Launchpad automatic translations update.
bzr revid: launchpad_translations_on_behalf_of_openerp-20120722044557-vi2dy3u2aq5y09v7 bzr revid: launchpad_translations_on_behalf_of_openerp-20120723051751-qjxz39bz1gs3fi6f bzr revid: launchpad_translations_on_behalf_of_openerp-20120724045230-9oi8x0xfvobpqjab
This commit is contained in:
Launchpad Translations on behalf of openerp
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# Spanish translation for openobject-addons
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# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2012-02-08 00:36+0000\n"
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"PO-Revision-Date: 2012-07-21 21:08+0000\n"
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"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
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"Language-Team: Spanish <es@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2012-07-22 04:45+0000\n"
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"X-Generator: Launchpad (build 15654)\n"
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#. module: import_google
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#: help:synchronize.google.import,group_name:0
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msgid "Choose which group to import, By default it takes all."
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msgstr ""
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#. module: import_google
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#: view:synchronize.google.import:0
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msgid "Import Google Calendar Events"
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msgstr ""
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#. module: import_google
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#: view:synchronize.google.import:0
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msgid "_Import Events"
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msgstr ""
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#. module: import_google
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#: code:addons/import_google/wizard/import_google_data.py:71
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#, python-format
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msgid ""
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"No Google Username or password Defined for user.\n"
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"Please define in user view"
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msgstr ""
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#. module: import_google
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#: code:addons/import_google/wizard/import_google_data.py:127
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#, python-format
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msgid ""
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"Invalid login detail !\n"
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" Specify Username/Password."
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msgstr ""
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#. module: import_google
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#: field:synchronize.google.import,supplier:0
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msgid "Supplier"
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msgstr ""
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#. module: import_google
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#: view:synchronize.google.import:0
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msgid "Import Options"
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msgstr ""
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#. module: import_google
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#: field:synchronize.google.import,group_name:0
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msgid "Group Name"
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msgstr ""
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#. module: import_google
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#: model:ir.model,name:import_google.model_crm_case_categ
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msgid "Category of Case"
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msgstr ""
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#. module: import_google
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#: model:ir.actions.act_window,name:import_google.act_google_login_contact_form
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#: model:ir.ui.menu,name:import_google.menu_sync_contact
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msgid "Import Google Contacts"
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msgstr ""
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#. module: import_google
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#: view:google.import.message:0
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msgid "Import Google Data"
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msgstr ""
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#. module: import_google
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#: view:crm.meeting:0
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msgid "Meeting Type"
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msgstr ""
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#. module: import_google
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#: code:addons/import_google/wizard/import_google.py:38
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#: code:addons/import_google/wizard/import_google_data.py:28
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#, python-format
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msgid ""
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"Please install gdata-python-client from http://code.google.com/p/gdata-"
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"python-client/downloads/list"
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msgstr ""
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#. module: import_google
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#: model:ir.model,name:import_google.model_google_login
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msgid "Google Contact"
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msgstr ""
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#. module: import_google
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#: view:synchronize.google.import:0
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msgid "Import contacts from a google account"
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msgstr ""
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#. module: import_google
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#: code:addons/import_google/wizard/import_google_data.py:133
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#, python-format
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msgid "Please specify correct user and password !"
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msgstr ""
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#. module: import_google
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#: field:synchronize.google.import,customer:0
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msgid "Customer"
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msgstr ""
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#. module: import_google
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#: view:synchronize.google.import:0
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msgid "_Cancel"
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msgstr ""
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#. module: import_google
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#: model:ir.model,name:import_google.model_synchronize_google_import
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msgid "synchronize.google.import"
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msgstr ""
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#. module: import_google
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#: view:synchronize.google.import:0
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msgid "_Import Contacts"
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msgstr ""
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#. module: import_google
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#: model:ir.actions.act_window,name:import_google.act_google_login_form
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#: model:ir.ui.menu,name:import_google.menu_sync_calendar
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msgid "Import Google Calendar"
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msgstr ""
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#. module: import_google
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#: code:addons/import_google/wizard/import_google_data.py:50
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#, python-format
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msgid "Import google"
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msgstr ""
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#. module: import_google
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#: code:addons/import_google/wizard/import_google_data.py:127
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#: code:addons/import_google/wizard/import_google_data.py:133
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#, python-format
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msgid "Error"
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msgstr ""
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#. module: import_google
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#: code:addons/import_google/wizard/import_google_data.py:71
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#, python-format
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msgid "Warning !"
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msgstr ""
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#. module: import_google
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#: field:synchronize.google.import,create_partner:0
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msgid "Options"
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msgstr ""
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#. module: import_google
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#: view:google.import.message:0
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msgid "_Ok"
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msgstr ""
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#. module: import_google
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#: code:addons/import_google/wizard/import_google.py:38
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#: code:addons/import_google/wizard/import_google_data.py:28
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#, python-format
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msgid "Google Contacts Import Error!"
