Launchpad automatic translations update.

[odoo/odoo.git] / addons / sale / i18n / nb.po

diff --git a/addons/sale/i18n/nb.po b/addons/sale/i18n/nb.po
index 5f79967..04e8d05 100644 (file)
--- a/addons/sale/i18n/nb.po
+++ b/addons/sale/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-01-31 06:33+0000\n"
-"X-Generator: Launchpad (build 14734)\n"
+"X-Launchpad-Export-Date: 2012-02-08 07:41+0000\n"
+"X-Generator: Launchpad (build 14747)\n"
 
 #. module: sale
 #: view:board.board:0
@@ -43,14 +43,12 @@ msgid "Shipping address for current sales order."
 msgstr ""
 
 #. module: sale
-#: field:sale.advance.payment.inv,qtty:0
-#: report:sale.order:0
+#: field:sale.advance.payment.inv,qtty:0 report:sale.order:0
 msgid "Quantity"
 msgstr "Antall"
 
 #. module: sale
-#: view:sale.report:0
-#: field:sale.report,day:0
+#: view:sale.report:0 field:sale.report,day:0
 msgid "Day"
 msgstr "Dag"
 
@@ -98,8 +96,7 @@ msgid "All at Once"
 msgstr "Alt på en gang"
 
 #. module: sale
-#: view:sale.report:0
-#: field:sale.report,analytic_account_id:0
+#: view:sale.report:0 field:sale.report,analytic_account_id:0
 #: field:sale.shop,project_id:0
 msgid "Analytic Account"
 msgstr "Analytisk konto"
@@ -118,8 +115,7 @@ msgid "Procurement Order"
 msgstr "Innkjøpsordre"
 
 #. module: sale
-#: view:sale.report:0
-#: field:sale.report,partner_id:0
+#: view:sale.report:0 field:sale.report,partner_id:0
 msgid "Partner"
 msgstr ""
 
@@ -166,9 +162,7 @@ msgid "Configure Picking Policy for Sales Order"
 msgstr "Konfigurer plukkerutine for salgsordre"
 
 #. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-#: field:sale.order.line,state:0
+#: view:sale.order:0 view:sale.order.line:0 field:sale.order.line,state:0
 #: view:sale.report:0
 msgid "State"
 msgstr "Status"
@@ -204,8 +198,7 @@ msgid "Inventory Moves"
 msgstr "Lagerbevegelser"
 
 #. module: sale
-#: field:sale.order,name:0
-#: field:sale.order.line,order_id:0
+#: field:sale.order,name:0 field:sale.order.line,order_id:0
 msgid "Order Reference"
 msgstr "Ordrereferanse"
 
@@ -270,7 +263,7 @@ msgid "Shop Name"
 msgstr "Butikknavn"
 
 #. module: sale
-#: code:addons/sale/sale.py:1158
+#: code:addons/sale/sale.py:1171
 #, python-format
 msgid "No Customer Defined !"
 msgstr "Ingen kunde definert!"
@@ -369,9 +362,7 @@ msgid "October"
 msgstr "Oktober"
 
 #. module: sale
-#: view:board.board:0
-#: view:sale.order:0
-#: view:sale.report:0
+#: view:board.board:0 view:sale.order:0 view:sale.report:0
 msgid "Quotations"
 msgstr "Tilbud"
 
@@ -409,9 +400,7 @@ msgid "Fiscal Position"
 msgstr "Skattemessig posisjon"
 
 #. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-#: field:sale.report,product_uom:0
+#: view:sale.order:0 view:sale.order.line:0 field:sale.report,product_uom:0
 msgid "UoM"
 msgstr "Måleenhet"
 
@@ -421,8 +410,7 @@ msgid "Number Packages"
 msgstr "Antall pakker"
 
 #. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
+#: selection:sale.order,state:0 selection:sale.report,state:0
 msgid "In Progress"
 msgstr "I arbeid"
 
@@ -434,13 +422,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:1066
+#: code:addons/sale/sale.py:1079
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:1134
+#: code:addons/sale/sale.py:1147
 #, python-format
 msgid "(n/a)"
 msgstr ""
@@ -466,9 +454,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:sale.order:0
-#: field:sale.order,note:0
-#: view:sale.order.line:0
+#: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0
 #: field:sale.order.line,notes:0
 msgid "Notes"
 msgstr "Notater"
@@ -484,8 +470,7 @@ msgid "Enhance your core Sales Application with additional functionalities."
 msgstr ""
 
