Launchpad automatic translations update.
bzr revid: launchpad_translations_on_behalf_of_openerp-20121203043613-1gilvazjie7ji5pb
This commit is contained in:
Launchpad Translations on behalf of openerp
parent
b184574f18
commit
772a721d85
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@ -7,14 +7,14 @@ msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2012-11-24 02:52+0000\n"
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"PO-Revision-Date: 2012-12-01 22:38+0000\n"
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"PO-Revision-Date: 2012-12-02 23:10+0000\n"
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"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
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"consulting.net>\n"
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"Language-Team: \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: 2012-12-02 04:37+0000\n"
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"X-Launchpad-Export-Date: 2012-12-03 04:35+0000\n"
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"X-Generator: Launchpad (build 16319)\n"
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#. module: account
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@ -467,7 +467,7 @@ msgstr ""
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#: view:account.invoice.report:0
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#: field:account.invoice.report,user_id:0
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msgid "Salesperson"
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msgstr ""
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msgstr "Verkäufer"
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#. module: account
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#: model:ir.model,name:account.model_account_tax_template
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@ -1363,6 +1363,18 @@ msgid ""
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" </p>\n"
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" "
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msgstr ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Klicken Sie zur Erstellung eines neuen Kassenprotokolls.\n"
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" </p><p>\n"
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" Das Kassensystem ermöglicht die Aufzeichnung sämtlicher "
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"Barzahlungen.\n"
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" Alle täglichen Ein- und Auszahlungen können aufgezeichnet "
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"werden. \n"
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" Das Bargeld kann gezählt werden, Einzahlungen von "
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"Wechselgeld sowie \n"
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" Entnahmen der Tageseinnahmen können gebucht werden . \n"
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" </p>\n"
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" "
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#. module: account
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#: model:account.account.type,name:account.data_account_type_bank
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@ -1908,6 +1920,20 @@ msgid ""
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" </p>\n"
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" "
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msgstr ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Klicken Sie um einen neuen Kontotyp zu erstellen.\n"
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" </p><p>\n"
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" Der Kontotyp legt fest, wie ein Konto in einem "
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"Buchungsjournal \n"
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" angewendet wird. Die Abgrenzungs-Methode eines Kontos "
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"bestimmt\n"
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" dabei das Verfahren für den Jahresabschluss. Auswertungen "
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"wie Bilanz\n"
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" und Gewinn-und Verlustrechnung verwenden außerdem die "
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"Kategorie\n"
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" (Gewinn / Verlust oder Bilanz).\n"
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" </p>\n"
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" "
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#. module: account
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#: report:account.invoice:0
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@ -2362,6 +2388,8 @@ msgid ""
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"This journal already contains items for this period, therefore you cannot "
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"modify its company field."
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msgstr ""
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"Das Journal enthält bereits Buchungen für diese Periode, deshalb können Sie "
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"das Unternehmen nicht mehr ändern."
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#. module: account
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#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
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@ -2390,11 +2418,27 @@ msgid ""
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" </p>\n"
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" "
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msgstr ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Klicken Sie zur Erfassung und Buchung eines Bankauszugs.\n"
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" </p><p>\n"
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" Ein Bankauszug beinhaltet alle Finanztransaktionen innerhalb "
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"eines\n"
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" bestimmten Zeitraums auf einem Bankkonto. Üblicherweise "
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"erhalten\n"
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" Sie diesen Auszug in regelmässigen Abständen von Ihrer "
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"Hausbank.\n"
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" </p><p>\n"
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" In OpenERP können Sie durch Eingabe einer Zahlungsposition "
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"direkt \n"
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" korrespondierende Eingangs- und Ausgangsrechnungen "
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"ausgleichen.\n"
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" </p>\n"
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" "
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#. module: account
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#: field:account.config.settings,currency_id:0
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msgid "Default company currency"
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msgstr ""
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msgstr "Standard Währung"
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#. module: account
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#: field:account.invoice,move_id:0
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@ -2470,7 +2514,7 @@ msgstr "Auswertung Altersstruktur Forderungen"
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#. module: account
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#: view:account.fiscalyear.close.state:0
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msgid "Close Fiscal Year"
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msgstr ""
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msgstr "Geschäftsjahr abschließen"
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#. module: account
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#: model:process.node,note:account.process_node_reconciliation0
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@ -2482,6 +2526,7 @@ msgstr "Vergleich zwischen Fibu-Konten und Zahlungseingängen"
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#: sql_constraint:account.fiscal.position.tax:0
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msgid "A tax fiscal position could be defined only once time on same taxes."
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msgstr ""
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"Eine Steuerzuordnung kann für dieselbe Steuer nur einmal definiert werden."
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#. module: account
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#: view:account.tax:0
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@ -2493,12 +2538,12 @@ msgstr "Steuerdefinition"
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#: view:account.config.settings:0
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#: model:ir.actions.act_window,name:account.action_account_config
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msgid "Configure Accounting"
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msgstr ""
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msgstr "Konfigurieren der Finanzbuchhaltung"
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#. module: account
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#: field:account.invoice.report,uom_name:0
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msgid "Reference Unit of Measure"
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msgstr ""
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msgstr "Referenz Mengeneinheit"
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#. module: account
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#: help:account.journal,allow_date:0
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@ -2514,12 +2559,12 @@ msgstr ""
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#: code:addons/account/static/src/xml/account_move_reconciliation.xml:8
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#, python-format
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msgid "Good job!"
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msgstr ""
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msgstr "Gut gemacht!"
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#. module: account
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#: field:account.config.settings,module_account_asset:0
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msgid "Assets management"
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msgstr ""
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msgstr "Anlagenbuchhaltung"
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#. module: account
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#: view:account.account:0
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@ -2575,6 +2620,8 @@ msgid ""
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"If you want the journal should be control at opening/closing, check this "
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"option"
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msgstr ""
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"Zur Auswahl des Buchungsjournals bei der täglichen Kasseneröffnung, "
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"aktivieren Sie diese Option."
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#. module: account
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#: view:account.bank.statement:0
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@ -2609,7 +2656,7 @@ msgstr "Bearbeite Buchungen"
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#. module: account
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#: field:account.config.settings,purchase_refund_sequence_next:0
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msgid "Next supplier credit note number"
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msgstr ""
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msgstr "Nächste Lieferantengutschrift"
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#. module: account
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#: field:account.automatic.reconcile,account_ids:0
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@ -2649,12 +2696,12 @@ msgstr "Kontenplan Umsatzsteuer"
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#: code:addons/account/account_cash_statement.py:256
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#, python-format
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msgid "You do not have rights to open this %s journal !"
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msgstr ""
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msgstr "Sie haben keine Berechtigung im Journal %s zu arbeiten!"
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#. module: account
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#: model:res.groups,name:account.group_supplier_inv_check_total
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msgid "Check Total on supplier invoices"
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msgstr ""
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msgstr "Prüfe Gesamtbetrag der Eingangsrechnung"
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#. module: account
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#: selection:account.invoice,state:0
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@ -2735,7 +2782,7 @@ msgstr "Der Bankauszug oder die Kontonummer sind falsch."
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#. module: account
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#: help:account.config.settings,default_sale_tax:0
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msgid "This sale tax will be assigned by default on new products."
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msgstr ""
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msgstr "Diese Umsatzsteuer wird als Standard bei neuen Produkten zugewiesen"
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#. module: account
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#: report:account.general.ledger_landscape:0
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@ -2876,7 +2923,7 @@ msgstr "Bilanzpositionen"
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#: code:addons/account/account_move_line.py:592
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#, python-format
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msgid "You cannot create journal items on a closed account %s %s."
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msgstr ""
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msgstr "Sie können das abgeschlossene Konto %s %s nicht mehr buchen."
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#. module: account
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#: field:account.period.close,sure:0
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@ -2911,7 +2958,7 @@ msgstr "Entwurfsstatus einer Rechnung"
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#. module: account
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#: view:product.category:0
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msgid "Account Properties"
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msgstr ""
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msgstr "Einstellungen Finanzbuchhaltung"
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#. module: account
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#: view:account.partner.reconcile.process:0
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@ -2921,7 +2968,7 @@ msgstr "Offene Posten Ausgleich bei Partnern"
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#. module: account
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#: view:account.analytic.line:0
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msgid "Fin. Account"
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msgstr ""
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msgstr "Finanzkonto"
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#. module: account
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#: field:account.tax,tax_code_id:0
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@ -2999,7 +3046,7 @@ msgstr "EK"
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#. module: account
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#: view:account.invoice.refund:0
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msgid "Create Credit Note"
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msgstr ""
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msgstr "Erstelle Gutschrift"
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#. module: account
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#: field:product.template,supplier_taxes_id:0
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@ -3049,7 +3096,7 @@ msgstr ""
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#: code:addons/account/wizard/account_state_open.py:37
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#, python-format
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msgid "Invoice is already reconciled."
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msgstr ""
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msgstr "Rechnung ist bereits ausgeglichen"
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#. module: account
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#: view:account.analytic.cost.ledger.journal.report:0
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@ -3097,7 +3144,7 @@ msgstr "Analytisches Konto"
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#: field:account.config.settings,default_purchase_tax:0
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#: field:account.config.settings,purchase_tax:0
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msgid "Default purchase tax"
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msgstr ""
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msgstr "Standard Vorsteuer"
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#. module: account
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#: view:account.account:0
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@ -3130,7 +3177,7 @@ msgstr "Konfigurationsfehler!"
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#: code:addons/account/account_bank_statement.py:433
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#, python-format
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msgid "Statement %s confirmed, journal items were created."
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msgstr ""
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msgstr "Der Bankauszug %s wurde bestätigt und gebucht."
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#. module: account
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#: field:account.invoice.report,price_average:0
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@ -3183,7 +3230,7 @@ msgstr "Referenz"
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#. module: account
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#: view:wizard.multi.charts.accounts:0
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msgid "Purchase Tax"
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msgstr ""
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msgstr "Vorsteuer"
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#. module: account
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#: help:account.move.line,tax_code_id:0
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@ -3274,6 +3321,7 @@ msgstr "Betreffzeile Typ"
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#: constraint:account.move.line:0
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msgid "Account and Period must belong to the same company."
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msgstr ""
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"Zur Buchung muss bei Konto und Periode das Unternehmen identisch sein."
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#. module: account
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#: constraint:res.currency:0
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@ -3281,6 +3329,8 @@ msgid ""
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"Error! You cannot define a rounding factor for the company's main currency "
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"that is smaller than the decimal precision of 'Account'."
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msgstr ""
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"Fehler ! Der Rundungsfaktor der Währung darf nicht kleiner sein als die "
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"Nachkommastellen Berechnungsgenauigkeit."
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#. module: account
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#: field:account.invoice.line,discount:0
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@ -3311,7 +3361,7 @@ msgstr "Abschreibungsbetrag"
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#: field:account.bank.statement,message_unread:0
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#: field:account.invoice,message_unread:0
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msgid "Unread Messages"
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msgstr ""
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msgstr "Ungelesene Nachrichten"
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#. module: account
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#: code:addons/account/wizard/account_invoice_state.py:44
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@ -3320,12 +3370,16 @@ msgid ""
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"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
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"Forma' state."
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msgstr ""
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"Die ausgewählten Rechnungen können lediglich im Status 'Entwurf' oder 'Pro-"
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"Forma' validiert werden."
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#. module: account
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#: code:addons/account/account.py:1114
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#, python-format
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msgid "You should choose the periods that belong to the same company."
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msgstr ""
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"Sie sollten nur die Perioden wählen, die für das Unternehmen definiert "
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"wurden."
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#. module: account
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#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
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@ -3338,17 +3392,17 @@ msgstr "Verkäufe nach Konten"
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#: code:addons/account/account.py:1471
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#, python-format
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msgid "You cannot delete a posted journal entry \"%s\"."
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msgstr ""
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msgstr "Sie können die gebuchte Position \"%s\" nicht einfach löschen."
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#. module: account
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#: view:account.invoice:0
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msgid "Accounting Period"
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msgstr ""
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msgstr "Buchungsperiode"
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#. module: account
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#: field:account.config.settings,sale_journal_id:0
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msgid "Sale journal"
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msgstr ""
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msgstr "Verkauf Journal"
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#. module: account
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#: code:addons/account/account.py:2323
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@ -3365,6 +3419,8 @@ msgid ""
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"This journal already contains items, therefore you cannot modify its company "
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"field."
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msgstr ""
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"Dieses Journal wurde bereits gebucht, deshalb kann das Unternehmen nicht "
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"mehr geändert werden."
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#. module: account
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#: code:addons/account/account.py:408
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@ -3373,6 +3429,8 @@ msgid ""
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"You need an Opening journal with centralisation checked to set the initial "
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"balance."
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msgstr ""
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"Sie benötigen ein Jahreswechsel Journal mit der Einstellung "
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"\"Zentralisierung Gegenkonto\" für die Buchung der Jahreseröffnung."
