Launchpad automatic translations update.
bzr revid: launchpad_translations_on_behalf_of_openerp-20111103052328-rgnnzixwa4qnx8a3
This commit is contained in:
Launchpad Translations on behalf of openerp
parent
b3664a2c49
commit
3d0ed0950b
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@ -8,21 +8,22 @@ msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2011-01-03 16:56+0000\n"
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"PO-Revision-Date: 2010-12-23 14:28+0000\n"
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"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
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"PO-Revision-Date: 2011-11-02 14:56+0000\n"
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"Last-Translator: Milan Milosevic <Unknown>\n"
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"Language-Team: Serbian latin <sr@latin@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2011-10-19 05:18+0000\n"
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"X-Generator: Launchpad (build 14157)\n"
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"X-Launchpad-Export-Date: 2011-11-03 05:23+0000\n"
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"X-Generator: Launchpad (build 14214)\n"
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#. module: account_analytic_plans
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#: view:analytic.plan.create.model:0
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msgid ""
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"This distribution model has been saved.You will be able to reuse it later."
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msgstr ""
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"Distribucioni model je sacuvan. Bicete u mogucnosti da ga kasnije koristite."
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"Ovaj distribucioni model je sačuvan. Bićete u mogućnosti da ga ponovo "
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"koristite kasnije."
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#. module: account_analytic_plans
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#: field:account.analytic.plan.instance.line,plan_id:0
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@ -50,31 +51,31 @@ msgstr "Unakrsna analitika"
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#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan
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#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_action
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msgid "Analytic Plan"
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msgstr "Analiticki Plan"
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msgstr "Analitički plan"
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#. module: account_analytic_plans
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#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information
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msgid "Multiple-plans management in Analytic Accounting"
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msgstr "Visestruki-planovi menadzmenta u Analitickom racunovodstvu"
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msgstr "Višestruki-planovi uređivanja u Analitičkom računovodstvu"
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#. module: account_analytic_plans
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#: field:account.analytic.plan.instance,journal_id:0
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#: view:account.crossovered.analytic:0
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#: field:account.crossovered.analytic,journal_ids:0
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msgid "Analytic Journal"
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msgstr "Analiticki Dnevnik"
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msgstr "Analitički dnevnik"
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#. module: account_analytic_plans
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#: view:account.analytic.plan.line:0
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#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line
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msgid "Analytic Plan Line"
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msgstr "Red Analitickog Plana"
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msgstr "Red Analitičkog plana"
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#. module: account_analytic_plans
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#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:60
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#, python-format
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msgid "User Error"
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msgstr "Korisnicka Greska"
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msgstr "Korisnička greška"
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#. module: account_analytic_plans
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#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
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@ -84,12 +85,12 @@ msgstr "Instanca analitičkog plana"
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#. module: account_analytic_plans
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#: view:analytic.plan.create.model:0
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msgid "Ok"
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msgstr "U redu"
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msgstr "OK"
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#. module: account_analytic_plans
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#: constraint:account.move.line:0
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msgid "You can not create move line on closed account."
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msgstr ""
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msgstr "Ne možete da napravite poteznu liniju na zatvorenim računima."
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#. module: account_analytic_plans
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#: field:account.analytic.plan.instance,plan_id:0
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@ -99,12 +100,12 @@ msgstr "Plan modela"
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#. module: account_analytic_plans
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#: field:account.analytic.plan.instance,account2_ids:0
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msgid "Account2 Id"
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msgstr "Šifra računa2"
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msgstr "ID računa2"
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#. module: account_analytic_plans
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#: field:account.analytic.plan.instance,account_ids:0
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msgid "Account Id"
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msgstr "Šifra konta"
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msgstr "ID računa"
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#. module: account_analytic_plans
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#: report:account.analytic.account.crossovered.analytic:0
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@ -119,22 +120,22 @@ msgstr "Kod"
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#. module: account_analytic_plans
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#: sql_constraint:account.move.line:0
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msgid "Wrong credit or debit value in accounting entry !"
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msgstr ""
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msgstr "Pogrešna vrednost kredita ili debita u ulazu računa !"
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#. module: account_analytic_plans
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#: field:account.analytic.plan.instance,account6_ids:0
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msgid "Account6 Id"
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msgstr "Šifra računa6"
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msgstr "ID računa6"
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#. module: account_analytic_plans
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#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
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msgid "Multi Plans"
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msgstr "Multi-Planovi"
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msgstr "Višestruki-Planovi"
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#. module: account_analytic_plans
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#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
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msgid "Bank Statement Line"
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msgstr "Red bankovnog izvoda"
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msgstr "Red izveštaja banke"
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#. module: account_analytic_plans
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#: field:account.analytic.plan.instance.line,analytic_account_id:0
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@ -144,30 +145,31 @@ msgstr "Analitički nalog"
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#. module: account_analytic_plans
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#: sql_constraint:account.journal:0
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msgid "The code of the journal must be unique per company !"
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msgstr ""
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msgstr "Kod dnevnika mora biti jedinstven po kompaniji !"
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#. module: account_analytic_plans
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#: field:account.crossovered.analytic,ref:0
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msgid "Analytic Account Reference"
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msgstr "referenca Analitickjog naloga"
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msgstr "referenca analitiškog naloga"
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#. module: account_analytic_plans
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#: constraint:account.move.line:0
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msgid ""
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"You can not create move line on receivable/payable account without partner"
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msgstr ""
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"Ne možete napraviti poteznu liniju na primaćem/platežnom računu bez partnera"
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#. module: account_analytic_plans
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#: model:ir.model,name:account_analytic_plans.model_sale_order_line
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msgid "Sales Order Line"
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msgstr ""
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msgstr "Redosled narudžbina"
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#. module: account_analytic_plans
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#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47
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#: view:analytic.plan.create.model:0
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#, python-format
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msgid "Distribution Model Saved"
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msgstr "Distribucioni model je sacuvan"
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msgstr "Distribucioni model je sačuvan"
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#. module: account_analytic_plans
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#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action
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@ -188,13 +190,13 @@ msgstr "Procenat"
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#: code:addons/account_analytic_plans/account_analytic_plans.py:201
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#, python-format
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msgid "A model having this name and code already exists !"
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msgstr "Model sa ovim imenom i sadrzajem vec postoji !"
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msgstr "Model sa ovim imenom i kodom već postoji !"
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#. module: account_analytic_plans
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#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
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#, python-format
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msgid "No analytic plan defined !"
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msgstr "Analiticki plan nije definisan !"
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msgstr "Analitički plan nije definisan !"
