Progress" +msgstr "" + +#. module: mrp +#: view:mrp.bom:0 +#: view:mrp.production:0 +#: view:mrp.property:0 +#: view:mrp.routing:0 +#: view:mrp.workcenter:0 +msgid "Group By..." +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:130 +#, python-format +msgid "Cycles Cost" +msgstr "" + +#. module: mrp +#: selection:mrp.workcenter.load,measure_unit:0 +msgid "Amount in cycles" +msgstr "" + +#. module: mrp +#: field:mrp.production,location_dest_id:0 +msgid "Finished Products Location" +msgstr "" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.menu_pm_resources_config +msgid "Resources" +msgstr "" + +#. module: mrp +#: help:mrp.routing.workcenter,hour_nbr:0 +msgid "" +"Time in hours for this Work Center to achieve the operation of the specified " +"routing." +msgstr "" + +#. module: mrp +#: field:mrp.workcenter,costs_journal_id:0 +msgid "Analytic Journal" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_workcenter_action +#: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp +#: field:mrp.routing,workcenter_lines:0 +msgid "Work Centers" +msgstr "" + +#. module: mrp +#: selection:mrp.workcenter.load,time_unit:0 +msgid "Per week" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_routing_action +msgid "" +"Routings allow you to create and manage the manufacturing operations that " +"should be followed within your work centers in order to produce a product. " +"They are attached to bills of materials that will define the required raw " +"materials." +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.product_form_config_action +msgid "Create or Import Products" +msgstr "" + +#. module: mrp +#: field:report.workcenter.load,hour:0 +msgid "Nbr of hour" +msgstr "" + +#. module: mrp +#: view:mrp.routing:0 +msgid "Work Center Operations" +msgstr "" + +#. module: mrp +#: view:mrp.routing:0 +msgid "Notes" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Manufacturing Orders which are ready to start production." +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_bom +#: view:mrp.bom:0 +#: field:mrp.production,bom_id:0 +#: model:process.node,name:mrp.process_node_billofmaterial0 +msgid "Bill of Material" +msgstr "" + +#. module: mrp +#: view:mrp.workcenter.load:0 +msgid "Select time unit" +msgstr "" + +#. module: mrp +#: view:report.workcenter.load:0 +msgid "Work Center load" +msgstr "" + +#. module: mrp +#: help:mrp.production,location_dest_id:0 +msgid "Location where the system will stock the finished products." +msgstr "" + +#. module: mrp +#: help:mrp.routing.workcenter,routing_id:0 +msgid "" +"Routing indicates all the Work Centers used, for how long and/or cycles.If " +"Routing is indicated then,the third tab of a production order (Work Centers) " +"will be automatically pre-completed." +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_producttostockrules0 +msgid "" +"The Minimum Stock Rule is an automatic procurement rule based on a mini and " +"maxi quantity. It's available in the Inventory management menu and " +"configured by product." +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:187 +#, python-format +msgid "Components Cost of %s %s" +msgstr "" + +#. module: mrp +#: selection:mrp.workcenter.load,time_unit:0 +msgid "Day by day" +msgstr "" + +#. module: mrp +#: view:mrp.bom:0 +msgid "Revisions" +msgstr "" + +#. module: mrp +#: model:product.template,name:mrp.product_shirt_product_template +msgid "Shirt" +msgstr "" + +#. module: mrp +#: field:mrp.production,priority:0 +msgid "Priority" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_stock_picking +msgid "Picking List" +msgstr "" + +#. module: mrp +#: code:addons/mrp/mrp.py:1000 +#, python-format +msgid "Manufacturing order '%s' is scheduled for the %s." +msgstr "" + +#. module: mrp +#: report:mrp.production.order:0 +msgid "Production Order N° :" +msgstr "" + +#. module: mrp +#: code:addons/mrp/mrp.py:647 +#, python-format +msgid "Manufacturing order '%s' is ready to produce." +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_production_product_line +msgid "Production Scheduled Product" +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:204 +#, python-format +msgid "Work Cost of %s %s" +msgstr "" + +#. module: mrp +#: help:res.company,manufacturing_lead:0 +msgid "Security days for each manufacturing operation." +msgstr "" + +#. module: mrp +#: model:product.template,name:mrp.product_water_product_template +msgid "Water" +msgstr "" + +#. module: mrp +#: view:mrp.bom:0 +msgid "Component Name" +msgstr "" + +#. module: mrp +#: model:process.node,name:mrp.process_node_mts0 +#: model:process.transition,name:mrp.process_transition_servicemts0 +#: model:process.transition,name:mrp.process_transition_stockmts0 +msgid "Make to Stock" +msgstr "" + +#. module: mrp +#: constraint:mrp.production:0 +msgid "Order quantity cannot be negative or zero!" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action +msgid "" +"Master Bills of Materials allow you to create and manage the list of " +"necessary raw materials used to make a finished product. OpenERP will use " +"these BoMs to automatically propose manufacturing orders according to " +"product needs. You can either create a bill of materials to define specific " +"production steps or define a single multi-level bill of materials." +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_stockrfq0 +msgid "" +"In case the Supply method of the product is Buy, the system creates a " +"purchase order." +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_view_mrp_product_price_wizard +#: view:mrp.product_price:0 +msgid "Product Cost Structure" +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:139 +#, python-format +msgid "Components suppliers" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Production Work Centers" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Split in production lots" +msgstr "" + +#. module: mrp +#: view:mrp.workcenter:0 +msgid "Search for mrp workcenter" +msgstr "" + +#. module: mrp +#: view:mrp.bom:0 +msgid "BoM Structure" +msgstr "" + +#. module: mrp +#: field:mrp.production,date_start:0 +msgid "Start Date" +msgstr "" + +#. module: mrp +#: field:mrp.workcenter,costs_hour_account_id:0 +msgid "Hour Account" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Destination Loc." +msgstr "" + +#. module: mrp +#: field:mrp.bom,method:0 +msgid "Method" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Pending" +msgstr "" + +#. module: mrp +#: code:addons/mrp/mrp.py:603 +#, python-format +msgid "Couldn't find a bill of material for this product." +msgstr "" + +#. module: mrp +#: field:mrp.bom,active:0 +#: field:mrp.routing,active:0 +msgid "Active" +msgstr "" + +#. module: mrp +#: model:process.node,name:mrp.process_node_procureproducts0 +msgid "Procure Products" +msgstr "" + +#. module: mrp +#: view:report.workcenter.load:0 +msgid "Work Center Loads" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_bom_revision +msgid "Bill of Material Revision" +msgstr "" + +#. module: mrp +#: help:mrp.production,origin:0 +msgid "" +"Reference of the document that generated this production order request." +msgstr "" + +#. module: mrp +#: sql_constraint:mrp.bom:0 +msgid "" +"All product quantities must be greater than 0.\n" +"You should install the mrp_subproduct module if you want to manage extra " +"products on BoMs !" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Extra Information" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_change_production_qty +msgid "Change Quantity of Products" +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_productionorder0 +msgid "Drives the procurement orders for raw material." +msgstr "" + +#. module: mrp +#: field:mrp.workcenter,costs_general_account_id:0 +msgid "General Account" +msgstr "" + +#. module: mrp +#: report:mrp.production.order:0 +msgid "SO Number" +msgstr "" + +#. module: mrp +#: selection:mrp.production,state:0 +msgid "Done" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_production_action4 +msgid "Manufacturing Orders Waiting Products" +msgstr "" + +#. module: mrp +#: selection:mrp.production,priority:0 +msgid "Not urgent" +msgstr "" + +#. module: mrp +#: field:mrp.production,user_id:0 +msgid "Responsible" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_production_action2 +msgid "Manufacturing Orders To Start" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_workcenter +#: field:mrp.production.workcenter.line,workcenter_id:0 +#: field:mrp.routing.workcenter,workcenter_id:0 +#: view:mrp.workcenter:0 +#: field:report.workcenter.load,workcenter_id:0 +msgid "Work Center" +msgstr "" + +#. module: mrp +#: field:mrp.workcenter,capacity_per_cycle:0 +msgid "Capacity per Cycle" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_product_product +#: view:mrp.bom:0 +#: field:mrp.bom,product_id:0 +#: view:mrp.production:0 +#: field:mrp.production,product_id:0 +#: report:mrp.production.order:0 +#: field:mrp.production.product.line,product_id:0 +msgid "Product" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +#: field:mrp.production,hour_total:0 +msgid "Total Hours" +msgstr "" + +#. module: mrp +#: field:mrp.production,location_src_id:0 +msgid "Raw Materials Location" +msgstr "" + +#. module: mrp +#: view:mrp.product_price:0 +msgid "Print Cost Structure of Product." +msgstr "" + +#. module: mrp +#: field:mrp.bom,product_uos:0 +#: field:mrp.production.product.line,product_uos:0 +msgid "Product UOS" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Consume Products" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.act_mrp_product_produce +#: view:mrp.product.produce:0 +#: view:mrp.production:0 +msgid "Produce" +msgstr "" + +#. module: mrp +#: model:process.node,name:mrp.process_node_stock0 +#: model:process.transition,name:mrp.process_transition_servicemto0 +#: model:process.transition,name:mrp.process_transition_stockproduct0 +msgid "Make to Order" +msgstr "" + +#. module: mrp +#: code:addons/mrp/mrp.py:358 +#, python-format +msgid "Copy" +msgstr "" + +#. module: mrp +#: help:mrp.workcenter,note:0 +msgid "" +"Description of the Work Center. Explain here what's a cycle according to " +"this Work Center." +msgstr "" + +#. module: mrp +#: view:mrp.production.lot.line:0 +msgid "Production Products" +msgstr "" + +#. module: mrp +#: field:mrp.production,date_finished:0 +msgid "End Date" +msgstr "" + +#. module: mrp +#: field:mrp.workcenter,resource_id:0 +msgid "Resource" +msgstr "" + +#. module: mrp +#: help:mrp.bom,date_start:0 +#: help:mrp.bom,date_stop:0 +msgid "Validity of this BoM or component. Keep empty if it's always valid." +msgstr "" + +#. module: mrp +#: field:mrp.production,product_uos:0 +msgid "Product UoS" +msgstr "" + +#. module: mrp +#: selection:mrp.production,priority:0 +msgid "Very Urgent" +msgstr "" + +#. module: mrp +#: help:mrp.bom,routing_id:0 +msgid "" +"The list of operations (list of work centers) to produce the finished " +"product. The routing is mainly used to compute work center costs during " +"operations and to plan future loads on work centers based on production " +"planning." +msgstr "" + +#. module: mrp +#: view:change.production.qty:0 +msgid "Approve" +msgstr "" + +#. module: mrp +#: view:mrp.property.group:0 +msgid "Properties categories" +msgstr "" + +#. module: mrp +#: help:mrp.production.workcenter.line,sequence:0 +msgid "Gives the sequence order when displaying a list of work orders." +msgstr "" + +#. module: mrp +#: report:mrp.production.order:0 +msgid "Source Location" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +#: view:mrp.production.product.line:0 +msgid "Scheduled Products" +msgstr "" + +#. module: mrp +#: view:mrp.production.lot.line:0 +msgid "Production Products Consommation" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.act_product_manufacturing_open +#: model:ir.actions.act_window,name:mrp.mrp_production_action +#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning +#: model:ir.ui.menu,name:mrp.menu_mrp_production_action +#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action +#: view:mrp.production:0 +msgid "Manufacturing Orders" +msgstr "" + +#. module: mrp +#: help:mrp.product.produce,mode:0 +msgid "" +"'Consume only' mode will only consume the products with the quantity " +"selected.