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msgstr ""
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#. module: import_google
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#: model:ir.model,name:import_google.model_google_import_message
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msgid "Import Message"
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msgstr ""
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#. module: import_google
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#: field:synchronize.google.import,calendar_name:0
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msgid "Calendar Name"
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msgstr ""
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#. module: import_google
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#: help:synchronize.google.import,supplier:0
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msgid "Check this box to set newly created partner as Supplier."
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msgstr ""
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#. module: import_google
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#: selection:synchronize.google.import,create_partner:0
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msgid "Import only address"
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msgstr ""
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#. module: import_google
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#: field:crm.case.categ,user_id:0
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msgid "User"
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msgstr ""
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#. module: import_google
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#: view:synchronize.google.import:0
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msgid "Partner Status for this Group:"
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msgstr ""
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#. module: import_google
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#: field:google.import.message,name:0
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msgid "Message"
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msgstr ""
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#. module: import_google
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#: selection:synchronize.google.import,create_partner:0
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msgid "Create partner for each contact"
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msgstr ""
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#. module: import_google
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#: help:synchronize.google.import,customer:0
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msgid "Check this box to set newly created partner as Customer."
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msgstr ""
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# Norwegian Bokmal translation for openobject-addons
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# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2012-02-08 01:37+0100\n"
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"PO-Revision-Date: 2012-07-23 10:30+0000\n"
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"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
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"Language-Team: Norwegian Bokmal <nb@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2012-07-24 04:52+0000\n"
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"X-Generator: Launchpad (build 15668)\n"
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#. module: knowledge
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#: model:ir.ui.menu,name:knowledge.menu_document2
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msgid "Collaborative Content"
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msgstr ""
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#. module: knowledge
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#: model:ir.ui.menu,name:knowledge.menu_document_configuration
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msgid "Configuration"
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msgstr "Konfigurasjon"
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#. module: knowledge
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#: model:ir.ui.menu,name:knowledge.menu_document
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msgid "Knowledge"
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msgstr "Kunnskap"
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# Norwegian Bokmal translation for openobject-addons
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# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2012-02-08 00:37+0000\n"
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"PO-Revision-Date: 2012-07-22 21:31+0000\n"
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"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
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"Language-Team: Norwegian Bokmal <nb@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2012-07-23 05:17+0000\n"
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"X-Generator: Launchpad (build 15654)\n"
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#. module: product_manufacturer
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#: field:product.product,manufacturer_pref:0
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msgid "Manufacturer Product Code"
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msgstr ""
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#. module: product_manufacturer
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#: model:ir.model,name:product_manufacturer.model_product_product
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#: field:product.manufacturer.attribute,product_id:0
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msgid "Product"
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msgstr "Produkt"
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#. module: product_manufacturer
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#: view:product.manufacturer.attribute:0
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msgid "Product Template Name"
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msgstr "Produkt template navn"
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#. module: product_manufacturer
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#: model:ir.model,name:product_manufacturer.model_product_manufacturer_attribute
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msgid "Product attributes"
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msgstr "Produkt attributter"
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#. module: product_manufacturer
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#: view:product.manufacturer.attribute:0
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#: view:product.product:0
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msgid "Product Attributes"
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msgstr ""
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#. module: product_manufacturer
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#: field:product.manufacturer.attribute,name:0
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msgid "Attribute"
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msgstr "Attributt"
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#. module: product_manufacturer
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#: field:product.manufacturer.attribute,value:0
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msgid "Value"
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msgstr "Verdi"
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#. module: product_manufacturer
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#: constraint:product.product:0
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msgid "Error: Invalid ean code"
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msgstr "Feil: Ugyldig ean kode"
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#. module: product_manufacturer
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#: view:product.product:0
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#: field:product.product,attribute_ids:0
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msgid "Attributes"
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msgstr "Attributter"
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#. module: product_manufacturer
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#: field:product.product,manufacturer_pname:0
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msgid "Manufacturer Product Name"
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msgstr "Produsents produktnavn"
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#. module: product_manufacturer
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#: view:product.product:0
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#: field:product.product,manufacturer:0
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msgid "Manufacturer"
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msgstr "Produsent"
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# Norwegian Bokmal translation for openobject-addons
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# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2012-02-08 00:37+0000\n"
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"PO-Revision-Date: 2012-07-23 10:33+0000\n"
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"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
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"Language-Team: Norwegian Bokmal <nb@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2012-07-24 04:52+0000\n"
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"X-Generator: Launchpad (build 15668)\n"
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#. module: purchase_requisition
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#: sql_constraint:purchase.order:0
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msgid "Order Reference must be unique per Company!"
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msgstr "Ordrereferanse må være unik pr. firma!"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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#: selection:purchase.requisition,state:0
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msgid "In Progress"
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msgstr "I arbeid"
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#. module: purchase_requisition
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#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:42
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#, python-format
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msgid "No Product in Tender"
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msgstr "Ikke noe produkt i tilbudet"
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#. module: purchase_requisition
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#: view:purchase.order:0
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msgid "Requisition"
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msgstr "Rekvisisjon"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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#: field:purchase.requisition,user_id:0
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msgid "Responsible"
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msgstr "Ansvarlig"
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#. module: purchase_requisition
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#: view:purchase.requisition.partner:0
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msgid "Create Quotation"
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msgstr "Lag tilbud"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Group By..."