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#. module: account_analytic_plans
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#: field:account.analytic.plan.instance.line,rate:0
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@ -211,7 +213,7 @@ msgstr "Analitički planovi"
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#. module: account_analytic_plans
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#: report:account.analytic.account.crossovered.analytic:0
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msgid "Perc(%)"
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msgstr ""
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msgstr "Proc(%)"
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#. module: account_analytic_plans
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#: field:account.analytic.plan.line,max_required:0
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@ -221,7 +223,7 @@ msgstr "Maksimalno dozvoljeno (%)"
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#. module: account_analytic_plans
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#: report:account.analytic.account.crossovered.analytic:0
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msgid "Printing date"
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msgstr "Datum stampe"
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msgstr "Datum štampanja"
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#. module: account_analytic_plans
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#: view:account.analytic.plan.line:0
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@ -233,12 +235,12 @@ msgstr "Redovi analitičkog plana"
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msgid ""
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"The amount of the voucher must be the same amount as the one on the "
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"statement line"
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msgstr ""
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msgstr "Iznos vaučera mora biti isti kao onaj na izvodu računa :-)"
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#. module: account_analytic_plans
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#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
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msgid "Invoice Line"
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msgstr "Faktura"
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msgstr "Redak računa"
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#. module: account_analytic_plans
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#: report:account.analytic.account.crossovered.analytic:0
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@ -248,7 +250,7 @@ msgstr "Valuta"
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#. module: account_analytic_plans
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#: field:account.crossovered.analytic,date1:0
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msgid "Start Date"
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msgstr "Početni datum"
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msgstr "Datum početka"
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#. module: account_analytic_plans
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#: report:account.analytic.account.crossovered.analytic:0
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@ -258,12 +260,12 @@ msgstr "Preduzeće"
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#. module: account_analytic_plans
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#: field:account.analytic.plan.instance,account5_ids:0
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msgid "Account5 Id"
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msgstr "Šifra računa5"
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msgstr "ID računa5"
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#. module: account_analytic_plans
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#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
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msgid "Analytic Instance Line"
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msgstr "Red Analiticke Instance"
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msgstr "Redak analitičke instance"
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#. module: account_analytic_plans
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#: field:account.analytic.plan.line,root_analytic_id:0
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@ -280,7 +282,7 @@ msgstr "Do datuma"
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#: code:addons/account_analytic_plans/account_analytic_plans.py:462
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#, python-format
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msgid "You have to define an analytic journal on the '%s' journal!"
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msgstr "TReba da definises analiticki dnevnik u '%s' dnevnika!"
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msgstr "Treba definisati analitički dnevnik u '%s' dnevnika!"
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#. module: account_analytic_plans
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#: field:account.crossovered.analytic,empty_line:0
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@ -295,7 +297,7 @@ msgstr "analytic.plan.create.model.action"
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#. module: account_analytic_plans
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#: report:account.analytic.account.crossovered.analytic:0
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msgid "Analytic Account :"
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msgstr "Analiticki konto :"
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msgstr "Analitički račun :"
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#. module: account_analytic_plans
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#: model:ir.module.module,description:account_analytic_plans.module_meta_information
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@ -334,36 +336,35 @@ msgid ""
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"of distribution models.\n"
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" "
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msgstr ""
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"Ovaj ti modul omogucava da koristis nekoliko analitickih planova, u odnosu "
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"na Osnovni Dnevnik,\n"
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"tako da visestruke analiticke linije su kreirane kada i fakture ili je "
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"sadrzaj potvrdjen.\n"
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"Ovaj modul omogućava da korišćenje nekoliko analitičkih planova, u odnosu na "
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"opšti dnevnik,\n"
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"tako da su višestruke analiticče linije su napravljene kada su fakture ili "
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"je sadržaj potvrđeni.\n"
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"\n"
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"Na primer , mozes definisati sledecu analiticku strukturu:\n"
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"Na primer , možete definisati sledeću analiticku strukturu:\n"
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" Projekat:\n"
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" Projekat 1\n"
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" SubProj 1.1\n"
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" SubProj 1.2\n"
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" PotProj 1.1\n"
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" PotProj 1.2\n"
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" Projekat 2\n"
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" Prodavac\n"
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" Janko\n"
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" Marko\n"
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"\n"
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"Ovde imamo dva plana: Projekat i Prodavac. Linija fakture mora\n"
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"da bude sposobna da upise analiticki sadrzaj u dva plana: SubProj 1.1 i\n"
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"MArko. IZnos se takodje moze podeliti. Sledeci primer je za fakturu koja ima "
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"dodira sa dva sub projekta i dodeljena je jednom prodavcu:\n"
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"Ovde imamo dva plana: Projekat i Prodavci. Linija fakture mora\n"
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"biti u mogućnosti da upiše analitički sadržaj u dva plana: PotProj 1.1 i\n"
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"Marko. Iznos se takođe moze podeliti. Sledeći primer je za fakturu koja ima "
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"dodira sa dva potprojekta i dodeljena je jednom prodavcu:\n"
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"\n"
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"Plan1\"\n"
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" SubProjekat 1.1 : 50%\n"
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" SubProjekat 1.2 : 50%\n"
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"PLan2\n"
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"Plan2\n"
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" Janko: 100%\n"
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"\n"
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"Tako da ovaj red fakture bude bio potvrdjen on ce generisati 3 Analiticke "
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"stavke, \n"
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"za jedan sadrzaj naloga,\n"
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"Analiticki plan potvrdjuje minimum i maksimum procenata u vreme kada je "
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"Tako da kada je ovaj red fakture potvrđen, generisaće 3 analitičke stavke, \n"
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"za jedan sadržaj naloga,\n"
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"Analiticki plan potvrđuje minimum i maksimum procenata u vreme kada je "
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"generisan\n"
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"distribucioni model.\n"
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" "
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@ -371,22 +372,22 @@ msgstr ""
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#. module: account_analytic_plans
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#: report:account.analytic.account.crossovered.analytic:0
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msgid "Analytic Account Reference:"
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msgstr "Veza analitičkog konta:"
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msgstr "Referenca analitičkog računa:"
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#. module: account_analytic_plans
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#: field:account.analytic.plan.line,name:0
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msgid "Plan Name"
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msgstr "Ime Plana"
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msgstr "Ime plana"
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#. module: account_analytic_plans
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#: field:account.analytic.plan,default_instance_id:0
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msgid "Default Entries"
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msgstr "Podrazumevane Stavke"
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msgstr "Podrazumevane stavke"
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#. module: account_analytic_plans
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#: model:ir.model,name:account_analytic_plans.model_account_move_line
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msgid "Journal Items"
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msgstr "Sadrzaj Dnevnika"
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msgstr "Sadržaj dnevnika"
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#. module: account_analytic_plans
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#: field:account.analytic.plan.instance,account1_ids:0
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@ -396,7 +397,7 @@ msgstr "Šifra računa1"
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#. module: account_analytic_plans
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#: constraint:account.move.line:0
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msgid "Company must be same for its related account and period."
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msgstr ""
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msgstr "Preduzeće mora biti isto za sve vezane račune i periode."
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#. module: account_analytic_plans
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#: field:account.analytic.plan.line,min_required:0
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@ -406,7 +407,7 @@ msgstr "Minimalno dozvoljeno (%)"
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#. module: account_analytic_plans
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#: help:account.analytic.plan.line,root_analytic_id:0
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msgid "Root account of this plan."
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msgstr "Osnovni konto ovog plana."
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msgstr "Osnovni račun ovog plana."
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#. module: account_analytic_plans
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#: code:addons/account_analytic_plans/account_analytic_plans.py:201
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@ -419,7 +420,7 @@ msgstr "Greška"
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#. module: account_analytic_plans
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#: view:analytic.plan.create.model:0
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msgid "Save This Distribution as a Model"
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msgstr "Sacuvaj Ovu Distribuciju kao Model"
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msgstr "Sacuvaj ovu distribuciju kao model"
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#. module: account_analytic_plans
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#: report:account.analytic.account.crossovered.analytic:0
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@ -430,24 +431,24 @@ msgstr "Količina"
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#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
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#, python-format
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msgid "Please put a name and a code before saving the model !"