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#. module: account
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#: model:ir.actions.act_window,name:account.action_tax_code_list
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@ -3444,7 +3502,7 @@ msgstr "erforderlich"
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#. module: account
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#: field:wizard.multi.charts.accounts,only_one_chart_template:0
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msgid "Only One Chart Template Available"
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msgstr ""
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msgstr "Es ist nur eine Kontoplan Vorlage verfügbar"
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#. module: account
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#: view:account.chart.template:0
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@ -3457,7 +3515,7 @@ msgstr "Aufwandskonto"
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#: field:account.bank.statement,message_summary:0
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#: field:account.invoice,message_summary:0
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msgid "Summary"
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msgstr ""
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msgstr "Zusammenfassung"
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#. module: account
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#: help:account.invoice,period_id:0
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@ -3562,7 +3620,7 @@ msgstr "Summen und Salden"
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#: code:addons/account/account.py:430
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#, python-format
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msgid "Unable to adapt the initial balance (negative value)."
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msgstr ""
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msgstr "Die Eröffnungsbilanz kann nicht übernommen werden (negativer Saldo)"
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#. module: account
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#: selection:account.invoice,type:0
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@ -3581,7 +3639,7 @@ msgstr "Wähle Geschäftsjahr"
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#: view:account.config.settings:0
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#: view:account.installer:0
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msgid "Date Range"
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msgstr ""
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msgstr "Zeitraum"
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#. module: account
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#: view:account.period:0
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@ -3633,7 +3691,7 @@ msgstr ""
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#: code:addons/account/account.py:2650
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#, python-format
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msgid "There is no parent code for the template account."
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msgstr ""
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msgstr "Es existiert kein Stammkonto für diese Kontovorlage"
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#. module: account
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#: help:account.chart.template,code_digits:0
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@ -3661,6 +3719,8 @@ msgstr "Immer"
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msgid ""
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"Full accounting features: journals, legal statements, chart of accounts, etc."
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msgstr ""
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"Vollständige Finanzbuchhaltung: Buchungsjournale, Jahresabschluß, "
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"Kontenpläne, etc."
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#. module: account
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#: view:account.analytic.line:0
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@ -3717,12 +3777,12 @@ msgstr "Elektronische Datei"
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#. module: account
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#: constraint:res.partner:0
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msgid "Error: Invalid ean code"
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msgstr ""
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msgstr "Fehler: Falscher EAN code"
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#. module: account
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#: field:account.config.settings,has_chart_of_accounts:0
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msgid "Company has a chart of accounts"
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msgstr ""
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msgstr "Das Unternehmen hat einen Kontenplan"
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#. module: account
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#: view:account.payment.term.line:0
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@ -3738,7 +3798,7 @@ msgstr "Partner Kontoauszug"
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#: code:addons/account/account_invoice.py:1321
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#, python-format
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msgid "%s <b>created</b>."
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msgstr ""
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msgstr "%s <b>eröffnet</b>."
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#. module: account
|
||||
#: help:account.journal.column,sequence:0
|
||||
|
|
@ -3748,7 +3808,7 @@ msgstr "Definition der Reihenfolge bei Anzeige einer Liste mit Journalen."
|
|||
#. module: account
|
||||
#: view:account.period:0
|
||||
msgid "Account Period"
|
||||
msgstr ""
|
||||
msgstr "Buchungsperiode"
|
||||
|
||||
#. module: account
|
||||
#: help:account.account,currency_id:0
|
||||
|
|
@ -3777,7 +3837,7 @@ msgstr "Kontenplan Vorlagen"
|
|||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Transactions"
|
||||
msgstr ""
|
||||
msgstr "Buchungspositionen"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_unreconcile_reconcile
|
||||
|
|
@ -3881,7 +3941,7 @@ msgstr "Konfiguration der Finanzbuchhaltung"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_vat_declaration
|
||||
msgid "Account Tax Declaration"
|
||||
msgstr ""
|
||||
msgstr "Umsatzsteuererklärung"
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
|
|
@ -3896,6 +3956,9 @@ msgid ""
|
|||
"centralized counterpart box in the related journal from the configuration "
|
||||
"menu."
|
||||
msgstr ""
|
||||
"Sie können Rechnungen nicht in einem Zentraljournal erstellen. Deaktivieren "
|
||||
"Sie das Kennzeichen für die Zentralisierung des Gegenkontos bei den "
|
||||
"korrespondierenden Konfigurationseinstellungen."
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.statement,balance_start:0
|
||||
|
|
@ -3920,7 +3983,7 @@ msgstr "Periode abschließen"
|
|||
#: view:account.bank.statement:0
|
||||
#: field:account.cashbox.line,subtotal_opening:0
|
||||
msgid "Opening Subtotal"
|
||||
msgstr ""
|
||||
msgstr "Eröffnungssaldo"
|
||||
|
||||
#. module: account
|
||||
#: field:account.financial.report,display_detail:0
|
||||
|
|
@ -3954,6 +4017,10 @@ msgid ""
|
|||
"quotations with a button \"Pay with Paypal\" in automated emails or through "
|
||||
"the OpenERP portal."
|
||||
msgstr ""
|
||||
"Paypal Konto (email) für den Empfang von Online Zahlungen (Kreditkarte etc.) "
|
||||
"Durch Hinterlegen des Paypal Kontos kann ein Kunde durch einfachen Klick auf "
|
||||
"den Button \"Bezahlen mit Paypal\" die offenen Positionen auf dem Konto "
|
||||
"sehen und ausgleichen."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_move_journal.py:63
|
||||
|
|
@ -4014,6 +4081,10 @@ msgid ""
|
|||
"by\n"
|
||||
" your supplier/customer."
|
||||
msgstr ""
|
||||
"Sie können folgendes bearbeiten und validieren:\n"
|
||||
" Direkt gebuchte Kundengutschrift \n"
|
||||
" Dokument auf das gewartet wird\n"
|
||||
" Ihr Kunde / Lieferant"
|
||||
|
||||
#. module: account
|
||||
#: view:validate.account.move.lines:0
|
||||
|
|
@ -4030,7 +4101,7 @@ msgstr ""
|
|||
msgid ""
|
||||
"You have not supplied enough arguments to compute the initial balance, "
|
||||
"please select a period and a journal in the context."
|
||||
msgstr ""
|
||||
msgstr "Sie haben zuwenig Berechtigungen zur Buchung einer Eröffnungsbilanz."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.report.xml,name:account.account_transfers
|
||||
|
|
@ -4040,7 +4111,7 @@ msgstr "Überweisungen"
|
|||
#. module: account
|
||||
#: field:account.config.settings,expects_chart_of_accounts:0
|
||||
msgid "This company has its own chart of accounts"
|
||||
msgstr ""
|
||||
msgstr "Diese Firma hat einen eigenen Kontenplan"
|
||||
|
||||
#. module: account
|
||||
#: view:account.chart:0
|
||||
|
|
@ -4051,7 +4122,7 @@ msgstr "Kontenplan Finanzkonten"
|
|||
#: view:cash.box.out:0
|
||||
#: model:ir.actions.act_window,name:account.action_cash_box_out
|
||||
msgid "Take Money Out"
|
||||
msgstr ""
|
||||
msgstr "Bargeld entnehmen"
|
||||
|
||||
#. module: account
|
||||
#: report:account.vat.declaration:0
|
||||
|
|
@ -4081,6 +4152,22 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Klicken Sie zur Erstellung einer Ausgangsrechnung.\n"
|
||||
" </p><p>\n"
|
||||
" Der elektronische Rechnungsversand erleichtert und "
|
||||
"beschleunigt nochmals den \n"
|
||||
" Zahlungsausgleich. Ihre Kunden bekommen per EMail Rechnungen "
|
||||
"gesendet, die\n"
|
||||
" dann auf schnellem Weg Online bezahlt werden können und/oder "
|
||||
"in das eigene \n"
|
||||
" System zur dortigen Weiterbearbeitung importiert werden. \n"
|
||||
" </p><p>\n"
|
||||
" Die Korrespondenz und Diskussion mit Ihrem Kunden wird "
|
||||
"automatisch im \n"
|
||||
" unterhalb des Rechnungsformulars angezeigt.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax.code,name:0
|
||||
|
|
@ -4112,6 +4199,9 @@ msgid ""
|
|||
"You cannot modify a posted entry of this journal.\n"
|
||||
"First you should set the journal to allow cancelling entries."
|
||||
msgstr ""
|
||||
"Sie können eine bereits gebuchte Position nicht modifizieren.\n"
|
||||
"Zuerst sollten Sie das Journal hinterlegen, welches den Ausgleich von "
|
||||
"Rechnungen erlaubt."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
|
||||
|
|
@ -4136,6 +4226,8 @@ msgid ""
|
|||
"There is no fiscal year defined for this date.\n"
|
||||
"Please create one from the configuration of the accounting menu."
|
||||
msgstr ""
|
||||
"Für dieses Datum wurde noch kein Geschäftsjahr angelegt:\n"
|
||||
"Bitte erstellen Sie ein Datum über das Konfiguration Menü der Finanzen."
|
||||
|
||||
#. module: account
|
||||
#: view:account.addtmpl.wizard:0
|
||||
|
|
@ -4148,6 +4240,8 @@ msgstr "Konto anlegen"
|
|||
#, python-format
|
||||
msgid "The entries to reconcile should belong to the same company."
|
||||
msgstr ""
|
||||
"Die auszugleichenden Positionen sollte möglichst zum gleichen Unternehmen "
|
||||
"gehören."
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice.tax,tax_amount:0
|
||||
|
|
@ -4172,7 +4266,7 @@ msgstr "Details"
|
|||
#. module: account
|
||||
#: help:account.config.settings,default_purchase_tax:0
|
||||
msgid "This purchase tax will be assigned by default on new products."
|
||||
msgstr ""
|
||||
msgstr "Die Vorsteuer wird generell bei neuen Produkten zugewiesen"
|
||||
|
||||
#. module: account
|
||||
#: report:account.invoice:0
|
||||
|
|
@ -4329,6 +4423,8 @@ msgid ""
|
|||
"The amount of the voucher must be the same amount as the one on the "
|
||||
"statement line."
|
||||
msgstr ""
|
||||
"Der Betrag Ihres Zahlungsscheins sollte mit dem Betrag im Bankauszug "
|
||||
"übereinstimmen."
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,applicable_type:0
|
||||
|
|
@ -4343,7 +4439,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.config.settings,group_check_supplier_invoice_total:0
|
||||
msgid "Check the total of supplier invoices"
|
||||
msgstr ""
|
||||
msgstr "Berücksichtigen Sie den Gesamtbetrag der Lieferantenrechnungen"
|
||||
|
||||
#. module: account
|
||||
#: view:account.tax:0
|
||||
|
|
@ -4357,6 +4453,8 @@ msgid ""
|
|||
"When monthly periods are created. The status is 'Draft'. At the end of "
|
||||
"monthly period it is in 'Done' status."
|
||||
msgstr ""
|
||||
"Bei Erstellung einer neuen Periode ist der Status zuerst \"Offen\". Zum "
|
||||
"Abschluss wird der Status \"Abgeschlossen\" eingetragen."
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
|
@ -4387,6 +4485,8 @@ msgstr "Kreditorenkonto"
|
|||
#, python-format
|
||||
msgid "The periods to generate opening entries cannot be found."
|
||||
msgstr ""
|
||||
"Die Perioden zur Erstellung der Eröffnungsbuchungen können nicht gefunden "
|
||||
"werden."
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,name:account.process_node_supplierpaymentorder0
|
||||
|
|
@ -4430,7 +4530,7 @@ msgstr "Faktor für Steuerberechnung"
|
|||
#. module: account
|
||||
#: field:account.config.settings,complete_tax_set:0
|
||||
msgid "Complete set of taxes"
|
||||
msgstr ""
|
||||
msgstr "Komplettes Set der Steuern"
|
||||
|
||||
#. module: account
|
||||
#: field:account.account,name:0
|
||||
|
|
@ -4453,12 +4553,12 @@ msgstr "Kein nicht konfiguriertes Unternehmen!"
|
|||
#. module: account
|
||||
#: field:res.company,expects_chart_of_accounts:0
|
||||
msgid "Expects a Chart of Accounts"
|
||||
msgstr ""
|
||||
msgstr "Erwartet wird ein Kontenplan"
|
||||
|
||||
#. module: account
|
||||
#: model:mail.message.subtype,name:account.mt_invoice_paid
|
||||
msgid "paid"
|
||||
msgstr ""
|
||||
msgstr "bezahlt"
|
||||
|
||||
#. module: account
|
||||
#: field:account.move.line,date:0
|
||||
|
|
@ -4470,6 +4570,8 @@ msgstr "Datum"
|
|||
#, python-format
|
||||
msgid "The journal must have default credit and debit account."
|
||||
msgstr ""
|
||||
"Das Journal sollte mindestens ein Standard Konto für Debitoren / Kreditoren "
|
||||
"beinhalten."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_bank_tree
|
||||
|
|
@ -4481,6 +4583,8 @@ msgstr "Einrichten der Bankkonten"
|
|||
#: selection:account.invoice.refund,filter_refund:0
|
||||
msgid "Modify: create credit note, reconcile and create a new draft invoice"
|
||||
msgstr ""
|
||||
"Storno mit Neuberechnung: Gutschrifterstellung, manueller Ausgleich und "
|
||||
"Erstellung einer neuen Rechnung"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:53
|
||||
|
|
@ -4492,7 +4596,7 @@ msgstr "Standarderfassung"
|
|||
#: help:account.bank.statement,message_ids:0
|
||||
#: help:account.invoice,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr ""
|
||||
msgstr "Nachrichten und Kommunikation"
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,analytic_journal_id:0
|
||||
|
|
@ -4527,13 +4631,15 @@ msgid ""
|
|||
"Check this box if you don't want any tax related to this tax Code to appear "
|
||||
"on invoices."
|
||||
msgstr ""
|
||||
"Aktivieren Sie diese Option, wenn Sie keinen Bezug zu einer Umsatzsteuer auf "
|
||||
"Rechnungen herstellen möchten."