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msgstr "Grupper etter..."
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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#: field:purchase.requisition,state:0
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msgid "State"
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msgstr "Status"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Purchase Requisition in negociation"
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msgstr "Innkjøpsrekvisisjon i forhandling"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Supplier"
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msgstr "Leverandør"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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#: selection:purchase.requisition,state:0
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msgid "New"
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msgstr "Ny"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Product Detail"
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msgstr "produktdetaljer"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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#: field:purchase.requisition,date_start:0
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msgid "Requisition Date"
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msgstr "Rekvisisjonsdato"
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#. module: purchase_requisition
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#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_partner
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#: model:ir.actions.report.xml,name:purchase_requisition.report_purchase_requisition
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#: model:ir.model,name:purchase_requisition.model_purchase_requisition
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#: model:ir.module.category,name:purchase_requisition.module_category_purchase_requisition
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#: field:product.product,purchase_requisition:0
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#: field:purchase.order,requisition_id:0
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#: view:purchase.requisition:0
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#: field:purchase.requisition.line,requisition_id:0
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#: view:purchase.requisition.partner:0
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msgid "Purchase Requisition"
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msgstr "Innkjøpsrekvisisjon"
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#. module: purchase_requisition
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#: model:ir.model,name:purchase_requisition.model_purchase_requisition_line
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msgid "Purchase Requisition Line"
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msgstr "Innkjøpsrekvisisjonslinje"
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#. module: purchase_requisition
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#: view:purchase.order:0
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msgid "Purchase Orders with requisition"
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msgstr "Innkjøpsordre med rekvisisjon"
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#. module: purchase_requisition
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#: model:ir.model,name:purchase_requisition.model_product_product
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#: field:purchase.requisition.line,product_id:0
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msgid "Product"
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msgstr "Produkt"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Quotations"
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msgstr "Tilbud"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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#: field:purchase.requisition,description:0
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msgid "Description"
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||||
msgstr "Beskrivelse"
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#. module: purchase_requisition
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#: help:product.product,purchase_requisition:0
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msgid ""
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||||
"Check this box so that requisitions generates purchase requisitions instead "
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||||
"of directly requests for quotations."
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msgstr ""
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#. module: purchase_requisition
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#: code:addons/purchase_requisition/purchase_requisition.py:136
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#, python-format
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msgid "Warning"
|
||||
msgstr "Advarsel"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: report:purchase.requisition:0
|
||||
msgid "Type"
|
||||
msgstr "Type"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: field:purchase.requisition,company_id:0
|
||||
#: field:purchase.requisition.line,company_id:0
|
||||
msgid "Company"
|
||||
msgstr "Firma"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: view:purchase.requisition:0
|
||||
msgid "Request a Quotation"
|
||||
msgstr "Be om tilbud"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: selection:purchase.requisition,exclusive:0
|
||||
msgid "Multiple Requisitions"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: report:purchase.requisition:0
|
||||
#: field:purchase.requisition.line,product_uom_id:0
|
||||
msgid "Product UoM"
