diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po index ceeaf92df89..85d8b4fb7db 100644 --- a/addons/account/i18n/hu.po +++ b/addons/account/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-30 00:06+0000\n" +"PO-Revision-Date: 2011-01-30 13:30+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \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: 2011-01-30 04:50+0000\n" +"X-Launchpad-Export-Date: 2011-01-31 04:56+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account @@ -369,7 +369,7 @@ msgstr "Párosítás visszavonása" #: view:product.product:0 #: view:product.template:0 msgid "Purchase Properties" -msgstr "Beszerzés könyvelési beállításai" +msgstr "Beszerzés könyvelési beállítások" #. module: account #: view:account.installer:0 @@ -3115,7 +3115,7 @@ msgstr "Beszerzés" #: model:ir.actions.act_window,name:account.action_account_installer #: view:wizard.multi.charts.accounts:0 msgid "Accounting Application Configuration" -msgstr "Pénzügy-Számvitel alkalmazás beállítása" +msgstr "Pénzügy-Számvitel modul beállítása" #. module: account #: model:ir.actions.act_window,name:account.open_board_account @@ -3221,8 +3221,8 @@ msgid "" "All selected journal entries will be validated and posted. It means you " "won't be able to modify their accounting fields anymore." msgstr "" -"Minden kiválasztott könyvelési tétel jóváhagyvásra és könyvelésre kerül. " -"Ezután nem lesz módosítható a kontírozás." +"Minden kiválasztott könyvelési tétel jóváhagyásra és könyvelésre kerül. " +"Ezután nem lesz módosítható a kontírozásuk." #. module: account #: code:addons/account/invoice.py:370 @@ -3335,7 +3335,7 @@ msgstr "Főkönyvi számla létrehozása" #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" -msgstr "Számlatípusok szerinti értékesítési kimutatás" +msgstr "Számlatípusonkénti értékesítési kimutatás" #. module: account #: selection:account.account.type,close_method:0 @@ -3993,7 +3993,7 @@ msgstr "" #. module: account #: view:res.partner:0 msgid "Customer Accounting Properties" -msgstr "Vevő könyvelési beállításai" +msgstr "Vevő könyvelési beállítások" #. module: account #: field:account.invoice.tax,name:0 @@ -4377,7 +4377,7 @@ msgid "" msgstr "" "Ebben a naplóban és időszakban lévő minden tervezet és nem könyvelt állapotú " "könyvelési tétel jóváhagyásra kerül. Ezután nem lesz módosítható a " -"kontírozás." +"kontírozásuk." #. module: account #: report:account.account.balance.landscape:0 @@ -6553,7 +6553,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 msgid "Properties" -msgstr "Tulajdonságok" +msgstr "Beállítások" #. module: account #: model:ir.model,name:account.model_account_tax_chart @@ -7230,7 +7230,7 @@ msgstr "Nem adott meg darabszámot!" #: view:product.product:0 #: view:product.template:0 msgid "Sales Properties" -msgstr "Értékesítés könyvelési beállításai" +msgstr "Értékesítés könyvelési beállítások" #. module: account #: model:ir.ui.menu,name:account.menu_manual_reconcile @@ -7835,8 +7835,8 @@ msgid "" msgstr "" "Ebben a menüpontban kezelheti a vevők felé kibocsátott jóváíró számlakat. A " "jóváíró számla egy korábbi számla egy részét vagy egészét írja jóvá. A " -"kimenő számla menüpont űrlapnézetében könnyen előállíthat jóváíró számlákat " -"és párosíthatja azokat az eredeti számlákkal." +"kimenő számla menüpontban az eredeti számlából könnyen készíthet jóváíró " +"számlát." #. module: account #: model:ir.actions.act_window,help:account.action_account_vat_declaration @@ -7997,8 +7997,8 @@ msgid "" msgstr "" "A kimenő számlák menüpontban készítheti el és kezelheti a vevők felé " "kibocsátott számlákat. A rendszer vevői megrendelésekből vagy árukiadásokból " -"automatikusan képes előállítani számlatervezeteket. Önnek csak jóvá kell " -"hagynia ezeket, majd az elkészült számlákat kiküldheti a vevőknek." +"automatikusan képes számlatervezeteket előállítani. Csak jóvá kell hagynia " +"ezeket, majd az elkészült számlákat kiküldheti a vevőknek." #. module: account #: view:account.entries.report:0 @@ -8083,7 +8083,7 @@ msgstr "Engedélyezett főkönyvi számlatípusok (üres, ha mindegyik)" #. module: account #: view:res.partner:0 msgid "Supplier Accounting Properties" -msgstr "Szállító számviteli tulajdonságai" +msgstr "Szállító könyvelési beállítások" #. module: account #: help:account.move.line,amount_residual:0 @@ -8469,7 +8469,7 @@ msgstr "Termék információ" #: view:account.move.line:0 #: model:ir.ui.menu,name:account.next_id_40 msgid "Analytic" -msgstr "Gyűjtőkódok" +msgstr "Gyűjtőnaplók" #. module: account #: model:process.node,name:account.process_node_invoiceinvoice0 @@ -8496,7 +8496,7 @@ msgstr "Tisztelt Hölgyem/Uram!" #. module: account #: view:account.installer.modules:0 msgid "Configure Your Accounting Application" -msgstr "Könyvelési alkalmazás beállítása" +msgstr "Pénzügy-Számvitel modul beállítása" #. module: account #: code:addons/account/account.py:2820 @@ -8556,7 +8556,7 @@ msgstr "Kezdő időszak" #: code:addons/account/account.py:2333 #, python-format msgid "Cannot locate parent code for template account!" -msgstr "Gyűjtő főkönyvi számlát nem lehet telepíteni sablon számlához!" +msgstr "Gyűjtő főkönyvi számlát nem lehet telepíteni sablonszámlához!" #. module: account #: field:account.aged.trial.balance,direction_selection:0 @@ -8633,10 +8633,10 @@ msgid "" "partially. You can easily generate refunds and reconcile them directly from " "the invoice form." msgstr "" -"A bejövő jóváíró számla menüponttal kezelheti a szállítóktól kapott jóváíró " -"számlákat. A jóváíró számla egy korábbi számla egy részét vagy egészét írja " -"jóvá. A bejövő számla menüpontban a számlába belépve könnyen készíthet " -"jóváíró számlát, és párosíthatja azt az eredeti számlával." +"Ebben a menüpontban kezelheti a szállítóktól kapott jóváíró számlákat. A " +"jóváíró számla egy korábbi számla egy részét vagy egészét írja jóvá. A " +"bejövő számla menüpontban az eredeti számlából könnyen készíthet jóváíró " +"számlát." #. module: account #: view:account.account.template:0 @@ -8975,7 +8975,7 @@ msgid "" "Click on compute to update tax base" msgstr "" "Eltérő adóalap!\n" -"Klikkeljen az ÁFA kiszámítása gombra, hogy frissítse az adóalapot." +"Nyomja meg az Adók kiszámítása gombot, hogy frissítse az adóalapot!" #. module: account #: view:account.subscription:0 @@ -9033,7 +9033,7 @@ msgstr "Hibás összesen!" #. module: account #: field:account.journal,sequence_id:0 msgid "Entry Sequence" -msgstr "Tétel sorszám" +msgstr "Sorszámozás" #. module: account #: model:ir.actions.act_window,help:account.action_account_period_tree @@ -9321,8 +9321,8 @@ msgid "" "and is the process of transferring debit and credit amounts from a journal " "of original entry to a ledger book." msgstr "" -"A könyvelési tételek jóváhagyása a nem könyvelt állapotú tételek " -"lekönyveltetését jelenti." +"A könyvelési tételek jóváhagyása által a nem könyvelt állapotú tételek " +"lekönyvelésre kerülnek." #. module: account #: report:account.tax.code.entries:0 @@ -9662,7 +9662,7 @@ msgstr "A számla állapota kész." #. module: account #: model:ir.model,name:account.model_report_account_sales msgid "Report of the Sales by Account" -msgstr "Számla szerinti értékesítési kimutatás" +msgstr "Főkönyvi számlánkénti értékesítési kimutatás" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account @@ -9761,7 +9761,7 @@ msgid "" msgstr "" "A rendszer nem tud automatikus sorszámot generálni.\n" "\n" -"Állítsa be az automatikus sorszámozást a napló törzsben." +"Állítsa be az automatikus sorszámozást a naplótörzsben!" #. module: account #: selection:account.balance.report,display_account:0 @@ -9785,7 +9785,7 @@ msgstr "Adógyűjtő sablon" #. module: account #: model:process.node,name:account.process_node_manually0 msgid "Manually" -msgstr "Kézi" +msgstr "Manuálisan" #. module: account #: selection:account.entries.report,month:0 @@ -9800,7 +9800,7 @@ msgstr "December" #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree #: model:ir.ui.menu,name:account.account_analytic_journal_print msgid "Print Analytic Journals" -msgstr "Gyűjtő naplók nyomtatása" +msgstr "Gyűjtőnaplók nyomtatása" #. module: account #: view:account.analytic.line:0 @@ -9858,9 +9858,7 @@ msgstr "" "Ebben a menüpontban lehet naplókat létrehozni és kezelni. A naplóba minden " "gazdasági esemény könyvelési tétele a kettős könyvvitel rendszerében " "berögzítésre kerül. A vállalat tevékenységének természetétől és a napi " -"tranzakciók számától függően több különböző naplót alkalmazhat. Az alapvető " -"naplótípusok a kimenő számla napló, bejövő számla napló, banknapló, " -"pénztárnapló és vegyes napló." +"tranzakciók számától függően több különböző naplót alkalmazhat." #. module: account #: model:ir.model,name:account.model_account_analytic_chart @@ -9882,7 +9880,7 @@ msgstr "Statisztikák" #: field:account.installer.modules,progress:0 #: field:wizard.multi.charts.accounts,progress:0 msgid "Configuration Progress" -msgstr "Folyamat beállítása" +msgstr "Beállítás előrehaladása" #. module: account #: view:account.fiscal.position.template:0 @@ -10036,7 +10034,7 @@ msgstr "Üzleti év" msgid "" "If the active field is set to False, it will allow you to hide the analytic " "journal without removing it." -msgstr "Ha az aktív mező nincs bejelölve, nem használható a gyűjtő napló." +msgstr "Ha az aktív mező nincs bejelölve, nem használható a gyűjtőnapló." #. module: account #: field:account.analytic.line,ref:0 diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po index 7277db18bc2..365121ba8c6 100644 --- a/addons/account/i18n/it.po +++ b/addons/account/i18n/it.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-25 23:44+0000\n" -"Last-Translator: Pietro F. Sacchi - Umibozu \n" +"PO-Revision-Date: 2011-01-30 12:18+0000\n" +"Last-Translator: Vincenzo Marino \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: 2011-01-27 04:36+0000\n" +"X-Launchpad-Export-Date: 2011-01-31 04:56+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account @@ -8818,6 +8818,8 @@ msgid "" "The journal must have centralised counterpart without the Skipping draft " "state option checked!" msgstr "" +"Questo registro deve avere una controparte centralizzata senza che l'opzione " +"per saltare lo stato di bozza sia marcata!" #. module: account #: model:process.node,note:account.process_node_paymententries0 @@ -8848,7 +8850,7 @@ msgstr "Abbonamento" #. module: account #: model:ir.model,name:account.model_account_analytic_balance msgid "Account Analytic Balance" -msgstr "" +msgstr "Bilancio Contabilità Analitica" #. module: account #: report:account.account.balance:0 @@ -8984,7 +8986,7 @@ msgstr "In attesa" #: model:process.transition,name:account.process_transition_analyticinvoice0 #: model:process.transition,name:account.process_transition_supplieranalyticcost0 msgid "From analytic accounts" -msgstr "" +msgstr "Dalla contabilità analitica" #. module: account #: field:account.installer.modules,account_payment:0 diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po index c1094fb9d34..40918b64e8c 100644 --- a/addons/account/i18n/pt_BR.po +++ b/addons/account/i18n/pt_BR.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-29 10:06+0000\n" +"PO-Revision-Date: 2011-01-31 02:11+0000\n" "Last-Translator: Emerson \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: 2011-01-30 04:51+0000\n" +"X-Launchpad-Export-Date: 2011-01-31 04:56+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account @@ -6055,6 +6055,10 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year: " "it will simply replace the old opening entries with the new ones." msgstr "" +"Este assistente irá gerar os lançamentos de diário de fechamento de ano do " +"ano fiscal selecionado. Repare que você pode executá-lo várias vezes para o " +"mesmo ano fiscal, neste caso, ele apenas troca os saldos iniciais pelos " +"novos." #. module: account #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash @@ -6418,6 +6422,11 @@ msgid "" "reconcile in a series of accounts. It finds entries for each partner where " "the amounts correspond." msgstr "" +"Para uma fatura ser considerada paga, seus lançamentos devem ser " +"reconciliados com as contra-partidas, geralmente pagamentos. Com a " +"funcionalidade de reconciliação automática, o próprio OpenERP procura pelos " +"lançamentos para reconciliação em uma serie de contas. Ele encontra " +"lançamentos para cada parceiro ao qual o valor corresponde." #. module: account #: view:account.move:0 @@ -6550,6 +6559,8 @@ msgid "" "Account Voucher module includes all the basic requirements of Voucher " "Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... " msgstr "" +"O módulo de Recibo de Conta inclui todos os requerimentos básicos para " +"Lançamentos de Recibos para Banco, Caixa, Venda, Compra, Despesa, etc... " #. module: account #: view:account.chart.template:0 @@ -6856,6 +6867,9 @@ msgid "" "You can search for individual account entries through useful information. To " "search for account entries, open a journal, then select a record line." msgstr "" +"Você pode procurar por lançamentos individuais de contas através de " +"informações úteis. Para procurar um lançamento de conta, abra o diário e " +"então selecione uma linha de registro." #. module: account #: report:account.invoice:0 @@ -7004,6 +7018,9 @@ msgid "" "the system to go through the reconciliation process, based on the latest day " "it have been reconciled." msgstr "" +"Este campo mostra o próximo parceiro que irá ser escolhido automaticamente " +"pelo sistema para entrar o processo de reconciliação, baseado no último dia " +"que foi reconciliado." #. module: account #: field:account.move.line.reconcile.writeoff,comment:0 diff --git a/addons/account_accountant/i18n/nb.po b/addons/account_accountant/i18n/nb.po new file mode 100644 index 00000000000..9319a2a2a7b --- /dev/null +++ b/addons/account_accountant/i18n/nb.po @@ -0,0 +1,38 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-30 20:58+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-01-31 04:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: account_accountant +#: model:ir.module.module,description:account_accountant.module_meta_information +msgid "" +"\n" +"This module gives the admin user the access to all the accounting features " +"like the journal\n" +"items and the chart of accounts.\n" +" " +msgstr "" +"\n" +"Denne modulen gir admin brukeren tilgang til alle regnskaps funksjoner som " +"journal\n" +"elementer og kontoplaner.\n" +" " + +#. module: account_accountant +#: model:ir.module.module,shortdesc:account_accountant.module_meta_information +msgid "Accountant" +msgstr "Regnskapsfører" diff --git a/addons/account_analytic_analysis/i18n/hu.po b/addons/account_analytic_analysis/i18n/hu.po index 3dc20ffbe21..b96dc6584ff 100644 --- a/addons/account_analytic_analysis/i18n/hu.po +++ b/addons/account_analytic_analysis/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-27 13:53+0000\n" +"PO-Revision-Date: 2011-01-30 15:04+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \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: 2011-01-28 04:46+0000\n" +"X-Launchpad-Export-Date: 2011-01-31 04:56+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_analysis @@ -59,13 +59,13 @@ msgid "" "user-wise as well as month wise.\n" msgstr "" "\n" -"Ez a modul szolgál a gyűjtőkód nézet módosítására, hogy fontos\n" -"adatokat mutasson a szolgáltató vállalatok projektmenedzsereinek.\n" -"Új menüpontokat hoz létre, hogy lényeges információkat mutasson minden " -"menedzsernek..\n" +"Ez a modul a gyűjtőkód nézetet módosítja, hogy fontos adatokat\n" +"mutasson a szolgáltató vállalatok projektmenedzsereinek.\n" +"Új menüpontokat hoz létre, hogy lényeges információkat nyújtson minden " +"menedzsernek.\n" "\n" -"Továbbá Ön megtekintheti a gyűjtőkód összesítő kimutatást\n" -"felhasználói és havi bontásban is.\n" +"Továbbá lehetővé teszi a gyűjtőkód összesítő kimutatás\n" +"megtekintését felhasználói és havi bontásban is.\n" #. module: account_analytic_analysis #: field:account.analytic.account,last_invoice_date:0 @@ -118,12 +118,12 @@ msgid "" "computes on all journal of type 'general'." msgstr "" "Órák száma, amelyet a gyűjtőkódon definiált projekten/tevékenységen töltött " -"(a munkaidő-kimutatásból). Minden általános típusú naplóra kiszámítódik." +"(a munkaidő-kimutatás alapján). Minden általános típusú naplóra kiszámítódik." #. module: account_analytic_analysis #: field:account.analytic.account,remaining_hours:0 msgid "Remaining Hours" -msgstr "Hátralévő idő" +msgstr "Hátralévő óra" #. module: account_analytic_analysis #: field:account.analytic.account,theorical_margin:0 @@ -188,8 +188,7 @@ msgstr "Kiszámlázott összeg" #: code:addons/account_analytic_analysis/account_analytic_analysis.py:704 #, python-format msgid "You try to bypass an access rule (Document type: %s)." -msgstr "" -"Megpróbált megkerülni egy hozzáférési szabályt (bizonylat típus: %s)." +msgstr "Megpróbált megkerülni egy hozzáférési szabályt (bizonylattípus: %s)." #. module: account_analytic_analysis #: field:account.analytic.account,last_worked_invoiced_date:0 @@ -306,7 +305,7 @@ msgstr "Összes óra" #. module: account_analytic_analysis #: constraint:account.analytic.account:0 msgid "Error! You can not create recursive analytic accounts." -msgstr "Hiba! Nem hozhat létre rekurzív gyűjtőkódot." +msgstr "Hiba! Nem hozhat létre rekurzív gyűjtőkódokat." #. module: account_analytic_analysis #: help:account.analytic.account,total_cost:0 diff --git a/addons/account_analytic_default/i18n/hu.po b/addons/account_analytic_default/i18n/hu.po index 21194c0376d..af4e139007a 100644 --- a/addons/account_analytic_default/i18n/hu.po +++ b/addons/account_analytic_default/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-19 19:15+0000\n" +"PO-Revision-Date: 2011-01-30 15:12+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \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: 2011-01-20 04:53+0000\n" +"X-Launchpad-Export-Date: 2011-01-31 04:56+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_default @@ -149,7 +149,7 @@ msgid "" msgstr "" "\n" "Ez a modul a gyűjtőkódok automatikus kiválasztást teszi lehetővé az alábbi " -"feltételek alapján:\n" +"ismérvek alapján:\n" "* Termék\n" "* Partner\n" "* Felhasználó\n" @@ -210,7 +210,7 @@ msgstr "Megadja a felosztások listázási sorrendjét." #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_sale_order_line msgid "Sales Order Line" -msgstr "Megrendelési tétel" +msgstr "Vevői megrendelés sor" #~ msgid "" #~ "\n" diff --git a/addons/account_analytic_plans/i18n/hu.po b/addons/account_analytic_plans/i18n/hu.po index eea09e39755..b1f35e395e2 100644 --- a/addons/account_analytic_plans/i18n/hu.po +++ b/addons/account_analytic_plans/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-25 10:56+0000\n" -"Last-Translator: Csaba TOTH \n" +"PO-Revision-Date: 2011-01-30 18:04+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \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: 2011-01-26 04:39+0000\n" +"X-Launchpad-Export-Date: 2011-01-31 04:56+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_analytic_plans @@ -54,14 +54,14 @@ msgstr "Analitikus terv" #. module: account_analytic_plans #: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information msgid "Multiple-plans management in Analytic Accounting" -msgstr "Összetett tervek kezelése a vezetői számvitelben" +msgstr "Többszörös tervek kezelése a vezetői számvitelben" #. module: account_analytic_plans #: field:account.analytic.plan.instance,journal_id:0 #: view:account.crossovered.analytic:0 #: field:account.crossovered.analytic,journal_ids:0 msgid "Analytic Journal" -msgstr "Gyűjtő napló" +msgstr "Gyűjtőnapló" #. module: account_analytic_plans #: view:account.analytic.plan.line:0 @@ -128,7 +128,7 @@ msgstr "6.gyűjtőkód azonosító" #. module: account_analytic_plans #: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action msgid "Multi Plans" -msgstr "" +msgstr "Többszörös tervek" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line @@ -159,7 +159,7 @@ msgstr "Nem könyvelhet a vevő/szállító számlákra partner megadás nélkü #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_sale_order_line msgid "Sales Order Line" -msgstr "Megrendelési tétel" +msgstr "Vevői megrendelés sor" #. module: account_analytic_plans #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 @@ -263,7 +263,7 @@ msgstr "5.gyűjtőkód azonosító" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line msgid "Analytic Instance Line" -msgstr "" +msgstr "Analitikus terv példasor" #. module: account_analytic_plans #: field:account.analytic.plan.line,root_analytic_id:0 @@ -280,7 +280,7 @@ msgstr "Záró dátum" #: code:addons/account_analytic_plans/account_analytic_plans.py:462 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" -msgstr "A(z) '%s' naplóhoz meg kell határoznia egy gyűjtő naplót!" +msgstr "A(z) '%s' naplóhoz meg kell határoznia egy gyűjtőnaplót!" #. module: account_analytic_plans #: field:account.crossovered.analytic,empty_line:0 @@ -444,7 +444,7 @@ msgstr "" #: code:addons/account_analytic_plans/account_analytic_plans.py:462 #, python-format msgid "No Analytic Journal !" -msgstr "Nincs gyűjtő napló!" +msgstr "Nincs gyűjtőnapló!" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_bank_statement @@ -552,7 +552,7 @@ msgstr "Sorszám" #. module: account_analytic_plans #: sql_constraint:account.journal:0 msgid "The name of the journal must be unique per company !" -msgstr "A napló névnek egyedinek kell lennie!" +msgstr "A napló nevének egyedinek kell lennie!" #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:214 diff --git a/addons/account_anglo_saxon/i18n/hu.po b/addons/account_anglo_saxon/i18n/hu.po index d742e1fe990..c130250bdda 100644 --- a/addons/account_anglo_saxon/i18n/hu.po +++ b/addons/account_anglo_saxon/i18n/hu.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-19 20:51+0000\n" +"PO-Revision-Date: 2011-01-30 16:21+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-20 04:53+0000\n" +"X-Launchpad-Export-Date: 2011-01-31 04:57+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_anglo_saxon #: view:product.category:0 msgid " Accounting Property" -msgstr " Könyvelési tulajdonság" +msgstr " Könyvelési beállítások" #. module: account_anglo_saxon #: sql_constraint:purchase.order:0 @@ -48,7 +48,7 @@ msgstr "Számlasor" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_purchase_order msgid "Purchase Order" -msgstr "Megrendelés" +msgstr "Szállítói megrendelés" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_product_template @@ -58,7 +58,7 @@ msgstr "Terméksablon" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_product_category msgid "Product Category" -msgstr "Termékkategória" +msgstr "Termék kategória" #. module: account_anglo_saxon #: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information diff --git a/addons/account_budget/i18n/hu.po b/addons/account_budget/i18n/hu.po index fa85235daaf..b2053220bf8 100644 --- a/addons/account_budget/i18n/hu.po +++ b/addons/account_budget/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-25 10:57+0000\n" -"Last-Translator: Csaba TOTH \n" +"PO-Revision-Date: 2011-01-30 16:38+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \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: 2011-01-26 04:39+0000\n" +"X-Launchpad-Export-Date: 2011-01-31 04:56+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_budget @@ -181,7 +181,7 @@ msgstr "Jóváhagyandó" #. module: account_budget #: view:crossovered.budget:0 msgid "Reset to Draft" -msgstr "Visszaállítás Tervezet állapotba" +msgstr "Visszaállítás tervezet állapotba" #. module: account_budget #: view:account.budget.post:0 @@ -304,7 +304,7 @@ msgstr "" #. module: account_budget #: selection:crossovered.budget,state:0 msgid "Cancelled" -msgstr "Törölt" +msgstr "Érvénytelenített" #. module: account_budget #: view:crossovered.budget:0 diff --git a/addons/account_budget/i18n/nb.po b/addons/account_budget/i18n/nb.po new file mode 100644 index 00000000000..b944a667036 --- /dev/null +++ b/addons/account_budget/i18n/nb.po @@ -0,0 +1,452 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-30 21:15+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-01-31 04:56+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: account_budget +#: field:crossovered.budget,creating_user_id:0 +msgid "Responsible User" +msgstr "Ansvarlig bruker" + +#. module: account_budget +#: selection:crossovered.budget,state:0 +msgid "Confirmed" +msgstr "Bekreftet" + +#. module: account_budget +#: model:ir.actions.act_window,name:account_budget.open_budget_post_form +#: model:ir.ui.menu,name:account_budget.menu_budget_post_form +msgid "Budgetary Positions" +msgstr "" + +#. module: account_budget +#: code:addons/account_budget/account_budget.py:119 +#, python-format +msgid "The General Budget '%s' has no Accounts!" +msgstr "Det generelle budsjettet '%s' har ingen kontoer!" + +#. module: account_budget +#: report:account.budget:0 +msgid "Printed at:" +msgstr "Skrevet ut:" + +#. module: account_budget +#: view:crossovered.budget:0 +msgid "Confirm" +msgstr "Bekreft" + +#. module: account_budget +#: field:crossovered.budget,validating_user_id:0 +msgid "Validate User" +msgstr "Valider Bruker" + +#. module: account_budget +#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report +msgid "Print Summary" +msgstr "Skriv ut Oppsummering" + +#. module: account_budget +#: field:crossovered.budget.lines,paid_date:0 +msgid "Paid Date" +msgstr "Betalt Dato" + +#. module: account_budget +#: field:account.budget.analytic,date_to:0 +#: field:account.budget.crossvered.report,date_to:0 +#: field:account.budget.crossvered.summary.report,date_to:0 +#: field:account.budget.report,date_to:0 +msgid "End of period" +msgstr "Periodeslutt" + +#. module: account_budget +#: view:crossovered.budget:0 +#: selection:crossovered.budget,state:0 +msgid "Draft" +msgstr "Kladd" + +#. module: account_budget +#: report:account.budget:0 +msgid "at" +msgstr "på" + +#. module: account_budget +#: view:account.budget.report:0 +#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic +#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report +msgid "Print Budgets" +msgstr "Skriv ut Budsjetter" + +#. module: account_budget +#: report:account.budget:0 +msgid "Currency:" +msgstr "Valuta:" + +#. module: account_budget +#: model:ir.model,name:account_budget.model_account_budget_crossvered_report +msgid "Account Budget crossvered report" +msgstr "" + +#. module: account_budget +#: selection:crossovered.budget,state:0 +msgid "Validated" +msgstr "Validert" + +#. module: account_budget +#: field:crossovered.budget.lines,percentage:0 +msgid "Percentage" +msgstr "Prosent" + +#. module: account_budget +#: report:crossovered.budget.report:0 +msgid "to" +msgstr "til" + +#. module: account_budget +#: field:crossovered.budget,state:0 +msgid "Status" +msgstr "Status" + +#. module: account_budget +#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view +msgid "" +"A budget is a forecast of your company's income and expenses expected for a " +"period in the future. With a budget, a company is able to carefully look at " +"how much money they are taking in during a given period, and figure out the " +"best way to divide it among various categories. By keeping track of where " +"your money goes, you may be less likely to overspend, and more likely to " +"meet your financial goals. Forecast a budget by detailing the expected " +"revenue per analytic account and monitor its evolution based on the actuals " +"realised during that period." +msgstr "" +"Et budsjett er en prognose på ditt firmas inntekter og utgifter forventet " +"for en periode i fremtiden. Med et budsjett, kan et firma nøye følge med på " +"pengeflyten i en gitt periode, og finne ut beste måten å delle det opp i " +"ulike kategorier. Ved å spore hvor pengene går, er det mindre sannsynlig at " +"det blir et overforbruk, og det er mer sannsynlig at det jobbes mot firmaets " +"mål. Foreslå et budsjett ved å detaljere forventet inntekt per " +"analytiskekonto og overvåk utviklingen basert på faktisk realisert innenfor " +"perioden" + +#. module: account_budget +#: view:account.budget.crossvered.summary.report:0 +msgid "This wizard is used to print summary of budgets" +msgstr "Denne veiviseren brukes for å skrive ut oppsummering av budsjetter" + +#. module: account_budget +#: report:account.budget:0 +#: report:crossovered.budget.report:0 +msgid "%" +msgstr "%" + +#. module: account_budget +#: report:account.budget:0 +#: report:crossovered.budget.report:0 +msgid "Description" +msgstr "Beskrivelse" + +#. module: account_budget +#: report:crossovered.budget.report:0 +msgid "Currency" +msgstr "Valuta" + +#. module: account_budget +#: report:crossovered.budget.report:0 +msgid "Total :" +msgstr "Totalt :" + +#. module: account_budget +#: field:account.budget.post,company_id:0 +#: field:crossovered.budget,company_id:0 +#: field:crossovered.budget.lines,company_id:0 +msgid "Company" +msgstr "Firma" + +#. module: account_budget +#: view:crossovered.budget:0 +msgid "To Approve" +msgstr "Til Godkjenning" + +#. module: account_budget +#: view:crossovered.budget:0 +msgid "Reset to Draft" +msgstr "Nullstill til Kladd" + +#. module: account_budget +#: view:account.budget.post:0 +#: view:crossovered.budget:0 +#: field:crossovered.budget.lines,planned_amount:0 +msgid "Planned Amount" +msgstr "Planlagt Beløp" + +#. module: account_budget +#: report:account.budget:0 +#: report:crossovered.budget.report:0 +msgid "Perc(%)" +msgstr "Prosent (%)" + +#. module: account_budget +#: view:crossovered.budget:0 +#: selection:crossovered.budget,state:0 +msgid "Done" +msgstr "Utført" + +#. module: account_budget +#: report:account.budget:0 +#: report:crossovered.budget.report:0 +msgid "Practical Amt" +msgstr "Praktisk Beløp" + +#. module: account_budget +#: view:account.analytic.account:0 +#: view:account.budget.post:0 +#: view:crossovered.budget:0 +#: field:crossovered.budget.lines,practical_amount:0 +msgid "Practical Amount" +msgstr "Praktisk Beløp" + +#. module: account_budget +#: field:crossovered.budget,date_to:0 +#: field:crossovered.budget.lines,date_to:0 +msgid "End Date" +msgstr "Sluttdato" + +#. module: account_budget +#: model:ir.model,name:account_budget.model_account_budget_analytic +#: model:ir.model,name:account_budget.model_account_budget_report +msgid "Account Budget report for analytic account" +msgstr "Kontobudsjett for analytisk konto" + +#. module: account_budget +#: view:account.analytic.account:0 +#: view:account.budget.post:0 +#: view:crossovered.budget:0 +#: field:crossovered.budget.lines,theoritical_amount:0 +msgid "Theoritical Amount" +msgstr "Teoretisk Beløp" + +#. module: account_budget +#: field:account.budget.post,name:0 +#: field:crossovered.budget,name:0 +msgid "Name" +msgstr "Navn" + +#. module: account_budget +#: model:ir.model,name:account_budget.model_crossovered_budget_lines +msgid "Budget Line" +msgstr "Budsjettlinje" + +#. module: account_budget +#: view:account.analytic.account:0 +#: view:account.budget.post:0 +msgid "Lines" +msgstr "Linjer" + +#. module: account_budget +#: report:account.budget:0 +#: view:crossovered.budget:0 +#: field:crossovered.budget.lines,crossovered_budget_id:0 +#: report:crossovered.budget.report:0 +#: model:ir.actions.report.xml,name:account_budget.account_budget +#: model:ir.model,name:account_budget.model_crossovered_budget +msgid "Budget" +msgstr "Budsjett" + +#. module: account_budget +#: code:addons/account_budget/account_budget.py:119 +#, python-format +msgid "Error!" +msgstr "Feil!" + +#. module: account_budget +#: field:account.budget.post,code:0 +#: field:crossovered.budget,code:0 +msgid "Code" +msgstr "Kode" + +#. module: account_budget +#: view:account.budget.analytic:0 +#: view:account.budget.crossvered.report:0 +msgid "This wizard is used to print budget" +msgstr "Denne veiviseren er brukt til å skrive ut budsjett" + +#. module: account_budget +#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view +#: model:ir.actions.act_window,name:account_budget.action_account_budget_post_tree +#: model:ir.actions.act_window,name:account_budget.action_account_budget_report +#: model:ir.actions.report.xml,name:account_budget.report_crossovered_budget +#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view +#: model:ir.ui.menu,name:account_budget.menu_action_account_budget_post_tree +#: model:ir.ui.menu,name:account_budget.next_id_31 +#: model:ir.ui.menu,name:account_budget.next_id_pos +msgid "Budgets" +msgstr "Budsjetter" + +#. module: account_budget +#: constraint:account.analytic.account:0 +msgid "" +"Error! The currency has to be the same as the currency of the selected " +"company" +msgstr "Feil! Valutaen må være den samme som valutaen til valgte firma" + +#. module: account_budget +#: selection:crossovered.budget,state:0 +msgid "Cancelled" +msgstr "Avbrutt" + +#. module: account_budget +#: view:crossovered.budget:0 +msgid "Approve" +msgstr "Godkjenn" + +#. module: account_budget +#: field:crossovered.budget,date_from:0 +#: field:crossovered.budget.lines,date_from:0 +msgid "Start Date" +msgstr "Startdato" + +#. module: account_budget +#: view:account.budget.post:0 +#: field:crossovered.budget.lines,general_budget_id:0 +#: model:ir.model,name:account_budget.model_account_budget_post +msgid "Budgetary Position" +msgstr "Budsjettmessig Posisjon" + +#. module: account_budget +#: field:account.budget.analytic,date_from:0 +#: field:account.budget.crossvered.report,date_from:0 +#: field:account.budget.crossvered.summary.report,date_from:0 +#: field:account.budget.report,date_from:0 +msgid "Start of period" +msgstr "Periodestart" + +#. module: account_budget +#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report +msgid "Account Budget crossvered summary report" +msgstr "" + +#. module: account_budget +#: report:account.budget:0 +#: report:crossovered.budget.report:0 +msgid "Theoretical Amt" +msgstr "Teoretisk Beløp" + +#. module: account_budget +#: view:account.budget.analytic:0 +#: view:account.budget.crossvered.report:0 +#: view:account.budget.crossvered.summary.report:0 +#: view:account.budget.report:0 +msgid "Select Dates Period" +msgstr "Velg Periode datoer" + +#. module: account_budget +#: view:account.budget.analytic:0 +#: view:account.budget.crossvered.report:0 +#: view:account.budget.crossvered.summary.report:0 +#: view:account.budget.report:0 +msgid "Print" +msgstr "Skriv ut" + +#. module: account_budget +#: model:ir.module.module,description:account_budget.module_meta_information +msgid "" +"This module allows accountants to manage analytic and crossovered budgets.\n" +"\n" +"Once the Master Budgets and the Budgets are defined (in " +"Accounting/Budgets/),\n" +"the Project Managers can set the planned amount on each Analytic Account.\n" +"\n" +"The accountant has the possibility to see the total of amount planned for " +"each\n" +"Budget and Master Budget in order to ensure the total planned is not\n" +"greater/lower than what he planned for this Budget/Master Budget. Each list " +"of\n" +"record can also be switched to a graphical view of it.\n" +"\n" +"Three reports are available:\n" +" 1. The first is available from a list of Budgets. It gives the " +"spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n" +"\n" +" 2. The second is a summary of the previous one, it only gives the " +"spreading, for the selected Budgets, of the Analytic Accounts.\n" +"\n" +" 3. The last one is available from the Analytic Chart of Accounts. It " +"gives the spreading, for the selected Analytic Accounts, of the Master " +"Budgets per Budgets.\n" +"\n" +msgstr "" + +#. module: account_budget +#: field:crossovered.budget.lines,analytic_account_id:0 +#: model:ir.model,name:account_budget.model_account_analytic_account +msgid "Analytic Account" +msgstr "Analytisk Konto" + +#. module: account_budget +#: report:account.budget:0 +msgid "Budget :" +msgstr "Budsjett :" + +#. module: account_budget +#: report:account.budget:0 +#: report:crossovered.budget.report:0 +msgid "Planned Amt" +msgstr "Planlagt Beløp" + +#. module: account_budget +#: view:account.budget.post:0 +#: field:account.budget.post,account_ids:0 +msgid "Accounts" +msgstr "Kontoer" + +#. module: account_budget +#: view:account.analytic.account:0 +#: field:account.analytic.account,crossovered_budget_line:0 +#: view:account.budget.post:0 +#: field:account.budget.post,crossovered_budget_line:0 +#: view:crossovered.budget:0 +#: field:crossovered.budget,crossovered_budget_line:0 +#: view:crossovered.budget.lines:0 +#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines +#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view +#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view +msgid "Budget Lines" +msgstr "Budsjett Linjer" + +#. module: account_budget +#: view:account.budget.analytic:0 +#: view:account.budget.crossvered.report:0 +#: view:account.budget.crossvered.summary.report:0 +#: view:account.budget.report:0 +#: view:crossovered.budget:0 +msgid "Cancel" +msgstr "Avbryt" + +#. module: account_budget +#: model:ir.module.module,shortdesc:account_budget.module_meta_information +msgid "Budget Management" +msgstr "Budsjettstyring" + +#. module: account_budget +#: constraint:account.analytic.account:0 +msgid "Error! You can not create recursive analytic accounts." +msgstr "Feil! Du kan ikke opprette rekursive analytiske kontoer." + +#. module: account_budget +#: report:account.budget:0 +#: report:crossovered.budget.report:0 +msgid "Analysis from" +msgstr "Analyse skjema" diff --git a/addons/account_cancel/i18n/hu.po b/addons/account_cancel/i18n/hu.po index d595567cd03..dd74a92c91c 100644 --- a/addons/account_cancel/i18n/hu.po +++ b/addons/account_cancel/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-18 09:27+0000\n" +"PO-Revision-Date: 2011-01-30 16:46+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \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: 2011-01-19 04:46+0000\n" +"X-Launchpad-Export-Date: 2011-01-31 04:57+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_cancel @@ -25,9 +25,9 @@ msgid "" " " msgstr "" "\n" -" Ez a modul hozzáadja a 'Érvénytelenítés engedélyezése' mezőt a napló " -"törzs űrlap nézetében. Ha ez a mező be van jelölve, akkor a felhasználó " -"tételeket és számlákat érvényteleníthet.\n" +" Ez a modul hozzáadja az Érvénytelenítés engedélyezése mezőt a naplótörzs " +"űrlapnézetében. Ha ez a mező be van jelölve, akkor a felhasználó tételeket " +"és számlákat érvényteleníthet.\n" " " #. module: account_cancel diff --git a/addons/account_cancel/i18n/nb.po b/addons/account_cancel/i18n/nb.po new file mode 100644 index 00000000000..929758680e9 --- /dev/null +++ b/addons/account_cancel/i18n/nb.po @@ -0,0 +1,37 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-30 20:56+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-01-31 04:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: account_cancel +#: model:ir.module.module,description:account_cancel.module_meta_information +msgid "" +"\n" +" Module adds 'Allow cancelling entries' field on form view of account " +"journal. If set to true it allows user to cancel entries & invoices.\n" +" " +msgstr "" +"\n" +" Modul legger til 'Tillat avbryte oppføringer' felt i form visning på " +"kontojournal. Hvis den blir satt til sann \n" +" tillater den brukere å avbryte oppføringer & fakturaer.\n" +" " + +#. module: account_cancel +#: model:ir.module.module,shortdesc:account_cancel.module_meta_information +msgid "Account Cancel" +msgstr "Konto Avbryt" diff --git a/addons/account_coda/i18n/hu.po b/addons/account_coda/i18n/hu.po index 6c8c6e135b7..4f080d00710 100644 --- a/addons/account_coda/i18n/hu.po +++ b/addons/account_coda/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-25 11:12+0000\n" -"Last-Translator: Csaba TOTH \n" +"PO-Revision-Date: 2011-01-30 16:58+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \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: 2011-01-26 04:39+0000\n" +"X-Launchpad-Export-Date: 2011-01-31 04:57+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_coda @@ -72,7 +72,7 @@ msgstr "Coda importálása" #: code:addons/account_coda/account_coda.py:51 #, python-format msgid "Coda file not found for bank statement !!" -msgstr "Nem található a Coda file a bank kivonatnál!" +msgstr "A bankkivonatra nem található Coda file!" #. module: account_coda #: help:account.coda.import,awaiting_account:0 @@ -128,7 +128,7 @@ msgstr "" #. module: account_coda #: field:account.coda.import,def_payable:0 msgid "Default Payable Account" -msgstr "Alapértelmezett szállító számla" +msgstr "Alapértelmezett szállító főkönyvi számla" #. module: account_coda #: help:account.coda,name:0 @@ -171,8 +171,8 @@ msgid "" " " msgstr "" "\n" -" Ez a modul lehetővé teszi \n" -" bankkivonatok importálását coda file-okból.\n" +" Ez a modul lehetővé teszi bankkivonatok \n" +" importálását coda file-okból.