 #. module: sale
-#: field:sale.order,invoiced_rate:0
-#: field:sale.order.line,invoiced:0
+#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0
 msgid "Invoiced"
 msgstr "Fakturert"
 
@@ -559,8 +544,7 @@ msgid "Quotation / Order"
 msgstr "Tilbud / ordre"
 
 #. module: sale
-#: view:sale.report:0
-#: field:sale.report,nbr:0
+#: view:sale.report:0 field:sale.report,nbr:0
 msgid "# of Lines"
 msgstr "# linjer"
 
@@ -632,23 +616,20 @@ msgid "My Sales"
 msgstr "Mine salg"
 
 #. module: sale
-#: code:addons/sale/sale.py:295
-#: code:addons/sale/sale.py:1061
-#: code:addons/sale/sale.py:1290
+#: code:addons/sale/sale.py:295 code:addons/sale/sale.py:1074
+#: code:addons/sale/sale.py:1303
 #, python-format
 msgid "Invalid action !"
 msgstr "Ugyldig handling!"
 
 #. module: sale
-#: field:sale.order,pricelist_id:0
-#: field:sale.report,pricelist_id:0
+#: field:sale.order,pricelist_id:0 field:sale.report,pricelist_id:0
 #: field:sale.shop,pricelist_id:0
 msgid "Pricelist"
 msgstr "Prisliste"
 
 #. module: sale
-#: view:sale.report:0
-#: field:sale.report,product_uom_qty:0
+#: view:sale.report:0 field:sale.report,product_uom_qty:0
 msgid "# of Qty"
 msgstr ""
 
@@ -658,9 +639,7 @@ msgid "Order Date"
 msgstr "Ordredato"
 
 #. module: sale
-#: view:sale.order.line:0
-#: view:sale.report:0
-#: field:sale.report,shipped:0
+#: view:sale.order.line:0 view:sale.report:0 field:sale.report,shipped:0
 #: field:sale.report,shipped_qty_1:0
 msgid "Shipped"
 msgstr ""
@@ -681,8 +660,7 @@ msgid "September"
 msgstr "September"
 
 #. module: sale
-#: view:sale.report:0
-#: field:sale.report,categ_id:0
+#: view:sale.report:0 field:sale.report,categ_id:0
 msgid "Category of Product"
 msgstr "Produktkategori"
 
@@ -702,14 +680,12 @@ msgid "  Year  "
 msgstr "  År  "
 
 #. module: sale
-#: field:sale.order,state:0
-#: field:sale.report,state:0
+#: field:sale.order,state:0 field:sale.report,state:0
 msgid "Order State"
 msgstr "Ordrestatus"
 
 #. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
+#: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
 msgid "Do you really want to create the invoice(s) ?"
 msgstr "Vil du virkerlig opprette faktura(ene) ?"
 
@@ -719,7 +695,7 @@ msgid "Sales By Month"
 msgstr "Salg pr. måned"
 
 #. module: sale
-#: code:addons/sale/sale.py:1065
+#: code:addons/sale/sale.py:1078
 #, python-format
 msgid "Could not cancel sales order line!"
 msgstr "Kunne ikke kansellere salgsordrelinje!"
@@ -800,8 +776,7 @@ msgstr ""
 "    "
 
 #. module: sale
-#: model:ir.model,name:sale.model_sale_shop
-#: view:sale.shop:0
+#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0
 msgid "Sales Shop"
 msgstr ""
 
@@ -867,10 +842,8 @@ msgstr "Referanse"
 #: model:process.transition.action,name:sale.process_transition_action_cancel0
 #: model:process.transition.action,name:sale.process_transition_action_cancel1
 #: model:process.transition.action,name:sale.process_transition_action_cancel2
-#: view:sale.advance.payment.inv:0
-#: view:sale.make.invoice:0
-#: view:sale.order.line:0
-#: view:sale.order.line.make.invoice:0
+#: view:sale.advance.payment.inv:0 view:sale.make.invoice:0
+#: view:sale.order.line:0 view:sale.order.line.make.invoice:0
 msgid "Cancel"
 msgstr "Kanseller"
 
@@ -888,8 +861,7 @@ msgstr "Unntak"
 #: model:process.transition,name:sale.process_transition_invoice0
 #: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
 #: model:process.transition.action,name:sale.process_transition_action_createinvoice0
-#: view:sale.advance.payment.inv:0
-#: view:sale.order.line:0
+#: view:sale.advance.payment.inv:0 view:sale.order.line:0
 msgid "Create Invoice"
 msgstr "Lag faktura"
 