\n" +"'Consume & Produce' mode will consume as well as produce the products with " +"the quantity selected and it will finish the production order when total " +"ordered quantities are produced." +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +#: report:mrp.production.order:0 +msgid "Work Orders" +msgstr "" + +#. module: mrp +#: field:mrp.workcenter,costs_cycle:0 +msgid "Cost per cycle" +msgstr "" + +#. module: mrp +#: model:process.node,name:mrp.process_node_serviceproduct0 +#: model:process.node,name:mrp.process_node_serviceproduct1 +msgid "Service" +msgstr "" + +#. module: mrp +#: selection:mrp.production,state:0 +msgid "Cancelled" +msgstr "" + +#. module: mrp +#: help:mrp.bom,product_uom:0 +msgid "" +"UoM (Unit of Measure) is the unit of measurement for the inventory control" +msgstr "" + +#. module: mrp +#: code:addons/mrp/mrp.py:734 +#, python-format +msgid "" +"You are going to consume total %s quantities of \"%s\".\n" +"But you can only consume up to total %s quantities." +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_bom0 +msgid "" +"The Bill of Material is the product's decomposition. The components (that " +"are products themselves) can also have their own Bill of Material (multi-" +"level)." +msgstr "" + +#. module: mrp +#: field:mrp.bom,company_id:0 +#: field:mrp.production,company_id:0 +#: field:mrp.routing,company_id:0 +#: field:mrp.routing.workcenter,company_id:0 +#: view:mrp.workcenter:0 +msgid "Company" +msgstr "" + +#. module: mrp +#: selection:mrp.workcenter.load,measure_unit:0 +msgid "Amount in hours" +msgstr "" + +#. module: mrp +#: field:mrp.workcenter,time_cycle:0 +msgid "Time for 1 cycle (hour)" +msgstr "" + +#. module: mrp +#: model:ir.actions.report.xml,name:mrp.report_mrp_production_report +#: field:mrp.production.product.line,production_id:0 +#: field:mrp.production.workcenter.line,production_id:0 +#: model:process.node,name:mrp.process_node_production0 +#: model:process.node,name:mrp.process_node_productionorder0 +msgid "Production Order" +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_productminimumstockrule0 +msgid "Automatic procurement rule" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Compute Data" +msgstr "" + +#. module: mrp +#: field:mrp.production,product_uos_qty:0 +msgid "Product UoS Qty" +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:139 +#: view:mrp.bom:0 +#, python-format +msgid "Components" +msgstr "" + +#. module: mrp +#: report:bom.structure:0 +#: model:ir.actions.report.xml,name:mrp.report_bom_structure +msgid "BOM Structure" +msgstr "" + +#. module: mrp +#: field:mrp.bom,date_stop:0 +msgid "Valid Until" +msgstr "" + +#. module: mrp +#: field:mrp.bom,date_start:0 +msgid "Valid From" +msgstr "" + +#. module: mrp +#: selection:mrp.bom,type:0 +msgid "Normal BoM" +msgstr "" + +#. module: mrp +#: field:res.company,manufacturing_lead:0 +msgid "Manufacturing Lead Time" +msgstr "" + +#. module: mrp +#: field:mrp.bom,product_uos_qty:0 +#: field:mrp.production.product.line,product_uos_qty:0 +msgid "Product UOS Qty" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree +msgid "" +"Weekly Stock Value Variation enables you to track the stock value evolution " +"linked to manufacturing activities, receptions of products and delivery " +"orders." +msgstr "" + +#. module: mrp +#: view:mrp.product.produce:0 +msgid "Confirm" +msgstr "" + +#. module: mrp +#: field:mrp.bom,product_efficiency:0 +msgid "Manufacturing Efficiency" +msgstr "" + +#. module: mrp +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + +#. module: mrp +#: help:mrp.bom,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the bills of " +"material without removing it." +msgstr "" + +#. module: mrp +#: field:mrp.bom,product_rounding:0 +msgid "Product Rounding" +msgstr "" + +#. module: mrp +#: selection:mrp.production,state:0 +msgid "New" +msgstr "" + +#. module: mrp +#: selection:mrp.product.produce,mode:0 +msgid "Consume Only" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Recreate Picking" +msgstr "" + +#. module: mrp +#: help:mrp.bom,type:0 +msgid "" +"If a sub-product is used in several products, it can be useful to create its " +"own BoM. Though if you don't want separated production orders for this sub-" +"product, select Set/Phantom as BoM type. If a Phantom BoM is used for a root " +"product, it will be sold and shipped as a set of components, instead of " +"being produced." +msgstr "" + +#. module: mrp +#: help:mrp.production,state:0 +msgid "" +"When the production order is created the state is set to 'Draft'.\n" +" If the order is confirmed the state is set to 'Waiting Goods'.