|
||||
msgstr "Produkt måleenhet"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: view:purchase.requisition:0
|
||||
msgid "Approved by Supplier"
|
||||
msgstr "Godkjent av leverandør"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: view:purchase.requisition:0
|
||||
msgid "Reset to Draft"
|
||||
msgstr "Sett tilbake til utkast"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: view:purchase.requisition:0
|
||||
msgid "Current Purchase Requisition"
|
||||
msgstr "Gjeldende innkjøpsrekvisisjon"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:res.groups,name:purchase_requisition.group_purchase_requisition_user
|
||||
msgid "User"
|
||||
msgstr "Bruker"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: field:purchase.requisition.partner,partner_address_id:0
|
||||
msgid "Address"
|
||||
msgstr "Adresse"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: report:purchase.requisition:0
|
||||
msgid "Order Reference"
|
||||
msgstr "Ordrereferanse"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
|
||||
msgid ""
|
||||
"A purchase requisition is the step before a request for quotation. In a "
|
||||
"purchase requisition (or purchase tender), you can record the products you "
|
||||
"need to buy and trigger the creation of RfQs to suppliers. After the "
|
||||
"negotiation, once you have reviewed all the supplier's offers, you can "
|
||||
"validate some and cancel others."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: field:purchase.requisition.line,product_qty:0
|
||||
msgid "Quantity"
|
||||
msgstr "Kvantum"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: view:purchase.requisition:0
|
||||
msgid "Unassigned Requisition"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition
|
||||
#: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt
|
||||
msgid "Purchase Requisitions"
|
||||
msgstr "Innkjøpsrekvisisjoner"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: code:addons/purchase_requisition/purchase_requisition.py:136
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have already one %s purchase order for this partner, you must cancel "
|
||||
"this purchase order to create a new quotation."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: view:purchase.requisition:0
|
||||
msgid "End Date"
|
||||
msgstr "Sluttdato"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: report:purchase.requisition:0
|
||||
#: field:purchase.requisition,name:0
|
||||
msgid "Requisition Reference"
|
||||
msgstr "Rekvisisjonsreferanse"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: field:purchase.requisition,line_ids:0
|
||||
msgid "Products to Purchase"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: field:purchase.requisition,date_end:0
|
||||
msgid "Requisition Deadline"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: view:purchase.requisition:0
|
||||
msgid "Search Purchase Requisition"
|
||||
msgstr "Søk innkjøpsrekvisisjon"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: view:purchase.requisition:0
|
||||
msgid "Notes"
|
||||
msgstr "Notater"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: report:purchase.requisition:0
|
||||
msgid "Date Ordered"
|
||||
msgstr "Ordredato"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: help:purchase.requisition,exclusive:0
|
||||
msgid ""
|
||||
"Purchase Requisition (exclusive): On the confirmation of a purchase order, "
|
||||
"it cancels the remaining purchase order.\n"
|
||||
"Purchase Requisition(Multiple): It allows to have multiple purchase "
|
||||
"orders.On confirmation of a purchase order it does not cancel the remaining "
|
||||
"orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: view:purchase.requisition:0
|
||||
msgid "Cancel Purchase Order"
|
||||
msgstr "Annuller innkjøpsordre"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_purchase_order
|
||||
#: view:purchase.requisition:0
|
||||
msgid "Purchase Order"
|
||||
msgstr "Innkjøpsordre"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:42
|
||||
#, python-format
|
||||
msgid "Error!"
|
||||
msgstr "Feil!"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: field:purchase.requisition,exclusive:0
|
||||
msgid "Requisition Type"
|
||||
msgstr "Rekvisisjonstype"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: view:purchase.requisition:0
|
||||
msgid "New Purchase Requisition"
|
||||
msgstr "Ny innkjøpsrekvisisjon"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: view:purchase.requisition:0
|
||||
msgid "Products"
|
||||
msgstr "Produkter"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: view:purchase.requisition:0
|
||||
msgid "Order Date"
|
||||
msgstr "Ordredato"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: report:purchase.requisition:0
|
||||
msgid "]"
|
||||
msgstr "]"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: selection:purchase.requisition,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr "Kansellert"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: report:purchase.requisition:0
|
||||
msgid "["
|
||||
msgstr "["
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner
|
||||
msgid "Purchase Requisition Partner"
|
||||
msgstr "Innkjøpsrekvisisjons partner"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: view:purchase.requisition:0
|
||||
msgid "Start"
|
||||
msgstr "Start"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: report:purchase.requisition:0
|
||||
msgid "Quotation Detail"
|
||||
msgstr "Tilbudsdetaljer"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: report:purchase.requisition:0
|
||||
msgid "Purchase for Requisitions"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order
|
||||
msgid "Purchase orders"
|
||||
msgstr "Innkjøpsordre"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: report:purchase.requisition:0
|
||||
#: view:purchase.requisition:0
|
||||
#: field:purchase.requisition,origin:0
|
||||
msgid "Origin"
|
||||