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1153
|
||||
#: code:addons/account/account_move_line.py:1236
|
||||
#, python-format
|
||||
msgid "You cannot use an inactive account."
|
||||
msgstr ""
|
||||
msgstr "Es sollte kein inaktives Konto erstellt werden."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.open_board_account
|
||||
|
|
@ -4564,7 +4670,7 @@ msgstr "Konsolidierte Konten"
|
|||
#: code:addons/account/wizard/account_invoice_refund.py:146
|
||||
#, python-format
|
||||
msgid "Insufficient Data!"
|
||||
msgstr ""
|
||||
msgstr "Unstimmige Daten!"
|
||||
|
||||
#. module: account
|
||||
#: help:account.account,unrealized_gain_loss:0
|
||||
|
|
@ -4599,7 +4705,7 @@ msgstr "Titel"
|
|||
#. module: account
|
||||
#: selection:account.invoice.refund,filter_refund:0
|
||||
msgid "Create a draft credit note"
|
||||
msgstr ""
|
||||
msgstr "Erstelle eine Gutschrift im Entwurf"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
|
|
@ -4631,7 +4737,7 @@ msgstr "Anlagen"
|
|||
#. module: account
|
||||
#: view:account.config.settings:0
|
||||
msgid "Accounting & Finance"
|
||||
msgstr ""
|
||||
msgstr "Buchhaltung & Finanzen"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.confirm:0
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-11-30 23:45+0000\n"
|
||||
"PO-Revision-Date: 2012-12-02 23:01+0000\n"
|
||||
"Last-Translator: Sergio Corato <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-02 04:38+0000\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-03 04:36+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -930,7 +930,7 @@ msgstr "Percentuale"
|
|||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_finance_charts
|
||||
msgid "Charts"
|
||||
msgstr "Bilancino"
|
||||
msgstr "Grafici"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/project/wizard/project_account_analytic_line.py:47
|
||||
|
|
@ -1913,7 +1913,7 @@ msgstr "Fattura"
|
|||
#. module: account
|
||||
#: field:account.move,balance:0
|
||||
msgid "balance"
|
||||
msgstr ""
|
||||
msgstr "bilancio"
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_analytic0
|
||||
|
|
@ -2319,7 +2319,7 @@ msgstr "Analisi delle fatture"
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_mail_compose_message
|
||||
msgid "Email composition wizard"
|
||||
msgstr ""
|
||||
msgstr "Composizione guidata email"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_period_close
|
||||
|
|
@ -2333,6 +2333,8 @@ msgid ""
|
|||
"This journal already contains items for this period, therefore you cannot "
|
||||
"modify its company field."
|
||||
msgstr ""
|
||||
"Questo sezionale contiene già registrazioni per questo periodo, per cui non "
|
||||
"è possibile modificare i campi dell'azienda relativa."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
|
||||
|
|
@ -2365,7 +2367,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.config.settings,currency_id:0
|
||||
msgid "Default company currency"
|
||||
msgstr ""
|
||||
msgstr "Valuta di default aziendale"
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice,move_id:0
|
||||
|
|
@ -2418,7 +2420,7 @@ msgstr "Valido"
|
|||
#: field:account.bank.statement,message_follower_ids:0
|
||||
#: field:account.invoice,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
msgstr "Followers"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_print_journal
|
||||
|
|
@ -2439,7 +2441,7 @@ msgstr "Estratto Conto Periodico"
|
|||
#. module: account
|
||||
#: view:account.fiscalyear.close.state:0
|
||||
msgid "Close Fiscal Year"
|
||||
msgstr ""
|
||||
msgstr "Chiusura Anno Fiscale"
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_reconciliation0
|
||||
|
|
@ -2451,6 +2453,8 @@ msgstr "Confronto fra registrazioni contabili e pagamenti"
|
|||
#: sql_constraint:account.fiscal.position.tax:0
|
||||
msgid "A tax fiscal position could be defined only once time on same taxes."
|
||||
msgstr ""
|
||||
"Una posizione fiscale può essere definita solo una volta sulla stessa "
|
||||
"imposta."
|
||||
|
||||
#. module: account
|
||||
#: view:account.tax:0
|
||||
|
|
@ -2462,12 +2466,12 @@ msgstr "Definizione imposte"
|
|||
#: view:account.config.settings:0
|
||||
#: model:ir.actions.act_window,name:account.action_account_config
|
||||
msgid "Configure Accounting"
|
||||
msgstr ""
|
||||
msgstr "Configurazione Contabilità"
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice.report,uom_name:0
|
||||
msgid "Reference Unit of Measure"
|
||||
msgstr ""
|
||||
msgstr "Unità di Misura di Riferimento"
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,allow_date:0
|
||||
|
|
@ -2483,12 +2487,12 @@ msgstr ""
|
|||
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:8
|
||||
#, python-format
|
||||
msgid "Good job!"
|
||||
msgstr ""
|
||||
msgstr "Ottimo lavoro!"
|
||||
|
||||
#. module: account
|
||||
#: field:account.config.settings,module_account_asset:0
|
||||
msgid "Assets management"
|
||||
msgstr ""
|
||||
msgstr "Gestione immobilizzazioni"
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
|
|
@ -2544,6 +2548,8 @@ msgid ""
|
|||
"If you want the journal should be control at opening/closing, check this "
|
||||
"option"
|
||||
msgstr ""
|
||||
"Per attivare il controllo del sezionale all'apertura/chiusura, selezionare "
|
||||
"questa opzione"
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
|
@ -2578,7 +2584,7 @@ msgstr "Apri registrazioni"
|
|||
#. module: account
|
||||
#: field:account.config.settings,purchase_refund_sequence_next:0
|
||||
msgid "Next supplier credit note number"
|
||||
msgstr ""
|
||||
msgstr "Numero successivo nota di credito fornitore"
|
||||
|
||||
#. module: account
|
||||
#: field:account.automatic.reconcile,account_ids:0
|
||||
|
|
@ -2618,12 +2624,12 @@ msgstr "Piano delle imposte"
|
|||
#: code:addons/account/account_cash_statement.py:256
|
||||
#, python-format
|
||||
msgid "You do not have rights to open this %s journal !"
|
||||
msgstr ""
|
||||
msgstr "Mancano i permessi per aprire questo %s sezionale !"
|
||||
|
||||
#. module: account
|
||||
#: model:res.groups,name:account.group_supplier_inv_check_total
|
||||
msgid "Check Total on supplier invoices"
|
||||
msgstr ""
|
||||
msgstr "Verifica il Totale sulle fatture fornitori"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,state:0
|
||||
|
|
@ -2703,6 +2709,7 @@ msgstr "Codice RIB e/o IBAN non valido"
|
|||
#: help:account.config.settings,default_sale_tax:0
|
||||
msgid "This sale tax will be assigned by default on new products."
|
||||
msgstr ""
|
||||
"Questa imposta sulle vendite sarà assegnata di default sui nuori prodotti."
|
||||
|
||||
#. module: account
|
||||
#: report:account.general.ledger_landscape:0
|
||||
|
|
@ -2844,6 +2851,7 @@ msgstr "Posizioni fiscali"
|
|||
#, python-format
|
||||
msgid "You cannot create journal items on a closed account %s %s."
|
||||
msgstr ""
|
||||
"Non è possibile creare registrazioni nei sezionali con un conto chiuso %s %s."
|
||||
|
||||
#. module: account
|
||||
#: field:account.period.close,sure:0
|
||||
|
|
@ -2878,7 +2886,7 @@ msgstr "Stato 'bozza' di una fattura"
|
|||
#. module: account
|
||||
#: view:product.category:0
|
||||
msgid "Account Properties"
|
||||
msgstr ""
|
||||
msgstr "Proprietà dell'account"
|
||||
|
||||
#. module: account
|
||||
#: view:account.partner.reconcile.process:0
|
||||
|
|
@ -2888,7 +2896,7 @@ msgstr "Riconciliazione per il partner"
|
|||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
msgid "Fin. Account"
|
||||
msgstr ""
|
||||
msgstr "Conto Fin."
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax,tax_code_id:0
|
||||
|
|
@ -2965,7 +2973,7 @@ msgstr "EXJ"
|
|||
#. module: account
|
||||
#: view:account.invoice.refund:0
|
||||
msgid "Create Credit Note"
|
||||
msgstr ""
|
||||
msgstr "Crea Nota di Credito"
|
||||
|
||||
#. module: account
|
||||
#: field:product.template,supplier_taxes_id:0
|
||||
|
|
@ -3016,7 +3024,7 @@ msgstr ""
|
|||
#: code:addons/account/wizard/account_state_open.py:37
|
||||
#, python-format
|
||||
msgid "Invoice is already reconciled."
|
||||
msgstr ""
|
||||
msgstr "La fattura è già riconciliata."
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.cost.ledger.journal.report:0
|
||||
|
|
@ -3064,7 +3072,7 @@ msgstr "Contabilità Analitica"
|
|||
#: field:account.config.settings,default_purchase_tax:0
|
||||
#: field:account.config.settings,purchase_tax:0
|
||||
msgid "Default purchase tax"
|
||||
msgstr ""
|
||||
msgstr "Tassa di default sugli acquisti"
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
|
|
@ -3098,6 +3106,7 @@ msgstr "Errore di configurazione!"
|
|||
#, python-format
|
||||
msgid "Statement %s confirmed, journal items were created."
|
||||
msgstr ""
|
||||
"Registrazione %s confermata, le righe nel sezionale sono state create."
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice.report,price_average:0
|
||||
|
|
@ -3150,7 +3159,7 @@ msgstr "Rif"
|
|||
#. module: account
|
||||
#: view:wizard.multi.charts.accounts:0
|
||||
msgid "Purchase Tax"
|
||||
msgstr ""
|
||||
msgstr "Imposta sugli Acquisti"
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,tax_code_id:0
|
||||
|
|
@ -3241,7 +3250,7 @@ msgstr "Tipo di comunicazione"
|
|||
#. module: account
|
||||
#: constraint:account.move.line:0
|
||||
msgid "Account and Period must belong to the same company."
|
||||
msgstr ""
|
||||
msgstr "Conto e Periodo devono appartenere alla stessa azienda."
|
||||
|
||||
#. module: account
|
||||
#: constraint:res.currency:0
|
||||
|
|
@ -3277,7 +3286,7 @@ msgstr "Conto per storno"
|
|||
#: field:account.bank.statement,message_unread:0
|
||||
#: field:account.invoice,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
msgstr "Messaggi non letti"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_invoice_state.py:44
|
||||
|
|
@ -3309,12 +3318,12 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "Accounting Period"
|
||||
msgstr ""
|
||||
msgstr "Periodo Contabile"
|
||||
|
||||
#. module: account
|
||||
#: field:account.config.settings,sale_journal_id:0
|
||||
msgid "Sale journal"
|
||||
msgstr ""
|
||||
msgstr "Sezionale Vendite"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2323
|
||||
|
|
@ -7314,7 +7323,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:189
|
||||
#, python-format
|
||||
msgid "Balance Sheet (Asset account)"
|
||||
msgstr "Bilancio (Conti Patrimoniali)"
|
||||
msgstr "Stato Patrimoniale (Attività)"
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_draftstatement0
|
||||
|
|
|
|||
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-11-28 13:42+0000\n"
|
||||
"PO-Revision-Date: 2012-12-02 20:45+0000\n"
|
||||
"Last-Translator: Kaare Pettersen <Unknown>\n"
|
||||
"Language-Team: Norwegian Bokmal <nb@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-11-29 05:14+0000\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-03 04:36+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
|
|
@ -99,7 +99,7 @@ msgstr "Totalt beløp fakturert kunde for denne kontoen"
|
|||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,timesheet_ca_invoiced:0
|
||||
msgid "Sum of timesheet lines invoiced for this contract."