\n" " " #. module: account_coda @@ -229,12 +229,12 @@ msgstr "Eredmény" #. module: account_coda #: view:account.coda.import:0 msgid "Click on 'New' to select your file :" -msgstr "Kattintson az 'Új'-ra a file kiválasztásához:" +msgstr "Kattintson az Új gombra a file kiválasztásához:" #. module: account_coda #: field:account.coda.import,def_receivable:0 msgid "Default Receivable Account" -msgstr "Alapértelmezett vevő számla" +msgstr "Alapértelmezett vevő főkönyvi számla" #. module: account_coda #: view:account.coda.import:0 diff --git a/addons/account_coda/i18n/nb.po b/addons/account_coda/i18n/nb.po new file mode 100644 index 00000000000..9486858f449 --- /dev/null +++ b/addons/account_coda/i18n/nb.po @@ -0,0 +1,259 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-30 21:35+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-01-31 04:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: account_coda +#: help:account.coda,journal_id:0 +#: field:account.coda.import,journal_id:0 +msgid "Bank Journal" +msgstr "Bankjournal" + +#. module: account_coda +#: view:account.coda:0 +#: field:account.coda.import,note:0 +msgid "Log" +msgstr "Logg" + +#. module: account_coda +#: model:ir.model,name:account_coda.model_account_coda_import +msgid "Account Coda Import" +msgstr "" + +#. module: account_coda +#: field:account.coda,name:0 +msgid "Coda file" +msgstr "Coda fil" + +#. module: account_coda +#: view:account.coda:0 +msgid "Group By..." +msgstr "Grupper etter..." + +#. module: account_coda +#: field:account.coda.import,awaiting_account:0 +msgid "Default Account for Unrecognized Movement" +msgstr "Standard konto for Ikke gjenkjente bevegelser" + +#. module: account_coda +#: help:account.coda,date:0 +msgid "Import Date" +msgstr "Importdato" + +#. module: account_coda +#: field:account.coda,note:0 +msgid "Import log" +msgstr "Import logg" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Import" +msgstr "Import" + +#. module: account_coda +#: view:account.coda:0 +msgid "Coda import" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/account_coda.py:51 +#, python-format +msgid "Coda file not found for bank statement !!" +msgstr "" + +#. module: account_coda +#: help:account.coda.import,awaiting_account:0 +msgid "" +"Set here the default account that will be used, if the partner is found but " +"does not have the bank account, or if he is domiciled" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +#: field:account.coda,company_id:0 +msgid "Company" +msgstr "Firma" + +#. module: account_coda +#: help:account.coda.import,def_payable:0 +msgid "" +"Set here the payable account that will be used, by default, if the partner " +"is not found" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +msgid "Search Coda" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +#: field:account.coda,user_id:0 +msgid "User" +msgstr "Bruker" + +#. module: account_coda +#: view:account.coda:0 +#: field:account.coda,date:0 +msgid "Date" +msgstr "" + +#. module: account_coda +#: model:ir.ui.menu,name:account_coda.menu_account_coda_statement +msgid "Coda Import Logs" +msgstr "" + +#. module: account_coda +#: model:ir.model,name:account_coda.model_account_coda +msgid "coda for an Account" +msgstr "" + +#. module: account_coda +#: field:account.coda.import,def_payable:0 +msgid "Default Payable Account" +msgstr "" + +#. module: account_coda +#: help:account.coda,name:0 +msgid "Store the detail of bank statements" +msgstr "Lagre detaljer fra kontoutskrifter" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Cancel" +msgstr "Avbryt" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Open Statements" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:167 +#, python-format +msgid "The bank account %s is not defined for the partner %s.\n" +msgstr "Bankkontoen %s er ikke definert for patneren %s.\n" + +#. module: account_coda +#: model:ir.ui.menu,name:account_coda.menu_account_coda_import +msgid "Import Coda Statements" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +#: model:ir.actions.act_window,name:account_coda.action_account_coda_import +msgid "Import Coda Statement" +msgstr "" + +#. module: account_coda +#: model:ir.module.module,description:account_coda.module_meta_information +msgid "" +"\n" +" Module provides functionality to import\n" +" bank statements from coda files.\n" +" " +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +msgid "Statements" +msgstr "" + +#. module: account_coda +#: field:account.bank.statement,coda_id:0 +msgid "Coda" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Results :" +msgstr "Resultater :" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Result of Imported Coda Statements" +msgstr "" + +#. module: account_coda +#: help:account.coda.import,def_receivable:0 +msgid "" +"Set here the receivable account that will be used, by default, if the " +"partner is not found" +msgstr "" + +#. module: account_coda +#: field:account.coda.import,coda:0 +#: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement +msgid "Coda File" +msgstr "" + +#. module: account_coda +#: model:ir.model,name:account_coda.model_account_bank_statement +msgid "Bank Statement" +msgstr "Kontoutskrift" + +#. module: account_coda +#: model:ir.actions.act_window,name:account_coda.action_account_coda +msgid "Coda Logs" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:311 +#, python-format +msgid "Result" +msgstr "Resultat" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Click on 'New' to select your file :" +msgstr "" + +#. module: account_coda +#: field:account.coda.import,def_receivable:0 +msgid "Default Receivable Account" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Close" +msgstr "Lukk" + +#. module: account_coda +#: field:account.coda,statement_ids:0 +msgid "Generated Bank Statements" +msgstr "" + +#. module: account_coda +#: model:ir.module.module,shortdesc:account_coda.module_meta_information +msgid "Account CODA - import bank statements from coda file" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Configure Your Journal and Account :" +msgstr "Konfigurer Din Journal og Konto :" + +#. module: account_coda +#: view:account.coda:0 +msgid "Coda Import" +msgstr "Coda Import" + +#. module: account_coda +#: view:account.coda:0 +#: field:account.coda,journal_id:0 +msgid "Journal" +msgstr "Journal" diff --git a/addons/account_followup/i18n/hu.po b/addons/account_followup/i18n/hu.po index a3882da764e..93714a3bc3e 100644 --- a/addons/account_followup/i18n/hu.po +++ b/addons/account_followup/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-25 10:56+0000\n" -"Last-Translator: Csaba TOTH \n" +"PO-Revision-Date: 2011-01-30 17:21+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \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: 2011-01-26 04:38+0000\n" +"X-Launchpad-Export-Date: 2011-01-31 04:55+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_followup @@ -53,17 +53,18 @@ msgid "" msgstr "" "\n" " Kifizetetlen számlák miatti levelek automatizálására szolgáló modul, " -"több szintű emlékeztetéssel.\n" +"többszintű emlékeztetéssel.\n" "\n" "\n" -" Az alábbi menüpontban határozhatja meg az emlékeztetők többszörös " +" Az alábbi menüpontban meghatározhatja az emlékeztetők többszörös " "szintjét:\n" -" Könyvelés/Beállítások/Egyéb/Fizetési emlékeztetők\n" +" Pénzügy-Számvitel/Beállítások/Egyéb/Fizetési emlékeztetők\n" "\n" -" Miután definiálásra került, a következő menüpontból automatikusan \n" -" nyomtathat emlékeztetőket akár minden nap:\n" -" Könyvelés/Időszaki feldolgozás/Számlázás/Fizetési emlékeztetők " -"küldése\n" +" Miután definiálásra került, a következő menüpontból akár minden nap " +"automatikusan \n" +" nyomtathat emlékeztetőket:\n" +" Pénzügy-Számvitel/Időszaki feldolgozás/Számlázás/Fizetési " +"emlékeztetők küldése\n" "\n" " Egy PDF-et állít elő, amely az összes levelet tartalmazza. \n" " Különböző partnerekre különböző politikákat határozhat meg. \n" @@ -71,8 +72,8 @@ msgstr "" "\n" " Ha az adott partnerre/számlára meg akarja változtatni az emlékeztető " "szintjét, az alábbi menüpontnál teheti meg:\n" -" Könyvelés/Kimutatások/Általános kimutatások/Partnerek/Elküldött " -"fizetési emlékeztetők\n" +" Pénzügy-Számvitel/Kimutatások/Általános " +"kimutatások/Partnerek/Elküldött fizetési emlékeztetők\n" "\n" #. module: account_followup diff --git a/addons/account_followup/i18n/nb.po b/addons/account_followup/i18n/nb.po new file mode 100644 index 00000000000..c297253b8d3 --- /dev/null +++ b/addons/account_followup/i18n/nb.po @@ -0,0 +1,753 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-30 21:52+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-01-31 04:55+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:295 +#, python-format +msgid "Follwoup Summary" +msgstr "Oppfølging Oppsummering" + +#. module: account_followup +#: view:account_followup.followup:0 +msgid "Search Followup" +msgstr "Søk Oppfølging" + +#. module: account_followup +#: model:ir.module.module,description:account_followup.module_meta_information +msgid "" +"\n" +" Modules to automate letters for unpaid invoices, with multi-level " +"recalls.\n" +"\n" +" You can define your multiple levels of recall through the menu:\n" +" Accounting/Configuration/Miscellaneous/Follow-Ups\n" +"\n" +" Once it is defined, you can automatically print recalls every day\n" +" through simply clicking on the menu:\n" +" Accounting/Periodical Processing/Billing/Send followups\n" +"\n" +" It will generate a PDF with all the letters according to the the\n" +" different levels of recall defined. You can define different policies\n" +" for different companies. You can also send mail to the customer.\n" +"\n" +" Note that if you want to change the followup level for a given " +"partner/account entry, you can do from in the menu:\n" +" Accounting/Reporting/Generic Reporting/Partner Accounts/Follow-ups " +"Sent\n" +"\n" +msgstr "" +"\n" +" Moduler til å automatisere brev for ubetalte fakturaer, med fler-nivå " +"gjentakelser.\n" +"\n" +" Du kan definere nivåer på gjentakelser gjennom menyen:\n" +" Regnskap/Konfigurasjon/Diverse/Oppfølging\n" +"\n" +" Når det er definert, kan du automatisk skrive ut gjentakelser hver dag\n" +" ved enkelt å trykke på menyen:\n" +" Regnskap/Periodisk Prossesering/Betalinger/Send Oppfølging\n" +"\n" +" Det vil generere en PDF med alle brev i henhold til\n" +" De ulike nivåer av oppfølging du har definert. Du kan definere egne " +"policyer\n" +" for egne firmaer. Du kan også sende e-post til kunden.\n" +"\n" +" Dersom du ønsker å endre oppfølgingsnivået på en gitt " +"partner/kontooppføring, kan du gjøre det i menyen:\n" +" Regnskap/Rapportering/Generisk Rapportering/Sendte Oppfølginger\n" +"\n" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Group By..." +msgstr "Grupper etter..." + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:287 +#, python-format +msgid "" +"\n" +"\n" +"E-Mail sent to following Partners successfully. !\n" +"\n" +msgstr "" +"\n" +"\n" +"E-post sent til følgende Partnere gjennomført!\n" +"\n" + +#. module: account_followup +#: view:account_followup.followup:0 +#: field:account_followup.followup,followup_line:0 +msgid "Follow-Up" +msgstr "Oppfølging" + +#. module: account_followup +#: field:account_followup.followup,company_id:0 +#: view:account_followup.stat:0 +#: field:account_followup.stat,company_id:0 +#: field:account_followup.stat.by.partner,company_id:0 +msgid "Company" +msgstr "Firma" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Invoice Date" +msgstr "Fakturadato" + +#. module: account_followup +#: field:account.followup.print.all,email_subject:0 +msgid "Email Subject" +msgstr "E-post Emne" + +#. module: account_followup +#: model:ir.actions.act_window,help:account_followup.action_followup_stat +msgid "" +"Follow up on the reminders sent over to your partners for unpaid invoices." +msgstr "" +"Følg opp på påminnelsene som er sent til dine partnere for ubetalte " +"fakturaer." + +#. module: account_followup +#: view:account.followup.print.all:0 +#: view:account_followup.followup.line:0 +msgid "Legend" +msgstr "Forklaring" + +#. module: account_followup +#: view:account.followup.print.all:0 +msgid "Ok" +msgstr "Ok" + +#. module: account_followup +#: view:account.followup.print.all:0 +msgid "Select Partners to Remind" +msgstr "Velg Partnere som skal få Påminnelse" + +#. module: account_followup +#: constraint:account.move.line:0 +msgid "You can not create move line on closed account." +msgstr "" + +#. module: account_followup +#: field:account.followup.print,date:0 +msgid "Follow-up Sending Date" +msgstr "Oppfølgings sendedato" + +#. module: account_followup +#: sql_constraint:account.move.line:0 +msgid "Wrong credit or debit value in accounting entry !" +msgstr "Feil kredit eller debet beløp i regnskaps oppføringen !" + +#. module: account_followup +#: selection:account_followup.followup.line,start:0 +msgid "Net Days" +msgstr "Netto Dager" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form +#: model:ir.ui.menu,name:account_followup.account_followup_menu +msgid "Follow-Ups" +msgstr "Oppfølginger" + +#. module: account_followup +#: view:account_followup.stat.by.partner:0 +msgid "Balance > 0" +msgstr "Balanse > 0" + +#. module: account_followup +#: view:account.move.line:0 +msgid "Total debit" +msgstr "Total debet" + +#. module: account_followup +#: view:account.followup.print.all:0 +msgid "%(heading)s: Move line header" +msgstr "" + +#. module: account_followup +#: view:res.company:0 +#: field:res.company,follow_up_msg:0 +msgid "Follow-up Message" +msgstr "Oppfølgings Beskjed" + +#. module: account_followup +#: field:account.followup.print,followup_id:0 +msgid "Follow-up" +msgstr "Oppfølging" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "VAT:" +msgstr "MVA:" + +#. module: account_followup +#: view:account_followup.stat:0 +#: field:account_followup.stat,partner_id:0 +#: field:account_followup.stat.by.partner,partner_id:0 +msgid "Partner" +msgstr "Partner" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Date :" +msgstr "Dato :" + +#. module: account_followup +#: field:account.followup.print.all,partner_ids:0 +msgid "Partners" +msgstr "Partnere" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:138 +#, python-format +msgid "Invoices Reminder" +msgstr "Faktura påminnelse" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_followup +msgid "Account Follow Up" +msgstr "Konto Oppfølging" + +#. module: account_followup +#: selection:account_followup.followup.line,start:0 +msgid "End of Month" +msgstr "Månedslutt" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Not Litigation" +msgstr "Ikke Prosedyre" + +#. module: account_followup +#: view:account.followup.print.all:0 +msgid "%(user_signature)s: User name" +msgstr "%(user_signature)s: Brukernavn" + +#. module: account_followup +#: field:account_followup.stat,debit:0 +msgid "Debit" +msgstr "Debet" + +#. module: account_followup +#: view:account.followup.print:0 +msgid "" +"This feature allows you to send reminders to partners with pending invoices. " +"You can send them the default message for unpaid invoices or manually enter " +"a message should you need to remind them of a specific information." +msgstr "" +"Denne funksjonen tillater deg å sende påminnelser til partnere med ventende " +"fakturaer. Du kan sende dem standard melding for ikke betalte fakturaer, " +"eller manuelt skrive inn en beskjed dersom du skulle trenge å minne dem på " +"spesifikk informasjon." + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Ref" +msgstr "Ref" + +#. module: account_followup +#: help:account_followup.followup.line,sequence:0 +msgid "Gives the sequence order when displaying a list of follow-up lines." +msgstr "" + +#. module: account_followup +#: view:account.followup.print.all:0 +#: field:account.followup.print.all,email_body:0 +msgid "Email body" +msgstr "" + +#. module: account_followup +#: field:account.move.line,followup_line_id:0 +msgid "Follow-up Level" +msgstr "Oppfølgingsnivå" + +#. module: account_followup +#: field:account_followup.stat,date_followup:0 +#: field:account_followup.stat.by.partner,date_followup:0 +msgid "Latest followup" +msgstr "Siste oppfølging" + +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line2 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"We are disappointed to see that despite sending a reminder, that your " +"account is now seriously overdue.\n" +"\n" +"It is essential that immediate payment is made, otherwise we will have to " +"consider placing a stop on your account which means that we will no longer " +"be able to supply your company with (goods/services).\n" +"Please, take appropriate measures in order to carry out this payment in the " +"next 8 days\n" +"\n" +"If there is a problem with paying invoice that we are not aware of, do not " +"hesitate to contact our accounting department at (+32).10.68.94.39. so that " +"we can resolve the matter quickly.\n" +"\n" +"Details of due payments is printed below.\n" +"\n" +"Best Regards,\n" +msgstr "" + +#. module: account_followup +#: field:account.followup.print.all,partner_lang:0 +msgid "Send Email in Partner Language" +msgstr "Send E-post på Partnerens språk" + +#. module: account_followup +#: constraint:account.move.line:0 +msgid "" +"You can not create move line on receivable/payable account without partner" +msgstr "" + +#. module: account_followup +#: view:account.followup.print.all:0 +msgid "Partner Selection" +msgstr "Partner utvalg" + +#. module: account_followup +#: field:account_followup.followup.line,description:0 +msgid "Printed Message" +msgstr "Utskrevet Beskjed" + +#. module: account_followup +#: view:account.followup.print:0 +#: view:account.followup.print.all:0 +#: model:ir.actions.act_window,name:account_followup.action_account_followup_print +#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all +#: model:ir.ui.menu,name:account_followup.account_followup_print_menu +msgid "Send followups" +msgstr "Send oppfølginger" + +#. module: account_followup +#: view:account_followup.stat.by.partner:0 +msgid "Partner to Remind" +msgstr "Partner til Påminnelse" + +#. module: account_followup +#: field:account_followup.followup.line,followup_id:0 +#: field:account_followup.stat,followup_id:0 +msgid "Follow Ups" +msgstr "Oppfølginger" + +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line1 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Exception made if there was a mistake of ours, it seems that the following " +"amount staid unpaid. Please, take appropriate measures in order to carry out " +"this payment in the next 8 days.\n" +"\n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void. Do not hesitate to contact our accounting " +"department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +msgstr "" + +#. module: account_followup +#: model:account_followup.followup.line,description:account_followup.demo_followup_line3 +msgid "" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Despite several reminders, your account is still not settled.\n" +"\n" +"Unless full payment is made in next 8 days , then legal action for the " +"recovery of the debt, will be taken without further notice.\n" +"\n" +"I trust that this action will prove unnecessary and details of due payments " +"is printed below.\n" +"\n" +"In case of any queries concerning this matter, do not hesitate to contact " +"our accounting department at (+32).10.68.94.39.\n" +"\n" +"Best Regards,\n" +msgstr "" + +#. module: account_followup +#: view:account.followup.print.all:0 +msgid "Send Mails" +msgstr "Send E-poster" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Currency" +msgstr "Valuta" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner +msgid "Followup Statistics by Partner" +msgstr "Oppfølgings statistikk per Partner" + +#. module: account_followup +#: model:ir.module.module,shortdesc:account_followup.module_meta_information +msgid "Accounting follow-ups management" +msgstr "Regnskaps oppfølging styring" + +#. module: account_followup +#: field:account_followup.stat,blocked:0 +msgid "Blocked" +msgstr "Blokkert" + +#. module: account_followup +#: help:account.followup.print,date:0 +msgid "" +"This field allow you to select a forecast date to plan your follow-ups" +msgstr "" +"Dette feltet tillater deg å velge en planlagt dato for å planlegge " +"oppfølginger" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Due" +msgstr "Forfaller" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:56 +#, python-format +msgid "Select Partners" +msgstr "Velg Partnere" + +#. module: account_followup +#: view:account.followup.print.all:0 +msgid "Email Settings" +msgstr "E-postinnstillinger" + +#. module: account_followup +#: view:account.followup.print.all:0 +msgid "Print Follow Ups" +msgstr "Skriv ut Oppfølginger" + +#. module: account_followup +#: field:account.move.line,followup_date:0 +msgid "Latest Follow-up" +msgstr "Siste Oppfølging" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Sub-Total:" +msgstr "Sub Total:" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Balance:" +msgstr "Balanse:" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_stat +msgid "Followup Statistics" +msgstr "Oppfølgings statistikk" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Paid" +msgstr "Betalt" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(user_signature)s: User Name" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_move_line +msgid "Journal Items" +msgstr "Journal Elementer" + +#. module: account_followup +#: constraint:account.move.line:0 +msgid "Company must be same for its related account and period." +msgstr "Firma må være det samme for dets relaterte konto og periode." + +#. module: account_followup +#: field:account.followup.print.all,email_conf:0 +msgid "Send email confirmation" +msgstr "Send e-post bekreftelse" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:284 +#, python-format +msgid "" +"All E-mails have been successfully sent to Partners:.