msgstr "Opprinnelse"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: view:purchase.requisition:0
|
||||
msgid "Reference"
|
||||
msgstr "Referanse"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_procurement_order
|
||||
msgid "Procurement"
|
||||
msgstr "Innkjøp"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: field:purchase.requisition,warehouse_id:0
|
||||
msgid "Warehouse"
|
||||
msgstr "Lager"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: field:procurement.order,requisition_id:0
|
||||
msgid "Latest Requisition"
|
||||
msgstr "Siste rekvisisjon"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: report:purchase.requisition:0
|
||||
msgid "Qty"
|
||||
msgstr "Ant"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: selection:purchase.requisition,exclusive:0
|
||||
msgid "Purchase Requisition (exclusive)"
|
||||
msgstr "Innkjøpsrekvisisjon (eksklusiv)"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager
|
||||
msgid "Manager"
|
||||
msgstr "Manager"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: constraint:product.product:0
|
||||
msgid "Error: Invalid ean code"
|
||||
msgstr "Feil: Ugyldig ean kode"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: view:purchase.requisition:0
|
||||
#: selection:purchase.requisition,state:0
|
||||
msgid "Done"
|
||||
msgstr "Fullført"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: view:purchase.requisition.partner:0
|
||||
msgid "_Cancel"
|
||||
msgstr "_Avbryt"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: view:purchase.requisition:0
|
||||
msgid "Confirm Purchase Order"
|
||||
msgstr "Bekreft innkjøpsordre"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: view:purchase.requisition:0
|
||||
msgid "Cancel"
|
||||
msgstr "Kanseller"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: field:purchase.requisition.partner,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: view:purchase.requisition:0
|
||||
msgid "Start Date"
|
||||
msgstr "Startdato"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: view:purchase.requisition:0
|
||||
msgid "Unassigned"
|
||||
msgstr "Ikke tildelt"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: field:purchase.requisition,purchase_ids:0
|
||||
msgid "Purchase Orders"
|
||||
msgstr "Innkjøpsordre"
|
||||
|
|
@ -0,0 +1,28 @@
|
|||
# Norwegian Bokmal translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:37+0000\n"
|
||||
"PO-Revision-Date: 2012-07-22 21:14+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Norwegian Bokmal <nb@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-07-23 05:17+0000\n"
|
||||
"X-Generator: Launchpad (build 15654)\n"
|
||||
|
||||
#. module: sale_analytic_plans
|
||||
#: field:sale.order.line,analytics_id:0
|
||||
msgid "Analytic Distribution"
|
||||
msgstr "Analytisk Distribusjon"
|
||||
|
||||
#. module: sale_analytic_plans
|
||||
#: model:ir.model,name:sale_analytic_plans.model_sale_order_line
|
||||
msgid "Sales Order Line"
|
||||
msgstr "Salgsordrelinje"
|
||||
|
|
@ -0,0 +1,52 @@
|
|||
# Norwegian Bokmal translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:37+0000\n"
|
||||
"PO-Revision-Date: 2012-07-22 21:27+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Norwegian Bokmal <nb@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-07-23 05:17+0000\n"
|
||||
"X-Generator: Launchpad (build 15654)\n"
|
||||
|
||||
#. module: sale_margin
|
||||
#: sql_constraint:sale.order:0
|
||||
msgid "Order Reference must be unique per Company!"
|
||||
msgstr "Ordrereferanse må være unik pr. firma!"
|
||||
|
||||
#. module: sale_margin
|
||||
#: field:sale.order.line,purchase_price:0
|
||||
msgid "Cost Price"
|
||||
msgstr "Kostpris"
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.model,name:sale_margin.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Salgsordre"
|
||||
|
||||
#. module: sale_margin
|
||||
#: help:sale.order,margin:0
|
||||
msgid ""
|
||||
"It gives profitability by calculating the difference between the Unit Price "
|
||||
"and Cost Price."
|
||||
msgstr ""
|
||||
"Fortjeneste oppnås ved å beregne differansen mellom enhetspris og kostpris"
|
||||
|
||||
#. module: sale_margin
|
||||
#: field:sale.order,margin:0
|
||||
#: field:sale.order.line,margin:0
|
||||
msgid "Margin"
|
||||
msgstr "Margin"
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.model,name:sale_margin.model_sale_order_line
|
||||
msgid "Sales Order Line"
|
||||
msgstr "Salgsordrelinje"
|
||||
|
|
@ -0,0 +1,53 @@
|
|||
# Norwegian Bokmal translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:37+0000\n"
|
||||
"PO-Revision-Date: 2012-07-22 20:19+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Norwegian Bokmal <nb@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-07-23 05:17+0000\n"
|
||||
"X-Generator: Launchpad (build 15654)\n"
|
||||
|
||||
#. module: sale_mrp
|
||||
#: help:mrp.production,sale_ref:0
|
||||
msgid "Indicate the Customer Reference from sales order."
|
||||
msgstr "Viser kundereferansen fra salgsordren"
|
||||
|
||||
#. module: sale_mrp
|
||||
#: field:mrp.production,sale_ref:0
|
||||
msgid "Sales Reference"
|
||||
msgstr "Salgsreferanse"
|
||||
|
||||
#. module: sale_mrp
|
||||
#: model:ir.model,name:sale_mrp.model_mrp_production
|
||||
msgid "Manufacturing Order"
|
||||
msgstr "Produksjonsordre"
|
||||
|
||||
#. module: sale_mrp
|
||||
#: field:mrp.production,sale_name:0
|
||||
msgid "Sales Name"
|
||||
msgstr "Salgsnavn"
|
||||
|
||||
#. module: sale_mrp
|
||||
#: sql_constraint:mrp.production:0
|
||||
msgid "Reference must be unique per Company!"
|
||||
msgstr "Referanse må være unik pr firma!"
|
||||
|
||||
#. module: sale_mrp
|
||||
#: constraint:mrp.production:0
|
||||
msgid "Order quantity cannot be negative or zero!"
|
||||
msgstr "Ordrekvantum kan ikke være negativt eller null!"
|
||||
|
||||
#. module: sale_mrp
|
||||
#: help:mrp.production,sale_name:0
|
||||
msgid "Indicate the name of sales order."
|
||||
msgstr "Angi navnet på salgsordren."