|
||||
msgstr ""
|
||||
msgstr "Summen av timeliste linjer fakturert for denne kontrakten."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,revenue_per_hour:0
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-09-02 09:46+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2012-12-02 20:44+0000\n"
|
||||
"Last-Translator: Kaare Pettersen <Unknown>\n"
|
||||
"Language-Team: Norwegian Bokmal <nb@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-11-25 06:07+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-03 04:36+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:analytic.plan.create.model:0
|
||||
|
|
@ -97,7 +97,7 @@ msgstr "Konto ID"
|
|||
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
|
||||
#, python-format
|
||||
msgid "Error!"
|
||||
msgstr ""
|
||||
msgstr "Feil!"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
|
|
@ -138,7 +138,7 @@ msgstr "Ugyldig BBA Strukturert Kommunikasjon!"
|
|||
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
|
||||
#, python-format
|
||||
msgid "There is no analytic plan defined."
|
||||
msgstr ""
|
||||
msgstr "Det er ikke noe analytisk plan definert."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: constraint:account.move.line:0
|
||||
|
|
@ -191,7 +191,7 @@ msgstr "Prosentdel"
|
|||
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61
|
||||
#, python-format
|
||||
msgid "There are no analytic lines related to account %s."
|
||||
msgstr ""
|
||||
msgstr "Det er ikke noe analytiske linjer relatert til konto %s."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance.line,analytic_account_id:0
|
||||
|
|
@ -233,7 +233,7 @@ msgstr "Analytisk plan linjer"
|
|||
#. module: account_analytic_plans
|
||||
#: constraint:account.move.line:0
|
||||
msgid "Account and Period must belong to the same company."
|
||||
msgstr ""
|
||||
msgstr "Konto og periode må tilhøre samme selskap."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: constraint:account.bank.statement:0
|
||||
|
|
@ -264,7 +264,7 @@ msgstr "Valuta"
|
|||
#. module: account_analytic_plans
|
||||
#: constraint:account.analytic.line:0
|
||||
msgid "You cannot create analytic line on view account."
|
||||
msgstr ""
|
||||
msgstr "Du kan ikke opprette en analytisk linje på vis konto."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
|
|
@ -279,7 +279,7 @@ msgstr "Konto5 ID"
|
|||
#. module: account_analytic_plans
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You cannot create journal items on closed account."
|
||||
msgstr ""
|
||||
msgstr "Du kan ikke opprette journal enmer i en lukker konto."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
|
||||
|
|
@ -301,7 +301,7 @@ msgstr "Til Dato."
|
|||
#: code:addons/account_analytic_plans/account_analytic_plans.py:486
|
||||
#, python-format
|
||||
msgid "You have to define an analytic journal on the '%s' journal."
|
||||
msgstr ""
|
||||
msgstr "Du må definere en analytisk journal på %s journal."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.crossovered.analytic,empty_line:0
|
||||
|
|
@ -415,7 +415,7 @@ msgstr "Konto4 ID"
|
|||
#: code:addons/account_analytic_plans/account_analytic_plans.py:234
|
||||
#, python-format
|
||||
msgid "The total should be between %s and %s."
|
||||
msgstr ""
|
||||
msgstr "Totalen burde være mellom %s og %s."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:account.analytic.plan.instance.line:0
|
||||
|
|
@ -469,6 +469,8 @@ msgid ""
|
|||
"Configuration error!\n"
|
||||
"The currency chosen should be shared by the default accounts too."
|
||||
msgstr ""
|
||||
"Konfigurasjons feil!\n"
|
||||
"Valutaen valgt bør deles av standard kontoer også."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
|
||||
|
|
@ -488,19 +490,19 @@ msgstr "Distribusjons modeller"
|
|||
#. module: account_analytic_plans
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You cannot create journal items on an account of type view."
|
||||
msgstr ""
|
||||
msgstr "Du kan ikke opprette journal elementer på en konto av typen visning."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61
|
||||
#, python-format
|
||||
msgid "User Error!"
|
||||
msgstr ""
|
||||
msgstr "Bruker feil!"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
|
||||
#, python-format
|
||||
msgid "Please put a name and a code before saving the model."
|
||||
msgstr ""
|
||||
msgstr "Kan du sette et navn og en kode før du lagrer modellen."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.crossovered.analytic,date1:0
|
||||
|
|
@ -528,13 +530,13 @@ msgstr "Navnet på journalen må være unikt per firma !"
|
|||
#: view:account.crossovered.analytic:0
|
||||
#: view:analytic.plan.create.model:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "Eller."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/account_analytic_plans.py:221
|
||||
#, python-format
|
||||
msgid "A model with this name and code already exists."
|
||||
msgstr ""
|
||||
msgstr "En modell med dette navnet og kode fins allerede."
|
||||
|
||||
#, python-format
|
||||
#~ msgid "User Error"
|
||||
|
|
|
|||
|
|
@ -0,0 +1,30 @@
|
|||
# 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: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-12-02 20:46+0000\n"
|
||||
"Last-Translator: Kaare Pettersen <Unknown>\n"
|
||||
"Language-Team: Norwegian Bokmal <nb@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-03 04:36+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: auth_anonymous
|
||||
#. openerp-web
|
||||
#: code:addons/auth_anonymous/static/src/xml/auth_anonymous.xml:9
|
||||
#, python-format
|
||||
msgid "Login"
|
||||
msgstr "Logg inn."
|
||||
|
||||
#. module: auth_anonymous
|
||||
#: model:res.groups,name:auth_anonymous.group_anonymous
|
||||
msgid "Anonymous Group"
|
||||
msgstr "Anonym gruppe."
|
||||
|
|
@ -0,0 +1,190 @@
|
|||
# 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: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-12-02 20:39+0000\n"
|
||||
"Last-Translator: Kaare Pettersen <Unknown>\n"
|
||||
"Language-Team: Norwegian Bokmal <nb@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-03 04:36+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: constraint:res.company:0
|
||||
msgid "Error! You can not create recursive companies."
|
||||
msgstr "Feil ! Du kan ikke lage rekursive firmaer."
|
||||
|
||||
#. module: auth_ldap
|
||||
#: constraint:res.users:0
|
||||
msgid "The chosen company is not in the allowed companies for this user"
|
||||
msgstr ""
|
||||
"Det valgte firmaet er ikke i listen over tillatte firmaer for denne brukeren."
|
||||
|
||||
#. module: auth_ldap
|
||||
#: field:res.company.ldap,user:0
|
||||
msgid "Template User"
|
||||
msgstr "Mal bruker."
|
||||
|
||||
#. module: auth_ldap
|
||||
#: help:res.company.ldap,ldap_tls:0
|
||||
msgid ""
|
||||
"Request secure TLS/SSL encryption when connecting to the LDAP server. This "
|
||||
"option requires a server with STARTTLS enabled, otherwise all authentication "
|
||||
"attempts will fail."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_ldap
|
||||
#: view:res.company:0
|
||||
#: view:res.company.ldap:0
|
||||
msgid "LDAP Configuration"
|
||||
msgstr "LDAP Konfigurasjon."
|
||||
|
||||
#. module: auth_ldap
|
||||
#: field:res.company.ldap,ldap_binddn:0
|
||||
msgid "LDAP binddn"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_ldap
|
||||
#: field:res.company.ldap,company:0
|
||||
msgid "Company"
|
||||
msgstr "Firma."
|
||||
|
||||
#. module: auth_ldap
|
||||
#: field:res.company.ldap,ldap_server:0
|
||||
msgid "LDAP Server address"
|
||||
msgstr "LDAP Server adresse."
|
||||
|
||||
#. module: auth_ldap
|
||||
#: field:res.company.ldap,ldap_server_port:0
|
||||
msgid "LDAP Server port"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_ldap
|
||||
#: help:res.company.ldap,create_user:0
|
||||
msgid ""
|
||||
"Automatically create local user accounts for new users authenticating via "
|
||||
"LDAP"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_ldap
|
||||
#: field:res.company.ldap,ldap_base:0
|
||||
msgid "LDAP base"
|
||||
msgstr "LDAP base."
|
||||
|
||||
#. module: auth_ldap
|
||||
#: view:res.company.ldap:0
|
||||
msgid "User Information"
|
||||
msgstr "Bruker informasjon."
|
||||
|
||||
#. module: auth_ldap
|
||||
#: sql_constraint:res.company:0
|
||||
msgid "The company name must be unique !"
|
||||
msgstr "Firmanavn må være unikt !"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: field:res.company.ldap,ldap_password:0
|
||||
msgid "LDAP password"
|
||||
msgstr "LDAP Passord."
|
||||
|
||||
#. module: auth_ldap
|
||||
#: sql_constraint:res.users:0
|
||||
msgid "OAuth UID must be unique per provider"
|
||||
msgstr "OAuth UID må være unikt per leverandør."
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model,name:auth_ldap.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Firmaer."
|
||||
|
||||
#. module: auth_ldap
|
||||
#: view:res.company.ldap:0
|
||||
msgid "Process Parameter"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model,name:auth_ldap.model_res_company_ldap
|
||||
msgid "res.company.ldap"
|
||||
msgstr "Res.Firma.Ldap."
|
||||
|
||||
#. module: auth_ldap
|
||||
#: help:res.company.ldap,user:0
|
||||
msgid "User to copy when creating new users"
|
||||
msgstr "Bruker til å kopiere når du oppretter nye brukere."
|
||||
|
||||
#. module: auth_ldap
|
||||
#: field:res.company.ldap,ldap_tls:0
|
||||
msgid "Use TLS"
|
||||
msgstr "Bruk TLS."
|
||||
|
||||
#. module: auth_ldap
|
||||
#: field:res.company.ldap,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr "Sekvens."
|
||||
|
||||
#. module: auth_ldap
|
||||
#: view:res.company.ldap:0
|
||||
msgid "Login Information"
|
||||
msgstr "Inn loggings informasjon."
|
||||
|
||||
#. module: auth_ldap
|
||||
#: view:res.company.ldap:0
|
||||
msgid "Server Information"
|
||||
msgstr "Server informasjon."
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.actions.act_window,name:auth_ldap.action_ldap_installer
|
||||
msgid "Setup your LDAP Server"
|
||||
msgstr "Sette opp din LDAP-server."
|
||||
|
||||
#. module: auth_ldap
|
||||
#: sql_constraint:res.users:0
|
||||
msgid "You can not have two users with the same login !"
|
||||
msgstr "Du kan ikke ha to brukere med samme login!"
|
||||
|
||||
#. module: auth_ldap
|
||||
#: view:res.company:0
|
||||
#: field:res.company,ldaps:0
|
||||
msgid "LDAP Parameters"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_ldap
|
||||
#: help:res.company.ldap,ldap_password:0
|
||||
msgid ""
|
||||
"The password of the user account on the LDAP server that is used to query "
|
||||
"the directory."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_ldap
|
||||
#: constraint:res.users:0
|
||||
msgid "Error: Invalid ean code"
|
||||
msgstr "Feil: Ugyldig ean kode."
|
||||
|
||||
#. module: auth_ldap
|
||||
#: model:ir.model,name:auth_ldap.model_res_users
|
||||
msgid "Users"
|
||||
msgstr "Brukere."
|
||||
|
||||
#. module: auth_ldap
|
||||
#: help:res.company.ldap,ldap_binddn:0
|
||||
msgid ""
|
||||
"The user account on the LDAP server that is used to query the directory. "
|
||||
"Leave empty to connect anonymously."
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_ldap
|
||||
#: field:res.company.ldap,ldap_filter:0
|
||||
msgid "LDAP filter"
|
||||
msgstr "LDAP filter."
|
||||
|
||||
#. module: auth_ldap
|
||||
#: field:res.company.ldap,create_user:0
|
||||
msgid "Create user"
|
||||
msgstr "Opprett bruker."
|
||||
|
|
@ -0,0 +1,151 @@
|
|||
# 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: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-12-02 20:51+0000\n"
|
||||
"Last-Translator: Kaare Pettersen <Unknown>\n"
|
||||
"Language-Team: Norwegian Bokmal <nb@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-03 04:36+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:auth.oauth.provider,validation_endpoint:0
|
||||
msgid "Validation URL"
|
||||
msgstr "Validering URL."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: sql_constraint:res.users:0
|
||||
msgid "You can not have two users with the same login !"
|
||||
msgstr "Du kan ikke ha to brukere med samme login!"