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msgstr "Molim postavite Ime i sadrzaj pre nego sacuvate model !"
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msgstr "Molim unesite naziv i sadržaj pre nego što sačuvate model !"
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#. module: account_analytic_plans
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#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic
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msgid "Print Crossovered Analytic"
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msgstr "Stampa Unakrsne Analitike"
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msgstr "Štampa unakrsne analitike"
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#. module: account_analytic_plans
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#: code:addons/account_analytic_plans/account_analytic_plans.py:321
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#: code:addons/account_analytic_plans/account_analytic_plans.py:462
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#, python-format
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msgid "No Analytic Journal !"
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msgstr "Nema Analitickog Dnevnika"
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msgstr "Nema analitičkog dnevnika"
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#. module: account_analytic_plans
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#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
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msgid "Bank Statement"
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msgstr "Izvod banke"
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msgstr "Izveštaj Banke"
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#. module: account_analytic_plans
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#: field:account.analytic.plan.instance,account3_ids:0
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@ -457,7 +458,7 @@ msgstr "Šifra računa3"
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|||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Račun"
|
||||
msgstr "Faktura"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:account.crossovered.analytic:0
|
||||
|
|
@ -479,7 +480,7 @@ msgstr "Red Analiticke Distribucije"
|
|||
#: code:addons/account_analytic_plans/account_analytic_plans.py:214
|
||||
#, python-format
|
||||
msgid "The Total Should be Between %s and %s"
|
||||
msgstr "Ukupni iznos bi trebalo da se nalazi izmedju %s i %s"
|
||||
msgstr "Ukupni iznos bi trebalo da bude između %s i %s"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
|
|
@ -489,12 +490,12 @@ msgstr "u"
|
|||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Account Name"
|
||||
msgstr "Naziv Naloga"
|
||||
msgstr "Naziv naloga"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:account.analytic.plan.instance.line:0
|
||||
msgid "Analytic Distribution Line"
|
||||
msgstr "Red analitičke distribucije"
|
||||
msgstr "Redak analitičke distribucije"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,code:0
|
||||
|
|
@ -504,7 +505,7 @@ msgstr "Šifra distribucije"
|
|||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
msgid "%"
|
||||
msgstr ""
|
||||
msgstr "%"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: report:account.analytic.account.crossovered.analytic:0
|
||||
|
|
@ -520,7 +521,7 @@ msgstr "100.00%"
|
|||
#: field:account.move.line,analytics_id:0
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_analytic_default
|
||||
msgid "Analytic Distribution"
|
||||
msgstr "Analitička Distribucija"
|
||||
msgstr "Analitička distribucija"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_journal
|
||||
|
|
@ -535,12 +536,12 @@ msgstr "analytic.plan.create.model"
|
|||
#. module: account_analytic_plans
|
||||
#: field:account.crossovered.analytic,date2:0
|
||||
msgid "End Date"
|
||||
msgstr "Završni Datum"
|
||||
msgstr "Datum završetka"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open
|
||||
msgid "Distribution Models"
|
||||
msgstr "Dsitribucioni Modeli"
|
||||
msgstr "Dsitribucioni modeli"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.line,sequence:0
|
||||
|
|
@ -550,18 +551,18 @@ msgstr "Sekvenca"
|
|||
#. module: account_analytic_plans
|
||||
#: sql_constraint:account.journal:0
|
||||
msgid "The name of the journal must be unique per company !"
|
||||
msgstr ""
|
||||
msgstr "Naziv dnevnika mora biti jedinstven po preduzeću"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: code:addons/account_analytic_plans/account_analytic_plans.py:214
|
||||
#, python-format
|
||||
msgid "Value Error"
|
||||
msgstr "Pogresna Vrednost"
|
||||
msgstr "Pogrešna vrednost"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: constraint:account.move.line:0
|
||||
msgid "You can not create move line on view account."
|
||||
msgstr ""
|
||||
msgstr "Ne možete napraviti poteznu liniju na računu po viđenju"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "The Object name must start with x_ and not contain any special character !"
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-06-04 19:30+0000\n"
|
||||
"PO-Revision-Date: 2011-11-02 15:57+0000\n"
|
||||
"Last-Translator: Milan Milosevic <Unknown>\n"
|
||||
"Language-Team: Serbian latin <sr@latin@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: 2011-10-19 05:38+0000\n"
|
||||
"X-Generator: Launchpad (build 14157)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-03 05:23+0000\n"
|
||||
"X-Generator: Launchpad (build 14214)\n"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: view:product.category:0
|
||||
|
|
@ -73,7 +73,7 @@ msgstr "Odnos u razlici cena"
|
|||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Račun"
|
||||
msgstr "Faktura"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_stock_picking
|
||||
|
|
@ -98,6 +98,21 @@ msgid ""
|
|||
" Secondly, price differences between actual purchase price and fixed "
|
||||
"product standard price are booked on a separate account"
|
||||
msgstr ""
|
||||
"Ovaj će modul podržati anglo-saksonsku obračunsku metodologiju\n"
|
||||
" menjajući obračunsku logiku sa transakcijama lagera. Razlika između "
|
||||
"anglo-saksonskih\n"
|
||||
"država\n"
|
||||
" i Rajne ili takozvanih država kontinentalnog obračunavanja je momenat "
|
||||
"uzimanja troška prodatih dobara\n"
|
||||
"naspram troška prodaja.\n"
|
||||
" Anglo-saksonsko obračunavanje uzima u obzir cenu kad se fakture prodaje "
|
||||
"pravi, dok kontinentalno obračunavanje uzima cenu u obzir pri prispeću "
|
||||
"dobara.\n"
|
||||
" Ovaj modul dodaće ovu funkcije posredstvom međuračuna, da bi se vrednost "
|
||||
"prispelih dobara sačuvala i da bi se prenela ta vrednost sa tog međuračuna\n"
|
||||
" kad faktura bude napravljena na račune dužnika ili poverioca.\n"
|
||||
" Drugo, razlike u ceni između stvarne kupovne cene i fiksnog standarda "
|
||||
"dobra označene su na odvojenom nalogu."
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: help:product.category,property_account_creditor_price_difference_categ:0
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||||
"PO-Revision-Date: 2011-04-12 08:42+0000\n"
|
||||
"Last-Translator: Lars Dige <Unknown>\n"
|
||||
"PO-Revision-Date: 2011-11-02 16:15+0000\n"
|
||||
"Last-Translator: OpenERP Danmark / Mikhael Saxtorph <Unknown>\n"
|
||||
"Language-Team: Danish <da@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: 2011-10-19 05:04+0000\n"
|
||||
"X-Generator: Launchpad (build 14157)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-03 05:23+0000\n"
|
||||
"X-Generator: Launchpad (build 14214)\n"
|
||||
|
||||
#. module: base_setup
|
||||
#: field:base.setup.company,city:0
|
||||
|
|
@ -55,7 +55,7 @@ msgstr "Ekstra værktøjer"
|
|||
#. module: base_setup
|
||||
#: field:base.setup.company,rml_footer1:0
|
||||
msgid "Report Footer 1"
|
||||
msgstr ""
|
||||
msgstr "Rapport fod 1"
|
||||
|
||||
#. module: base_setup
|
||||
#: help:base.setup.installer,mrp:0
|
||||
|
|
@ -67,7 +67,7 @@ msgstr ""
|
|||
#. module: base_setup
|
||||
#: help:base.setup.installer,marketing:0
|
||||
msgid "Helps you manage your marketing campaigns step by step."