\n" +"\n" +msgstr "" +"Alle e-poster har blitt sendt til Partnere:\n" +"\n" + +#. module: account_followup +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "Feil! Dukan ikke opprette rekursive firmaer." + +#. module: account_followup +#: view:account.followup.print.all:0 +msgid "%(company_name)s: User's Company name" +msgstr "" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_res_company +msgid "Companies" +msgstr "Firmaer" + +#. module: account_followup +#: view:account_followup.followup:0 +msgid "Followup Lines" +msgstr "Oppfølgingslinjer" + +#. module: account_followup +#: field:account_followup.stat,credit:0 +msgid "Credit" +msgstr "Kredit" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Maturity Date" +msgstr "" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(partner_name)s: Partner Name" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Follow-Up lines" +msgstr "Oppfølgings linjer" + +#. module: account_followup +#: view:account.followup.print.all:0 +msgid "%(company_currency)s: User's Company Currency" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:0 +#: field:account_followup.stat,balance:0 +#: field:account_followup.stat.by.partner,balance:0 +msgid "Balance" +msgstr "Balanse" + +#. module: account_followup +#: field:account_followup.followup.line,start:0 +msgid "Type of Term" +msgstr "Type Betingelse" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_print +#: model:ir.model,name:account_followup.model_account_followup_print_all +msgid "Print Followup & Send Mail to Customers" +msgstr "Skriv ut Oppfølging & Send E-post til Kunder" + +#. module: account_followup +#: field:account_followup.stat,date_move_last:0 +#: field:account_followup.stat.by.partner,date_move_last:0 +msgid "Last move" +msgstr "" + +#. module: account_followup +#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report +msgid "Followup Report" +msgstr "Oppfølgingsrapport" + +#. module: account_followup +#: field:account_followup.stat,period_id:0 +msgid "Period" +msgstr "Periode" + +#. module: account_followup +#: view:account.followup.print:0 +#: view:account.followup.print.all:0 +msgid "Cancel" +msgstr "Avbryt" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "Follow-Up Lines" +msgstr "Oppfølgings linjer" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Litigation" +msgstr "Prosedyre" + +#. module: account_followup +#: field:account_followup.stat.by.partner,max_followup_id:0 +msgid "Max Follow Up Level" +msgstr "Maks Oppfølgings Nivå" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all +msgid "Payable Items" +msgstr "" + +#. module: account_followup +#: view:account.followup.print.all:0 +msgid "%(followup_amount)s: Total Amount Due" +msgstr "" + +#. module: account_followup +#: view:account.followup.print.all:0 +#: view:account_followup.followup.line:0 +msgid "%(date)s: Current Date" +msgstr "%(date)s: Gjeldende Dato" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Followup Level" +msgstr "Oppfølgings Nivå" + +#. module: account_followup +#: view:account_followup.followup:0 +#: field:account_followup.followup,description:0 +#: report:account_followup.followup.print:0 +msgid "Description" +msgstr "Beskrivelse" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "This Fiscal year" +msgstr "Dette Regnskapsåret" + +#. module: account_followup +#: view:account.move.line:0 +msgid "Partner entries" +msgstr "Partner oppføringer" + +#. module: account_followup +#: help:account.followup.print.all,partner_lang:0 +msgid "" +"Do not change message text, if you want to send email in partner language, " +"or configure from company" +msgstr "" +"Ikke endre meldingstekst, dersom du vil endre partner språk, eller " +"konfigurere fra firma" + +#. module: account_followup +#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all +msgid "Receivable Items" +msgstr "" + +#. module: account_followup +#: view:account_followup.stat:0 +#: model:ir.actions.act_window,name:account_followup.action_followup_stat +#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow +msgid "Follow-ups Sent" +msgstr "Oppfølginger sendt" + +#. module: account_followup +#: field:account_followup.followup,name:0 +#: field:account_followup.followup.line,name:0 +msgid "Name" +msgstr "Navn" + +#. module: account_followup +#: field:account_followup.stat,date_move:0 +#: field:account_followup.stat.by.partner,date_move:0 +msgid "First move" +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Li." +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Maturity" +msgstr "" + +#. module: account_followup +#: code:addons/account_followup/wizard/account_followup_print.py:286 +#, python-format +msgid "" +"E-Mail not sent to following Partners, Email not available !\n" +"\n" +msgstr "" +"E-post ikke sendt til Partnere. E-post ikke tilgjenglig!\n" +"\n" + +#. module: account_followup +#: view:account.followup.print:0 +msgid "Continue" +msgstr "Fortsett" + +#. module: account_followup +#: field:account_followup.followup.line,delay:0 +msgid "Days of delay" +msgstr "Dager forsinket" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Document : Customer account statement" +msgstr "" + +#. module: account_followup +#: view:account.followup.print.all:0 +#: field:account.followup.print.all,summary:0 +msgid "Summary" +msgstr "Oppsummering" + +#. module: account_followup +#: view:account.move.line:0 +msgid "Total credit" +msgstr "Total kredit" + +#. module: account_followup +#: view:account.followup.print.all:0 +msgid "%(line)s: Ledger Posting lines" +msgstr "" + +#. module: account_followup +#: field:account_followup.followup.line,sequence:0 +msgid "Sequence" +msgstr "Sekvens" + +#. module: account_followup +#: view:account_followup.followup.line:0 +msgid "%(company_name)s: User's Company Name" +msgstr "" + +#. module: account_followup +#: report:account_followup.followup.print:0 +msgid "Customer Ref :" +msgstr "Kunde ref:" + +#. module: account_followup +#: view:account.followup.print.all:0 +msgid "%(partner_name)s: Partner name" +msgstr "%(partner_name)s: Partner navn" + +#. module: account_followup +#: view:account_followup.stat:0 +msgid "Latest Followup Date" +msgstr "Siste oppfølgingsdato" + +#. module: account_followup +#: model:ir.model,name:account_followup.model_account_followup_followup_line +msgid "Follow-Up Criteria" +msgstr "Oppfølgings kriterie" + +#. module: account_followup +#: constraint:account.move.line:0 +msgid "You can not create move line on view account." +msgstr "" diff --git a/addons/account_invoice_layout/i18n/hu.po b/addons/account_invoice_layout/i18n/hu.po index aa6e6ef9d32..04ec8214016 100644 --- a/addons/account_invoice_layout/i18n/hu.po +++ b/addons/account_invoice_layout/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-24 22:34+0000\n" -"Last-Translator: Csaba TOTH \n" +"PO-Revision-Date: 2011-01-30 18:00+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \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: 2011-01-25 04:56+0000\n" +"X-Launchpad-Export-Date: 2011-01-31 04:56+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_invoice_layout @@ -25,19 +25,19 @@ msgstr "Részösszesen" #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Note:" -msgstr "Megjegyzés:" +msgstr "Note:" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Cancelled Invoice" -msgstr "Törölt számla" +msgstr "Érvénytelenített számla" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 #: field:notify.message,name:0 msgid "Title" -msgstr "Cím" +msgstr "Megnevezés" #. module: account_invoice_layout #: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg @@ -135,7 +135,7 @@ msgstr "Termék" #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Description" -msgstr "Leírás" +msgstr "Megjegyzés" #. module: account_invoice_layout #: help:account.invoice.line,sequence:0 @@ -162,7 +162,7 @@ msgstr "Adók:" #. module: account_invoice_layout #: field:account.invoice.line,functional_field:0 msgid "Source Account" -msgstr "Forrás számla" +msgstr "Főkönyvi számla" #. module: account_invoice_layout #: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form @@ -239,7 +239,7 @@ msgstr "Megjegyzés / Adók" #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Amount" -msgstr "Összeg" +msgstr "Adó összege" #. module: account_invoice_layout #: model:notify.message,msg:account_invoice_layout.demo_message1 @@ -276,7 +276,7 @@ msgstr "Számlán megjelenítendő speciális üzenet" #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Origin" -msgstr "Eredet" +msgstr "Forrás" #. module: account_invoice_layout #: field:account.invoice.line,state:0 @@ -292,7 +292,7 @@ msgstr "Elválasztó vonal" #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Your Reference" -msgstr "Az Ön hivatkozása" +msgstr "Partner hivatkozása" #. module: account_invoice_layout #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information diff --git a/addons/account_payment/i18n/hu.po b/addons/account_payment/i18n/hu.po index ed855ec0a96..4da696fb669 100644 --- a/addons/account_payment/i18n/hu.po +++ b/addons/account_payment/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-25 11:13+0000\n" -"Last-Translator: Csaba TOTH \n" +"PO-Revision-Date: 2011-01-30 18:36+0000\n" +"Last-Translator: NOVOTRADE RENDSZERHÁZ \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: 2011-01-26 04:39+0000\n" +"X-Launchpad-Export-Date: 2011-01-31 04:56+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: account_payment @@ -29,7 +29,7 @@ msgstr "Partner pénzneme" #. module: account_payment #: view:payment.order:0 msgid "Set to draft" -msgstr "Piszkozat" +msgstr "Beállítás tervezetnek" #. module: account_payment #: help:payment.order,mode:0 @@ -77,9 +77,9 @@ msgid "" " Once the bank is confirmed the state is set to 'Confirmed'.\n" " Then the order is paid the state is 'Done'." msgstr "" -"Az átutalási megbízás berögzítéskor 'tervezet' állapotba kerül. \n" -" Miután a bank jóváhagyja, állapota 'jóváhagyott'-ra változik. \n" -" Ha az átutalás megtörténik, az állapota 'kész' lesz." +"Az átutalási megbízás berögzítéskor tervezet állapotba kerül. \n" +" Miután a bank jóváhagyja, állapota jóváhagyottra változik. \n" +" Ha az átutalás megtörténik, az állapota kész lesz." #. module: account_payment #: help:account.invoice,amount_to_pay:0 @@ -161,7 +161,7 @@ msgstr "Összesen a vállalat pénznemében" #. module: account_payment #: selection:payment.order,state:0 msgid "Cancelled" -msgstr "Törölt" +msgstr "Érvénytelenített" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new @@ -538,7 +538,7 @@ msgstr "Számla hiv." #. module: account_payment #: field:payment.line,name:0 msgid "Your Reference" -msgstr "Az Ön hivatkozása" +msgstr "Partner hivatkozása" #. module: account_payment #: field:payment.order,mode:0 @@ -596,8 +596,8 @@ msgid "" msgstr "" "Az átutalási megbízás egy fizetési kérelem, amelyet a vállalat a banknak " "nyújt be, hogy a bejövő számlák illetve a kimenő jóváíró számlák " -"kiegyenlítésre kerüljenek. Ön itt berögzítheti és nyomon követheti az " -"átutalási megbízásokat." +"kiegyenlítésre kerüljenek. Itt berögzítheti és nyomon követheti az átutalási " +"megbízásokat." #. module: account_payment #: help:payment.line,amount:0 diff --git a/addons/analytic/i18n/hu.po b/addons/analytic/i18n/hu.po index 73e24de00af..a1108721e0b 100644 --- a/addons/analytic/i18n/hu.po +++ b/addons/analytic/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-20 00:48+0000\n" +"PO-Revision-Date: 2011-01-30 18:54+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \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: 2011-01-21 04:40+0000\n" +"X-Launchpad-Export-Date: 2011-01-31 04:57+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: analytic @@ -83,20 +83,19 @@ msgid "" " If it is to be reviewed then the state is 'Pending'.\n" " When the project is completed the state is set to 'Done'." msgstr "" -"* A gyűjtőkód létrehozásakor 'tervezet' állapotban van. " -" \n" -"* Ha van társult partnere, 'nyitott'-ra változik. " -" \n" -"* Ha függő egyenlege van, akkor 'függőben lévő'. " -" \n" -"* Végül, amikor minden tranzakció lezajlott, 'lezárt' állapotba kerül. " -" \n" -"* A projekt 'sablon' vagy 'futó' állapotban lehet.\n" -" Ha 'sablon', akkor projekteket készíthetünk a sablon projekt alapján. " -"'Futó' állapotban vannak a normál projektek. " -"\n" -" Ha ellenőrizendő, akkor 'függőben lévő' az állapota.\n" -" Amikor a projekt befejeződik, 'kész' állapotba kerül." +"* A gyűjtőkód létrehozásakor tervezet állapotban van. " +" \n" +"* Ha van társult partnere, nyitottra változik. " +" \n" +"* Ha függő egyenlege van, akkor függőben lévő. " +" \n" +"* Végül, amikor minden tranzakció lezajlott, lezárt állapotba kerül. " +" \n" +"* A projekt sablon vagy futó állapotban lehet.\n" +" Ha sablon, akkor projekteket készíthetünk a sablon projekt alapján. Futó " +"állapotban vannak a normál projektek. \n" +" Ha ellenőrizendő, akkor függőben lévő az állapota.\n" +" Amikor a projekt befejeződik, kész állapotba kerül." #. module: analytic #: field:account.analytic.account,type:0 @@ -193,7 +192,7 @@ msgstr "Összeg" #. module: analytic #: field:account.analytic.account,contact_id:0 msgid "Contact" -msgstr "Kapcsolat" +msgstr "Kapcsolattartó" #. module: analytic #: constraint:account.analytic.account:0 @@ -206,7 +205,7 @@ msgstr "" #. module: analytic #: selection:account.analytic.account,state:0 msgid "Cancelled" -msgstr "Törölt" +msgstr "Érvénytelenített" #. module: analytic #: field:account.analytic.account,balance:0 diff --git a/addons/analytic_journal_billing_rate/i18n/hu.po b/addons/analytic_journal_billing_rate/i18n/hu.po index 4d836eddaec..a55988ce276 100644 --- a/addons/analytic_journal_billing_rate/i18n/hu.po +++ b/addons/analytic_journal_billing_rate/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-20 01:43+0000\n" +"PO-Revision-Date: 2011-01-30 18:59+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \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: 2011-01-21 04:40+0000\n" +"X-Launchpad-Export-Date: 2011-01-31 04:56+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: analytic_journal_billing_rate @@ -48,7 +48,7 @@ msgstr "" #. module: analytic_journal_billing_rate #: field:analytic_journal_rate_grid,journal_id:0 msgid "Analytic Journal" -msgstr "Gyűjtő napló" +msgstr "Gyűjtőnapló" #. module: analytic_journal_billing_rate #: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice @@ -82,7 +82,7 @@ msgid "" "Analytic Journal Billing Rate, Define the default invoicing rate for a " "specific journal" msgstr "" -"Gyűjtő napló számlázási ráta. Az adott naplóra meghatározza az " +"Gyűjtőnapló számlázási ráta. Az adott naplóra meghatározza az " "alapértelmezett számlázási rátát." #. module: analytic_journal_billing_rate diff --git a/addons/analytic_user_function/i18n/hu.po b/addons/analytic_user_function/i18n/hu.po index fbc2d07a737..b5a2c52a329 100644 --- a/addons/analytic_user_function/i18n/hu.po +++ b/addons/analytic_user_function/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-01-20 01:37+0000\n" +"PO-Revision-Date: 2011-01-30 19:24+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \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: 2011-01-21 04:40+0000\n" +"X-Launchpad-Export-Date: 2011-01-31 04:56+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: analytic_user_function @@ -26,7 +26,7 @@ msgstr "Termék" #: code:addons/analytic_user_function/analytic_user_function.py:131 #, python-format msgid "Error !" -msgstr "Hiba !" +msgstr "Hiba!" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet diff --git a/addons/base_setup/i18n/nb.po b/addons/base_setup/i18n/nb.po new file mode 100644 index 00000000000..4c6a41c9fdc --- /dev/null +++ b/addons/base_setup/i18n/nb.po @@ -0,0 +1,554 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-30 19:56+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-01-31 04:55+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: base_setup +#: field:base.setup.company,city:0 +msgid "City" +msgstr "By" + +#. module: base_setup +#: view:base.setup.installer:0 +msgid "Install" +msgstr "Installer" + +#. module: base_setup +#: field:base.setup.installer,account_voucher:0 +msgid "Invoicing" +msgstr "Fakturering" + +#. module: base_setup +#: field:base.setup.installer,hr:0 +msgid "Human Resources" +msgstr "Menneskelige Ressurser" + +#. module: base_setup +#: field:base.setup.company,email:0 +msgid "E-mail" +msgstr "E-post" + +#. module: base_setup +#: field:base.setup.company,account_no:0 +msgid "Bank Account No" +msgstr "Bankkonto Nr" + +#. module: base_setup +#: field:base.setup.installer,profile_tools:0 +msgid "Extra Tools" +msgstr "Ekstra Verktøy" + +#. module: base_setup +#: field:base.setup.company,rml_footer1:0 +msgid "Report Footer 1" +msgstr "Rapport Bunntekst 1" + +#. module: base_setup +#: help:base.setup.installer,mrp:0 +msgid "" +"Helps you manage your manufacturing processes and generate reports on those " +"processes." +msgstr "" +"Hjelper deg med å administrere dine produksjons prosesser og generere " +"rapporter på disse prosessene." + +#. module: base_setup +#: help:base.setup.installer,marketing:0 +msgid "Helps you manage your marketing campaigns step by step." +msgstr "" +"Hjelper deg med å administrere dine markedsførings kampanjer trinn for trinn." + +#. module: base_setup +#: view:base.setup.config:0 +msgid "Your database is now created." +msgstr "Din database er nå opprettet." + +#. module: base_setup +#: field:base.setup.installer,point_of_sale:0 +msgid "Point of Sales" +msgstr "Utsalgssted" + +#. module: base_setup +#: field:base.setup.installer,association:0 +msgid "Associations" +msgstr "Assosiasjoner" + +#. module: base_setup +#: help:base.setup.installer,account_accountant:0 +msgid "" +"Helps you handle your accounting needs, if you are not an accountant, we " +"suggest you to install only the Invoicing " +msgstr "" +"Hjelper deg med å håndtere dine regnskaps behov, dersom du ikke er " +"regnskapsfører, anbefaler vi at du kun installerer Fakturering " + +#. module: base_setup +#: code:addons/base_setup/__init__.py:50 +#, python-format +msgid "The following users have been installed : \n" +msgstr "Følgende brukere er blitt installert: \n" + +#. module: base_setup +#: field:base.setup.company,progress:0 +#: field:base.setup.installer,progress:0 +msgid "Configuration Progress" +msgstr "Konfigurasjons Fremdrift" + +#. module: base_setup +#: field:base.setup.company,rml_footer2:0 +msgid "Report Footer 2" +msgstr "Rapport Bunntekst 2" + +#. module: base_setup +#: field:base.setup.company,currency:0 +#: model:ir.model,name:base_setup.model_res_currency +msgid "Currency" +msgstr "Valuta" + +#. module: base_setup +#: field:base.setup.company,state_id:0 +msgid "Fed. State" +msgstr "Fylke" + +#. module: base_setup +#: field:base.setup.installer,marketing:0 +msgid "Marketing" +msgstr "Markedsføring" + +#. module: base_setup +#: field:base.setup.company,company_id:0 +msgid "Company" +msgstr "Firma" + +#. module: base_setup +#: field:base.setup.installer,sale:0 +msgid "Sales Management" +msgstr "Salgs Håndtering" + +#. module: base_setup +#: help:base.setup.installer,profile_tools:0 +msgid "" +"Lets you install various interesting but non-essential tools like Survey, " +"Lunch and Ideas box." +msgstr "" +"Lar deg installere diverse interessante men ikke essensielle verktøy som " +"Undersøkelse, Lunch og Ide boks." + +#. module: base_setup +#: view:base.setup.config:0 +msgid "" +"You can start configuring the system or connect directly to the database as " +"an administrator." +msgstr "" +"Du kan starte konfigurasjon av systemet eller koble direkte til databasen " +"som en administrator." + +#. module: base_setup +#: field:base.setup.installer,report_designer:0 +msgid "Advanced Reporting" +msgstr "Avansert Rapportering" + +#. module: base_setup +#: field:base.setup.company,phone:0 +msgid "Phone" +msgstr "Telefon" + +#. module: base_setup +#: view:base.setup.company:0 +msgid "res_config_contents" +msgstr "res_konfig_innhold" + +#. module: base_setup +#: view:base.setup.company:0 +msgid "" +"Your company information will be used to personalize documents issued with " +"OpenERP such as invoices, sales orders and much more." +msgstr "" +"Din firmainformasjon vil brukes til å tilpasse dokumenter utstedt med " +"OpenERP som for eksempel fakturaer, salgsordrer og mye mer." + +#. module: base_setup +#: view:base.setup.installer:0 +msgid "title" +msgstr "tittel" + +#. module: base_setup +#: field:base.setup.installer,knowledge:0 +msgid "Knowledge Management" +msgstr "Kunnskaps håndtering" + +#. module: base_setup +#: model:ir.module.module,description:base_setup.module_meta_information +msgid "" +"\n" +" This module implements a configuration system that helps user\n" +" to configure the system at the installation of a new database.