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:auth.oauth.provider,auth_endpoint:0
|
||||
msgid "Authentication URL"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model,name:auth_oauth.model_base_config_settings
|
||||
msgid "base.config.settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: constraint:res.users:0
|
||||
msgid "The chosen company is not in the allowed companies for this user"
|
||||
msgstr ""
|
||||
"Det valgte firmaet er ikke i listen over tillatte firmaer for denne brukeren."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:auth.oauth.provider,scope:0
|
||||
msgid "Scope"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:res.users,oauth_provider_id:0
|
||||
msgid "OAuth Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:auth.oauth.provider,css_class:0
|
||||
msgid "CSS class"
|
||||
msgstr "CSS klasse."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:auth.oauth.provider,body:0
|
||||
msgid "Body"
|
||||
msgstr "Kropp."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model,name:auth_oauth.model_res_users
|
||||
msgid "Users"
|
||||
msgstr "Brukere."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:auth.oauth.provider,sequence:0
|
||||
msgid "unknown"
|
||||
msgstr "Ukjent."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:res.users,oauth_access_token:0
|
||||
msgid "OAuth Access Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:auth.oauth.provider,client_id:0
|
||||
#: field:base.config.settings,auth_oauth_facebook_client_id:0
|
||||
#: field:base.config.settings,auth_oauth_google_client_id:0
|
||||
msgid "Client ID"
|
||||
msgstr "Klient ID."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.ui.menu,name:auth_oauth.menu_oauth_providers
|
||||
msgid "OAuth Providers"
|
||||
msgstr "OAuth Tilbydere."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.model,name:auth_oauth.model_auth_oauth_provider
|
||||
msgid "OAuth2 provider"
|
||||
msgstr "OAuth2 Tilbyder."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:res.users,oauth_uid:0
|
||||
msgid "OAuth User ID"
|
||||
msgstr "OAuth Bruker ID."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:base.config.settings,auth_oauth_facebook_enabled:0
|
||||
msgid "Allow users to sign in with Facebook"
|
||||
msgstr "Tillater brukere til å registrere seg inn med Facebook."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: sql_constraint:res.users:0
|
||||
msgid "OAuth UID must be unique per provider"
|
||||
msgstr "OAuth UID må være unikt per leverandør."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: help:res.users,oauth_uid:0
|
||||
msgid "Oauth Provider user_id"
|
||||
msgstr "Oauth Tilbyders Bruker_ID."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:auth.oauth.provider,data_endpoint:0
|
||||
msgid "Data URL"
|
||||
msgstr "Data URL."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: view:auth.oauth.provider:0
|
||||
msgid "arch"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:auth.oauth.provider,name:0
|
||||
msgid "Provider name"
|
||||
msgstr "Tilbyders navn."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: model:ir.actions.act_window,name:auth_oauth.action_oauth_provider
|
||||
msgid "Providers"
|
||||
msgstr "Tilbydere."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:base.config.settings,auth_oauth_google_enabled:0
|
||||
msgid "Allow users to sign in with Google"
|
||||
msgstr "Tillater brukere å registrere seg inn med Google."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: constraint:res.users:0
|
||||
msgid "Error: Invalid ean code"
|
||||
msgstr "Feil: Ugyldig ean kode."
|
||||
|
||||
#. module: auth_oauth
|
||||
#: field:auth.oauth.provider,enabled:0
|
||||
msgid "Allowed"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,171 @@
|
|||
# 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: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-12-02 20:32+0000\n"
|
||||
"Last-Translator: Kaare Pettersen <Unknown>\n"
|
||||
"Language-Team: Norwegian Bokmal <nb@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-03 04:36+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: auth_signup
|
||||
#: field:base.config.settings,auth_signup_uninvited:0
|
||||
msgid "Allow external users to sign up"
|
||||
msgstr "Tillate eksterne brukere å registrere seg."
|
||||
|
||||
#. module: auth_signup
|
||||
#. openerp-web
|
||||
#: code:addons/auth_signup/static/src/xml/auth_signup.xml:15
|
||||
#, python-format
|
||||
msgid "Confirm Password"
|
||||
msgstr "Bekreft passord."
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model,name:auth_signup.model_base_config_settings
|
||||
msgid "base.config.settings"
|
||||
msgstr "Base.Konfigurasjon.Innstillinger."
|
||||
|
||||
#. module: auth_signup
|
||||
#: field:base.config.settings,auth_signup_template_user_id:0
|
||||
msgid "Template user for new users created through signup"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: constraint:res.users:0
|
||||
msgid "The chosen company is not in the allowed companies for this user"
|
||||
msgstr ""
|
||||
"Det valgte firmaet er ikke i listen over tillatte firmaer for denne brukeren."
|
||||
|
||||
#. module: auth_signup
|
||||
#. openerp-web
|
||||
#: code:addons/auth_signup/static/src/xml/auth_signup.xml:23
|
||||
#, python-format
|
||||
msgid "Sign Up"
|
||||
msgstr "Registrer deg."
|
||||
|
||||
#. module: auth_signup
|
||||
#: selection:res.users,state:0
|
||||
msgid "New"
|
||||
msgstr "Ny."
|
||||
|
||||
#. module: auth_signup
|
||||
#: field:res.users,state:0
|
||||
msgid "Status"
|
||||
msgstr "Status."
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model,name:auth_signup.model_res_users
|
||||
msgid "Users"
|
||||
msgstr "Brukere"
|
||||
|
||||
#. module: auth_signup
|
||||
#: field:res.partner,signup_url:0
|
||||
msgid "Signup URL"
|
||||
msgstr "Regitrer deg URL."
|
||||
|
||||
#. module: auth_signup
|
||||
#. openerp-web
|
||||
#: code:addons/auth_signup/static/src/xml/auth_signup.xml:20
|
||||
#, python-format
|
||||
msgid "Sign in"
|
||||
msgstr "Logg inn."
|
||||
|
||||
#. module: auth_signup
|
||||
#: selection:res.users,state:0
|
||||
msgid "Active"
|
||||
msgstr "Aktiv."
|
||||
|
||||
#. module: auth_signup
|
||||
#: help:base.config.settings,auth_signup_uninvited:0
|
||||
msgid "If unchecked, only invited users may sign up"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#. openerp-web
|
||||
#: code:addons/auth_signup/static/src/xml/auth_signup.xml:11
|
||||
#, python-format
|
||||
msgid "Username"
|
||||
msgstr "Brukernavn."
|
||||
|
||||
#. module: auth_signup
|
||||
#. openerp-web
|
||||
#: code:addons/auth_signup/static/src/xml/auth_signup.xml:7
|
||||
#, python-format
|
||||
msgid "Name"
|
||||
msgstr "Navn."
|
||||
|
||||
#. module: auth_signup
|
||||
#: sql_constraint:res.users:0
|
||||
msgid "OAuth UID must be unique per provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#. openerp-web
|
||||
#: code:addons/auth_signup/static/src/xml/auth_signup.xml:12
|
||||
#, python-format
|
||||
msgid "Username (Email)"
|
||||
msgstr "Brukernavn (E-post)"
|
||||
|
||||
#. module: auth_signup
|
||||
#: field:res.partner,signup_expiration:0
|
||||
msgid "Signup Expiration"
|
||||
msgstr "Registrerings utløpsdato."
|
||||
|
||||
#. module: auth_signup
|
||||
#. openerp-web
|
||||
#: code:addons/auth_signup/static/src/xml/auth_signup.xml:19
|
||||
#, python-format
|
||||
msgid "Log in"
|
||||
msgstr "Logg inn."
|
||||
|
||||
#. module: auth_signup
|
||||
#: field:res.partner,signup_valid:0
|
||||
msgid "Signup Token is Valid"
|
||||
msgstr ""
|
||||
|
||||
#. module: auth_signup
|
||||
#: selection:res.users,state:0
|
||||
msgid "Resetting Password"
|
||||
msgstr "Tilbakestill Passord."
|
||||
|
||||
#. module: auth_signup
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You cannot create recursive associated members."
|
||||
msgstr "Feil! Du kan ikke opprette rekursive tilknyttede medlemmer."
|
||||
|
||||
#. module: auth_signup
|
||||
#: sql_constraint:res.users:0
|
||||
msgid "You can not have two users with the same login !"
|
||||
msgstr "Du kan ikke ha to brukere med samme login!"
|
||||
|
||||
#. module: auth_signup
|
||||
#. openerp-web
|
||||
#: code:addons/auth_signup/static/src/xml/auth_signup.xml:24
|
||||
#, python-format
|
||||
msgid "Back to Login"
|
||||
msgstr "Tilbake til innlogging."
|
||||
|
||||
#. module: auth_signup
|
||||
#: constraint:res.partner:0
|
||||
#: constraint:res.users:0
|
||||
msgid "Error: Invalid ean code"
|
||||
msgstr "Feil: Ugyldig ean kode."
|
||||
|
||||
#. module: auth_signup
|
||||
#: model:ir.model,name:auth_signup.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr "Partner."
|
||||
|
||||
#. module: auth_signup
|
||||
#: field:res.partner,signup_token:0
|
||||
msgid "Signup Token"
|
||||
msgstr ""
|
||||
|
|
@ -8,25 +8,25 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-05-10 18:01+0000\n"
|
||||
"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-02 21:11+0000\n"
|
||||
"Last-Translator: Kaare Pettersen <Unknown>\n"
|
||||
"Language-Team: Norwegian Bokmal <nb@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-11-25 06:27+0000\n"
|
||||
"X-Generator: Launchpad (build 16293)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-03 04:36+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.alarm,trigger_related:0
|
||||
#: selection:res.alarm,trigger_related:0
|
||||
msgid "The event starts"
|
||||
msgstr ""
|
||||
msgstr "Arrangementet starter."
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:calendar.event:0
|
||||
msgid "My Events"
|
||||
msgstr ""
|
||||
msgstr "Mine arrangementer."
|
||||
|
||||
#. module: base_calendar
|
||||
#: help:calendar.event,exdate:0
|
||||
|
|
@ -36,11 +36,14 @@ msgid ""
|
|||
"This property defines the list of date/time exceptions for a recurring "
|
||||
"calendar component."
|
||||
msgstr ""
|
||||
"Denne egenskapen definerer listen over dato-/klokkeslettunntakene for en "
|
||||
"gjentagende kalenderkomponent."
|
||||
|
||||
#. module: base_calendar
|
||||
#: constraint:res.users:0
|
||||
msgid "The chosen company is not in the allowed companies for this user"
|
||||
msgstr ""
|
||||
"Det valgte firmaet er ikke i listen over tillatte firmaer for denne brukeren."
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.event,we:0
|
||||
|
|
@ -59,18 +62,18 @@ msgstr "Ukjent"
|
|||
#: help:calendar.todo,recurrency:0
|
||||
#: help:crm.meeting,recurrency:0
|
||||
msgid "Recurrent Meeting"
|
||||
msgstr ""
|
||||
msgstr "Gjentagende møte."
|
||||
|
||||
#. module: base_calendar
|
||||
#: model:crm.meeting.type,name:base_calendar.categ_meet5
|
||||
msgid "Feedback Meeting"
|
||||
msgstr ""
|
||||
msgstr "Tilbakemelding møte."
|
||||
|
||||
#. module: base_calendar
|
||||
#: code:addons/base_calendar/crm_meeting.py:117
|
||||
#, python-format
|
||||
msgid "Meeting <b>completed</b>."
|
||||
msgstr ""
|
||||
msgstr "Møte<b>Fullført</b>."
|
||||
|
||||
#. module: base_calendar
|
||||
#: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view
|
||||
|
|
@ -106,7 +109,7 @@ msgstr "Fjerde"
|
|||
#. module: base_calendar
|
||||
#: model:ir.model,name:base_calendar.model_res_users
|
||||
msgid "Users"
|
||||
msgstr ""
|
||||
msgstr "Brukere."
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.event,day:0
|
||||
|
|
@ -129,7 +132,7 @@ msgstr "Offentlig"
|
|||
#: selection:calendar.alarm,trigger_interval:0
|
||||
#: selection:res.alarm,trigger_interval:0
|
||||
msgid "Hours"
|
||||
msgstr ""
|
||||
msgstr "Timer"
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.event,month_list:0
|
||||
|
|
@ -141,13 +144,13 @@ msgstr "Mars"
|
|||
#. module: base_calendar
|
||||
#: help:calendar.attendee,cutype:0
|
||||
msgid "Specify the type of Invitation"
|
||||
msgstr ""
|
||||
msgstr "Spesifiser typen av invitasjon."
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:crm.meeting:0
|
||||
#: field:crm.meeting,message_unread:0
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
msgstr "Uleste meldinger."
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.event,week_list:0
|
||||
|
|
@ -168,7 +171,7 @@ msgstr "Hele dagen"
|
|||
#: field:calendar.todo,vtimezone:0
|
||||
#: field:crm.meeting,vtimezone:0
|
||||
msgid "Timezone"
|
||||
msgstr ""
|
||||
msgstr "Tidssone"
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.attendee,availability:0
|
||||
|
|
@ -182,7 +185,7 @@ msgstr "Ledig"
|
|||
#. module: base_calendar
|
||||
#: help:crm.meeting,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
msgstr "Hvis det er merket nye meldinger så krever dette din oppmerksomhet."
|
||||
|
||||
#. module: base_calendar
|
||||
#: help:calendar.attendee,rsvp:0
|
||||
|
|
@ -192,7 +195,7 @@ msgstr ""
|
|||
#. module: base_calendar
|
||||
#: field:calendar.alarm,alarm_id:0
|
||||
msgid "Basic Alarm"
|
||||
msgstr ""
|
||||
msgstr "Grunnleggende alarm."
|
||||
|
||||
#. module: base_calendar
|
||||
#: help:calendar.attendee,delegated_to:0
|
||||
|
|
@ -202,7 +205,7 @@ msgstr ""
|
|||
#. module: base_calendar
|
||||
#: field:calendar.attendee,ref:0
|
||||
msgid "Event Ref"
|
||||
msgstr ""
|
||||
msgstr "Arrangement referanse."