|
||||
|
|
@ -0,0 +1,58 @@
|
|||
# Norwegian Bokmal translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:37+0000\n"
|
||||
"PO-Revision-Date: 2012-07-23 10:58+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Norwegian Bokmal <nb@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-07-24 04:52+0000\n"
|
||||
"X-Generator: Launchpad (build 15668)\n"
|
||||
|
||||
#. module: sale_order_dates
|
||||
#: sql_constraint:sale.order:0
|
||||
msgid "Order Reference must be unique per Company!"
|
||||
msgstr "Ordrereferanse må være unik pr. firma!"
|
||||
|
||||
#. module: sale_order_dates
|
||||
#: help:sale.order,requested_date:0
|
||||
msgid "Date on which customer has requested for sales."
|
||||
msgstr "Dato som kunden har ønsket for salg."
|
||||
|
||||
#. module: sale_order_dates
|
||||
#: field:sale.order,commitment_date:0
|
||||
msgid "Commitment Date"
|
||||
msgstr "Bekreftet dato"
|
||||
|
||||
#. module: sale_order_dates
|
||||
#: field:sale.order,effective_date:0
|
||||
msgid "Effective Date"
|
||||
msgstr "Behandlingsdato"
|
||||
|
||||
#. module: sale_order_dates
|
||||
#: help:sale.order,effective_date:0
|
||||
msgid "Date on which picking is created."
|
||||
msgstr "Dato hvor plukkingen er gjort."
|
||||
|
||||
#. module: sale_order_dates
|
||||
#: field:sale.order,requested_date:0
|
||||
msgid "Requested Date"
|
||||
msgstr "Ønsket dato"
|
||||
|
||||
#. module: sale_order_dates
|
||||
#: model:ir.model,name:sale_order_dates.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Salgsordre"
|
||||
|
||||
#. module: sale_order_dates
|
||||
#: help:sale.order,commitment_date:0
|
||||
msgid "Date on which delivery of products is to be made."
|
||||
msgstr "Dato hvor levering av varer skal skje"
|
||||
|
|
@ -0,0 +1,400 @@
|
|||
# Norwegian Bokmal translation for openobject-addons
|
||||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:37+0000\n"
|
||||
"PO-Revision-Date: 2012-07-22 21:37+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Norwegian Bokmal <nb@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-07-23 05:17+0000\n"
|
||||
"X-Generator: Launchpad (build 15654)\n"
|
||||
|
||||
#. module: stock_location
|
||||
#: selection:product.pulled.flow,picking_type:0
|
||||
#: selection:stock.location.path,picking_type:0
|
||||
msgid "Sending Goods"
|
||||
msgstr "Vareforsendelse"
|
||||
|
||||
#. module: stock_location
|
||||
#: view:product.product:0
|
||||
msgid "Pulled Paths"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: selection:product.pulled.flow,type_proc:0
|
||||
msgid "Move"
|
||||
msgstr "Bevegelse"
|
||||
|
||||
#. module: stock_location
|
||||
#: model:ir.model,name:stock_location.model_stock_location_path
|
||||
msgid "Pushed Flows"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: selection:stock.location.path,auto:0
|
||||
msgid "Automatic No Step Added"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: view:product.product:0
|
||||
msgid "Parameters"
|
||||
msgstr "Parametere"
|
||||
|
||||
#. module: stock_location
|
||||
#: field:product.pulled.flow,location_src_id:0
|
||||
#: field:stock.location.path,location_from_id:0
|
||||
msgid "Source Location"
|
||||
msgstr "Kildelokasjon"
|
||||
|
||||
#. module: stock_location
|
||||
#: help:product.pulled.flow,cancel_cascade:0
|
||||
msgid "Allow you to cancel moves related to the product pull flow"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: model:ir.model,name:stock_location.model_product_pulled_flow
|
||||
#: field:product.product,flow_pull_ids:0
|
||||
msgid "Pulled Flows"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: constraint:stock.move:0
|
||||
msgid "You must assign a production lot for this product"
|
||||
msgstr "Du må velge en produksjonslot/batch for dette produktet"
|
||||
|
||||
#. module: stock_location
|
||||
#: help:product.pulled.flow,location_src_id:0
|
||||
msgid "Location used by Destination Location to supply"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: selection:product.pulled.flow,picking_type:0
|
||||
#: selection:stock.location.path,picking_type:0
|
||||
msgid "Internal"
|
||||
msgstr "Intern"
|
||||
|
||||
#. module: stock_location
|
||||
#: code:addons/stock_location/procurement_pull.py:98
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Pulled procurement coming from original location %s, pull rule %s, via "
|
||||
"original Procurement %s (#%d)"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: model:ir.model,name:stock_location.model_stock_location
|
||||
msgid "Location"
|
||||
msgstr "Lokasjon"
|
||||
|
||||
#. module: stock_location
|
||||
#: field:product.pulled.flow,invoice_state:0
|
||||
#: field:stock.location.path,invoice_state:0
|
||||
msgid "Invoice Status"
|
||||
msgstr "Fakturastatus"
|
||||
|
||||
#. module: stock_location
|
||||
#: help:stock.location.path,auto:0
|
||||
msgid ""
|
||||
"This is used to define paths the product has to follow within the location "
|
||||
"tree.\n"
|
||||
"The 'Automatic Move' value will create a stock move after the current one "
|
||||
"that will be validated automatically. With 'Manual Operation', the stock "
|
||||
"move has to be validated by a worker. With 'Automatic No Step Added', the "
|
||||
"location is replaced in the original move."