\n" +" If any exceptions are there, the state is set to 'Picking Exception'. " +" \n" +"If the stock is available then the state is set to 'Ready to Produce'.\n" +" When the production gets started then the state is set to 'In Production'.\n" +" When the production is over, the state is set to 'Done'." +msgstr "" + +#. module: mrp +#: selection:mrp.bom,method:0 +msgid "On Order" +msgstr "" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.menu_mrp_configuration +#: view:res.company:0 +msgid "Configuration" +msgstr "" + +#. module: mrp +#: view:mrp.bom:0 +msgid "Starting Date" +msgstr "" + +#. module: mrp +#: field:mrp.workcenter,time_stop:0 +msgid "Time after prod." +msgstr "" + +#. module: mrp +#: field:mrp.workcenter.load,time_unit:0 +msgid "Type of period" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Total Qty" +msgstr "" + +#. module: mrp +#: field:mrp.routing.workcenter,hour_nbr:0 +msgid "Number of Hours" +msgstr "" + +#. module: mrp +#: view:mrp.workcenter:0 +msgid "Costing Information" +msgstr "" + +#. module: mrp +#: model:process.node,name:mrp.process_node_purchaseprocure0 +msgid "Procurement Orders" +msgstr "" + +#. module: mrp +#: help:mrp.bom,product_rounding:0 +msgid "Rounding applied on the product quantity." +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_stock0 +msgid "Assignment from Production or Purchase Order." +msgstr "" + +#. module: mrp +#: field:mrp.routing.workcenter,routing_id:0 +msgid "Parent Routing" +msgstr "" + +#. module: mrp +#: help:mrp.workcenter,time_start:0 +msgid "Time in hours for the setup." +msgstr "" + +#. module: mrp +#: model:product.template,name:mrp.product_orangejuice_product_template +msgid "Orange Juice" +msgstr "" + +#. module: mrp +#: field:mrp.bom.revision,bom_id:0 +#: field:procurement.order,bom_id:0 +msgid "BoM" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_report_mrp_inout +#: view:report.mrp.inout:0 +msgid "Stock value variation" +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_mts0 +#: model:process.node,note:mrp.process_node_servicemts0 +msgid "Assignment from stock." +msgstr "" + +#. module: mrp +#: selection:mrp.production,state:0 +msgid "Waiting Goods" +msgstr "" + +#. module: mrp +#: field:mrp.bom.revision,last_indice:0 +msgid "last indice" +msgstr "" + +#. module: mrp +#: field:mrp.bom,revision_ids:0 +#: view:mrp.bom.revision:0 +msgid "BoM Revisions" +msgstr "" + +#. module: mrp +#: field:report.mrp.inout,date:0 +#: field:report.workcenter.load,name:0 +msgid "Week" +msgstr "" + +#. module: mrp +#: selection:mrp.production,priority:0 +msgid "Normal" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Production started late" +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_routing0 +msgid "Manufacturing Steps." +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:146 +#: model:ir.actions.report.xml,name:mrp.report_cost_structure +#, python-format +msgid "Cost Structure" +msgstr "" + +#. module: mrp +#: model:res.groups,name:mrp.group_mrp_user +msgid "User" +msgstr "" + +#. module: mrp +#: selection:mrp.product.produce,mode:0 +msgid "Consume & Produce" +msgstr "" + +#. module: mrp +#: field:mrp.bom,bom_id:0 +msgid "Parent BoM" +msgstr "" + +#. module: mrp +#: report:bom.structure:0 +msgid "BOM Ref" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2 +msgid "" +"Bills of materials components are components and sub-products used to create " +"master bills of materials. Use this menu to search in which BoM a specific " +"component is used." +msgstr "" + +#. module: mrp +#: model:product.uom,name:mrp.product_uom_litre +msgid "Litre" +msgstr "" + +#. module: mrp +#: code:addons/mrp/mrp.py:762 +#, python-format +msgid "" +"You are going to produce total %s quantities of \"%s\".