|
||||
msgstr ""
|
||||
msgstr "Hjælper dig med din maketingskampagne skridt for skridt"
|
||||
|
||||
#. module: base_setup
|
||||
#: view:base.setup.config:0
|
||||
|
|
@ -346,7 +346,7 @@ msgstr ""
|
|||
#: view:base.setup.company:0
|
||||
#: model:ir.actions.act_window,name:base_setup.action_base_setup_company
|
||||
msgid "Company Configuration"
|
||||
msgstr ""
|
||||
msgstr "Firma opsætning"
|
||||
|
||||
#. module: base_setup
|
||||
#: field:base.setup.company,logo:0
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:16+0000\n"
|
||||
"PO-Revision-Date: 2011-09-22 19:39+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2011-11-02 16:09+0000\n"
|
||||
"Last-Translator: OpenERP Danmark / Mikhael Saxtorph <Unknown>\n"
|
||||
"Language-Team: Danish <da@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: 2011-10-19 05:13+0000\n"
|
||||
"X-Generator: Launchpad (build 14157)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-03 05:23+0000\n"
|
||||
"X-Generator: Launchpad (build 14214)\n"
|
||||
|
||||
#. module: sale
|
||||
#: view:board.board:0
|
||||
|
|
@ -44,7 +44,7 @@ msgstr ""
|
|||
#: field:sale.advance.payment.inv,qtty:0
|
||||
#: report:sale.order:0
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
msgstr "Antal"
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.report:0
|
||||
|
|
@ -56,7 +56,7 @@ msgstr "Dag"
|
|||
#: model:process.transition.action,name:sale.process_transition_action_cancelorder0
|
||||
#: view:sale.order:0
|
||||
msgid "Cancel Order"
|
||||
msgstr ""
|
||||
msgstr "Annulér ordre"
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.config.picking_policy:0
|
||||
|
|
@ -72,7 +72,7 @@ msgstr ""
|
|||
#. module: sale
|
||||
#: selection:sale.order,order_policy:0
|
||||
msgid "Payment Before Delivery"
|
||||
msgstr ""
|
||||
msgstr "Forudbetaling"
|
||||
|
||||
#. module: sale
|
||||
#: code:addons/sale/wizard/sale_make_invoice.py:42
|
||||
|
|
@ -120,12 +120,12 @@ msgstr "Indkøbsordre"
|
|||
#: view:sale.report:0
|
||||
#: field:sale.report,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
msgstr "Kontakt"
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.order:0
|
||||
msgid "Order Line"
|
||||
msgstr "Ordre linie"
|
||||
msgstr "Ordrelinie"
|
||||
|
||||
#. module: sale
|
||||
#: model:ir.actions.act_window,help:sale.action_order_form
|
||||
|
|
@ -152,7 +152,7 @@ msgstr ""
|
|||
#. module: sale
|
||||
#: field:sale.shop,payment_default_id:0
|
||||
msgid "Default Payment Term"
|
||||
msgstr ""
|
||||
msgstr "Standard betalingsbetinelser"
|
||||
|
||||
#. module: sale
|
||||
#: model:ir.actions.act_window,name:sale.action_config_picking_policy
|
||||
|
|
@ -165,12 +165,12 @@ msgstr ""
|
|||
#: field:sale.order.line,state:0
|
||||
#: view:sale.report:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
msgstr "Tilstand"
|
||||
|
||||
#. module: sale
|
||||
#: report:sale.order:0
|
||||
msgid "Disc.(%)"
|
||||
msgstr ""
|
||||
msgstr "Rabat (%)."
|
||||
|
||||
#. module: sale
|
||||
#: model:process.transition.action,name:sale.process_transition_action_forceassignation0
|
||||
|
|
@ -185,7 +185,7 @@ msgstr ""
|
|||
#. module: sale
|
||||
#: selection:sale.order,invoice_quantity:0
|
||||
msgid "Ordered Quantities"
|
||||
msgstr ""
|
||||
msgstr "Ordret antal"
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.report:0
|
||||
|
|
@ -206,7 +206,7 @@ msgstr ""
|
|||
#. module: sale
|
||||
#: view:sale.order:0
|
||||
msgid "Other Information"
|
||||
msgstr ""
|
||||
msgstr "Anden information"
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.order:0
|
||||
|
|
@ -246,7 +246,7 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:sale.open_board_sales_manager
|
||||
#: model:ir.ui.menu,name:sale.menu_board_sales_manager
|
||||
msgid "Sales Manager Dashboard"
|
||||
msgstr "Salgschefs oversigt"
|
||||
msgstr "Salgsstyring, overblik"
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.order.line,product_packaging:0
|
||||
|
|
@ -261,13 +261,13 @@ msgstr ""
|
|||
#. module: sale
|
||||
#: field:sale.shop,name:0
|
||||
msgid "Shop Name"
|
||||
msgstr ""
|
||||
msgstr "Butiksnavn"
|
||||
|
||||
#. module: sale
|
||||
#: code:addons/sale/sale.py:1014
|
||||
#, python-format
|
||||
msgid "No Customer Defined !"
|
||||
msgstr ""
|
||||
msgstr "Kunde mangler!"
|
||||
|
||||
#. module: sale
|
||||
#: model:ir.actions.act_window,name:sale.action_order_tree2
|
||||
|
|
@ -332,12 +332,12 @@ msgstr "Juni"
|
|||
#: code:addons/sale/sale.py:584
|
||||
#, python-format
|
||||
msgid "Could not cancel this sales order !"
|
||||
msgstr ""
|
||||
msgstr "Denne ordre kunne ikke annulléres"
|
||||
|
||||
#. module: sale
|
||||
#: model:ir.model,name:sale.model_sale_report
|
||||
msgid "Sales Orders Statistics"
|
||||
msgstr ""
|
||||
msgstr "Salgsordre statistik"
|
||||
|
||||
#. module: sale
|
||||
#: help:sale.order,project_id:0
|
||||
|
|
@ -355,7 +355,7 @@ msgstr "Oktober"
|
|||
#: view:sale.order:0
|
||||
#: view:sale.report:0
|
||||
msgid "Quotations"
|
||||
msgstr ""
|
||||
msgstr "Tilbud"
|
||||
|
||||
#. module: sale
|
||||
#: help:sale.order,pricelist_id:0
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-03 16:58+0000\n"
|
||||
"PO-Revision-Date: 2009-11-17 10:33+0000\n"
|
||||
"Last-Translator: SmartWi <kurt@smartwi.net>\n"
|
||||
"PO-Revision-Date: 2011-11-02 15:31+0000\n"
|
||||
"Last-Translator: OpenERP Danmark / Mikhael Saxtorph <Unknown>\n"
|
||||
"Language-Team: Danish <da@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: 2011-10-19 05:28+0000\n"
|
||||
"X-Generator: Launchpad (build 14157)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-03 05:23+0000\n"
|
||||
"X-Generator: Launchpad (build 14214)\n"
|
||||
|
||||
#. module: sale_analytic_plans
|
||||
#: field:sale.order.line,analytics_id:0
|
||||
|
|
@ -38,7 +38,7 @@ msgstr ""
|
|||
#. module: sale_analytic_plans
|
||||
#: model:ir.model,name:sale_analytic_plans.model_sale_order_line
|
||||
msgid "Sales Order Line"
|
||||
msgstr ""
|
||||
msgstr "Salgsordrelinie"
|
||||
|
||||
#~ msgid "Invalid XML for View Architecture!"
|
||||
#~ msgstr "Ugyldig XML for View Architecture!"