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.event,tu:0
|
||||
|
|
@ -216,13 +219,13 @@ msgstr "Tir"
|
|||
#: selection:calendar.todo,byday:0
|
||||
#: selection:crm.meeting,byday:0
|
||||
msgid "Third"
|
||||
msgstr ""
|
||||
msgstr "Tredje."
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.alarm,trigger_related:0
|
||||
#: selection:res.alarm,trigger_related:0
|
||||
msgid "The event ends"
|
||||
msgstr ""
|
||||
msgstr "Arrangementet avsluttes."
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.event,byday:0
|
||||
|
|
@ -234,12 +237,12 @@ msgstr "Siste"
|
|||
#. module: base_calendar
|
||||
#: help:crm.meeting,message_ids:0
|
||||
msgid "Messages and communication history"
|
||||
msgstr ""
|
||||
msgstr "Meldinger og kommunikasjon historie."
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:crm.meeting,message_ids:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
msgstr "Meldinger."
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.alarm,trigger_interval:0
|
||||
|
|
@ -250,7 +253,7 @@ msgstr "Dager"
|
|||
#. module: base_calendar
|
||||
#: view:calendar.event:0
|
||||
msgid "To"
|
||||
msgstr ""
|
||||
msgstr "Til."
|
||||
|
||||
#. module: base_calendar
|
||||
#: code:addons/base_calendar/base_calendar.py:1225
|
||||
|
|
@ -266,18 +269,18 @@ msgstr ""
|
|||
#. module: base_calendar
|
||||
#: view:crm.meeting:0
|
||||
msgid "My Meetings"
|
||||
msgstr ""
|
||||
msgstr "Mine møter."
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.alarm,action:0
|
||||
msgid "Procedure"
|
||||
msgstr ""
|
||||
msgstr "Prosedyre."
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.event,state:0
|
||||
#: selection:calendar.todo,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
msgstr "Kansellert."
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.alarm,trigger_interval:0
|
||||
|
|
@ -288,7 +291,7 @@ msgstr "Minutter"
|
|||
#. module: base_calendar
|
||||
#: selection:calendar.alarm,action:0
|
||||
msgid "Display"
|
||||
msgstr ""
|
||||
msgstr "Skjerm."
|
||||
|
||||
#. module: base_calendar
|
||||
#: help:calendar.attendee,state:0
|
||||
|
|
@ -298,22 +301,22 @@ msgstr ""
|
|||
#. module: base_calendar
|
||||
#: view:crm.meeting:0
|
||||
msgid "Mail To"
|
||||
msgstr ""
|
||||
msgstr "E-post til."
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:crm.meeting,name:0
|
||||
msgid "Meeting Subject"
|
||||
msgstr ""
|
||||
msgstr "Møte subjekt."
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:calendar.event:0
|
||||
msgid "End of Recurrence"
|
||||
msgstr ""
|
||||
msgstr "Slutt på gjentagelse."
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:calendar.event:0
|
||||
msgid "Group By..."
|
||||
msgstr ""
|
||||
msgstr "Grupper etter ..."
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:calendar.event:0
|
||||
|
|
@ -323,26 +326,26 @@ msgstr ""
|
|||
#. module: base_calendar
|
||||
#: view:calendar.event:0
|
||||
msgid "Choose day where repeat the meeting"
|
||||
msgstr ""
|
||||
msgstr "Velg dag for å repetere møtet."
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:crm.meeting:0
|
||||
#: model:ir.actions.act_window,name:base_calendar.action_crm_meeting
|
||||
msgid "Meetings"
|
||||
msgstr ""
|
||||
msgstr "Møter."
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.event,recurrent_id:0
|
||||
#: field:calendar.todo,recurrent_id:0
|
||||
#: field:crm.meeting,recurrent_id:0
|
||||
msgid "Recurrent ID date"
|
||||
msgstr ""
|
||||
msgstr "Gjentagende ID dato."
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.alarm,event_end_date:0
|
||||
#: field:calendar.attendee,event_end_date:0
|
||||
msgid "Event End Date"
|
||||
msgstr ""
|
||||
msgstr "Arrangement sluttdato."
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.attendee,role:0
|
||||
|
|
@ -364,7 +367,7 @@ msgstr ""
|
|||
#: code:addons/base_calendar/base_calendar.py:1430
|
||||
#, python-format
|
||||
msgid "Warning!"
|
||||
msgstr ""
|
||||
msgstr "Advarsel!"
|
||||
|
||||
#. module: base_calendar
|
||||
#: help:calendar.event,active:0
|
||||
|
|
@ -382,7 +385,7 @@ msgstr ""
|
|||
#: field:crm.meeting,count:0
|
||||
#: field:res.alarm,repeat:0
|
||||
msgid "Repeat"
|
||||
msgstr ""
|
||||
msgstr "Gjenta."
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.event,organizer:0
|
||||
|
|
@ -392,7 +395,7 @@ msgstr ""
|
|||
#: field:crm.meeting,organizer:0
|
||||
#: field:crm.meeting,organizer_id:0
|
||||
msgid "Organizer"
|
||||
msgstr ""
|
||||
msgstr "Organiserer."
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:calendar.event:0
|
||||
|
|
@ -400,19 +403,19 @@ msgstr ""
|
|||
#: field:calendar.todo,user_id:0
|
||||
#: field:crm.meeting,user_id:0
|
||||
msgid "Responsible"
|
||||
msgstr ""
|
||||
msgstr "Ansvarlig."
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:calendar.event:0
|
||||
#: model:res.request.link,name:base_calendar.request_link_event
|
||||
msgid "Event"
|
||||
msgstr ""
|
||||
msgstr "Arrangement."
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.alarm,trigger_occurs:0
|
||||
#: selection:res.alarm,trigger_occurs:0
|
||||
msgid "Before"
|
||||
msgstr ""
|
||||
msgstr "Før."
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:calendar.event:0
|
||||
|
|
@ -421,7 +424,7 @@ msgstr ""
|
|||
#: field:crm.meeting,date_open:0
|
||||
#: selection:crm.meeting,state:0
|
||||
msgid "Confirmed"
|
||||
msgstr ""
|
||||
msgstr "Bekreftet."
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.alarm,attendee_ids:0
|
||||
|
|
@ -437,12 +440,12 @@ msgstr ""
|
|||
#. module: base_calendar
|
||||
#: view:calendar.event:0
|
||||
msgid "Confirm"
|
||||
msgstr ""
|
||||
msgstr "Bekreft."
|
||||
|
||||
#. module: base_calendar
|
||||
#: model:ir.model,name:base_calendar.model_calendar_todo
|
||||
msgid "Calendar Task"
|
||||
msgstr ""
|
||||
msgstr "Kalender oppgave."
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.event,su:0
|
||||
|
|
@ -459,7 +462,7 @@ msgstr ""
|
|||
#. module: base_calendar
|
||||
#: view:res.alarm:0
|
||||
msgid "Reminder details"
|
||||
msgstr ""
|
||||
msgstr "Påminnelse detaljer."
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.attendee,parent_ids:0
|
||||
|
|
@ -471,19 +474,19 @@ msgstr ""
|
|||
#: selection:calendar.todo,select1:0
|
||||
#: selection:crm.meeting,select1:0
|
||||
msgid "Day of month"
|
||||
msgstr ""
|
||||
msgstr "Dag i måneden."
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:crm.meeting,message_follower_ids:0
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
msgstr "Følgere."
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.event,location:0
|
||||
#: field:calendar.todo,location:0
|
||||
#: field:crm.meeting,location:0
|
||||
msgid "Location"
|
||||
msgstr ""
|
||||
msgstr "Sted."
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.attendee,role:0
|
||||
|
|
@ -502,7 +505,7 @@ msgstr "Vis tid som"
|
|||
#: selection:calendar.alarm,action:0
|
||||
#: field:calendar.attendee,email:0
|
||||
msgid "Email"
|
||||
msgstr ""
|
||||
msgstr "E-post."
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.attendee,cutype:0
|
||||
|
|
@ -517,7 +520,7 @@ msgstr ""
|
|||
#. module: base_calendar
|
||||
#: model:ir.model,name:base_calendar.model_calendar_alarm
|
||||
msgid "Event alarm information"
|
||||
msgstr ""
|
||||
msgstr "Arrangement alarm informasjon."
|
||||
|
||||
#. module: base_calendar
|
||||
#: code:addons/base_calendar/base_calendar.py:982
|
||||
|
|
@ -528,7 +531,7 @@ msgstr ""
|
|||
#. module: base_calendar
|
||||
#: field:crm.meeting,create_date:0
|
||||
msgid "Creation Date"
|
||||
msgstr ""
|
||||
msgstr "Opprettelses dato."
|
||||
|
||||
#. module: base_calendar
|
||||
#: code:addons/base_calendar/crm_meeting.py:111
|
||||
|
|
@ -537,50 +540,50 @@ msgstr ""
|
|||
#: model:res.request.link,name:base_calendar.request_link_meeting
|
||||
#, python-format
|
||||
msgid "Meeting"
|
||||
msgstr ""
|
||||
msgstr "Møte."
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.event,rrule_type:0
|
||||
#: selection:calendar.todo,rrule_type:0
|
||||
#: selection:crm.meeting,rrule_type:0
|
||||
msgid "Month(s)"
|
||||
msgstr ""
|
||||
msgstr "Måned(er)"
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:calendar.event:0
|
||||
msgid "Visibility"
|
||||
msgstr ""
|
||||
msgstr "Synlighet."
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.attendee,rsvp:0
|
||||
msgid "Required Reply?"
|
||||
msgstr ""
|
||||
msgstr "Nødvendig Svar?"
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.event,base_calendar_url:0
|
||||
#: field:calendar.todo,base_calendar_url:0
|
||||
#: field:crm.meeting,base_calendar_url:0
|
||||
msgid "Caldav URL"
|
||||
msgstr ""
|
||||
msgstr "CalDAV URL."
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.event,recurrent_uid:0
|
||||
#: field:calendar.todo,recurrent_uid:0
|
||||
#: field:crm.meeting,recurrent_uid:0
|
||||
msgid "Recurrent ID"
|
||||
msgstr ""
|
||||
msgstr "Tilbakevendende ID."
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.event,month_list:0
|
||||
#: selection:calendar.todo,month_list:0
|
||||
#: selection:crm.meeting,month_list:0
|
||||
msgid "July"
|
||||
msgstr ""
|
||||
msgstr "Juli."
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.attendee,state:0
|
||||
msgid "Accepted"
|
||||
msgstr ""
|
||||
msgstr "Godkjent."
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.event,th:0
|
||||
|
|
@ -592,156 +595,156 @@ msgstr ""
|
|||
#. module: base_calendar
|
||||
#: view:crm.meeting:0
|
||||
msgid "Meeting Details"
|
||||
msgstr ""
|
||||
msgstr "Møte detaljer."
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.attendee,child_ids:0
|
||||
msgid "Delegrated To"
|
||||
msgstr ""
|
||||
msgstr "Delegert til."
|
||||
|
||||
#. module: base_calendar
|
||||
#: code:addons/base_calendar/crm_meeting.py:94
|
||||
#, python-format
|
||||
msgid "The following contacts have no email address :"
|
||||
msgstr ""
|
||||
msgstr "Følgende kontakter har ingen e-postadresse:"
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.event,rrule_type:0
|
||||
#: selection:calendar.todo,rrule_type:0
|
||||
#: selection:crm.meeting,rrule_type:0
|
||||
msgid "Year(s)"
|
||||
msgstr ""
|
||||
msgstr "År."
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:crm.meeting.type:0
|
||||
#: model:ir.actions.act_window,name:base_calendar.action_crm_meeting_type
|
||||
#: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_type
|
||||
msgid "Meeting Types"
|
||||
msgstr ""
|
||||
msgstr "Møte typer."
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.event,create_date:0
|
||||
#: field:calendar.todo,create_date:0
|
||||
msgid "Created"
|
||||
msgstr ""
|
||||
msgstr "Opprettet."
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.event,class:0
|
||||
#: selection:calendar.todo,class:0
|
||||
#: selection:crm.meeting,class:0
|
||||
msgid "Public for Employees"
|
||||
msgstr ""
|
||||
msgstr "Offentlig for ansatte."
|
||||
|
||||
#. module: base_calendar
|
||||
#: sql_constraint:res.users:0
|
||||
msgid "OAuth UID must be unique per provider"
|
||||
msgstr ""
|
||||
msgstr "OAuth UID må være unikt per leverandør."
|
||||
|
||||
#. module: base_calendar
|
||||
#: sql_constraint:ir.model:0
|
||||
msgid "Each model must be unique!"
|
||||
msgstr ""
|
||||
msgstr "Hver modell må være unikt!"