\n" +"But you can only produce up to total %s quantities." +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_stockproduct0 +msgid "Product type is Stockable or Consumable." +msgstr "" + +#. module: mrp +#: code:addons/mrp/mrp.py:603 +#: code:addons/mrp/wizard/change_production_qty.py:78 +#: code:addons/mrp/wizard/change_production_qty.py:83 +#, python-format +msgid "Error" +msgstr "" + +#. module: mrp +#: selection:mrp.production,state:0 +msgid "Production Started" +msgstr "" + +#. module: mrp +#: field:mrp.product.produce,product_qty:0 +msgid "Select Quantity" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.act_product_product_2_mrp_bom +#: model:ir.actions.act_window,name:mrp.mrp_bom_form_action +#: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action +#: field:product.product,bom_ids:0 +msgid "Bill of Materials" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_property_action +#: model:ir.ui.menu,name:mrp.menu_mrp_property_action +#: view:mrp.bom:0 +#: field:mrp.bom,property_ids:0 +#: view:mrp.property:0 +#: view:procurement.order:0 +#: field:procurement.order,property_ids:0 +msgid "Properties" +msgstr "" + +#. module: mrp +#: view:mrp.routing.workcenter:0 +#: view:mrp.workcenter:0 +msgid "General Information" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Productions" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_routing +#: view:mrp.bom:0 +#: field:mrp.bom,routing_id:0 +#: view:mrp.production:0 +#: field:mrp.production,routing_id:0 +#: view:mrp.routing:0 +#: model:process.node,name:mrp.process_node_routing0 +msgid "Routing" +msgstr "" + +#. module: mrp +#: field:mrp.production,date_planned:0 +msgid "Scheduled date" +msgstr "" + +#. module: mrp +#: constraint:stock.move:0 +msgid "You must assign a production lot for this product" +msgstr "" + +#. module: mrp +#: field:stock.move,production_id:0 +msgid "Production" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_production_workcenter_line +#: field:mrp.production.workcenter.line,name:0 +msgid "Work Order" +msgstr "" + +#. module: mrp +#: view:board.board:0 +msgid "Procurements in Exception" +msgstr "" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_minimumstockprocure0 +msgid "'Minimum stock rule' material" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_product_price +msgid "Product Price" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_stock_move_split +msgid "Split in Production lots" +msgstr "" + +#. module: mrp +#: view:change.production.qty:0 +msgid "Change Quantity" +msgstr "" + +#. module: mrp +#: view:change.production.qty:0 +#: model:ir.actions.act_window,name:mrp.action_change_production_qty +msgid "Change Product Qty" +msgstr "" + +#. module: mrp +#: view:mrp.bom.revision:0 +#: field:mrp.bom.revision,description:0 +#: view:mrp.property:0 +#: view:mrp.property.group:0 +#: field:mrp.routing,note:0 +#: view:mrp.routing.workcenter:0 +#: field:mrp.routing.workcenter,note:0 +#: view:mrp.workcenter:0 +#: field:mrp.workcenter,note:0 +msgid "Description" +msgstr "" + +#. module: mrp +#: view:board.board:0 +msgid "Manufacturing board" +msgstr "" + +#. module: mrp +#: field:mrp.production,date_planned_end:0 +msgid "Scheduled End Date" +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_procureproducts0 +msgid "The way to procurement depends on the product type." +msgstr "" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.menu_mrp_manufacturing +msgid "Manufacturing" +msgstr "" + +#. module: mrp +#: view:board.board:0 +msgid "Next Production Orders" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_property_group_action +#: model:ir.ui.menu,name:mrp.menu_mrp_property_group_action +msgid "Property Groups" +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_procurestockableproduct0 +msgid "" +"Depending on the chosen method to supply the stockable products, the " +"procurement order creates a RFQ, a production order, ... " +msgstr "" + +#. module: mrp +#: code:addons/mrp/mrp.py:874 +#: code:addons/mrp/mrp.py:929 +#: code:addons/mrp/mrp.py:954 +#, python-format +msgid "PROD: %s" +msgstr "" + +#. module: mrp +#: help:mrp.workcenter,time_stop:0 +msgid "Time in hours for the cleaning." +msgstr "" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_purchaseprocure0 +msgid "Automatic RFQ" +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_servicemto0 +msgid "" +"If the service has a 'Produce' supply method, this creates a task in the " +"project management module of OpenERP." +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_productionprocureproducts0 +msgid "" +"In order to supply raw material (to be purchased or produced), the " +"production order creates as much procurement orders as components listed