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:16+0000\n"
|
||||
"PO-Revision-Date: 2010-11-17 08:33+0000\n"
|
||||
"Last-Translator: Martin Pihl <martinpihl@gmail.com>\n"
|
||||
"PO-Revision-Date: 2011-11-02 15:39+0000\n"
|
||||
"Last-Translator: OpenERP Danmark / Mikhael Saxtorph <Unknown>\n"
|
||||
"Language-Team: Danish <da@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: 2011-10-19 05:02+0000\n"
|
||||
"X-Generator: Launchpad (build 14157)\n"
|
||||
"X-Launchpad-Export-Date: 2011-11-03 05:23+0000\n"
|
||||
"X-Generator: Launchpad (build 14214)\n"
|
||||
|
||||
#. module: sale_crm
|
||||
#: field:crm.make.sale,partner_id:0
|
||||
|
|
@ -25,7 +25,7 @@ msgstr "Kunde"
|
|||
#. module: sale_crm
|
||||
#: view:crm.make.sale:0
|
||||
msgid "Convert to Quotation"
|
||||
msgstr "Konverter til estimat"
|
||||
msgstr "Konverter til tilbud"
|
||||
|
||||
#. module: sale_crm
|
||||
#: code:addons/sale_crm/wizard/crm_make_sale.py:108
|
||||
|
|
@ -37,13 +37,13 @@ msgstr ""
|
|||
#: code:addons/sale_crm/wizard/crm_make_sale.py:89
|
||||
#, python-format
|
||||
msgid "Data Insufficient!"
|
||||
msgstr "utilstrækkelig data!"
|
||||
msgstr "utilstrækkelige data!"
|
||||
|
||||
#. module: sale_crm
|
||||
#: code:addons/sale_crm/wizard/crm_make_sale.py:89
|
||||
#, python-format
|
||||
msgid "Customer has no addresses defined!"
|
||||
msgstr ""
|
||||
msgstr "Kunden har ingen addresse!"
|
||||
|
||||
#. module: sale_crm
|
||||
#: model:ir.model,name:sale_crm.model_crm_make_sale
|
||||
|
|
@ -75,7 +75,7 @@ msgstr "_Opret"
|
|||
#. module: sale_crm
|
||||
#: sql_constraint:sale.order:0
|
||||
msgid "Order Reference must be unique !"
|
||||
msgstr ""
|
||||
msgstr "Ordre reference skal være unik"
|
||||
|
||||
#. module: sale_crm
|
||||
#: help:crm.make.sale,close:0
|
||||
|
|
@ -86,13 +86,13 @@ msgstr ""
|
|||
#. module: sale_crm
|
||||
#: view:crm.lead:0
|
||||
msgid "Convert to Quote"
|
||||
msgstr ""
|
||||
msgstr "Konverter til tilbud"
|
||||
|
||||
#. module: sale_crm
|
||||
#: view:account.invoice.report:0
|
||||
#: view:board.board:0
|
||||
msgid "Monthly Turnover"
|
||||
msgstr ""
|
||||
msgstr "Omsætning pr, måned"
|
||||
|
||||
#. module: sale_crm
|
||||
#: code:addons/sale_crm/wizard/crm_make_sale.py:110
|
||||
|
|
@ -114,12 +114,12 @@ msgstr ""
|
|||
#. module: sale_crm
|
||||
#: model:ir.actions.act_window,name:sale_crm.action_quotation_for_sale_crm
|
||||
msgid "Quotations"
|
||||
msgstr ""
|
||||
msgstr "Tilbud"
|
||||
|
||||
#. module: sale_crm
|
||||
#: field:crm.make.sale,shop_id:0
|
||||
msgid "Shop"
|
||||
msgstr ""
|
||||
msgstr "Butik"
|
||||
|
||||
#. module: sale_crm
|
||||
#: view:board.board:0
|
||||
|
|
@ -129,7 +129,7 @@ msgstr ""
|
|||
#. module: sale_crm
|
||||
#: view:board.board:0
|
||||
msgid "My Quotations"
|
||||
msgstr ""
|
||||
msgstr "Mine tilbud"
|
||||
|
||||
#. module: sale_crm
|
||||
#: field:crm.make.sale,close:0
|
||||
|
|
@ -140,22 +140,22 @@ msgstr ""
|
|||
#: view:sale.order:0
|
||||
#: field:sale.order,section_id:0
|
||||
msgid "Sales Team"
|
||||
msgstr ""
|
||||
msgstr "Salgsteam"
|
||||
|
||||
#. module: sale_crm
|
||||
#: model:ir.actions.act_window,name:sale_crm.action_crm_make_sale
|
||||
msgid "Make Quotation"
|
||||
msgstr ""
|
||||
msgstr "Lav tilbud"
|
||||
|
||||
#. module: sale_crm
|
||||
#: view:crm.make.sale:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "Annullér"
|
||||
|
||||
#. module: sale_crm
|
||||
#: model:ir.model,name:sale_crm.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr ""
|
||||
msgstr "Salgsordre"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "is converted to Quotation."
|
||||
|
|
|
|||
|
|
@ -0,0 +1,156 @@
|
|||
# Danish translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:16+0000\n"
|
||||
"PO-Revision-Date: 2011-11-02 15:46+0000\n"
|
||||
"Last-Translator: OpenERP Danmark / Mikhael Saxtorph <Unknown>\n"
|
||||
"Language-Team: Danish <da@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: 2011-11-03 05:23+0000\n"
|
||||
"X-Generator: Launchpad (build 14214)\n"
|
||||
|
||||
#. module: sale_journal
|
||||
#: field:sale_journal.invoice.type,note:0
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_journal
|
||||
#: help:res.partner,property_invoice_type:0
|
||||
msgid "The type of journal used for sales and picking."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_journal
|
||||
#: sql_constraint:sale.order:0
|
||||
msgid "Order Reference must be unique !"