@@ -925,8 +897,7 @@ msgid "Open Invoice"
 msgstr ""
 
 #. module: sale
-#: report:sale.order:0
-#: view:sale.order.line:0
+#: report:sale.order:0 view:sale.order.line:0
 msgid "Price"
 msgstr "Pris"
 
@@ -938,8 +909,7 @@ msgid "Sales Application Configuration"
 msgstr "Salgskonfigurering"
 
 #. module: sale
-#: view:sale.report:0
-#: field:sale.report,price_total:0
+#: view:sale.report:0 field:sale.report,price_total:0
 msgid "Total Price"
 msgstr "Totalpris"
 
@@ -1020,9 +990,7 @@ msgid "Reference of the document that generated this sales order request."
 msgstr ""
 
 #. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-#: view:sale.report:0
+#: view:sale.order:0 view:sale.order.line:0 view:sale.report:0
 msgid "Group By..."
 msgstr "Grupper etter..."
 
@@ -1038,8 +1006,7 @@ msgid "Deliveries to Invoice"
 msgstr ""
 
 #. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
+#: selection:sale.order,state:0 selection:sale.report,state:0
 msgid "Waiting Schedule"
 msgstr "Ventetidsplan"
 
@@ -1085,8 +1052,7 @@ msgid "Create Procurement Order"
 msgstr "Opprett innkjøpsordre"
 
 #. module: sale
-#: view:sale.order:0
-#: field:sale.order,amount_tax:0
+#: view:sale.order:0 field:sale.order,amount_tax:0
 #: field:sale.order.line,tax_id:0
 msgid "Taxes"
 msgstr "Avgifter"
@@ -1107,8 +1073,7 @@ msgid "Stock Move"
 msgstr "Lagerbevegelse"
 
 #. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
+#: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
 msgid "Create Invoices"
 msgstr "Lag faktura"
 
@@ -1143,10 +1108,8 @@ msgid "Picking List"
 msgstr "Plukkliste"
 
 #. module: sale
-#: code:addons/sale/sale.py:412
-#: code:addons/sale/sale.py:503
-#: code:addons/sale/sale.py:632
-#: code:addons/sale/sale.py:1015
+#: code:addons/sale/sale.py:412 code:addons/sale/sale.py:503
+#: code:addons/sale/sale.py:632 code:addons/sale/sale.py:1016
 #: code:addons/sale/sale.py:1033
 #, python-format
 msgid "Error !"
@@ -1169,8 +1132,7 @@ msgid "Procurement"
 msgstr "Innkjøp"
 
 #. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
+#: selection:sale.order,state:0 selection:sale.report,state:0
 msgid "Shipping Exception"
 msgstr "Forendelsesunntak"
 
@@ -1191,8 +1153,7 @@ msgid "Picking Information !"
 msgstr "Plukkinformasjon !"
 
 #. module: sale
-#: view:sale.report:0
-#: field:sale.report,month:0
+#: view:sale.report:0 field:sale.report,month:0
 msgid "Month"
 msgstr "Måned"
 
@@ -1246,21 +1207,18 @@ msgstr "Betalt"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_report_all
-#: model:ir.ui.menu,name:sale.menu_report_product_all
-#: view:sale.report:0
+#: model:ir.ui.menu,name:sale.menu_report_product_all view:sale.report:0
 msgid "Sales Analysis"
 msgstr ""
 
 #. module: sale
-#: view:sale.order:0
-#: field:sale.order.line,property_ids:0
+#: view:sale.order:0 field:sale.order.line,property_ids:0
 msgid "Properties"
 msgstr "Egenskaper"
 
 #. module: sale
 #: model:process.node,name:sale.process_node_quotation0
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
+#: selection:sale.order,state:0 selection:sale.report,state:0
 msgid "Quotation"
 msgstr "Tilbud"
 
@@ -1280,22 +1238,18 @@ msgstr ""
 
 #. module: sale
 #: model:process.process,name:sale.process_process_salesprocess0
-#: view:sale.order:0
-#: view:sale.report:0
+#: view:sale.order:0 view:sale.report:0
 msgid "Sales"
 msgstr "Salg"
 
 #. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,price_unit:0
+#: report:sale.order:0 field:sale.order.line,price_unit:0
 msgid "Unit Price"
 msgstr "Enhetspris"
 
 #. module: sale
-#: selection:sale.order,state:0
-#: view:sale.order.line:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
+#: selection:sale.order,state:0 view:sale.order.line:0
+#: selection:sale.order.line,state:0 selection:sale.report,state:0
 msgid "Done"
 msgstr "Fullført"
 