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:crm.meeting:0
|
||||
msgid "hours"
|
||||
msgstr ""
|
||||
msgstr "Timer."
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.attendee,partner_id:0
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
msgstr "Kontakt."
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.attendee,language:0
|
||||
msgid "Language"
|
||||
msgstr ""
|
||||
msgstr "Språk"
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.event,end_date:0
|
||||
#: field:calendar.todo,end_date:0
|
||||
#: field:crm.meeting,end_date:0
|
||||
msgid "Repeat Until"
|
||||
msgstr ""
|
||||
msgstr "Gjenta inntil."
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.event,rrule_type:0
|
||||
#: selection:calendar.todo,rrule_type:0
|
||||
#: selection:crm.meeting,rrule_type:0
|
||||
msgid "Week(s)"
|
||||
msgstr ""
|
||||
msgstr "Uke(r)"
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:crm.meeting:0
|
||||
msgid "Options"
|
||||
msgstr ""
|
||||
msgstr "Alternativer."
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.event,byday:0
|
||||
#: selection:calendar.todo,byday:0
|
||||
#: selection:crm.meeting,byday:0
|
||||
msgid "First"
|
||||
msgstr ""
|
||||
msgstr "Første"
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:calendar.event:0
|
||||
#: view:crm.meeting:0
|
||||
msgid "Subject"
|
||||
msgstr ""
|
||||
msgstr "Emne."
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.event,month_list:0
|
||||
#: selection:calendar.todo,month_list:0
|
||||
#: selection:crm.meeting,month_list:0
|
||||
msgid "September"
|
||||
msgstr ""
|
||||
msgstr "September."
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.event,month_list:0
|
||||
#: selection:calendar.todo,month_list:0
|
||||
#: selection:crm.meeting,month_list:0
|
||||
msgid "December"
|
||||
msgstr ""
|
||||
msgstr "Desember."
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.event,week_list:0
|
||||
#: selection:calendar.todo,week_list:0
|
||||
#: selection:crm.meeting,week_list:0
|
||||
msgid "Tuesday"
|
||||
msgstr ""
|
||||
msgstr "Tirsdag."
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:crm.meeting,categ_ids:0
|
||||
msgid "Tags"
|
||||
msgstr ""
|
||||
msgstr "Merker."
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:calendar.event:0
|
||||
msgid "Availability"
|
||||
msgstr ""
|
||||
msgstr "Tilgjengelighet."
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.attendee,cutype:0
|
||||
msgid "Individual"
|
||||
msgstr ""
|
||||
msgstr "Individuell."
|
||||
|
||||
#. module: base_calendar
|
||||
#: code:addons/base_calendar/crm_meeting.py:114
|
||||
#, python-format
|
||||
msgid "Meeting <b>confirmed</b>."
|
||||
msgstr ""
|
||||
msgstr "Møte<b>bekreftet</b>."
|
||||
|
||||
#. module: base_calendar
|
||||
#: help:calendar.event,count:0
|
||||
#: help:calendar.todo,count:0
|
||||
#: help:crm.meeting,count:0
|
||||
msgid "Repeat x times"
|
||||
msgstr ""
|
||||
msgstr "Gjenta x ganger."
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.alarm,user_id:0
|
||||
msgid "Owner"
|
||||
msgstr ""
|
||||
msgstr "Eier"
|
||||
|
||||
#. module: base_calendar
|
||||
#: help:calendar.event,rrule_type:0
|
||||
|
|
@ -753,41 +756,41 @@ msgstr ""
|
|||
#. module: base_calendar
|
||||
#: model:ir.ui.menu,name:base_calendar.mail_menu_calendar
|
||||
msgid "Calendar"
|
||||
msgstr ""
|
||||
msgstr "Kalender."
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.attendee,cn:0
|
||||
msgid "Common name"
|
||||
msgstr ""
|
||||
msgstr "Vanlig navn."
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.attendee,state:0
|
||||
msgid "Declined"
|
||||
msgstr ""
|
||||
msgstr "Avslått."
|
||||
|
||||
#. module: base_calendar
|
||||
#: code:addons/base_calendar/base_calendar.py:1430
|
||||
#, python-format
|
||||
msgid "Group by date is not supported, use the calendar view instead."
|
||||
msgstr ""
|
||||
msgstr "Gruppe etter dato støttes ikke, bruk kalenderens visning i stedet."
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:calendar.event:0
|
||||
#: view:crm.meeting:0
|
||||
msgid "Decline"
|
||||
msgstr ""
|
||||
msgstr "Avslå."
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.attendee,cutype:0
|
||||
msgid "Group"
|
||||
msgstr ""
|
||||
msgstr "Grupper."
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.event,class:0
|
||||
#: selection:calendar.todo,class:0
|
||||
#: selection:crm.meeting,class:0
|
||||
msgid "Private"
|
||||
msgstr ""
|
||||
msgstr "Privat."
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:calendar.event:0
|
||||
|
|
@ -795,26 +798,26 @@ msgstr ""
|
|||
#: field:calendar.todo,class:0
|
||||
#: field:crm.meeting,class:0
|
||||
msgid "Privacy"
|
||||
msgstr ""
|
||||
msgstr "Privat."
|
||||
|
||||
#. module: base_calendar
|
||||
#: model:ir.model,name:base_calendar.model_res_alarm
|
||||
msgid "Basic Alarm Information"
|
||||
msgstr ""
|
||||
msgstr "Grunnleggende alarm informasjon."
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.event,mo:0
|
||||
#: field:calendar.todo,mo:0
|
||||
#: field:crm.meeting,mo:0
|
||||
msgid "Mon"
|
||||
msgstr ""
|
||||
msgstr "Man."
|
||||
|
||||
#. module: base_calendar
|
||||
#: field:calendar.event,fr:0
|
||||
#: field:calendar.todo,fr:0
|
||||
#: field:crm.meeting,fr:0
|
||||
msgid "Fri"
|
||||
msgstr ""
|
||||
msgstr "Fre."
|
||||
|
||||
#. module: base_calendar
|
||||
#: view:calendar.event:0
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
|
|
@ -1,22 +1,22 @@
|
|||
# Spanish translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# Spanish (Mexico) 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>, 2010.
|
||||
# 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: 2011-01-11 11:15+0000\n"
|
||||
"PO-Revision-Date: 2011-01-16 22:12+0000\n"
|
||||
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
|
||||
"<jesteve@zikzakmedia.com>\n"
|
||||
"Language-Team: Spanish <es@li.org>\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
||||
"PO-Revision-Date: 2012-12-02 05:06+0000\n"
|
||||
"Last-Translator: Alejandro Negrin [ Vauxoo ] ..:: http://www.vauxoo.com ::.. "
|
||||
"<anegrinm@gmail.com>\n"
|
||||
"Language-Team: Spanish (Mexico) <es_MX@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: 2011-09-05 05:47+0000\n"
|
||||
"X-Generator: Launchpad (build 13830)\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-03 04:36+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: decimal_precision
|
||||
#: field:decimal.precision,digits:0
|
||||
|
|
@ -24,36 +24,22 @@ msgid "Digits"
|
|||
msgstr "Dígitos"
|
||||
|
||||
#. module: decimal_precision
|
||||
#: view:decimal.precision:0
|
||||
msgid "Decimal Precision"
|
||||
msgstr "Precisión decimales"
|
||||
#: constraint:decimal.precision:0
|
||||
msgid ""
|
||||
"Error! You cannot define the decimal precision of 'Account' as greater than "
|
||||
"the rounding factor of the company's main currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: decimal_precision
|
||||
#: model:ir.actions.act_window,name:decimal_precision.action_decimal_precision_form
|
||||
#: model:ir.ui.menu,name:decimal_precision.menu_decimal_precision_form
|
||||
msgid "Decimal Accuracy Definitions"
|
||||
msgstr "Definiciones precisión decimales"
|
||||
|
||||
#. module: decimal_precision
|
||||
#: model:ir.module.module,description:decimal_precision.module_meta_information
|
||||
msgid ""
|
||||
"\n"
|
||||
"This module allows to configure the price accuracy you need for different "
|
||||
"kind\n"
|
||||
"of usage: accounting, sales, purchases, ...\n"
|
||||
"\n"
|
||||
"The decimal precision is configured per company.\n"
|
||||
msgstr ""
|
||||
"\n"
|
||||
"Este modulo permite configurar la precisión de decimales que requiere en "
|
||||
"cada tipo de modelo: contabilidad, ventas, compras,...\n"
|
||||
"\n"
|
||||
"La precisión de decimales se configura por compañía.\n"
|
||||
msgid "Decimal Accuracy"
|
||||
msgstr "Precisión decimal"
|
||||
|
||||
#. module: decimal_precision
|
||||
#: field:decimal.precision,name:0
|
||||
msgid "Usage"
|
||||
msgstr "Uso"
|
||||
msgstr "Sintaxis"
|
||||
|
||||
#. module: decimal_precision
|
||||
#: sql_constraint:decimal.precision:0
|
||||
|
|
@ -61,14 +47,11 @@ msgid "Only one value can be defined for each given usage!"
|
|||
msgstr "¡Sólo se puede definir un valor para cada uso en concreto!"
|
||||
|
||||
#. module: decimal_precision
|
||||
#: model:ir.module.module,shortdesc:decimal_precision.module_meta_information
|
||||
msgid "Decimal Precision Configuration"
|
||||
msgstr "Configuración precisión decimales"
|
||||
#: view:decimal.precision:0
|
||||
msgid "Decimal Precision"
|
||||
msgstr "Precisión decimales"
|
||||
|
||||
#. module: decimal_precision
|
||||
#: model:ir.model,name:decimal_precision.model_decimal_precision
|
||||
msgid "decimal.precision"
|
||||
msgstr "decimal.precisión"
|
||||
|
||||
#~ msgid "Decimal Accuracy"
|
||||
#~ msgstr "Precisión decimal"
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-11-24 02:51+0000\n"
|
||||
"PO-Revision-Date: 2012-11-28 23:08+0000\n"
|
||||
"Last-Translator: Sergio Corato <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-12-02 09:19+0000\n"
|
||||
"Last-Translator: Davide Corio - agilebg.com <davide.corio@agilebg.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-11-29 05:13+0000\n"
|
||||
"X-Launchpad-Export-Date: 2012-12-03 04:35+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: project
|
||||
|
|
@ -27,6 +27,8 @@ msgid ""
|
|||
"If checked, this contract will be available in the project menu and you will "
|
||||
"be able to manage tasks or track issues"
|
||||
msgstr ""
|
||||
"Se selezionato, sarà disponibile nel menù progetti e sarà possibile gestirne "
|
||||
"attività e problemi"
|
||||
|
||||
#. module: project
|
||||
#: field:project.project,progress_rate:0
|
||||
|
|
@ -91,7 +93,7 @@ msgstr "Attenzione !"
|
|||
#: help:project.project,message_unread:0
|
||||
#: help:project.task,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
msgstr "Se abilitato, nuovi messaggi richiedono la tua attenzione"
|
||||
|
||||
#. module: project
|
||||
#: model:process.node,name:project.process_node_donetask0
|
||||
|
|
@ -106,7 +108,7 @@ msgstr "L'attività è stata completata"
|
|||
#. module: project
|
||||
#: view:res.partner:0
|
||||
msgid "False"
|
||||
msgstr ""
|
||||
msgstr "Falso"
|
||||
|
||||
#. module: project
|
||||
#: model:project.task.type,name:project.project_tt_testing
|
||||
|
|
@ -121,7 +123,7 @@ msgstr "Contabilità Analitica"
|
|||
#. module: project
|
||||
#: field:project.config.settings,group_time_work_estimation_tasks:0
|
||||
msgid "Manage time estimation on tasks"
|
||||
msgstr ""
|
||||
msgstr "Gestire la previsione tempistiche sulle attività"
|
||||
|
||||
#. module: project
|
||||
#: help:project.project,message_summary:0
|
||||
|
|
@ -130,6 +132,8 @@ msgid ""
|
|||
"Holds the Chatter summary (number of messages, ...). This summary is "
|
||||
"directly in html format in order to be inserted in kanban views."
|
||||
msgstr ""
|
||||
"Gestisce il sommario (numero di messaggi, ...) di Chatter. Questo sommario è "
|
||||
"direttamente in html così da poter essere inserito nelle viste kanban."
|
||||
|
||||
#. module: project
|
||||
#: code:addons/project/project.py:434
|
||||
|
|
@ -222,7 +226,7 @@ msgstr ""
|
|||
#. module: project
|
||||
#: help:project.config.settings,group_time_work_estimation_tasks:0
|
||||
msgid "Allows you to compute Time Estimation on tasks."