|
||||
msgstr "Ordre reference skal være unik"
|
||||
|
||||
#. module: sale_journal
|
||||
#: view:res.partner:0
|
||||
msgid "Invoicing"
|
||||
msgstr "Fakturering"
|
||||
|
||||
#. module: sale_journal
|
||||
#: view:res.partner:0
|
||||
msgid "Sales & Purchases"
|
||||
msgstr "Salg og indkøb"
|
||||
|
||||
#. module: sale_journal
|
||||
#: help:sale_journal.invoice.type,active:0
|
||||
msgid ""
|
||||
"If the active field is set to False, it will allow you to hide the invoice "
|
||||
"type without removing it."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_journal
|
||||
#: view:sale_journal.invoice.type:0
|
||||
msgid "Notes"
|
||||
msgstr "Noter"
|
||||
|
||||
#. module: sale_journal
|
||||
#: field:res.partner,property_invoice_type:0
|
||||
msgid "Invoicing Method"
|
||||
msgstr "Faktureringsmåde"
|
||||
|
||||
#. module: sale_journal
|
||||
#: model:ir.module.module,description:sale_journal.module_meta_information
|
||||
msgid ""
|
||||
"\n"
|
||||
" The sales journal modules allows you to categorise your\n"
|
||||
" sales and deliveries (picking lists) between different journals.\n"
|
||||
" This module is very helpful for bigger companies that\n"
|
||||
" works by departments.\n"
|
||||
"\n"
|
||||
" You can use journal for different purposes, some examples:\n"
|
||||
" * isolate sales of different departments\n"
|
||||
" * journals for deliveries by truck or by UPS\n"
|
||||
"\n"
|
||||
" Journals have a responsible and evolves between different status:\n"
|
||||
" * draft, open, cancel, done.\n"
|
||||
"\n"
|
||||
" Batch operations can be processed on the different journals to\n"
|
||||
" confirm all sales at once, to validate or invoice packing, ...\n"
|
||||
"\n"
|
||||
" It also supports batch invoicing methods that can be configured by\n"
|
||||
" partners and sales orders, examples:\n"
|
||||
" * daily invoicing,\n"
|
||||
" * monthly invoicing, ...\n"
|
||||
"\n"
|
||||
" Some statistics by journals are provided.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_journal
|
||||
#: selection:sale_journal.invoice.type,invoicing_method:0
|
||||
msgid "Non grouped"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_journal
|
||||
#: selection:sale_journal.invoice.type,invoicing_method:0
|
||||
msgid "Grouped"
|
||||
msgstr "Grupperet"
|
||||
|
||||
#. module: sale_journal
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You can not create recursive associated members."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_journal
|
||||
#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
|
||||
msgid ""
|
||||
"Invoice types are used for partners, sales orders and delivery orders. You "
|
||||
"can create a specific invoicing journal to group your invoicing according to "
|
||||
"your customer's needs: daily, each Wednesday, monthly, etc."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_journal
|
||||
#: field:sale_journal.invoice.type,invoicing_method:0
|
||||
msgid "Invoicing method"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_journal
|
||||
#: model:ir.model,name:sale_journal.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Salgsordre"
|
||||
|
||||
#. module: sale_journal
|
||||
#: field:sale.order,invoice_type_id:0
|
||||
#: view:sale_journal.invoice.type:0
|
||||
#: field:sale_journal.invoice.type,name:0
|
||||
#: field:stock.picking,invoice_type_id:0
|
||||
msgid "Invoice Type"
|
||||
msgstr "Fakturatype"
|
||||
|
||||
#. module: sale_journal
|
||||
#: field:sale_journal.invoice.type,active:0
|
||||
msgid "Active"
|
||||
msgstr "Aktiv"
|
||||
|
||||
#. module: sale_journal
|
||||
#: model:ir.model,name:sale_journal.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr "Kontakt"
|
||||
|
||||
#. module: sale_journal
|
||||
#: model:ir.actions.act_window,name:sale_journal.action_definition_journal_invoice_type
|
||||
#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type
|
||||
#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type
|
||||
msgid "Invoice Types"
|
||||
msgstr "Fakturatyper"
|
||||
|
||||
#. module: sale_journal
|
||||
#: model:ir.model,name:sale_journal.model_stock_picking
|
||||
msgid "Picking List"
|
||||
msgstr "Plukliste"
|
||||
|
||||
#. module: sale_journal
|
||||
#: model:ir.module.module,shortdesc:sale_journal.module_meta_information
|
||||
msgid "Managing sales and deliveries by journal"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,405 @@
|
|||
# Danish translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:16+0000\n"
|
||||
"PO-Revision-Date: 2011-11-02 15:59+0000\n"
|
||||
"Last-Translator: OpenERP Danmark / Mikhael Saxtorph <Unknown>\n"
|
||||
"Language-Team: Danish <da@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: 2011-11-03 05:23+0000\n"
|
||||
"X-Generator: Launchpad (build 14214)\n"
|
||||
|
||||
#. module: sale_margin
|
||||
#: view:report.account.invoice.product:0
|
||||
msgid "Category"
|
||||
msgstr "Kategori"
|
||||
|
||||
#. module: sale_margin
|
||||
#: selection:report.account.invoice,type:0
|
||||
#: selection:report.account.invoice.category,type:0
|
||||
#: selection:report.account.invoice.partner,type:0
|
||||
#: selection:report.account.invoice.partner.product,type:0
|
||||
#: selection:report.account.invoice.product,type:0
|
||||
msgid "Customer Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: selection:report.account.invoice,type:0
|
||||
#: selection:report.account.invoice.category,type:0
|
||||
#: selection:report.account.invoice.partner,type:0
|
||||
#: selection:report.account.invoice.partner.product,type:0
|
||||
#: selection:report.account.invoice.product,type:0
|
||||
msgid "Customer Invoice"
|
||||
msgstr "Kunde faktura"
|
||||
|
||||
#. module: sale_margin
|
||||
#: selection:report.account.invoice.product,month:0
|
||||
msgid "February"
|
||||
msgstr "Februar"
|
||||
|
||||
#. module: sale_margin
|
||||
#: view:report.account.invoice.product:0
|
||||
msgid "Current"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: view:report.account.invoice.product:0
|
||||
msgid "Group By..."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: field:report.account.invoice,state:0
|
||||
#: field:report.account.invoice.category,state:0
|
||||
#: field:report.account.invoice.partner,state:0
|
||||
#: field:report.account.invoice.partner.product,state:0
|
||||
#: field:report.account.invoice.product,state:0
|
||||
msgid "State"
|
||||
msgstr "Tilstand"
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.module.module,description:sale_margin.module_meta_information
|
||||
msgid ""
|
||||
" \n"
|
||||
" This module adds the 'Margin' on sales order,\n"
|
||||
" which gives the profitability by calculating the difference between the "
|
||||
"Unit Price and Cost Price\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: selection:report.account.invoice,state:0
|
||||
#: selection:report.account.invoice.category,state:0
|
||||
#: selection:report.account.invoice.partner,state:0
|
||||
#: selection:report.account.invoice.partner.product,state:0
|
||||
#: selection:report.account.invoice.product,state:0
|
||||
msgid "Draft"
|
||||
msgstr "Kladde"
|
||||
|
||||
#. module: sale_margin
|
||||
#: selection:report.account.invoice,state:0
|
||||
#: selection:report.account.invoice.category,state:0
|
||||
#: selection:report.account.invoice.partner,state:0
|
||||
#: selection:report.account.invoice.partner.product,state:0
|
||||
#: selection:report.account.invoice.product,state:0
|
||||
msgid "Paid"
|
||||
msgstr "Betalt"
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.model,name:sale_margin.model_stock_picking
|
||||
msgid "Picking List"
|
||||
msgstr "Plukliste"
|
||||
|
||||
#. module: sale_margin
|
||||
#: help:sale.order,margin:0
|
||||
msgid ""
|
||||
"It gives profitability by calculating the difference between the Unit Price "
|
||||
"and Cost Price."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: field:report.account.invoice,type:0
|
||||
#: field:report.account.invoice.category,type:0
|
||||
#: field:report.account.invoice.partner,type:0
|
||||
#: field:report.account.invoice.partner.product,type:0
|
||||
#: field:report.account.invoice.product,type:0
|
||||
#: wizard_field:stock.invoice_onshipping,init,type:0
|
||||
msgid "Type"
|
||||
msgstr "Type"
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.model,name:sale_margin.model_report_account_invoice_product
|
||||
msgid "Invoice Statistics"
|
||||
msgstr "Faktura statistik"
|
||||
|
||||
#. module: sale_margin
|
||||
#: field:report.account.invoice.partner.product,product_id:0
|
||||
#: field:report.account.invoice.product,product_id:0
|
||||
msgid "Product"
|
||||
msgstr "Produkt"
|
||||
|
||||
#. module: sale_margin
|
||||
#: sql_constraint:sale.order:0
|
||||
msgid "Order Reference must be unique !"