in " +"the BOM, through a run of the schedulers (MRP)." +msgstr "" + +#. module: mrp +#: help:mrp.product_price,number:0 +msgid "" +"Specify quantity of products to produce or buy. Report of Cost structure " +"will be displayed base on this quantity." +msgstr "" + +#. module: mrp +#: selection:mrp.bom,method:0 +msgid "On Stock" +msgstr "" + +#. module: mrp +#: field:mrp.bom,sequence:0 +#: report:mrp.production.order:0 +#: field:mrp.production.workcenter.line,sequence:0 +#: field:mrp.routing.workcenter,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_leaves_search_mrp +msgid "Resource Leaves" +msgstr "" + +#. module: mrp +#: help:mrp.bom,sequence:0 +msgid "Gives the sequence order when displaying a list of bills of material." +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +#: field:mrp.production,move_lines:0 +#: report:mrp.production.order:0 +msgid "Products to Consume" +msgstr "" diff --git a/addons/product_manufacturer/i18n/nb.po b/addons/product_manufacturer/i18n/nb.po new file mode 100644 index 00000000000..e8b290f8ad5 --- /dev/null +++ b/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 , 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: 2012-07-22 21:32+0000\n" +"Last-Translator: Kaare Pettersen \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-07-23 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" diff --git a/addons/purchase/i18n/nb.po b/addons/purchase/i18n/nb.po index e3ecca13b9e..bac54ed1e8e 100644 --- a/addons/purchase/i18n/nb.po +++ b/addons/purchase/i18n/nb.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-07-22 20:13+0000\n" +"Last-Translator: Kaare Pettersen \n" "Language-Team: Norwegian Bokmal \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-05-17 05:59+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 diff --git a/addons/sale/i18n/nb.po b/addons/sale/i18n/nb.po index 3b865282eea..3e41f512a42 100644 --- a/addons/sale/i18n/nb.po +++ b/addons/sale/i18n/nb.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-06-19 09:39+0000\n" -"Last-Translator: Kjell H. Skalmeraas (adEgo) \n" +"PO-Revision-Date: 2012-07-22 21:10+0000\n" +"Last-Translator: Kaare Pettersen \n" "Language-Team: Norwegian Bokmal \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-06-20 05:11+0000\n" -"X-Generator: Launchpad (build 15435)\n" +"X-Launchpad-Export-Date: 2012-07-23 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 diff --git a/addons/sale_analytic_plans/i18n/nb.po b/addons/sale_analytic_plans/i18n/nb.po new file mode 100644 index 00000000000..54cf78039f8 --- /dev/null +++ b/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 , 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: 2012-07-22 21:14+0000\n" +"Last-Translator: Kaare Pettersen \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-07-23 05:31+0000\n" +"X-Generator: Launchpad (build 15654)\n" + +#. 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" diff --git a/addons/sale_margin/i18n/nb.po b/addons/sale_margin/i18n/nb.po new file mode 100644 index 00000000000..c0c1cc713ce --- /dev/null +++ b/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 , 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: 2012-07-22 21:27+0000\n" +"Last-Translator: Kaare Pettersen \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-07-23 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" diff --git a/addons/sale_mrp/i18n/nb.po b/addons/sale_mrp/i18n/nb.po new file mode 100644 index 00000000000..6fdf57a0e07 --- /dev/null +++ b/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 , 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: 2012-07-22 20:20+0000\n" +"Last-Translator: Kaare Pettersen \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-07-23 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." diff --git a/addons/stock_location/i18n/nb.po b/addons/stock_location/i18n/nb.po new file mode 100644 index 00000000000..ef00b5f762f --- /dev/null +++ b/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 , 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: 2012-07-22 21:42+0000\n" +"Last-Translator: Kaare Pettersen \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-07-23 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"