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: view:product.product:0
|
||||
msgid "Conditions"
|
||||
msgstr "Vilkår"
|
||||
|
||||
#. module: stock_location
|
||||
#: model:stock.location,name:stock_location.location_pack_zone
|
||||
msgid "Pack Zone"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: model:stock.location,name:stock_location.location_gate_b
|
||||
msgid "Gate B"
|
||||
msgstr "Gate B"
|
||||
|
||||
#. module: stock_location
|
||||
#: model:stock.location,name:stock_location.location_gate_a
|
||||
msgid "Gate A"
|
||||
msgstr "Gate A"
|
||||
|
||||
#. module: stock_location
|
||||
#: selection:product.pulled.flow,type_proc:0
|
||||
msgid "Buy"
|
||||
msgstr "Kjøp"
|
||||
|
||||
#. module: stock_location
|
||||
#: view:product.product:0
|
||||
msgid "Pushed flows"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: model:stock.location,name:stock_location.location_dispatch_zone
|
||||
msgid "Dispatch Zone"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: model:ir.model,name:stock_location.model_stock_move
|
||||
msgid "Stock Move"
|
||||
msgstr "Lagerbevegelse"
|
||||
|
||||
#. module: stock_location
|
||||
#: view:product.product:0
|
||||
msgid "Pulled flows"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: field:product.pulled.flow,company_id:0
|
||||
#: field:stock.location.path,company_id:0
|
||||
msgid "Company"
|
||||
msgstr "Firma"
|
||||
|
||||
#. module: stock_location
|
||||
#: view:product.product:0
|
||||
msgid "Logistics Flows"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: help:stock.move,cancel_cascade:0
|
||||
msgid "If checked, when this move is cancelled, cancel the linked move too"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: selection:product.pulled.flow,type_proc:0
|
||||
msgid "Produce"
|
||||
msgstr "Produser"
|
||||
|
||||
#. module: stock_location
|
||||
#: selection:product.pulled.flow,procure_method:0
|
||||
msgid "Make to Order"
|
||||
msgstr "Produser på bestilling(Make to order)"
|
||||
|
||||
#. module: stock_location
|
||||
#: selection:product.pulled.flow,procure_method:0
|
||||
msgid "Make to Stock"
|
||||
msgstr "Produser til lager"
|
||||
|
||||
#. module: stock_location
|
||||
#: field:product.pulled.flow,partner_address_id:0
|
||||
msgid "Partner Address"
|
||||
msgstr "Partneradresse"
|
||||
|
||||
#. module: stock_location
|
||||
#: selection:product.pulled.flow,invoice_state:0
|
||||
#: selection:stock.location.path,invoice_state:0
|
||||
msgid "To Be Invoiced"
|
||||
msgstr "Klare til fakturering"
|
||||
|
||||
#. module: stock_location
|
||||
#: help:stock.location.path,delay:0
|
||||
msgid "Number of days to do this transition"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: help:product.pulled.flow,name:0
|
||||
msgid "This field will fill the packing Origin and the name of its moves"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: field:product.pulled.flow,type_proc:0
|
||||
msgid "Type of Procurement"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: help:product.pulled.flow,company_id:0
|
||||
msgid "Is used to know to which company belong packings and moves"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: field:product.pulled.flow,name:0
|
||||
msgid "Name"
|
||||
msgstr "Navn"
|
||||
|
||||
#. module: stock_location
|
||||
#: help:product.product,path_ids:0
|
||||
msgid ""
|
||||
"These rules set the right path of the product in the whole location tree."
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: constraint:stock.move:0
|
||||
msgid "You can not move products from or to a location of the type view."
|
||||
msgstr "Kan ikke flytte produkter til eller fra en lokasjon av typen view."
|
||||
|
||||
#. module: stock_location
|
||||
#: selection:stock.location.path,auto:0
|
||||
msgid "Manual Operation"
|
||||
msgstr "Manuell operasjon"
|
||||
|
||||
#. module: stock_location
|
||||
#: model:ir.model,name:stock_location.model_product_product
|
||||
#: field:product.pulled.flow,product_id:0
|
||||
msgid "Product"
|
||||
msgstr "Produkt"
|
||||
|
||||
#. module: stock_location
|
||||
#: field:product.pulled.flow,procure_method:0
|
||||
msgid "Procure Method"
|
||||
msgstr "Innkjøpsmetode"
|
||||
|
||||
#. module: stock_location
|
||||
#: field:product.pulled.flow,picking_type:0
|
||||
#: field:stock.location.path,picking_type:0
|
||||
msgid "Shipping Type"
|
||||
msgstr "Forsendelestype"
|
||||
|
||||
#. module: stock_location
|
||||
#: help:product.pulled.flow,procure_method:0
|
||||
msgid ""
|
||||
"'Make to Stock': When needed, take from the stock or wait until re-"
|
||||
"supplying. 'Make to Order': When needed, purchase or produce for the "
|
||||
"procurement request."