|
||||
msgstr ""
|
||||
msgstr "Permette di calcolare la previsione tempistiche sulle attività"
|
||||
|
||||
#. module: project
|
||||
#: field:report.project.task.user,user_id:0
|
||||
|
|
@ -256,7 +260,7 @@ msgstr "Template di progetti"
|
|||
#. module: project
|
||||
#: field:project.project,analytic_account_id:0
|
||||
msgid "Contract/Analytic"
|
||||
msgstr ""
|
||||
msgstr "Contratto/Analitica"
|
||||
|
||||
#. module: project
|
||||
#: view:project.config.settings:0
|
||||
|
|
@ -278,7 +282,7 @@ msgstr "Il progetto è stato <b>creato</b>."
|
|||
#. module: project
|
||||
#: view:project.config.settings:0
|
||||
msgid "Support"
|
||||
msgstr ""
|
||||
msgstr "Supporto"
|
||||
|
||||
#. module: project
|
||||
#: view:project.project:0
|
||||
|
|
@ -288,7 +292,7 @@ msgstr "Membro"
|
|||
#. module: project
|
||||
#: view:project.task:0
|
||||
msgid "Cancel Task"
|
||||
msgstr ""
|
||||
msgstr "Annulla Attività"
|
||||
|
||||
#. module: project
|
||||
#: help:project.project,members:0
|
||||
|
|
@ -323,7 +327,7 @@ msgstr "Agosto"
|
|||
#: code:addons/project/project.py:1305
|
||||
#, python-format
|
||||
msgid "Task has been <b>delegated</b> to <em>%s</em>."
|
||||
msgstr ""
|
||||
msgstr "L'attività è stata <b>delegata</b> a <em>%s</em>."
|
||||
|
||||
#. module: project
|
||||
#: view:project.project:0
|
||||
|
|
@ -368,12 +372,13 @@ msgstr "Quando l'attività sarà completata, diverrà in stato completato."
|
|||
#: field:project.project,message_summary:0
|
||||
#: field:project.task,message_summary:0
|
||||
msgid "Summary"
|
||||
msgstr ""
|
||||
msgstr "Riepilogo"
|
||||
|
||||
#. module: project
|
||||
#: view:project.project:0
|
||||
msgid "Append this project to another one using analytic accounts hierarchy"
|
||||
msgstr ""
|
||||
"Appende questo progetto ad un altro usando la gerarchia dei conti analitici"
|
||||
|
||||
#. module: project
|
||||
#: view:project.task:0
|
||||
|
|
@ -408,7 +413,7 @@ msgstr ""
|
|||
#. module: project
|
||||
#: view:project.project:0
|
||||
msgid "Project(s) Manager"
|
||||
msgstr ""
|
||||
msgstr "Project(s) Manager"
|
||||
|
||||
#. module: project
|
||||
#: selection:project.project,state:0
|
||||
|
|
@ -440,22 +445,22 @@ msgstr "Rivaluta l'attività"
|
|||
#: code:addons/project/project.py:1294
|
||||
#, python-format
|
||||
msgid "Stage changed to <b>%s</b>."
|
||||
msgstr ""
|
||||
msgstr "Stato cambiato a <b>%s</b>."
|
||||
|
||||
#. module: project
|
||||
#: view:project.task:0
|
||||
msgid "Validate planned time"
|
||||
msgstr ""
|
||||
msgstr "Valida pianificazione"
|
||||
|
||||
#. module: project
|
||||
#: field:project.config.settings,module_pad:0
|
||||
msgid "Use integrated collaborative note pads on task"
|
||||
msgstr ""
|
||||
msgstr "Usa appunti (pads) collaborativi sulle attività"
|
||||
|
||||
#. module: project
|
||||
#: sql_constraint:res.company:0
|
||||
msgid "The company name must be unique !"
|
||||
msgstr ""
|
||||
msgstr "Il nome azienda deve essere univoco!"
|
||||
|
||||
#. module: project
|
||||
#: model:process.node,note:project.process_node_opentask0
|
||||
|
|
@ -465,32 +470,32 @@ msgstr "Codifica le tue ore di lavoro."
|
|||
#. module: project
|
||||
#: field:project.project,alias_id:0
|
||||
msgid "Alias"
|
||||
msgstr ""
|
||||
msgstr "Alias"
|
||||
|
||||
#. module: project
|
||||
#: view:project.task:0
|
||||
msgid "oe_kanban_text_red"
|
||||
msgstr ""
|
||||
msgstr "oe_kanban_text_red"
|
||||
|
||||
#. module: project
|
||||
#: view:project.task:0
|
||||
msgid "Delegation"
|
||||
msgstr ""
|
||||
msgstr "Delegazione"
|
||||
|
||||
#. module: project
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error: Invalid ean code"
|
||||
msgstr ""
|
||||
msgstr "Errore: codice EAN non valido"
|
||||
|
||||
#. module: project
|
||||
#: view:res.partner:0
|
||||
msgid "For changing to open state"
|
||||
msgstr ""
|
||||
msgstr "Per cambiare in stato aperto"
|
||||
|
||||
#. module: project
|
||||
#: view:project.config.settings:0
|
||||
msgid "Apply"
|
||||
msgstr ""
|
||||
msgstr "Applica"
|
||||
|
||||
#. module: project
|
||||
#: model:ir.model,name:project.model_project_task_delegate
|
||||
|
|
@ -510,7 +515,7 @@ msgstr "Impostazioni del progetto"
|
|||
#. module: project
|
||||
#: view:report.project.task.user:0
|
||||
msgid "My tasks"
|
||||
msgstr ""
|
||||
msgstr "Le mie attività"
|
||||
|
||||
#. module: project
|
||||
#: model:process.transition,name:project.process_transition_opendonetask0
|
||||
|
|
@ -552,7 +557,7 @@ msgstr "Errore ! Non è possibile creare attività ricorsive."
|
|||
#. module: project
|
||||
#: view:report.project.task.user:0
|
||||
msgid "Pending tasks"
|
||||
msgstr ""
|
||||
msgstr "Attività non completate"
|
||||
|
||||
#. module: project
|
||||
#: view:project.task.reevaluate:0
|
||||
|
|
@ -629,6 +634,8 @@ msgstr "Non un'attività di template"
|
|||
msgid ""
|
||||
"Follow this project to automatically follow all related tasks and issues."
|
||||
msgstr ""
|
||||
"Segui questo progetto per poter seguire automaticamente attività e "
|
||||
"problematiche correlate."
|
||||
|
||||
#. module: project
|
||||
#: field:project.task,planned_hours:0
|
||||
|
|
@ -678,12 +685,12 @@ msgstr "Scadenza"
|
|||
#. module: project
|
||||
#: view:project.task.history.cumulative:0
|
||||
msgid "Ready"
|
||||
msgstr ""
|
||||
msgstr "Pronto"
|
||||
|
||||
#. module: project
|
||||
#: view:project.task:0
|
||||
msgid "New Tasks"
|
||||
msgstr ""
|
||||
msgstr "Nuova Attività"
|
||||
|
||||
#. module: project
|
||||
#: field:project.config.settings,module_project_issue_sheet:0
|
||||
|
|
@ -703,7 +710,7 @@ msgstr "Dallo stato bozza, passerà allo stato aperto."
|
|||
#. module: project
|
||||
#: view:project.task.history.cumulative:0
|
||||
msgid "Task's Analysis"
|
||||
msgstr ""
|
||||
msgstr "Analisi Attività"
|
||||
|
||||
#. module: project
|
||||
#: view:project.task.delegate:0
|
||||
|
|
@ -719,7 +726,7 @@ msgstr "Scadenza superata"
|
|||
#. module: project
|
||||
#: view:report.project.task.user:0
|
||||
msgid "New tasks"
|
||||
msgstr ""
|
||||
msgstr "Nuove Attività"
|
||||
|
||||
#. module: project
|
||||
#: selection:project.task,priority:0
|
||||
|
|
@ -735,7 +742,7 @@ msgstr "Durata totale"
|
|||
#. module: project
|
||||
#: view:report.project.task.user:0
|
||||
msgid "Creation Date"
|
||||
msgstr ""
|
||||
msgstr "Data Creazione"
|
||||
|
||||
#. module: project
|
||||
#: view:project.project:0
|
||||
|
|
|
|||
|
|
@ -0,0 +1,137 @@
|
|||
# Portuguese 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: 2012-11-24 02:54+0000\n"
|
||||
"PO-Revision-Date: 2012-12-02 16:18+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Portuguese <pt@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: 2012-12-03 04:36+0000\n"
|
||||
"X-Generator: Launchpad (build 16319)\n"
|
||||
|
||||
#. module: web_linkedin
|
||||
#: view:sale.config.settings:0
|
||||
msgid "here:"
|
||||
msgstr ""
|
||||
|
||||
#. module: web_linkedin
|
||||
#: field:sale.config.settings,api_key:0
|
||||
msgid "API Key"
|
||||
msgstr ""
|
||||
|
||||
#. module: web_linkedin
|
||||
#. openerp-web
|
||||
#: code:addons/web_linkedin/static/src/js/linkedin.js:249
|
||||
#, python-format
|
||||
msgid "No results found"
|
||||
msgstr ""
|
||||
|
||||
#. module: web_linkedin
|
||||
#. openerp-web
|
||||
#: code:addons/web_linkedin/static/src/js/linkedin.js:84
|
||||
#, python-format
|
||||
msgid "Ok"
|
||||
msgstr ""
|
||||
|
||||
#. module: web_linkedin
|
||||
#: view:sale.config.settings:0
|
||||
msgid "Log into LinkedIn."
|
||||
msgstr ""
|
||||
|
||||
#. module: web_linkedin
|
||||
#. openerp-web
|
||||
#: code:addons/web_linkedin/static/src/xml/linkedin.xml:13
|
||||
#, python-format
|
||||
msgid "People"
|
||||
msgstr ""
|
||||
|
||||
#. module: web_linkedin
|
||||
#: model:ir.model,name:web_linkedin.model_sale_config_settings
|
||||
msgid "sale.config.settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: web_linkedin
|
||||
#: field:sale.config.settings,server_domain:0
|
||||
msgid "unknown"
|
||||
msgstr ""
|
||||
|
||||
#. module: web_linkedin
|
||||
#: view:sale.config.settings:0
|
||||
msgid "https://www.linkedin.com/secure/developer"
|
||||
msgstr ""
|
||||
|
||||
#. module: web_linkedin
|
||||
#. openerp-web
|
||||
#: code:addons/web_linkedin/static/src/xml/linkedin.xml:15
|
||||
#, python-format
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: web_linkedin
|
||||
#: view:sale.config.settings:0
|
||||
msgid "API key"
|
||||
msgstr ""
|
||||
|
||||
#. module: web_linkedin
|
||||
#: view:sale.config.settings:0
|
||||
msgid "Copy the"
|
||||
msgstr ""
|
||||
|
||||
#. module: web_linkedin
|
||||
#. openerp-web
|
||||
#: code:addons/web_linkedin/static/src/js/linkedin.js:181
|
||||
#, python-format
|
||||
msgid "LinkedIn search"
|
||||
msgstr ""
|
||||
|
||||
#. module: web_linkedin
|
||||
#. openerp-web
|
||||
#: code:addons/web_linkedin/static/src/xml/linkedin.xml:31
|
||||
#, python-format
|
||||
msgid ""
|
||||
"LinkedIn access was not enabled on this server.\n"
|
||||
" Please ask your administrator to configure it in Settings > "
|
||||
"Configuration > Sales > Social Network Integration."
|
||||
msgstr ""
|
||||
|
||||
#. module: web_linkedin
|
||||
#: view:sale.config.settings:0
|
||||
msgid ""
|
||||
"To use the LinkedIn module with this database, an API Key is required. "
|
||||
"Please follow this procedure:"
|
||||
msgstr ""
|
||||
|
||||
#. module: web_linkedin
|
||||
#. openerp-web
|
||||
#: code:addons/web_linkedin/static/src/js/linkedin.js:82
|
||||
#, python-format
|
||||
msgid "LinkedIn is not enabled"
|
||||
msgstr ""
|
||||
|
||||
#. module: web_linkedin
|
||||
#: view:sale.config.settings:0
|
||||
msgid "Add a new application and fill the form:"
|
||||
msgstr ""
|
||||
|
||||
#. module: web_linkedin
|
||||
#: view:sale.config.settings:0
|
||||
msgid "Go to this URL:"
|
||||
msgstr ""
|
||||
|
||||
#. module: web_linkedin
|
||||
#: view:sale.config.settings:0
|
||||
msgid "The programming tool is Javascript"
|
||||
msgstr ""
|
||||
|
||||
#. module: web_linkedin
|
||||
#: view:sale.config.settings:0
|
||||
msgid "JavaScript API Domain:"
|
||||
msgstr ""
|
||||
Loading…
Reference in New Issue