|
||||
msgstr "Ordre reference skal være unik"
|
||||
|
||||
#. module: sale_margin
|
||||
#: view:report.account.invoice.product:0
|
||||
msgid "Invoice by Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: selection:report.account.invoice.product,month:0
|
||||
msgid "August"
|
||||
msgstr "August"
|
||||
|
||||
#. module: sale_margin
|
||||
#: selection:report.account.invoice,state:0
|
||||
#: selection:report.account.invoice.category,state:0
|
||||
#: selection:report.account.invoice.partner,state:0
|
||||
#: selection:report.account.invoice.partner.product,state:0
|
||||
#: selection:report.account.invoice.product,state:0
|
||||
msgid "Pro-forma"
|
||||
msgstr "Proforma"
|
||||
|
||||
#. module: sale_margin
|
||||
#: selection:report.account.invoice.product,month:0
|
||||
msgid "May"
|
||||
msgstr "Maj"
|
||||
|
||||
#. module: sale_margin
|
||||
#: selection:report.account.invoice.product,month:0
|
||||
msgid "June"
|
||||
msgstr "Juni"
|
||||
|
||||
#. module: sale_margin
|
||||
#: view:report.account.invoice.product:0
|
||||
msgid "Date Invoiced"
|
||||
msgstr "Fakturadato"
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.module.module,shortdesc:sale_margin.module_meta_information
|
||||
msgid "Margins in Sales Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: view:report.account.invoice.product:0
|
||||
msgid "Search Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: view:report.account.invoice.product:0
|
||||
msgid "This Year"
|
||||
msgstr "Dette år"
|
||||
|
||||
#. module: sale_margin
|
||||
#: field:report.account.invoice.product,date:0
|
||||
msgid "Date"
|
||||
msgstr "Dato"
|
||||
|
||||
#. module: sale_margin
|
||||
#: selection:report.account.invoice.product,month:0
|
||||
msgid "July"
|
||||
msgstr "Juli"
|
||||
|
||||
#. module: sale_margin
|
||||
#: view:report.account.invoice.product:0
|
||||
msgid "Extended Filters..."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.ui.menu,name:sale_margin.menu_report_account_this_month_product
|
||||
msgid "This Month"
|
||||
msgstr "Denne måned"
|
||||
|
||||
#. module: sale_margin
|
||||
#: view:report.account.invoice.product:0
|
||||
#: field:report.account.invoice.product,day:0
|
||||
msgid "Day"
|
||||
msgstr "Dag"
|
||||
|
||||
#. module: sale_margin
|
||||
#: field:report.account.invoice.category,categ_id:0
|
||||
msgid "Categories"
|
||||
msgstr "Kategorier"
|
||||
|
||||
#. module: sale_margin
|
||||
#: field:account.invoice.line,cost_price:0
|
||||
#: field:report.account.invoice,cost_price:0
|
||||
#: field:report.account.invoice.category,cost_price:0
|
||||
#: field:report.account.invoice.partner,cost_price:0
|
||||
#: field:report.account.invoice.partner.product,cost_price:0
|
||||
#: field:report.account.invoice.product,cost_price:0
|
||||
#: field:sale.order.line,purchase_price:0
|
||||
msgid "Cost Price"
|
||||
msgstr "Kostpris"
|
||||
|
||||
#. module: sale_margin
|
||||
#: selection:report.account.invoice.product,month:0
|
||||
msgid "October"
|
||||
msgstr "Oktober"
|
||||
|
||||
#. module: sale_margin
|
||||
#: selection:report.account.invoice.product,month:0
|
||||
msgid "January"
|
||||
msgstr "Januar"
|
||||
|
||||
#. module: sale_margin
|
||||
#: view:report.account.invoice.product:0
|
||||
#: field:report.account.invoice.product,year:0
|
||||
msgid "Year"
|
||||
msgstr "År"
|
||||
|
||||
#. module: sale_margin
|
||||
#: selection:report.account.invoice.product,month:0
|
||||
msgid "September"
|
||||
msgstr "September"
|
||||
|
||||
#. module: sale_margin
|
||||
#: selection:report.account.invoice.product,month:0
|
||||
msgid "April"
|
||||
msgstr "April"
|
||||
|
||||
#. module: sale_margin
|
||||
#: field:report.account.invoice,amount:0
|
||||
#: field:report.account.invoice.category,amount:0
|
||||
#: field:report.account.invoice.partner,amount:0
|
||||
#: field:report.account.invoice.partner.product,amount:0
|
||||
#: field:report.account.invoice.product,amount:0
|
||||
msgid "Amount"
|
||||
msgstr "Beløb"
|
||||
|
||||
#. module: sale_margin
|
||||
#: selection:report.account.invoice,type:0
|
||||
#: selection:report.account.invoice.category,type:0
|
||||
#: selection:report.account.invoice.partner,type:0
|
||||
#: selection:report.account.invoice.partner.product,type:0
|
||||
#: selection:report.account.invoice.product,type:0
|
||||
msgid "Supplier Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: selection:report.account.invoice.product,month:0
|
||||
msgid "March"
|
||||
msgstr "Marts"
|
||||
|
||||
#. module: sale_margin
|
||||
#: field:report.account.invoice,margin:0
|
||||
#: field:report.account.invoice.category,margin:0
|
||||
#: field:report.account.invoice.partner,margin:0
|
||||
#: field:report.account.invoice.partner.product,margin:0
|
||||
#: field:report.account.invoice.product,margin:0
|
||||
#: field:sale.order,margin:0
|
||||
#: field:sale.order.line,margin:0
|
||||
msgid "Margin"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: selection:report.account.invoice.product,month:0
|
||||
msgid "November"
|
||||
msgstr "November"
|
||||
|
||||
#. module: sale_margin
|
||||
#: field:report.account.invoice,quantity:0
|
||||
#: field:report.account.invoice.category,quantity:0
|
||||
#: field:report.account.invoice.partner,quantity:0
|
||||
#: field:report.account.invoice.partner.product,quantity:0
|
||||
#: field:report.account.invoice.product,quantity:0
|
||||
msgid "Quantity"
|
||||
msgstr "Antal"
|
||||
|
||||
#. module: sale_margin
|
||||
#: view:report.account.invoice.product:0
|
||||
msgid "Invoices by product"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: selection:report.account.invoice,type:0
|
||||
#: selection:report.account.invoice.category,type:0
|
||||
#: selection:report.account.invoice.partner,type:0
|
||||
#: selection:report.account.invoice.partner.product,type:0
|
||||
#: selection:report.account.invoice.product,type:0
|
||||
msgid "Supplier Invoice"
|
||||
msgstr "Leverandørfaktura"
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.ui.menu,name:sale_margin.menu_report_account_all_invoice_by_invoices
|
||||
#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_by_invoices
|
||||
#: view:report.account.invoice:0
|
||||
#: view:stock.picking:0
|
||||
#: field:stock.picking,invoice_ids:0
|
||||
msgid "Invoices"
|
||||
msgstr "Fakturaer"
|
||||
|
||||
#. module: sale_margin
|
||||
#: selection:report.account.invoice.product,month:0
|
||||
msgid "December"
|
||||
msgstr "December"
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.model,name:sale_margin.model_account_invoice_line
|
||||
msgid "Invoice Line"
|
||||
msgstr "Fakturalinie"
|
||||
|
||||
#. module: sale_margin
|