|
||||
msgstr ""
|
||||
"'Make to Stock': When needed, take from the stock or wait until re-"
|
||||
"supplying. 'Make to Order': When needed, purchase or produce for the "
|
||||
"procurement request."
|
||||
|
||||
#. module: stock_location
|
||||
#: help:product.pulled.flow,location_id:0
|
||||
msgid "Is the destination location that needs supplying"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: field:stock.location.path,product_id:0
|
||||
msgid "Products"
|
||||
msgstr "Produkter"
|
||||
|
||||
#. module: stock_location
|
||||
#: code:addons/stock_location/procurement_pull.py:118
|
||||
#, python-format
|
||||
msgid "Pulled from another location via procurement %d"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: model:stock.location,name:stock_location.stock_location_qualitytest0
|
||||
msgid "Quality Control"
|
||||
msgstr "Kvalitetskontroll"
|
||||
|
||||
#. module: stock_location
|
||||
#: selection:product.pulled.flow,invoice_state:0
|
||||
#: selection:stock.location.path,invoice_state:0
|
||||
msgid "Not Applicable"
|
||||
msgstr "Ikke tilgjengelig"
|
||||
|
||||
#. module: stock_location
|
||||
#: field:stock.location.path,delay:0
|
||||
msgid "Delay (days)"
|
||||
msgstr "Forsinkelse (dager)"
|
||||
|
||||
#. module: stock_location
|
||||
#: code:addons/stock_location/procurement_pull.py:67
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Picking for pulled procurement coming from original location %s, pull rule "
|
||||
"%s, via original Procurement %s (#%d)"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: field:product.product,path_ids:0
|
||||
msgid "Pushed Flow"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: code:addons/stock_location/procurement_pull.py:89
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Move for pulled procurement coming from original location %s, pull rule %s, "
|
||||
"via original Procurement %s (#%d)"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: constraint:stock.move:0
|
||||
msgid "You try to assign a lot which is not from the same product"
|
||||
msgstr "Du forsøker å angi en lot som ikke tilhører samme produkt"
|
||||
|
||||
#. module: stock_location
|
||||
#: model:ir.model,name:stock_location.model_procurement_order
|
||||
msgid "Procurement"
|
||||
msgstr "Innkjøp"
|
||||
|
||||
#. module: stock_location
|
||||
#: field:product.pulled.flow,location_id:0
|
||||
#: field:stock.location.path,location_dest_id:0
|
||||
msgid "Destination Location"
|
||||
msgstr "Destinasjons Lokasjon"
|
||||
|
||||
#. module: stock_location
|
||||
#: field:stock.location.path,auto:0
|
||||
#: selection:stock.location.path,auto:0
|
||||
msgid "Automatic Move"
|
||||
msgstr "Automatisk bevegelse"
|
||||
|
||||
#. module: stock_location
|
||||
#: selection:product.pulled.flow,picking_type:0
|
||||
#: selection:stock.location.path,picking_type:0
|
||||
msgid "Getting Goods"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: view:product.product:0
|
||||
msgid "Action Type"
|
||||
msgstr "Handlingstype"
|
||||
|
||||
#. module: stock_location
|
||||
#: constraint:product.product:0
|
||||
msgid "Error: Invalid ean code"
|
||||
msgstr "Feil: Ugyldig ean kode"
|
||||
|
||||
#. module: stock_location
|
||||
#: help:product.pulled.flow,picking_type:0
|
||||
#: help:stock.location.path,picking_type:0
|
||||
msgid ""
|
||||
"Depending on the company, choose whatever you want to receive or send "
|
||||
"products"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: model:stock.location,name:stock_location.location_order
|
||||
msgid "Order Processing"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: field:stock.location.path,name:0
|
||||
msgid "Operation"
|
||||
msgstr "Handling"
|
||||
|
||||
#. module: stock_location
|
||||
#: view:stock.location.path:0
|
||||
msgid "Location Paths"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: field:product.pulled.flow,journal_id:0
|
||||
#: field:stock.location.path,journal_id:0
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
#. module: stock_location
|
||||
#: field:product.pulled.flow,cancel_cascade:0
|
||||
#: field:stock.move,cancel_cascade:0
|
||||
msgid "Cancel Cascade"
|
||||
msgstr ""
|
||||
|
||||
#. module: stock_location
|
||||
#: selection:product.pulled.flow,invoice_state:0
|
||||
#: selection:stock.location.path,invoice_state:0
|
||||
msgid "Invoiced"
|
||||
msgstr "Fakturert"
|
||||
File diff suppressed because it is too large
Load Diff
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Reference in New Issue