\n" +"\n" +" It allows you to select between a list of profiles to install:\n" +" * Minimal profile\n" +" * Accounting only\n" +" * Services companies\n" +" * Manufacturing companies\n" +"\n" +" It also asks screens to help easily configure your company, the header " +"and\n" +" footer, the account chart to install and the language.\n" +" " +msgstr "" +"\n" +" Denne modulen implementerer et konfigurasjons system som hjelper " +"brukere\n" +" til å konfigurere systemet ved installasjon av databasen.\n" +"\n" +" Det tillater deg å velge mellom en liste av profiler å innstallere:\n" +" * Minimal profil\n" +" * Kun regnskap\n" +" * Service firmaer\n" +" * Produksjons firmaer\n" +"\n" +" Den spør også spørsmål underveis for enkelt å sette opp ditt firma. " +"topptekst og\n" +" Bunntekst, kontoplanen og språket.\n" +" " + +#. module: base_setup +#: help:base.setup.installer,product_expiry:0 +msgid "" +"Installs a preselected set of OpenERP applications which will help you " +"manage your industry." +msgstr "" +"Innstallerer et forhåndsutvalgt sett av OpenERP programmer som hjelper deg å " +"håndtere din industri." + +#. module: base_setup +#: help:base.setup.installer,project:0 +msgid "" +"Helps you manage your projects and tasks by tracking them, generating " +"plannings, etc..." +msgstr "" +"Hjelper deg med å håndtere dine prosjekter og oppgaver ved å spore dem, " +"generere planer, osv..." + +#. module: base_setup +#: field:base.setup.company,name:0 +msgid "Company Name" +msgstr "Firmanavn" + +#. module: base_setup +#: view:base.setup.config:0 +msgid "Skip Configuration Wizards" +msgstr "Hopp over Konfigurasjons Veiviser" + +#. module: base_setup +#: help:base.setup.installer,hr:0 +msgid "" +"Helps you manage your human resources by encoding your employees structure, " +"generating work sheets, tracking attendance and more." +msgstr "" +"Hjelper deg med å håndtere dine menneskelige ressurser ved å kode din " +"ansatte struktur, opprette arbeids ark, spore oppmøte og mer." + +#. module: base_setup +#: help:base.setup.installer,account_voucher:0 +msgid "" +"Allows you to create your invoices and track the payments. It is an easier " +"version of the accounting module for managers who are not accountants." +msgstr "" +"Tillater deg å opprette dine fakturaer, og spore betalinger. Det er en " +"enklere versjon av regnskapsmodulen for ledere som ikke er regnskapsførere." + +#. module: base_setup +#: model:ir.model,name:base_setup.model_base_setup_company +msgid "base.setup.company" +msgstr "base.oppsett.firma" + +#. module: base_setup +#: help:base.setup.installer,purchase:0 +msgid "" +"Helps you manage your purchase-related processes such as requests for " +"quotations, supplier invoices, etc..." +msgstr "" +"Hjelper deg med å håndtere dine innkjøps-relaterte prosesser slik som " +"forespørsler på tilbud, leverandørfaktura, osv..." + +#. module: base_setup +#: help:base.setup.company,rml_footer2:0 +msgid "" +"This sentence will appear at the bottom of your reports.\n" +"We suggest you to put bank information here:\n" +"IBAN: BE74 1262 0121 6907 - SWIFT: CPDF BE71 - VAT: BE0477.472.701" +msgstr "" +"Denne setningen vil komme på bunnen av dine rapporter.\n" +"Vi anbefaler deg å skrive inn bank informasjon her:\n" +"IBAN: NO74 1262 0121 6907 - SWIFT: CPDF BE71 - VAT: NO047.747.270" + +#. module: base_setup +#: field:base.setup.company,street2:0 +msgid "Street 2" +msgstr "Gate 2" + +#. module: base_setup +#: model:ir.model,name:base_setup.model_base_setup_installer +msgid "base.setup.installer" +msgstr "base.oppsett.installerer" + +#. module: base_setup +#: field:base.setup.company,country_id:0 +msgid "Country" +msgstr "Land" + +#. module: base_setup +#: model:ir.actions.act_window,name:base_setup.action_base_setup +msgid "Setup" +msgstr "Oppsett" + +#. module: base_setup +#: field:base.setup.installer,account_accountant:0 +msgid "Accounting & Finance" +msgstr "Regnskap & Finans" + +#. module: base_setup +#: field:base.setup.installer,auction:0 +msgid "Auction Houses" +msgstr "Auksjonshus" + +#. module: base_setup +#: field:base.setup.company,zip:0 +msgid "Zip Code" +msgstr "Postnummer" + +#. module: base_setup +#: view:base.setup.config:0 +msgid "Start Configuration" +msgstr "Start Konfigurasjon" + +#. module: base_setup +#: help:base.setup.installer,knowledge:0 +msgid "" +"Lets you install addons geared towards sharing knowledge with and between " +"your employees." +msgstr "" +"Lar deg installere tillegg rettet mot deling av kunnskap med og mellom dine " +"ansatte." + +#. module: base_setup +#: view:base.setup.installer:0 +msgid "" +"Select the Applications you want your system to cover. If you are not sure " +"about your exact needs at this stage, you can easily install them later." +msgstr "" +"Velg programmene du ønsker at systemet skal dekke. Hvis du ikke er sikker på " +"dine behov, kan du enkelt installere disse senere." + +#. module: base_setup +#: view:base.setup.company:0 +#: model:ir.actions.act_window,name:base_setup.action_base_setup_company +msgid "Company Configuration" +msgstr "Firma Konfigurasjon" + +#. module: base_setup +#: field:base.setup.company,logo:0 +msgid "Logo" +msgstr "Logo" + +#. module: base_setup +#: help:base.setup.installer,point_of_sale:0 +msgid "" +"Helps you get the most out of your points of sales with fast sale encoding, " +"simplified payment mode encoding, automatic picking lists generation and " +"more." +msgstr "" +"Hjelper den med å få det meste ut av utsalgssteder med rask salgshåndtering, " +"forenklet betalingsmåte, automatisk plukkliste generering og mer." + +#. module: base_setup +#: field:base.setup.installer,purchase:0 +msgid "Purchase Management" +msgstr "Innkjøpstyring" + +#. module: base_setup +#: help:base.setup.installer,sale:0 +msgid "Helps you handle your quotations, sale orders and invoicing." +msgstr "Hjelper deg med å håndtere dine tilbud, salgsordrer og fakturering." + +#. module: base_setup +#: field:base.setup.installer,stock:0 +msgid "Warehouse Management" +msgstr "Lagerstyring" + +#. module: base_setup +#: field:base.setup.installer,project:0 +msgid "Project Management" +msgstr "Prosjektstyring" + +#. module: base_setup +#: field:base.setup.config,installed_users:0 +msgid "Installed Users" +msgstr "Installerte Brukere" + +#. module: base_setup +#: view:base.setup.config:0 +msgid "New Database" +msgstr "Ny Database" + +#. module: base_setup +#: field:base.setup.installer,crm:0 +msgid "Customer Relationship Management" +msgstr "Kunde Relasjons Styring" + +#. module: base_setup +#: help:base.setup.installer,auction:0 +msgid "" +"Installs a preselected set of OpenERP applications selected to help you " +"manage your auctions as well as the business processes around them." +msgstr "" +"Installerer et forhåndsdefinert sett med OpenERP programmer valgt til å " +"hjelp deg med å håndtere auksjoner og forretningsprosessene rundt dem." + +#. module: base_setup +#: help:base.setup.company,rml_header1:0 +msgid "" +"This sentence will appear at the top right corner of your reports.\n" +"We suggest you to put a slogan here:\n" +"\"Open Source Business Solutions\"." +msgstr "" +"Denne setningen vil vises øverst til høyre på dine rapporter.\n" +"Vi anbefaler deg å skrive inn et slagord her:\n" +"\"Open Kildekode Forretningsløsninger\"." + +#. module: base_setup +#: help:base.setup.installer,report_designer:0 +msgid "" +"Lets you install various tools to simplify and enhance OpenERP's report " +"creation." +msgstr "" +"Lar deg installere forskjellige verktøy for å foenkle og forbedre OpenERP's " +"rapport opprettelse." + +#. module: base_setup +#: field:base.setup.company,rml_header1:0 +msgid "Report Header" +msgstr "Rapportens topptekst" + +#. module: base_setup +#: view:base.setup.config:0 +msgid "Information about your new database" +msgstr "Informasjon om din nye database" + +#. module: base_setup +#: field:base.setup.company,config_logo:0 +#: field:base.setup.config,config_logo:0 +#: field:base.setup.installer,config_logo:0 +msgid "Image" +msgstr "Bilde" + +#. module: base_setup +#: field:base.setup.installer,product_expiry:0 +msgid "Food Industry" +msgstr "Mat Industri" + +#. module: base_setup +#: field:base.setup.installer,mrp:0 +msgid "Manufacturing" +msgstr "Produksjon" + +#. module: base_setup +#: view:base.setup.company:0 +msgid "Your Logo - Use a size of about 450x150 pixels." +msgstr "Din Logo - Bruk en størrelse på rundt 450x150 punkter." + +#. module: base_setup +#: help:base.setup.company,rml_footer1:0 +msgid "" +"This sentence will appear at the bottom of your reports.\n" +"We suggest you to write legal sentences here:\n" +"Web: http://openerp.com - Fax: +32.81.73.35.01 - Fortis Bank: 126-2013269-07" +msgstr "" +"Denne setningen vil vises på bunnen av dine rapporter.\n" +"Vi anbefaler deg å skrive juridisk informasjon her:\n" +"Web: http://openerp.com - Faks: +47 81 73 35 01 - Din Bank: 1262 01 32697" + +#. module: base_setup +#: field:base.setup.company,website:0 +msgid "Company Website" +msgstr "Firma Nettside" + +#. module: base_setup +#: view:base.setup.installer:0 +msgid "Install Specific Industry Applications" +msgstr "Installer Spesifikke Industri Programmer" + +#. module: base_setup +#: field:base.setup.company,street:0 +msgid "Street" +msgstr "Gate" + +#. module: base_setup +#: view:base.setup.company:0 +msgid "Configure Your Company Information" +msgstr "Konfigurer Din Firma Informasjon" + +#. module: base_setup +#: help:base.setup.company,website:0 +msgid "Example: http://openerp.com" +msgstr "Eksempel: http://openerp.com" + +#. module: base_setup +#: view:base.setup.installer:0 +#: model:ir.actions.act_window,name:base_setup.action_base_setup_installer +msgid "Install Applications" +msgstr "Installer Programmer" + +#. module: base_setup +#: help:base.setup.installer,crm:0 +msgid "" +"Helps you track and manage relations with customers such as leads, requests " +"or issues. Can automatically send reminders, escalate requests or trigger " +"business-specific actions based on standard events." +msgstr "" +"Hjelper deg med å spore og håndtere relsjoner med kunder slik som leads, " +"forespørsler, og spørsmål. Kan automatisk sende påminnelser, eskalere " +"forespørsler eller utløse forretnings-spesifikke hendelser basert på " +"standard hendelser." + +#. module: base_setup +#: help:base.setup.installer,stock:0 +msgid "" +"Helps you manage your inventory and main stock operations: delivery orders, " +"receptions, etc." +msgstr "" +"Hjelper deg med å håndtere ditt lager og hoved lager operasjoner: " +"leveringsordrer, mottak, osv." + +#. module: base_setup +#: model:ir.module.module,shortdesc:base_setup.module_meta_information +msgid "Base Setup" +msgstr "Base Oppsett" + +#. module: base_setup +#: help:base.setup.installer,association:0 +msgid "" +"Installs a preselected set of OpenERP applications which will help you " +"manage your association more efficiently." +msgstr "" +"Installerer et forhåndsdefinert sett av OpenERP programmer som vil hjelpe " +"deg med å håndtere dine relasjoner mer effektivt." + +#. module: base_setup +#: model:ir.model,name:base_setup.model_base_setup_config +msgid "base.setup.config" +msgstr "base.oppsett.konfig" diff --git a/addons/claim_from_delivery/i18n/nb.po b/addons/claim_from_delivery/i18n/nb.po new file mode 100644 index 00000000000..e69ba84d131 --- /dev/null +++ b/addons/claim_from_delivery/i18n/nb.po @@ -0,0 +1,33 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-01-30 20:43+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-01-31 04:57+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: claim_from_delivery +#: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery +msgid "Claim" +msgstr "Krav" + +#. module: claim_from_delivery +#: model:ir.module.module,description:claim_from_delivery.module_meta_information +msgid "Create Claim from delivery order:\n" +msgstr "Opprett Krav fra leverings ordre:\n" + +#. module: claim_from_delivery +#: model:ir.module.module,shortdesc:claim_from_delivery.module_meta_information +msgid "Claim from delivery" +msgstr "Krav fra leveranse" diff --git a/addons/mrp/i18n/nb.po b/addons/mrp/i18n/nb.po new file mode 100644 index 00000000000..a2586f0215f --- /dev/null +++ b/addons/mrp/i18n/nb.po @@ -0,0 +1,2394 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-01-30 22:16+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-01-31 04:55+0000\n" +"X-Generator: Launchpad (build 12177)\n" + +#. module: mrp +#: field:mrp.production,move_created_ids:0 +#: field:mrp.production,move_created_ids2:0 +msgid "Moves Created" +msgstr "Bevegelser opprettet" + +#. 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 "Sted hvor systemet vil se etter komponenter." + +#. module: mrp +#: field:mrp.production,workcenter_lines:0 +msgid "Work Centers Utilisation" +msgstr "Arbeidsenter utnyttelse" + +#. module: mrp +#: view:mrp.routing.workcenter:0 +msgid "Routing Work Centers" +msgstr "" + +#. module: mrp +#: model:ir.module.module,shortdesc:mrp.module_meta_information +msgid "Manufacturing Resource Planning" +msgstr "Produksjon Ressurs Planlegging" + +#. module: mrp +#: report:mrp.production.order:0 +msgid "No. Of Cycles" +msgstr "Ant. Sykluser" + +#. module: mrp +#: field:mrp.routing.workcenter,cycle_nbr:0 +msgid "Number of Cycles" +msgstr "Antall sykluser" + +#. 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 +#: field:mrp.production.order,picking_id:0 +msgid "Picking list" +msgstr "Plukkliste" + +#. module: mrp +#: code:addons/mrp/report/price.py:121 +#, python-format +msgid "Hourly Cost" +msgstr "Timekost" + +#. module: mrp +#: code:addons/mrp/report/price.py:130 +#, python-format +msgid "Cost Price per Uom" +msgstr "Kostnad per Måleenhet" + +#. module: mrp +#: view:mrp.production:0 +msgid "Scrap Products" +msgstr "Svinn Produkter" + +#. module: mrp +#: view:mrp.production.order:0 +#: field:mrp.production.order,day:0 +msgid "Day" +msgstr "Dag" + +#. 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 "Arbeidsenter Produkt" + +#. module: mrp +#: view:mrp.bom:0 +msgid "Search Bill Of Material" +msgstr "Søk Materialliste" + +#. module: mrp +#: model:process.node,note:mrp.process_node_stockproduct1 +msgid "For stockable products and consumables" +msgstr "For lagerførte produkter og forbruksmateriell" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_stockproduction0 +msgid "To Produce" +msgstr "Å produsere" + +#. 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 "Referanse" + +#. module: mrp +#: view:mrp.production:0 +msgid "Finished Products" +msgstr "Ferdige Produkter" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_servicerfq0 +#: model:process.transition,name:mrp.process_transition_stockrfq0 +msgid "To Buy" +msgstr "Å kjøpe" + +#. module: mrp +#: view:mrp.production.order:0 +msgid "Raw Material Location" +msgstr "Råmateriale Lokasjon" + +#. module: mrp +#: help:mrp.installer,mrp_operations:0 +msgid "" +"Enhances production orders with readiness states as well as the start date " +"and end date of execution of the order." +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 "Produkter å ferdigstille" + +#. module: mrp +#: selection:mrp.bom,method:0 +msgid "Set / Pack" +msgstr "Sett / Pakke" + +#. module: mrp +#: field:mrp.installer,mrp_subproduct:0 +msgid "MRP Subproducts" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +#: field:mrp.production,state:0 +#: view:mrp.production.order:0 +#: field:mrp.production.order,state:0 +msgid "State" +msgstr "Status" + +#. module: mrp +#: field:mrp.workcenter,costs_hour:0 +msgid "Cost per hour" +msgstr "Kostnad per time" + +#. 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 +#: view:mrp.production:0 +msgid "UOM" +msgstr "Måleenhet" + +#. module: mrp +#: field:change.production.qty,product_qty:0 +#: field:mrp.bom,product_qty:0 +#: field:mrp.production,product_qty:0 +#: view:mrp.production.order:0 +#: field:mrp.production.order,product_qty:0 +#: field:mrp.production.product.line,product_qty:0 +msgid "Product Qty" +msgstr "Produkt Ant" + +#. 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 "For innkjøpt materiale" + +#. module: mrp +#: field:mrp.bom.revision,indice:0 +msgid "Revision" +msgstr "Revisjon" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.next_id_77 +msgid "Reporting" +msgstr "Rapportering" + +#. module: mrp +#: field:mrp.workcenter,costs_cycle_account_id:0 +msgid "Cycle Account" +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:121 +#, python-format +msgid "Work Cost" +msgstr "Arbeidskostnad" + +#. 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 "Kapasitets Informasjon" + +#. module: mrp +#: report:mrp.production.order:0 +msgid "Destination Location" +msgstr "Destinasjons Lokasjon" + +#. module: mrp +#: view:mrp.installer:0 +msgid "title" +msgstr "tittel" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.menu_mrp_bom +msgid "Master Data" +msgstr "Hoved data" + +#. 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 "Partner Ref" + +#. module: mrp +#: selection:mrp.workcenter.load,measure_unit:0 +msgid "Amount in hours" +msgstr "Mengde i timer" + +#. module: mrp +#: field:mrp.production,product_lines:0 +msgid "Scheduled goods" +msgstr "Planlagte varer" + +#. 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 +#: selection:mrp.production.order,month:0 +msgid "August" +msgstr "August" + +#. module: mrp +#: constraint:stock.move:0 +msgid "You try to assign a lot which is not from the same product" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_production_order +msgid "Production Order Report" +msgstr "" + +#. module: mrp +#: selection:mrp.production.order,month:0 +msgid "June" +msgstr "Juni" + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_product_produce +msgid "Product Produce" +msgstr "Produkt Prosedyre" + +#. module: mrp +#: selection:mrp.production.order,month:0 +msgid "October" +msgstr "Oktober" + +#. module: mrp +#: code:addons/mrp/report/price.py:177 +#, python-format +msgid "Components Cost of " +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 +#: code:addons/mrp/report/price.py:130 +#: 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_servicemts0 +msgid "" +"This is used in case of a service without any impact in the system, a " +"training session for instance." +msgstr "" + +#. module: mrp +#: field:mrp.installer,mrp_repair:0 +msgid "Repairs" +msgstr "" + +#. module: mrp +#: field:mrp.installer,stock_location:0 +msgid "Advanced Routes" +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 +#: help:mrp.installer,mrp_repair:0 +msgid "" +"Enables warranty and repair management (and their impact on stocks and " +"invoicing)." +msgstr "" + +#. module: mrp +#: field:mrp.production,date_planned_date:0 +#: report:mrp.production.order:0 +#: field:mrp.production.order,date_planned:0 +msgid "Scheduled Date" +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 +#: 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 +#: 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 +#: 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 +#: 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:130 +#, python-format +msgid "Supplier Price per Uom" +msgstr "" + +#. module: mrp +#: selection:mrp.production.order,month:0 +msgid "March" +msgstr "" + +#. module: mrp +#: field:mrp.bom,child_complete_ids:0 +msgid "BoM Hierarchy" +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 +#: help:mrp.workcenter,costs_cycle:0 +msgid "Specify Cost of Work center per cycle." +msgstr "" + +#. module: mrp +#: selection:mrp.production,state:0 +#: view:mrp.production.order:0 +#: selection:mrp.production.order,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 +#: field:mrp.production.order,consumed_products:0 +msgid "Consumed Products" +msgstr "" + +#. module: mrp +#: constraint:mrp.bom:0 +msgid "Error ! You can not create recursive BoM." +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:45 +#, 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 +#: field:mrp.production.order,nbr:0 +msgid "# of Lines" +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 +#: 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 +#: report:bom.structure:0 +msgid "BOM Ref" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +#: selection:mrp.production,state:0 +#: view:mrp.production.order:0 +#: selection:mrp.production.order,state: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 +#: code:addons/mrp/report/price.py:150 +#: code:addons/mrp/report/price.py:201 +#, python-format +msgid "Total Cost of " +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/mrp.py:591 +#: code:addons/mrp/wizard/change_production_qty.py:77 +#: code:addons/mrp/wizard/change_production_qty.py:82 +#, 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:491 +#, 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 +#: view:mrp.installer:0 +msgid "" +"Add more functionalities to the core Manufacturing Application with the " +"following addons." +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 +#: help:mrp.workcenter,costs_hour:0 +msgid "Specify Cost of Work center per hour." +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Partial" +msgstr "" + +#. module: mrp +#: selection:mrp.production.order,month:0 +msgid "September" +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 +#: selection:mrp.production.order,priority:0 +msgid "Urgent" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_routing_workcenter +msgid "Workcenter Usage" +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 +#: 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 +#: view:mrp.production:0 +#: field:mrp.production,cycle_total:0 +msgid "Total Cycles" +msgstr "" + +#. module: mrp +#: selection:mrp.production,state:0 +#: view:mrp.production.order:0 +#: selection:mrp.production.order,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 +#: field:mrp.production.order,date:0 +msgid "Date" +msgstr "" + +#. module: mrp +#: field:mrp.bom,type:0 +msgid "BoM Type" +msgstr "" + +#. module: mrp +#: view:mrp.production.order:0 +msgid "Extended Filters..." +msgstr "" + +#. module: mrp +#: code:addons/mrp/procurement.py:47 +#, python-format +msgid "" +"Procurement '%s' has an exception: 'No BoM defined for this product !'" +msgstr "" + +#. module: mrp +#: view:mrp.production.order:0 +#: view:mrp.property:0 +msgid "Search" +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 +#: model:process.node,name:mrp.process_node_minimumstockrule0 +#: model:process.node,name:mrp.process_node_productminimumstockrule0 +msgid "Minimum Stock" +msgstr "" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.menus_dash_mrp +msgid "Dashboard" +msgstr "" + +#. module: mrp +#: view:board.board:0 +msgid "Work Center Future Load" +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:121 +#, 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 +#: field:mrp.installer,mrp_jit:0 +msgid "Just In Time Scheduling" +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 +#: help:mrp.installer,mrp_subproduct:0 +msgid "" +"Enables multiple product output from a single production order: without " +"this, a production order can have only one output product." +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 +#: view:mrp.production:0 +msgid "Split in production lots" +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: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 +#: help:mrp.routing.workcenter,sequence:0 +msgid "" +"Gives the sequence order when displaying a list of routing work centers." +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 +#: view:mrp.production:0 +msgid "Source Loc." +msgstr "" + +#. module: mrp +#: field:mrp.bom,position:0 +msgid "Internal Reference" +msgstr "" + +#. module: mrp +#: help:mrp.installer,stock_location:0 +msgid "" +"Manages product routes and paths within and between locations (e.g. " +"warehouses)." +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 +#: view:mrp.installer:0 +msgid "MRP Application Configuration" +msgstr "" + +#. module: mrp +#: help:mrp.installer,mrp_jit:0 +msgid "" +"Enables Just In Time computation of procurement orders.\n" +"\n" +"While it's more resource intensive than the default setup, the JIT computer " +"avoids having to wait for the procurement scheduler to run or having to run " +"the procurement scheduler manually." +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 +#: constraint:mrp.production:0 +msgid "Order quantity cannot be negative or zero !" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_production_action3 +msgid "Manufacturing Orders in Progress" +msgstr "" + +#. module: mrp +#: model:ir.module.module,description:mrp.module_meta_information +msgid "" +"\n" +" This is the base module to manage the manufacturing process in OpenERP.\n" +"\n" +" Features:\n" +" * Make to Stock / Make to Order (by line)\n" +" * Multi-level BoMs, no limit\n" +" * Multi-level routing, no limit\n" +" * Routing and work center integrated with analytic accounting\n" +" * Scheduler computation periodically / Just In Time module\n" +" * Multi-pos, multi-warehouse\n" +" * Different reordering policies\n" +" * Cost method by product: standard price, average price\n" +" * Easy analysis of troubles or needs\n" +" * Very flexible\n" +" * Allows to browse Bill of Materials in complete structure\n" +" that include child and phantom BoMs\n" +" It supports complete integration and planification of stockable goods,\n" +" consumable of services. Services are completely integrated with the " +"rest\n" +" of the software. For instance, you can set up a sub-contracting service\n" +" in a BoM to automatically purchase on order the assembly of your " +"production.\n" +"\n" +" Reports provided by this module:\n" +" * Bill of Material structure and components\n" +" * Load forecast on workcenters\n" +" * Print a production order\n" +" * Stock forecasts\n" +" Dashboard provided by this module::\n" +" * List of next production orders\n" +" * List of deliveries (out picking)\n" +" * Graph of work center load\n" +" * List of procurement in exception\n" +" " +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_production_action4 +msgid "Manufacturing Orders Waiting Products" +msgstr "" + +#. module: mrp +#: view:mrp.bom:0 +#: view:mrp.production:0 +#: view:mrp.production.order: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:121 +#, 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 +#: view:mrp.production.order:0 +#: field:mrp.production.order,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 +#: 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 +#: 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 +#: model:ir.model,name:mrp.model_mrp_bom +#: view:mrp.bom:0 +#: field:mrp.production,bom_id:0 +#: field:mrp.production.order,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.production,picking_id:0 +msgid "" +"This is the internal picking list that brings the finished product to the " +"production plan" +msgstr "" + +#. module: mrp +#: field:stock.change.standard.price,change_parent_price:0 +msgid "Change Parent Price" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_stock_move +msgid "Stock Move" +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 +#: selection:mrp.workcenter.load,time_unit:0 +msgid "Day by day" +msgstr "" + +#. module: mrp +#: view:mrp.bom:0 +msgid "Revisions" +msgstr "" + +#. module: mrp +#: view:mrp.installer:0 +msgid "Configure Your Manufacturing Resource Planning Application" +msgstr "" + +#. module: mrp +#: field:mrp.production,priority:0 +#: field:mrp.production.order,priority:0 +msgid "Priority" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_stock_picking +msgid "Picking List" +msgstr "" + +#. module: mrp +#: view:mrp.production.order:0 +msgid "Month -1" +msgstr "" + +#. module: mrp +#: code:addons/mrp/mrp.py:914 +#, 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:630 +#, 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 +#: help:res.company,manufacturing_lead:0 +msgid "Security days for each manufacturing operation." +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 +#: selection:mrp.production.order,month:0 +msgid "July" +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:130 +#, python-format +msgid "Components suppliers" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_installer +msgid "mrp.installer" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Production Work Centers" +msgstr "" + +#. module: mrp +#: view:mrp.production.order:0 +#: field:mrp.production.order,month:0 +msgid "Month" +msgstr "" + +#. module: mrp +#: code:addons/mrp/wizard/change_production_qty.py:62 +#, python-format +msgid "Active Id is not found" +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 +#: field:mrp.production.order,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.production.order,product_id2:0 +msgid "Product Consumed" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Pending" +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 +#: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree +#: view:report.workcenter.load:0 +msgid "Work Center Loads" +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 +#: 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 +#: view:mrp.production.order:0 +msgid "Current" +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 +#: view:mrp.production.order:0 +#: selection:mrp.production.order,state:0 +msgid "Done" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_stock_change_standard_price +msgid "Change Standard Price" +msgstr "" + +#. module: mrp +#: field:mrp.production,origin:0 +#: report:mrp.production.order:0 +#: field:mrp.production.order,origin:0 +msgid "Source Document" +msgstr "" + +#. module: mrp +#: selection:mrp.production,priority:0 +#: selection:mrp.production.order,priority:0 +msgid "Not urgent" +msgstr "" + +#. module: mrp +#: help:stock.change.standard.price,change_parent_price:0 +msgid "" +"This will change the price of parent products also according to the BoM " +"structure specified for the product." +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_production_action2 +msgid "Manufacturing Orders To Start" +msgstr "" + +#. module: mrp +#: code:addons/mrp/mrp.py:491 +#, python-format +msgid "Cannot delete Production Order(s) which are in %s State!" +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 +#: view:mrp.production.order:0 +#: field:mrp.production.order,product_id: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 +#: field:mrp.production.order,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 +#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action +msgid "" +"Work Centers allow you to create and manage manufacturing units consisting " +"of one or more persons and/or machines that can be considered as a unit for " +"capacity and planning forecasting." +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Consume Products" +msgstr "" + +#. module: mrp +#: field:mrp.bom,product_uom:0 +#: field:mrp.production,product_uom:0 +#: field:mrp.production.order,product_uom:0 +#: field:mrp.production.product.line,product_uom:0 +msgid "Product UOM" +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 +#: model:ir.actions.act_window,name:mrp.action_report_mrp_production_order +#: model:ir.ui.menu,name:mrp.menu_report_mrp_production_orders_tree +msgid "Production Analysis" +msgstr "" + +#. module: mrp +#: code:addons/mrp/mrp.py:345 +#, python-format +msgid "Copy" +msgstr "" + +#. module: mrp +#: view:mrp.production.lot.line:0 +msgid "Production Products" +msgstr "" + +#. module: mrp +#: field:mrp.production,date_finished:0 +#: field:mrp.production.order,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 +#: view:mrp.production.order:0 +msgid "#Line Orders" +msgstr "" + +#. module: mrp +#: selection:mrp.production,priority:0 +#: selection:mrp.production.order,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.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 +#: selection:mrp.production.order,state:0 +msgid "Cancelled" +msgstr "" + +#. module: mrp +#: view:mrp.production.order:0 +msgid "BOM" +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 +#: 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 +#: view:mrp.production.order:0 +#: field:mrp.production.order,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 +#: 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:130 +#: 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 +#: model:ir.model,name:mrp.model_mrp_production_workcenter_line +#: field:mrp.production.workcenter.line,name:0 +msgid "Work Order" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,help:mrp.action_report_mrp_production_order +msgid "" +"This reporting allows you to analyse your manufacturing activities and " +"performance." +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 +#: field:mrp.bom,method:0 +msgid "Method" +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 +#: 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 +#: view:mrp.installer:0 +msgid "Configure" +msgstr "" + +#. module: mrp +#: help:mrp.workcenter,time_start:0 +msgid "Time in hours for the setup." +msgstr "" + +#. module: mrp +#: selection:mrp.production.order,month:0 +msgid "December" +msgstr "" + +#. module: mrp +#: field:mrp.installer,config_logo:0 +msgid "Image" +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 +#: view:mrp.production.order:0 +#: selection:mrp.production.order,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 +#: selection:mrp.production,state:0 +#: selection:mrp.production.order,state:0 +msgid "Draft" +msgstr "" + +#. module: mrp +#: field:report.mrp.inout,date:0 +#: field:report.workcenter.load,name:0 +msgid "Week" +msgstr "" + +#. module: mrp +#: field:mrp.installer,progress:0 +msgid "Configuration Progress" +msgstr "" + +#. module: mrp +#: selection:mrp.production,priority:0 +#: selection:mrp.production.order,priority:0 +msgid "Normal" +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_routing0 +msgid "Manufacturing Steps." +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:136 +#: model:ir.actions.report.xml,name:mrp.report_cost_structure +#, python-format +msgid "Cost Structure" +msgstr "" + +#. module: mrp +#: selection:mrp.product.produce,mode:0 +msgid "Consume & Produce" +msgstr "" + +#. module: mrp +#: selection:mrp.production.order,month:0 +msgid "November" +msgstr "" + +#. module: mrp +#: field:mrp.bom,bom_id:0 +msgid "Parent BoM" +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 +#: selection:mrp.production.order,month:0 +msgid "January" +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:591 +#: code:addons/mrp/wizard/change_production_qty.py:77 +#: code:addons/mrp/wizard/change_production_qty.py:82 +#, python-format +msgid "Error" +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 +#: help:mrp.routing.workcenter,routing_id:0 +msgid "" +"Routing indicates all the workcenters used, for how long and/or cycles.If " +"Routing is indicated then,the third tab of a production order (workcenters) " +"will be automatically pre-completed." +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_bom_revision +msgid "Bill of Material Revision" +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 +#: code:addons/mrp/report/price.py:194 +#, python-format +msgid "Work Cost of " +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 +#: 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 +#: field:mrp.production.order,routing_id:0 +#: view:mrp.routing:0 +#: model:process.node,name:mrp.process_node_routing0 +msgid "Routing" +msgstr "" + +#. module: mrp +#: field:mrp.installer,mrp_operations:0 +msgid "Manufacturing Operations" +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 +#: 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 the needs." +msgstr "" + +#. module: mrp +#: view:mrp.production.order:0 +#: field:stock.move,production_id:0 +msgid "Production" +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.actions.act_window,name:mrp.action_mrp_installer +msgid "MRP Applications Configuration" +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 +#: selection:mrp.production.order,month:0 +msgid "May" +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:ir.actions.act_window,help:mrp.action_report_workcenter_load_tree +msgid "" +"Work Center Loads gives you a projection of work center loads over a " +"specified period. It is expressed in number of hours and machine related " +"cycles." +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 +#: selection:mrp.production.order,month:0 +msgid "February" +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 +#: selection:mrp.production.order,month:0 +msgid "April" +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 +#: 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 +#: field:mrp.production.order,products_to_consume:0 +msgid "Products to Consume" +msgstr "" + +#. module: mrp +#: view:mrp.production.order:0 +#: field:mrp.production.order,year:0 +msgid "Year" +msgstr "" diff --git a/addons/procurement/i18n/nl.po b/addons/procurement/i18n/nl.po index cec1f2e7553..efcfc7df42b 100644 --- a/addons/procurement/i18n/nl.po +++ b/addons/procurement/i18n/nl.po @@ -8,29 +8,29 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2010-09-13 11:07+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2011-01-30 20:45+0000\n" +"Last-Translator: Douwe Wullink (Dypalio) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-15 05:53+0000\n" +"X-Launchpad-Export-Date: 2011-01-31 04:57+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: procurement #: view:make.procurement:0 msgid "Ask New Products" -msgstr "" +msgstr "Nieuwe producten aanvragen" #. module: procurement #: model:ir.ui.menu,name:procurement.menu_stock_sched msgid "Schedulers" -msgstr "" +msgstr "Planners" #. module: procurement #: model:ir.model,name:procurement.model_make_procurement msgid "Make Procurements" -msgstr "" +msgstr "Verwervingen maken" #. module: procurement #: help:procurement.order.compute.all,automatic:0 @@ -39,95 +39,98 @@ msgid "" "under 0. You should probably not use this option, we suggest using a MTO " "configuration on products." msgstr "" +"Activeert de automatische verwerving voor alle producten met een virtuele " +"voorraad van minder dan 0. Het is beter deze optie niet te gebruiken en " +"gebruik te maken van de MTO instellingen van producten." #. module: procurement #: view:stock.warehouse.orderpoint:0 msgid "Group By..." -msgstr "" +msgstr "Groepeer op.." #. module: procurement #: help:stock.warehouse.orderpoint,procurement_draft_ids:0 msgid "Draft procurement of the product and location of that orderpoint" -msgstr "" +msgstr "Concept verwerving van het product en locatie van dat bestelniveau" #. module: procurement #: code:addons/procurement/procurement.py:288 #, python-format msgid "No supplier defined for this product !" -msgstr "" +msgstr "Geen leverancier voor dit product opgegeven!" #. module: procurement #: field:make.procurement,uom_id:0 msgid "Unit of Measure" -msgstr "" +msgstr "Meeteenheid" #. module: procurement #: field:procurement.order,procure_method:0 msgid "Procurement Method" -msgstr "" +msgstr "Verwervingswijze" #. module: procurement #: code:addons/procurement/procurement.py:298 #, python-format msgid "No address defined for the supplier" -msgstr "" +msgstr "Geen adres gedefinieerd voor de leverancier" #. module: procurement #: model:ir.actions.act_window,name:procurement.action_procurement_compute msgid "Compute Stock Minimum Rules Only" -msgstr "" +msgstr "Alleen minimum voorraadregels berekenen" #. module: procurement #: field:procurement.order,company_id:0 #: field:stock.warehouse.orderpoint,company_id:0 msgid "Company" -msgstr "" +msgstr "Bedrijf" #. module: procurement #: field:procurement.order,product_uos_qty:0 msgid "UoS Quantity" -msgstr "" +msgstr "VE aantal" #. module: procurement #: view:procurement.order:0 #: field:procurement.order,name:0 msgid "Reason" -msgstr "" +msgstr "Reden" #. module: procurement #: view:procurement.order.compute:0 msgid "Compute Procurements" -msgstr "" +msgstr "Verwervingsgegevens verwerken" #. module: procurement #: field:procurement.order,message:0 msgid "Latest error" -msgstr "" +msgstr "Laatste fout" #. module: procurement #: help:mrp.property,composition:0 msgid "Not used in computations, for information purpose only." -msgstr "" +msgstr "Niet gebruikt in berekeningen, alleen ter informatie." #. module: procurement #: field:stock.warehouse.orderpoint,procurement_id:0 msgid "Latest procurement" -msgstr "" +msgstr "Laatste verwervingen" #. module: procurement #: view:procurement.order:0 msgid "Notes" -msgstr "" +msgstr "Notities" #. module: procurement #: selection:procurement.order,procure_method:0 msgid "on order" -msgstr "" +msgstr "Bij order" #. module: procurement #: help:procurement.order,message:0 msgid "Exception occurred while computing procurement orders." -msgstr "" +msgstr "Uitzondering opgetreden bij het berekenen van verwervingsopdrachten." #. module: procurement #: help:procurement.order,state:0 @@ -141,11 +144,20 @@ msgid "" " It is in 'Waiting'. state when the procurement is waiting for another one " "to finish." msgstr "" +"Nadat een verwerving is gemaakt is de status ingesteld op 'Concept'.