||||
#: field:report.account.invoice,name:0
|
||||
#: field:report.account.invoice.category,name:0
|
||||
#: field:report.account.invoice.partner,name:0
|
||||
#: field:report.account.invoice.partner.product,name:0
|
||||
#: field:report.account.invoice.product,name:0
|
||||
msgid "Month"
|
||||
msgstr "Måned"
|
||||
|
||||
#. module: sale_margin
|
||||
#: selection:report.account.invoice,state:0
|
||||
#: selection:report.account.invoice.category,state:0
|
||||
#: selection:report.account.invoice.partner,state:0
|
||||
#: selection:report.account.invoice.partner.product,state:0
|
||||
#: selection:report.account.invoice.product,state:0
|
||||
msgid "Canceled"
|
||||
msgstr "Annulleret"
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.actions.act_window,help:sale_margin.action_report_account_invoice_report
|
||||
msgid ""
|
||||
"This report gives you an overview of all the invoices generated by the "
|
||||
"system. You can sort and group your results by specific selection criteria "
|
||||
"to quickly find what you are looking for."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_product
|
||||
msgid "Invoice Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: view:report.account.invoice.product:0
|
||||
msgid "Done"
|
||||
msgstr "Udført"
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_product
|
||||
msgid "Invoice"
|
||||
msgstr "Faktura"
|
||||
|
||||
#. module: sale_margin
|
||||
#: view:stock.picking:0
|
||||
msgid "Customer Invoices"
|
||||
msgstr "Kundefakturaer"
|
||||
|
||||
#. module: sale_margin
|
||||
#: field:report.account.invoice.partner,partner_id:0
|
||||
#: field:report.account.invoice.partner.product,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr "Kontakt"
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.model,name:sale_margin.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Salgsordre"
|
||||
|
||||
#. module: sale_margin
|
||||
#: selection:report.account.invoice,state:0
|
||||
#: selection:report.account.invoice.category,state:0
|
||||
#: selection:report.account.invoice.partner,state:0
|
||||
#: selection:report.account.invoice.partner.product,state:0
|
||||
#: selection:report.account.invoice.product,state:0
|
||||
msgid "Open"
|
||||
msgstr "Åben"
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_report
|
||||
msgid "Invoice Analysis"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_margin
|
||||
#: model:ir.model,name:sale_margin.model_sale_order_line
|
||||
msgid "Sales Order Line"
|
||||
msgstr "Salgsordrelinie"
|
||||
|
|
@ -0,0 +1,66 @@
|
|||
# Danish translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:16+0000\n"
|
||||
"PO-Revision-Date: 2011-11-02 15:29+0000\n"
|
||||
"Last-Translator: OpenERP Danmark / Mikhael Saxtorph <Unknown>\n"
|
||||
"Language-Team: Danish <da@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: 2011-11-03 05:23+0000\n"
|
||||
"X-Generator: Launchpad (build 14214)\n"
|
||||
|
||||
#. module: sale_mrp
|
||||
#: help:mrp.production,sale_ref:0
|
||||
msgid "Indicate the Customer Reference from sales order."
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_mrp
|
||||
#: field:mrp.production,sale_ref:0
|
||||
msgid "Sales Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_mrp
|
||||
#: model:ir.model,name:sale_mrp.model_mrp_production
|
||||
msgid "Manufacturing Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_mrp
|
||||
#: model:ir.module.module,description:sale_mrp.module_meta_information
|
||||
msgid ""
|
||||
"\n"
|
||||
" This module provides facility to the user to install mrp and sales "
|
||||
"modules\n"
|
||||
" at a time. It is basically used when we want to keep track of "
|
||||
"production\n"
|
||||
" orders generated from sales order.\n"
|
||||
" It adds sales name and sales Reference on production order\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_mrp
|
||||
#: field:mrp.production,sale_name:0
|
||||
msgid "Sales Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_mrp
|
||||
#: model:ir.module.module,shortdesc:sale_mrp.module_meta_information
|
||||
msgid "Sales and MRP Management"
|
||||
msgstr "Salgs- og produktionsstyring"
|
||||
|
||||
#. module: sale_mrp
|
||||
#: constraint:mrp.production:0
|
||||
msgid "Order quantity cannot be negative or zero !"
|
||||
msgstr "Ordre antal kan ikke være negativ eller 0."
|
||||
|
||||
#. module: sale_mrp
|
||||
#: help:mrp.production,sale_name:0
|
||||
msgid "Indicate the name of sales order."
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,70 @@
|
|||
# Danish translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2011-01-11 11:16+0000\n"
|
||||
"PO-Revision-Date: 2011-11-02 15:24+0000\n"
|
||||
"Last-Translator: OpenERP Danmark / Mikhael Saxtorph <Unknown>\n"
|
||||
"Language-Team: Danish <da@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: 2011-11-03 05:23+0000\n"
|
||||
"X-Generator: Launchpad (build 14214)\n"
|
||||
|
||||
#. module: sale_order_dates
|
||||
#: sql_constraint:sale.order:0
|
||||
msgid "Order Reference must be unique !"
|
||||
msgstr "Ordre reference skal være unik"
|
||||
|
||||
#. module: sale_order_dates
|
||||
#: help:sale.order,requested_date:0
|
||||
msgid "Date on which customer has requested for sales."
|
||||
msgstr "Den dato, som kunden har begæret salget"
|
||||
|
||||
#. module: sale_order_dates
|
||||
#: field:sale.order,commitment_date:0
|
||||
msgid "Commitment Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_order_dates
|
||||
#: field:sale.order,effective_date:0
|
||||
msgid "Effective Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_order_dates
|
||||
#: model:ir.module.module,shortdesc:sale_order_dates.module_meta_information
|
||||
msgid "Sales Order Dates"
|
||||
msgstr "Salgsordre dato"
|
||||
|
||||
#. module: sale_order_dates
|
||||
#: help:sale.order,effective_date:0
|
||||
msgid "Date on which picking is created."
|
||||
msgstr "Plukdato"
|
||||
|
||||
#. module: sale_order_dates
|
||||
#: field:sale.order,requested_date:0
|
||||
msgid "Requested Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_order_dates
|
||||
#: model:ir.model,name:sale_order_dates.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Salgsordre"
|
||||
|
||||
#. module: sale_order_dates
|
||||
#: model:ir.module.module,description:sale_order_dates.module_meta_information
|
||||
msgid ""
|
||||
"\n"
|
||||
"Add commitment, requested and effective dates on the sales order.\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_order_dates
|
||||
#: help:sale.order,commitment_date:0
|
||||
msgid "Date on which delivery of products is to be made."
|
||||
msgstr "Leveringsdato"
|
||||
Loading…
Reference in New Issue