\n" +"Als de verwerving is bevestigd, gaat de status naar 'Bevestigd'. " +"\n" +"Na bevestiging gaat de status naar 'Loopt'.\n" +"Als er een uitzondering optreedt in de order gaat de status naar " +"'Uitzondering'.\n" +"Als de uitzondering is verwijderd gaat de status naar 'Gereed'.\n" +"De status is 'Wachtend' als de verwerving wacht op het afronden van een " +"andere." #. module: procurement #: view:stock.warehouse.orderpoint:0 msgid "Minimum Stock Rules Search" -msgstr "" +msgstr "Minimum voorraad regels zoeken" #. module: procurement #: help:stock.warehouse.orderpoint,product_min_qty:0 @@ -153,57 +165,60 @@ msgid "" "When the virtual stock goes belong the Min Quantity, OpenERP generates a " "procurement to bring the virtual stock to the Max Quantity." msgstr "" +"Als de economische voorraad onder de minimum hoeveelheid komt, wordt er een " +"verwerving aangemaakt om de economische voorraad aan te vullen tot de " +"maximale hoeveelheid." #. module: procurement #: view:procurement.order.compute.all:0 msgid "Scheduler Parameters" -msgstr "" +msgstr "Parameters planner" #. module: procurement #: model:ir.model,name:procurement.model_stock_move msgid "Stock Move" -msgstr "" +msgstr "Voorraadmutatie" #. module: procurement #: view:procurement.order:0 msgid "Planification" -msgstr "" +msgstr "Inplanning" #. module: procurement #: selection:procurement.order,state:0 msgid "Ready" -msgstr "" +msgstr "Gereed" #. module: procurement #: field:procurement.order.compute.all,automatic:0 msgid "Automatic orderpoint" -msgstr "" +msgstr "Automatisch bestelpunt" #. module: procurement #: field:mrp.property,composition:0 msgid "Properties composition" -msgstr "" +msgstr "Samenstellingseigenschappen" #. module: procurement #: selection:procurement.order,state:0 msgid "Confirmed" -msgstr "" +msgstr "Bevestigd" #. module: procurement #: view:procurement.order:0 msgid "Retry" -msgstr "" +msgstr "Opnieuw proberen" #. module: procurement #: view:procurement.order.compute:0 #: view:procurement.orderpoint.compute:0 msgid "Parameters" -msgstr "" +msgstr "Parameters" #. module: procurement #: view:procurement.order:0 msgid "Confirm" -msgstr "" +msgstr "Bevestigen" #. module: procurement #: help:procurement.order,origin:0 @@ -211,72 +226,74 @@ msgid "" "Reference of the document that created this Procurement.\n" "This is automatically completed by OpenERP." msgstr "" +"Referentie van het document dat deze verwerving heeft gemaakt.\n" +"Dit is automatisch ingevuld door OpenERP." #. module: procurement #: view:stock.warehouse.orderpoint:0 msgid "Procurement Orders to Process" -msgstr "" +msgstr "Te verwerken verwervingsopdrachten" #. module: procurement #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "" +msgstr "Fout ! U kunt geen recursieve bedrijven maken." #. module: procurement #: field:procurement.order,priority:0 msgid "Priority" -msgstr "" +msgstr "Prioriteit" #. module: procurement #: view:procurement.order:0 #: field:procurement.order,state:0 msgid "State" -msgstr "" +msgstr "Status" #. module: procurement #: field:procurement.order,location_id:0 #: view:stock.warehouse.orderpoint:0 #: field:stock.warehouse.orderpoint,location_id:0 msgid "Location" -msgstr "" +msgstr "Locatie" #. module: procurement #: model:ir.model,name:procurement.model_stock_picking msgid "Picking List" -msgstr "" +msgstr "Picklijst" #. module: procurement #: field:make.procurement,warehouse_id:0 #: view:stock.warehouse.orderpoint:0 #: field:stock.warehouse.orderpoint,warehouse_id:0 msgid "Warehouse" -msgstr "" +msgstr "Magazijn" #. module: procurement #: selection:stock.warehouse.orderpoint,logic:0 msgid "Best price (not yet active!)" -msgstr "" +msgstr "Beste prijs (nog niet actief)" #. module: procurement #: view:procurement.order:0 msgid "Product & Location" -msgstr "" +msgstr "Product & locatie" #. module: procurement #: model:ir.model,name:procurement.model_procurement_order_compute msgid "Compute Procurement" -msgstr "" +msgstr "Verwerving verwerken" #. module: procurement #: model:ir.module.module,shortdesc:procurement.module_meta_information #: field:stock.move,procurements:0 msgid "Procurements" -msgstr "" +msgstr "Verwervingen" #. module: procurement #: field:res.company,schedule_range:0 msgid "Scheduler Range Days" -msgstr "" +msgstr "Dagenbereik planner" #. module: procurement #: model:ir.actions.act_window,help:procurement.procurement_action @@ -288,49 +305,55 @@ msgid "" "operations to fullfil the need: purchase order proposition, manufacturing " "order, etc." msgstr "" +"Een verwervingsopdracht wordt gebruikt om een behoefte vast te leggen voor " +"een specifiek product op een specifieke locatie. Een verwervingsopdracht " +"wordt gewoonlijk automatisch gemaakt vanuit de verkooporders, een logistieke " +"haalregel of minimum voorraadregels. Als de verwervingsopdracht is bevestigd " +"maakt het automatisch de noodzakelijke bewerkingen om de behoefte te " +"vervullen: inkoopvoorstel, productieorder, etc." #. module: procurement #: field:make.procurement,date_planned:0 msgid "Planned Date" -msgstr "" +msgstr "Datum gepland" #. module: procurement #: view:procurement.order:0 msgid "Group By" -msgstr "" +msgstr "Groepeer op" #. module: procurement #: field:make.procurement,qty:0 #: field:procurement.order,product_qty:0 msgid "Quantity" -msgstr "" +msgstr "Aantal" #. module: procurement #: code:addons/procurement/procurement.py:370 #, python-format msgid "Not enough stock and no minimum orderpoint rule defined." -msgstr "" +msgstr "Onvoldoende voorraad en geen minimum bestelpunt gedefinieerd." #. module: procurement #: code:addons/procurement/procurement.py:137 #, python-format msgid "Invalid action !" -msgstr "" +msgstr "Ongeldige actie !" #. module: procurement #: view:procurement.order:0 msgid "References" -msgstr "" +msgstr "Referenties" #. module: procurement #: view:res.company:0 msgid "Configuration" -msgstr "" +msgstr "Configuratie" #. module: procurement #: field:stock.warehouse.orderpoint,qty_multiple:0 msgid "Qty Multiple" -msgstr "" +msgstr "Hvh veelvoud" #. module: procurement #: help:procurement.order,procure_method:0 @@ -338,69 +361,71 @@ msgid "" "If you encode manually a Procurement, you probably want to use a make to " "order method." msgstr "" +"Als u handmatig een verwerving invoert, gebruikt u waarschijnlijk een 'maak " +"voor order' methode." #. module: procurement #: model:ir.ui.menu,name:procurement.menu_stock_procurement msgid "Automatic Procurements" -msgstr "" +msgstr "Automatische verwervingen" #. module: procurement #: field:stock.warehouse.orderpoint,product_max_qty:0 msgid "Max Quantity" -msgstr "" +msgstr "Max hoeveelheid" #. module: procurement #: model:ir.model,name:procurement.model_procurement_order #: model:process.process,name:procurement.process_process_procurementprocess0 #: view:procurement.order:0 msgid "Procurement" -msgstr "" +msgstr "Verwerving" #. module: procurement #: model:ir.actions.act_window,name:procurement.procurement_action msgid "Procurement Orders" -msgstr "" +msgstr "Verwervingsopdrachten" #. module: procurement #: view:procurement.order:0 msgid "To Fix" -msgstr "" +msgstr "Te herstellen" #. module: procurement #: view:procurement.order:0 msgid "Exceptions" -msgstr "" +msgstr "Uitzonderingen" #. module: procurement #: model:process.node,note:procurement.process_node_serviceonorder0 msgid "Assignment from Production or Purchase Order." -msgstr "" +msgstr "Toewijzing van productie- of inkooporder." #. module: procurement #: model:ir.model,name:procurement.model_mrp_property msgid "Property" -msgstr "" +msgstr "Eigenschap" #. module: procurement #: model:ir.actions.act_window,name:procurement.act_make_procurement #: view:make.procurement:0 msgid "Procurement Request" -msgstr "" +msgstr "Verwervingsverzoek" #. module: procurement #: view:procurement.orderpoint.compute:0 msgid "Compute Stock" -msgstr "" +msgstr "Voorraad berekenen" #. module: procurement #: view:procurement.order:0 msgid "Late" -msgstr "" +msgstr "Te laat" #. module: procurement #: model:process.process,name:procurement.process_process_serviceproductprocess0 msgid "Service" -msgstr "" +msgstr "Service" #. module: procurement #: model:ir.module.module,description:procurement.module_meta_information @@ -409,32 +434,37 @@ msgid "" " This is the module for computing Procurements.\n" " " msgstr "" +"\n" +" Dit is de module voor verwerken van verwervingen.\n" +" " #. module: procurement #: field:stock.warehouse.orderpoint,procurement_draft_ids:0 msgid "Related Procurement Orders" -msgstr "" +msgstr "Gekoppelde verwervingsopdrachten" #. module: procurement #: view:procurement.orderpoint.compute:0 msgid "" "Wizard checks all the stock minimum rules and generate procurement order." msgstr "" +"Assistent controleert alle minimum voorraadregels en genereert " +"verwervingsopdracht." #. module: procurement #: field:stock.warehouse.orderpoint,product_min_qty:0 msgid "Min Quantity" -msgstr "" +msgstr "Min. hoeveelheid" #. module: procurement #: selection:procurement.order,priority:0 msgid "Urgent" -msgstr "" +msgstr "Urgent" #. module: procurement #: selection:mrp.property,composition:0 msgid "plus" -msgstr "" +msgstr "plus" #. module: procurement #: code:addons/procurement/procurement.py:319 @@ -443,6 +473,8 @@ msgid "" "Please check the Quantity in Procurement Order(s), it should not be less " "than 1!" msgstr "" +"Het aantal in de verwervingsopdracht aub controleren, dat zou niet minder " +"dan 1 moeten zijn!" #. module: procurement #: help:stock.warehouse.orderpoint,active:0 @@ -450,6 +482,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the " "orderpoint without removing it." msgstr "" +"Als het actief veld uit staat, kunt u het bestelpunt verbergen zonder deze " +"te verwijderen." #. module: procurement #: help:stock.warehouse.orderpoint,product_max_qty:0 @@ -457,16 +491,21 @@ msgid "" "When the virtual stock goes belong the Max Quantity, OpenERP generates a " "procurement to bring the virtual stock to the Max Quantity." msgstr "" +"Als de economische voorraad onder de minimum hoeveelheid komt, wordt een " +"verwerving gemaakt om de economische voorraad tot de maximum hoeveelheid op " +"te hogen." #. module: procurement #: help:procurement.orderpoint.compute,automatic:0 msgid "If the stock of a product is under 0, it will act like an orderpoint" msgstr "" +"Als de voorraad van een product negatief wordt, gedraagt het zich als een " +"bestelpunt" #. module: procurement #: view:procurement.order:0 msgid "Procurement Lines" -msgstr "" +msgstr "Verwervingsregels" #. module: procurement #: view:procurement.order.compute.all:0 diff --git a/addons/procurement/i18n/ro.po b/addons/procurement/i18n/ro.po index c535499bfd8..ffee0a53e18 100644 --- a/addons/procurement/i18n/ro.po +++ b/addons/procurement/i18n/ro.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-01-28 21:11+0000\n" +"PO-Revision-Date: 2011-01-30 18:15+0000\n" "Last-Translator: Mihai Boiciuc \n" "Language-Team: Romanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-29 04:56+0000\n" +"X-Launchpad-Export-Date: 2011-01-31 04:57+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: procurement @@ -639,7 +639,7 @@ msgstr "" #. module: procurement #: selection:procurement.order,state:0 msgid "Done" -msgstr "" +msgstr "Efectuat" #. module: procurement #: help:stock.warehouse.orderpoint,qty_multiple:0 @@ -654,7 +654,7 @@ msgstr "" #: view:procurement.order.compute.all:0 #: view:procurement.orderpoint.compute:0 msgid "Cancel" -msgstr "" +msgstr "Renunță" #. module: procurement #: field:stock.warehouse.orderpoint,logic:0 @@ -664,12 +664,12 @@ msgstr "" #. module: procurement #: field:procurement.order,origin:0 msgid "Source Document" -msgstr "" +msgstr "Document sursă" #. module: procurement #: selection:procurement.order,priority:0 msgid "Not urgent" -msgstr "" +msgstr "Nu e urgent" #. module: procurement #: model:ir.model,name:procurement.model_procurement_order_compute_all @@ -679,7 +679,7 @@ msgstr "" #. module: procurement #: view:procurement.order:0 msgid "Current" -msgstr "" +msgstr "Curent" #. module: procurement #: view:board.board:0 @@ -689,7 +689,7 @@ msgstr "" #. module: procurement #: view:procurement.order:0 msgid "Details" -msgstr "" +msgstr "Detalii" #. module: procurement #: model:ir.actions.act_window,name:procurement.procurement_action5 @@ -725,23 +725,23 @@ msgstr "" #: field:procurement.order,product_id:0 #: field:stock.warehouse.orderpoint,product_id:0 msgid "Product" -msgstr "" +msgstr "Produs" #. module: procurement #: view:procurement.order:0 msgid "Temporary" -msgstr "" +msgstr "Temporar" #. module: procurement #: field:mrp.property,description:0 #: field:mrp.property.group,description:0 msgid "Description" -msgstr "" +msgstr "Descriere" #. module: procurement #: selection:mrp.property,composition:0 msgid "min" -msgstr "" +msgstr "min" #. module: procurement #: view:stock.warehouse.orderpoint:0 @@ -751,12 +751,12 @@ msgstr "" #. module: procurement #: selection:procurement.order,state:0 msgid "Running" -msgstr "" +msgstr "În execuţie" #. module: procurement #: field:stock.warehouse.orderpoint,product_uom:0 msgid "Product UOM" -msgstr "" +msgstr "UM Produs" #. module: procurement #: model:process.node,name:procurement.process_node_serviceonorder0 @@ -787,7 +787,7 @@ msgstr "" #. module: procurement #: field:procurement.order,move_id:0 msgid "Reservation" -msgstr "" +msgstr "Rezervare" #. module: procurement #: model:process.node,note:procurement.process_node_procureproducts0 diff --git a/addons/product/i18n/hu.po b/addons/product/i18n/hu.po index d339ea9c34f..2ab274ead1b 100644 --- a/addons/product/i18n/hu.po +++ b/addons/product/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-01-25 21:32+0000\n" +"PO-Revision-Date: 2011-01-30 20:45+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \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: 2011-01-26 04:38+0000\n" +"X-Launchpad-Export-Date: 2011-01-31 04:56+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: product @@ -180,7 +180,7 @@ msgstr "" #. module: product #: selection:product.template,cost_method:0 msgid "Average Price" -msgstr "Átlagár" +msgstr "Mérlegelt átlagár" #. module: product #: help:product.pricelist.item,name:0 diff --git a/addons/product_margin/i18n/hu.po b/addons/product_margin/i18n/hu.po index e3ece8b4a32..d5b09ff3198 100644 --- a/addons/product_margin/i18n/hu.po +++ b/addons/product_margin/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-01-25 22:48+0000\n" +"PO-Revision-Date: 2011-01-30 20:40+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \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: 2011-01-27 04:37+0000\n" +"X-Launchpad-Export-Date: 2011-01-31 04:56+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: product_margin @@ -43,7 +43,9 @@ msgstr "" #. module: product_margin #: help:product.product,total_margin:0 msgid "Turnorder - Standard price" -msgstr "Tényleges árbevétel - tényleges elábé" +msgstr "" +"Tényleges árbevétel - tényleges elábé/értékesítés elszámolt közvetlen " +"önköltsége" #. module: product_margin #: field:product.margin,to_date:0 diff --git a/addons/product_visible_discount/i18n/hu.po b/addons/product_visible_discount/i18n/hu.po index 44862acd9a9..d4acf86895a 100644 --- a/addons/product_visible_discount/i18n/hu.po +++ b/addons/product_visible_discount/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-01-26 00:49+0000\n" +"PO-Revision-Date: 2011-01-30 20:51+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \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: 2011-01-27 04:37+0000\n" +"X-Launchpad-Export-Date: 2011-01-31 04:57+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: product_visible_discount @@ -61,7 +61,7 @@ msgstr "Számlasor" #: code:addons/product_visible_discount/product_visible_discount.py:155 #, python-format msgid "You must first define a pricelist for Customer !" -msgstr "Először meg kell határozni egy árlistát a Vevőhöz !" +msgstr "Először meg kell határoznia egy árlistát a vevőhöz!" #. module: product_visible_discount #: model:ir.model,name:product_visible_discount.model_product_pricelist @@ -72,7 +72,7 @@ msgstr "Árlista" #: code:addons/product_visible_discount/product_visible_discount.py:147 #, python-format msgid "You must first define a pricelist for Supplier !" -msgstr "Először meg kell határozni egy árlistát a Szállítóhoz !" +msgstr "Először meg kell határoznia egy árlistát a szállítóhoz!" #. module: product_visible_discount #: model:ir.model,name:product_visible_discount.model_sale_order_line diff --git a/addons/product_visible_discount/i18n/vi.po b/addons/product_visible_discount/i18n/vi.po index 1f3421c8217..8778a1e7998 100644 --- a/addons/product_visible_discount/i18n/vi.po +++ b/addons/product_visible_discount/i18n/vi.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-30 04:51+0000\n" +"X-Launchpad-Export-Date: 2011-01-31 04:57+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: product_visible_discount diff --git a/addons/project_scrum/i18n/nl.po b/addons/project_scrum/i18n/nl.po index e203309a546..4fe7655eecf 100644 --- a/addons/project_scrum/i18n/nl.po +++ b/addons/project_scrum/i18n/nl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-01-29 19:55+0000\n" +"PO-Revision-Date: 2011-01-30 14:27+0000\n" "Last-Translator: Douwe Wullink (Dypalio) \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: 2011-01-30 04:50+0000\n" +"X-Launchpad-Export-Date: 2011-01-31 04:55+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: project_scrum @@ -830,27 +830,27 @@ msgstr "Volgnummer" #. module: project_scrum #: view:project.scrum.sprint:0 msgid "Send to Product Owner" -msgstr "" +msgstr "Naar producteigenaar sturen" #. module: project_scrum #: view:board.board:0 #: model:ir.actions.act_window,name:project_scrum.action_view_backlog_progress_graph #: view:project.scrum.product.backlog:0 msgid "Backlog Progress" -msgstr "" +msgstr "Backlog voortgang" #. module: project_scrum #: code:addons/project_scrum/project_scrum.py:301 #, python-format msgid "Email notification could not be sent to the scrum master %s" -msgstr "" +msgstr "Email kennisgeving kon niet worden verstuurd naar scrum master %s" #. module: project_scrum #: view:project.scrum.product.backlog:0 #: selection:project.scrum.product.backlog,state:0 #: selection:project.scrum.sprint,state:0 msgid "Done" -msgstr "Afgerond" +msgstr "Gereed" #. module: project_scrum #: view:project.scrum.backlog.merge:0 @@ -863,7 +863,7 @@ msgstr "Annuleren" #: view:project.scrum.product.backlog:0 #: view:project.scrum.sprint:0 msgid "Close" -msgstr "" +msgstr "Sluiten" #. module: project_scrum #: view:project.scrum.product.backlog:0 @@ -882,7 +882,7 @@ msgstr "Effectieve uren" #. module: project_scrum #: view:project.scrum.product.backlog:0 msgid "Information" -msgstr "" +msgstr "Informatie" #. module: project_scrum #: view:project.scrum.product.backlog:0 @@ -892,7 +892,7 @@ msgstr "Resterende uren" #. module: project_scrum #: view:project.scrum.sprint:0 msgid "Responsible" -msgstr "" +msgstr "Verantwoordelijke" #. module: project_scrum #: field:project.scrum.product.backlog,name:0 @@ -905,17 +905,17 @@ msgstr "Functionaliteit" #: view:project.scrum.sprint:0 #: view:project.task:0 msgid "Current" -msgstr "" +msgstr "Actueel" #. module: project_scrum #: view:project.scrum.product.backlog:0 msgid "My Backlogs" -msgstr "" +msgstr "Mijn backlogs" #. module: project_scrum #: view:project.scrum.email:0 msgid "Send Email for Scrum Meeting Details" -msgstr "" +msgstr "Email versturen voor scrum vergadering details" #. module: project_scrum #: model:ir.actions.act_window,help:project_scrum.action_product_backlog_form @@ -925,6 +925,11 @@ msgid "" "can be planified in a development sprint and may be split into several " "tasks. The product backlog is managed by the product owner of the project." msgstr "" +"The scrum agile methode wordt gebruikt in software ontwikkel projecten. De " +"product backlog is de lijst van te implementeren functionaliteiten. Een " +"product backlog kan worden ingepland in een ontwikkel sprint en kan worden " +"gesplitst in meer taken. De product backlog wordt beheerd door de product " +"owner van het project." #. module: project_scrum #: model:process.transition,name:project_scrum.process_transition_backlogtask0 @@ -950,7 +955,7 @@ msgstr "Scrum vergadering" #: model:ir.actions.report.xml,name:project_scrum.report_scrum_sprint_burndown_chart #: view:project.scrum.sprint:0 msgid "Burndown Chart" -msgstr "" +msgstr "Burndown grafiek" #. module: project_scrum #: view:project.scrum.sprint:0 @@ -960,7 +965,7 @@ msgstr "Dagelijkse vergaderingen" #. module: project_scrum #: view:project.scrum.sprint:0 msgid "Expected hours" -msgstr "" +msgstr "Verwachte uren" #. module: project_scrum #: field:project.project,sprint_size:0 @@ -970,7 +975,7 @@ msgstr "Sprint dagen" #. module: project_scrum #: help:project.scrum.email,product_owner_email:0 msgid "Email Id of Product Owner" -msgstr "" +msgstr "Email id van de product owner" #. module: project_scrum #: field:project.scrum.sprint,progress:0 @@ -981,7 +986,7 @@ msgstr "Voortgang (0-100)" #: code:addons/project_scrum/project_scrum.py:324 #, python-format msgid "I am sending you Daily Meeting Details of date" -msgstr "" +msgstr "Ik stuur u de dagelijkse vergadering details van datum" #. module: project_scrum #: help:project.scrum.product.backlog,active:0 @@ -989,11 +994,13 @@ msgid "" "If Active field is set to true, it will allow you to hide the product " "backlog without removing it." msgstr "" +"Als het actief veld uit staat, kunt u de product backlog verbergen zonder " +"deze te verwijderen." #. module: project_scrum #: help:project.scrum.product.backlog,task_hours:0 msgid "Estimated time of the total hours of the tasks" -msgstr "" +msgstr "Geschatte tijd van de totale uren van de taken" #. module: project_scrum #: view:project.project:0 @@ -1003,12 +1010,12 @@ msgstr "Scrum gegevens" #. module: project_scrum #: field:project.project,scrum:0 msgid "Is a Scrum Project" -msgstr "" +msgstr "Is een scrum project" #. module: project_scrum #: view:project.scrum.product.backlog:0 msgid "Edit" -msgstr "" +msgstr "Bewerken" #. module: project_scrum #: field:project.scrum.product.backlog,tasks_id:0 @@ -1018,12 +1025,12 @@ msgstr "Details taak" #. module: project_scrum #: model:ir.model,name:project_scrum.model_postpone_wizard msgid "postpone.wizard" -msgstr "" +msgstr "postpone.wizard" #. module: project_scrum #: view:project.scrum.product.backlog:0 msgid "Total Planned Hours" -msgstr "" +msgstr "Totaal geplande uren" #. module: project_scrum #: view:project.scrum.backlog.merge:0 @@ -1031,79 +1038,83 @@ msgid "" "This wizard merge backlogs and create one new backlog with draft state (Old " "backlogs Will be deleted). And it also merge old tasks from backlogs" msgstr "" +"Deze assistent voegt backlogs samen en maakt een nieuwe backlog in concept " +"status (oude backlogs worden verwijderd). En het voegt ook de oude taken van " +"backlogs samen." #. module: project_scrum #: code:addons/project_scrum/project_scrum.py:325 #, python-format msgid "*Task for Today:" -msgstr "" +msgstr "*Taak voor vandaag:" #. module: project_scrum #: code:addons/project_scrum/project_scrum.py:303 #, python-format msgid "Please provide email address for scrum master defined on sprint." msgstr "" +"Geef aub een emailadres op voor de bij de sprint gedefinieerde scrum master." #. module: project_scrum #: view:project.scrum.backlog.merge:0 msgid "Select the project for merged backlogs" -msgstr "" +msgstr "Het project voor samengevoegde backlogs selecteren" #. module: project_scrum #: view:board.board:0 #: model:ir.actions.act_window,name:project_scrum.action_view_my_scrum_sprint_tree msgid "My Sprint" -msgstr "" +msgstr "Mijn sprint" #. module: project_scrum #: field:project.scrum.product.backlog,effective_hours:0 msgid "Spent Hours" -msgstr "" +msgstr "Gewerkte uren" #. module: project_scrum #: help:project.scrum.product.backlog,effective_hours:0 msgid "Computed using the sum of the time spent on every related tasks" -msgstr "" +msgstr "Berekend als de som van de gewerkte tijd aan alle gekoppelde taken" #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.open_board_project_scrum #: model:ir.ui.menu,name:project_scrum.menu_deshboard_scurm msgid "Scrum Dashboard" -msgstr "" +msgstr "Scrum dashboard" #. module: project_scrum #: model:ir.model,name:project_scrum.model_project_scrum_sprint msgid "Project Scrum Sprint" -msgstr "" +msgstr "Project scrum sprint" #. module: project_scrum #: view:project.scrum.product.backlog:0 msgid "Feature Description" -msgstr "" +msgstr "Functionaliteit omschrijving" #. module: project_scrum #: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:71 #, python-format msgid "Please select any Project." -msgstr "" +msgstr "Selecteer aub een project." #. module: project_scrum #: code:addons/project_scrum/wizard/project_scrum_email.py:97 #, python-format msgid "Thank you," -msgstr "" +msgstr "Dank u wel," #. module: project_scrum #: code:addons/project_scrum/project_scrum.py:90 #, python-format msgid "The sprint '%s' has been closed." -msgstr "" +msgstr "De sprint '%s' is gesloten." #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.action_scrum_backlog_to_sprint #: view:project.scrum.backlog.assign.sprint:0 msgid "Assign Sprint" -msgstr "" +msgstr "Sprint toewijzen" #. module: project_scrum #: field:project.scrum.backlog.create.task,user_id:0 @@ -1113,7 +1124,7 @@ msgstr "Toewijzen aan" #. module: project_scrum #: view:postpone.wizard:0 msgid "Are you sure to postpone Backlog ?" -msgstr "" +msgstr "Weet u zeker dat u de backlog wilt uitstellen?" #. module: project_scrum #: field:project.scrum.backlog.assign.sprint,sprint_id:0 @@ -1130,7 +1141,7 @@ msgstr "Sprint" #: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:39 #, python-format msgid "Please select at least two product Backlogs" -msgstr "" +msgstr "Selecteer aub tenminste twee product backlogs" #. module: project_scrum #: field:project.scrum.sprint,review:0 diff --git a/addons/stock/i18n/hu.po b/addons/stock/i18n/hu.po index 4f398e1f57e..859b41bd3d9 100644 --- a/addons/stock/i18n/hu.po +++ b/addons/stock/i18n/hu.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:16+0000\n" -"PO-Revision-Date: 2011-01-26 15:17+0000\n" +"PO-Revision-Date: 2011-01-30 19:56+0000\n" "Last-Translator: NOVOTRADE RENDSZERHÁZ \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: 2011-01-27 04:35+0000\n" +"X-Launchpad-Export-Date: 2011-01-31 04:55+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: stock #: field:product.product,track_outgoing:0 msgid "Track Outgoing Lots" -msgstr "Kimenő csomagok nyomon követése" +msgstr "Kimenő tételek nyomon követése" #. module: stock #: model:ir.model,name:stock.model_stock_ups_upload @@ -309,7 +309,7 @@ msgstr "Partner" #: help:stock.move.memory.in,currency:0 #: help:stock.move.memory.out,currency:0 msgid "Currency in which Unit cost is expressed" -msgstr "Önköltség pénzneme" +msgstr "Bekerülési érték pénzneme" #. module: stock #: code:addons/stock/wizard/stock_return_picking.py:135 @@ -1522,7 +1522,7 @@ msgstr "Pénznem" #. module: stock #: field:product.product,track_production:0 msgid "Track Manufacturing Lots" -msgstr "Gyártási csomagok nyomon követése" +msgstr "Gyártási tételek nyomon követése" #. module: stock #: code:addons/stock/wizard/stock_inventory_merge.py:44 @@ -1919,7 +1919,7 @@ msgstr "" #. module: stock #: view:report.stock.lines.date:0 msgid "Stockable" -msgstr "Raktározható" +msgstr "Készletezhető" #. module: stock #: selection:product.product,valuation:0 @@ -1978,7 +1978,7 @@ msgstr "Létrehozás" #: field:stock.move.memory.in,cost:0 #: field:stock.move.memory.out,cost:0 msgid "Cost" -msgstr "Önköltség" +msgstr "Bekerülési érték" #. module: stock #: field:product.category,property_stock_account_input_categ:0 @@ -3336,7 +3336,7 @@ msgstr "" #: help:stock.move.memory.in,cost:0 #: help:stock.move.memory.out,cost:0 msgid "Unit Cost for this product line" -msgstr "A termék önköltsége" +msgstr "A termék bekerülési értéke" #. module: stock #: model:ir.model,name:stock.model_product_category diff --git a/addons/stock/i18n/id.po b/addons/stock/i18n/id.po index e7d3a872a8c..92bbba3c385 100644 --- a/addons/stock/i18n/id.po +++ b/addons/stock/i18n/id.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:16+0000\n" -"PO-Revision-Date: 2011-01-28 04:50+0000\n" +"PO-Revision-Date: 2011-01-31 04:52+0000\n" "Last-Translator: moelyana \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: 2011-01-29 04:54+0000\n" +"X-Launchpad-Export-Date: 2011-01-31 04:55+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: stock @@ -2986,7 +2986,7 @@ msgstr "" #: model:ir.actions.act_window,name:stock.action_view_stock_location_product #: model:ir.model,name:stock.model_stock_location_product msgid "Products by Location" -msgstr "" +msgstr "Produk Berdasarakan Lokasi" #. module: stock #: field:stock.fill.inventory,recursive:0 @@ -3008,6 +3008,12 @@ msgid "" "preconfigured logistics rules, but you can also record manual stock " "operations." msgstr "" +"Pergerakan barang Internal menampilkan operasi persediaan yang perlu " +"tampil di gudang Anda. Semua operasi dapat dikategorikan ke dalam jurnal " +"saham, sehingga setiap pekerja memiliki daftar sendiri operasi untuk tampil " +"di jurnal sendiri. Kebanyakan operasi disusun secara otomatis oleh OpenERP " +"menurut aturan logistik dikonfigurasi Anda, namun Anda juga dapat merekam " +"operasi manual saham." #. module: stock #: view:stock.move:0 @@ -3017,14 +3023,14 @@ msgstr "" #. module: stock #: field:stock.tracking,name:0 msgid "Pack Reference" -msgstr "" +msgstr "Referensi Kemasan" #. module: stock #: view:report.stock.move:0 #: field:report.stock.move,location_id:0 #: field:stock.move,location_id:0 msgid "Source Location" -msgstr "" +msgstr "Lokasi Sumber" #. module: stock #: view:product.template:0 @@ -3039,17 +3045,17 @@ msgstr "" #. module: stock #: model:stock.location,name:stock.stock_location_intermediatelocation0 msgid "Internal Shippings" -msgstr "" +msgstr "Pengiriman internal" #. module: stock #: field:stock.change.standard.price,enable_stock_in_out_acc:0 msgid "Enable Related Account" -msgstr "" +msgstr "Aktifkan Akun Terkait" #. module: stock #: field:stock.location,stock_virtual_value:0 msgid "Virtual Stock Value" -msgstr "" +msgstr "Nilai Virtual Stok" #. module: stock #: view:product.product:0 @@ -3062,7 +3068,7 @@ msgstr "" #: view:stock.move:0 #: view:stock.picking:0 msgid "New pack" -msgstr "" +msgstr "Kemasan baru" #. module: stock #: view:stock.move:0 @@ -3081,12 +3087,14 @@ msgid "" "Quantities, UoMs, Products and Locations cannot be modified on stock moves " "that have already been processed (except by the Administrator)" msgstr "" +"Kuantitas. UoMs . Produk dan lokasi tidak dapat di modifikasi dalan " +"perpindahan stok yang sudah di proses ( kecuali oleh admin )" #. module: stock #: code:addons/stock/product.py:383 #, python-format msgid "Future Productions" -msgstr "" +msgstr "Produksi Akan datang" #. module: stock #: view:stock.picking:0 @@ -3103,12 +3111,12 @@ msgstr "" #: model:ir.model,name:stock.model_report_stock_lines_date #: view:report.stock.lines.date:0 msgid "Dates of Inventories" -msgstr "" +msgstr "Tanggal Persediaan" #. module: stock #: view:report.stock.move:0 msgid "Total incoming quantity" -msgstr "" +msgstr "Total Jumlah Barang Masuk" #. module: stock #: field:report.stock.move,product_qty_out:0 @@ -3118,7 +3126,7 @@ msgstr "" #. module: stock #: field:stock.production.lot,move_ids:0 msgid "Moves for this production lot" -msgstr "" +msgstr "Pindahkan untuk bagian produksi ini" #. module: stock #: model:ir.model,name:stock.model_stock_move_memory_out @@ -3129,18 +3137,18 @@ msgstr "" #: code:addons/stock/wizard/stock_fill_inventory.py:115 #, python-format msgid "Message !" -msgstr "" +msgstr "Pesan !" #. module: stock #: view:stock.move:0 #: view:stock.picking:0 msgid "Put in current pack" -msgstr "" +msgstr "Masukan dalam kemasan saat ini" #. module: stock #: view:stock.inventory:0 msgid "Lot Inventory" -msgstr "" +msgstr "Lot Persediaan" #. module: stock #: view:stock.move:0 @@ -3150,7 +3158,7 @@ msgstr "" #. module: stock #: report:stock.picking.list:0 msgid "Delivery Order:" -msgstr "" +msgstr "Order Pengiriman" #. module: stock #: model:ir.actions.act_window,help:stock.action_production_lot_form @@ -3162,6 +3170,12 @@ msgid "" "'Available' button to get all the lots you produced, received or delivered " "to customers." msgstr "" +"Ini adalah daftar dari semua di bagian produksi (nomor seri) yang sudah " +"anda simpan. Bila Anda memilih banyak, Anda bisa mendapatkan ketertelusuran " +"hulu atau hilir dari produk yang ada di dalam bagian ini . Secara default, " +"daftar ini filtred pada nomor seri yang tersedia di gudang Anda, tetapi " +"Anda dapat melepas tombol 'Available' untuk mendapatkan semua yang Anda " +"banyak diproduksi, diterima atau dikirim ke pelanggan." #. module: stock #: field:stock.location,icon:0 @@ -3172,7 +3186,7 @@ msgstr "" #: code:addons/stock/stock.py:2174 #, python-format msgid "UserError" -msgstr "" +msgstr "Kesalahan Pengguna" #. module: stock #: view:stock.inventory.line.split:0 @@ -3187,7 +3201,7 @@ msgstr "" #. module: stock #: model:stock.location,name:stock.stock_location_8 msgid "Non European Customers" -msgstr "" +msgstr "Konsumen Non Eropa" #. module: stock #: code:addons/stock/product.py:76 @@ -3208,7 +3222,7 @@ msgstr "" #: code:addons/stock/wizard/stock_splitinto.py:53 #, python-format msgid "Error!" -msgstr "" +msgstr "Ada Kesalahan !" #. module: stock #: code:addons/stock/stock.py:1990 @@ -3217,11 +3231,13 @@ msgid "" "There is no inventory variation account defined on the product category: " "\"%s\" (id: %d)" msgstr "" +"Tidak ada variasi persediaan account didefinisikan dalam kategori produk: " +"\"% s\" (id:% d)" #. module: stock #: view:stock.inventory.merge:0 msgid "Do you want to merge theses inventories ?" -msgstr "" +msgstr "Anda ingin menggabungkan persediaan ini ?" #. module: stock #: selection:report.stock.inventory,state:0 @@ -3235,25 +3251,27 @@ msgstr "" #. module: stock #: view:stock.move:0 msgid "Picking" -msgstr "" +msgstr "Pengambilan" #. module: stock #: help:stock.picking,move_type:0 msgid "It specifies goods to be delivered all at once or by direct delivery" msgstr "" +"Ini menentukan barang yang akan diserahkan sekaligus atau dengan pengiriman " +"langsung" #. module: stock #: code:addons/stock/wizard/stock_invoice_onshipping.py:83 #, python-format msgid "This picking list does not require invoicing." -msgstr "" +msgstr "Daftar pengambilan ini tidak memerlukan faktur" #. module: stock #: selection:report.stock.move,type:0 #: selection:stock.location,chained_picking_type:0 #: selection:stock.picking,type:0 msgid "Getting Goods" -msgstr "" +msgstr "Mendapatkan barang" #. module: stock #: help:stock.location,chained_location_type:0 @@ -3275,21 +3293,21 @@ msgstr "" #: code:addons/stock/wizard/stock_inventory_merge.py:63 #, python-format msgid "Warning" -msgstr "" +msgstr "Peringatan" #. module: stock #: code:addons/stock/stock.py:1321 #: code:addons/stock/stock.py:2557 #, python-format msgid "is done." -msgstr "" +msgstr "Selesai" #. module: stock #: model:ir.actions.act_window,name:stock.action_picking_tree #: model:ir.ui.menu,name:stock.menu_action_picking_tree #: view:stock.picking:0 msgid "Delivery Orders" -msgstr "" +msgstr "Order Pengiriman" #. module: stock #: help:res.partner,property_stock_customer:0 @@ -3297,6 +3315,8 @@ msgid "" "This stock location will be used, instead of the default one, as the " "destination location for goods you send to this partner" msgstr "" +"Lokasi stok ini akan digunakan, bukan default, sebagai lokasi tujuan untuk " +"barang yang anda kirim ke pasangan ini" #. module: stock #: selection:report.stock.inventory,state:0 @@ -3315,18 +3335,18 @@ msgstr "" #. module: stock #: help:stock.location,icon:0 msgid "Icon show in hierarchical tree view" -msgstr "" +msgstr "Ikon ditampilkan dalam tampilan struktur pohon hirarki" #. module: stock #: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories #: view:stock.inventory.merge:0 msgid "Merge inventories" -msgstr "" +msgstr "Gabung persediaan" #. module: stock #: help:stock.change.product.qty,new_quantity:0 msgid "This quantity is expressed in the Default UoM of the product." -msgstr "" +msgstr "Kuantitas ini dinyatakan dalam UoM Default produk" #. module: stock #: report:stock.picking.list:0 @@ -3338,16 +3358,18 @@ msgstr "" msgid "" "Check this box to allow using this location to put scrapped/damaged goods." msgstr "" +"Centang kotak ini untuk memungkinkan menggunakan lokasi ini untuk menaruh " +"dibuang / barang yang rusak." #. module: stock #: model:ir.actions.act_window,name:stock.act_relate_picking msgid "Related Picking" -msgstr "" +msgstr "Pengambilan terkait" #. module: stock #: view:report.stock.move:0 msgid "Total outgoing quantity" -msgstr "" +msgstr "Jumlah kuantitas keluar" #. module: stock #: field:stock.picking,backorder_id:0 @@ -3358,7 +3380,7 @@ msgstr "" #: help:stock.move.memory.in,cost:0 #: help:stock.move.memory.out,cost:0 msgid "Unit Cost for this product line" -msgstr "" +msgstr "Biaya Unit untuk daftar produk ini" #. module: stock #: model:ir.model,name:stock.model_product_category @@ -3367,7 +3389,7 @@ msgstr "" #: view:report.stock.move:0 #: field:report.stock.move,categ_id:0 msgid "Product Category" -msgstr "" +msgstr "Kategori Produk" #. module: stock #: code:addons/stock/wizard/stock_change_product_qty.py:74 @@ -3423,6 +3445,11 @@ msgid "" "If cost price is decreased, stock variation account will be creadited and " "stock input account will be debited." msgstr "" +"Jika harga biaya meningkat, account stok variasi akan didebet dan account " +"stok output akan dikreditkan dengan nilai = (perbedaan kuantitas jumlah * " +"tersedia).\n" +"Jika harga biaya menurun, account stok variasi akan creadited dan account " +"stok input akan didebet." #. module: stock #: field:stock.location,chained_journal_id:0 @@ -3433,7 +3460,7 @@ msgstr "" #: code:addons/stock/stock.py:729 #, python-format msgid "Not enough stock, unable to reserve the products." -msgstr "" +msgstr "Stok Tidak Mencukupi , tidak bisa menyediakan produk" #. module: stock #: model:stock.location,name:stock.stock_location_customers @@ -3444,18 +3471,18 @@ msgstr "" #: code:addons/stock/stock.py:1320 #, python-format msgid "is cancelled." -msgstr "" +msgstr "Telah Dibatalkan" #. module: stock #: view:stock.inventory.line:0 msgid "Stock Inventory Lines" -msgstr "" +msgstr "Baris Stok Persediaan" #. module: stock #: code:addons/stock/wizard/stock_partial_picking.py:74 #, python-format msgid "Process Document" -msgstr "" +msgstr "Proses Berkas" #. module: stock #: code:addons/stock/product.py:365 @@ -3466,7 +3493,7 @@ msgstr "" #. module: stock #: view:stock.picking:0 msgid "Additional info" -msgstr "" +msgstr "Informasi Tambahan" #. module: stock #: view:stock.move:0 @@ -3478,7 +3505,7 @@ msgstr "" #: view:stock.move:0 #: view:stock.picking:0 msgid "Date Expected" -msgstr "" +msgstr "Tanggal yang di harapkan" #. module: stock #: model:ir.actions.act_window,help:stock.action_picking_tree4 @@ -3488,11 +3515,15 @@ msgid "" "according to the original purchase order. You can validate the shipment " "totally or partially." msgstr "" +"Pengiriman barang masuk adalah daftar dari semua pesanan Anda akan " +"terima dari pemasok Anda. Sebuah pengiriman masuk berisi daftar produk yang " +"akan diterima sesuai dengan pesanan pembelian asli. Anda dapat memvalidasi " +"pengiriman secara total atau sebagian." #. module: stock #: field:stock.move,auto_validate:0 msgid "Auto Validate" -msgstr "" +msgstr "Divalidasi Otomatis" #. module: stock #: report:stock.picking.list:0 @@ -3502,7 +3533,7 @@ msgstr "" #. module: stock #: model:ir.model,name:stock.model_product_template msgid "Product Template" -msgstr "" +msgstr "Produk Template" #. module: stock #: selection:report.stock.move,month:0 @@ -3512,7 +3543,7 @@ msgstr "" #. module: stock #: selection:stock.location,chained_auto_packing:0 msgid "Automatic Move" -msgstr "" +msgstr "Perpindahan Otomatis" #. module: stock #: model:ir.actions.act_window,help:stock.action_move_form2 @@ -3521,16 +3552,19 @@ msgid "" "specific product. You can filter on the product to see all the past or " "future movements for the product." msgstr "" +"Menu ini memberi Anda ketertelusuran penuh operasi persediaan pada produk " +"tertentu. Anda dapat menyaring pada produk untuk melihat semua gerakan " +"masa lalu atau masa depan untuk produk." #. module: stock #: view:stock.picking:0 msgid "Return Products" -msgstr "" +msgstr "Produk yg kembali" #. module: stock #: view:stock.inventory:0 msgid "Validate Inventory" -msgstr "" +msgstr "Validasi Persediaan" #. module: stock #: help:stock.move,price_currency_id:0 diff --git a/addons/stock/i18n/zh_CN.po b/addons/stock/i18n/zh_CN.po index 5be6f1b9f98..d43fbffea4c 100644 --- a/addons/stock/i18n/zh_CN.po +++ b/addons/stock/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:16+0000\n" -"PO-Revision-Date: 2011-01-27 02:54+0000\n" +"PO-Revision-Date: 2011-01-30 04:56+0000\n" "Last-Translator: Wei \"oldrev\" Li \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: 2011-01-28 04:45+0000\n" +"X-Launchpad-Export-Date: 2011-01-31 04:55+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: stock @@ -2985,7 +2985,7 @@ msgstr "目标货位" #. module: stock #: selection:stock.picking,move_type:0 msgid "All at once" -msgstr "所有一起" +msgstr "全部一次性" #. module: stock #: code:addons/stock/stock.py:1603