@@ -1311,7 +1265,7 @@ msgid "Invoice"
 msgstr "Faktura"
 
 #. module: sale
-#: code:addons/sale/sale.py:1158
+#: code:addons/sale/sale.py:1171
 #, python-format
 msgid ""
 "You have to select a customer in the sales form !\n"
@@ -1365,10 +1319,8 @@ msgid "Incoterm"
 msgstr "Incoterm"
 
 #. module: sale
-#: view:sale.order.line:0
-#: field:sale.order.line,product_id:0
-#: view:sale.report:0
-#: field:sale.report,product_id:0
+#: view:sale.order.line:0 field:sale.order.line,product_id:0
+#: view:sale.report:0 field:sale.report,product_id:0
 msgid "Product"
 msgstr "Produkt"
 
@@ -1440,7 +1392,7 @@ msgid "Order"
 msgstr "Ordre"
 
 #. module: sale
-#: code:addons/sale/sale.py:1016
+#: code:addons/sale/sale.py:1017
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:71
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
@@ -1462,7 +1414,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:1238
+#: code:addons/sale/sale.py:1251
 #, python-format
 msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
@@ -1485,8 +1437,7 @@ msgid "Customer Reference"
 msgstr "Kundereferanse"
 
 #. module: sale
-#: field:sale.order,amount_total:0
-#: view:sale.order.line:0
+#: field:sale.order,amount_total:0 view:sale.order.line:0
 msgid "Total"
 msgstr "Total"
 
@@ -1518,9 +1469,7 @@ msgid "Make Invoices"
 msgstr "Lag fakturaer"
 
 #. module: sale
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#: view:sale.order.line:0
+#: view:sale.order:0 selection:sale.order,state:0 view:sale.order.line:0
 msgid "To Invoice"
 msgstr "Å fakturere"
 
@@ -1530,10 +1479,8 @@ msgid "Date on which sales order is confirmed."
 msgstr ""
 
 #. module: sale
-#: field:sale.order,company_id:0
-#: field:sale.order.line,company_id:0
-#: view:sale.report:0
-#: field:sale.report,company_id:0
+#: field:sale.order,company_id:0 field:sale.order.line,company_id:0
+#: view:sale.report:0 field:sale.report,company_id:0
 #: field:sale.shop,company_id:0
 msgid "Company"
 msgstr ""
@@ -1549,8 +1496,7 @@ msgid "The amount to be invoiced in advance."
 msgstr ""
 
 #. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
+#: selection:sale.order,state:0 selection:sale.report,state:0
 msgid "Invoice Exception"
 msgstr "Fakturaunntak"
 
@@ -1568,8 +1514,7 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
+#: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
 msgid "Create invoices"
 msgstr "Lag faktura"
 
@@ -1579,18 +1524,15 @@ msgid "Net Total :"
 msgstr "Netto total:"
 
 #. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.order.line,state:0
+#: selection:sale.order,state:0 selection:sale.order.line,state:0
 #: selection:sale.report,state:0
 msgid "Cancelled"
 msgstr "Kansellert"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_shop_form
-#: model:ir.ui.menu,name:sale.menu_action_shop_form
-#: field:sale.order,shop_id:0
-#: view:sale.report:0
-#: field:sale.report,shop_id:0
+#: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0
+#: view:sale.report:0 field:sale.report,shop_id:0
 msgid "Shop"
 msgstr "Handle"
 
@@ -1631,8 +1573,7 @@ msgstr ""
 #: model:ir.model,name:sale.model_sale_order
 #: model:process.node,name:sale.process_node_order0
 #: model:process.node,name:sale.process_node_saleorder0
-#: model:res.request.link,name:sale.req_link_sale_order
-#: view:sale.order:0
+#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0
 #: field:stock.picking,sale_id:0
 msgid "Sales Order"
 msgstr "Salgsordre"
@@ -1673,15 +1614,13 @@ msgid "Sales by Product's Category in last 90 days"
 msgstr ""
 
 #. module: sale
-#: view:sale.order:0
-#: field:sale.order.line,invoice_lines:0
+#: view:sale.order:0 field:sale.order.line,invoice_lines:0
 msgid "Invoice Lines"
 msgstr "Fakturalinjer"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_line_product_tree
-#: view:sale.order:0
-#: view:sale.order.line:0
+#: view:sale.order:0 view:sale.order.line:0
 msgid "Sales Order Lines"
 msgstr "Salgsordrelinjer"
 
@@ -1734,9 +1673,7 @@ msgid "Weight"
 msgstr "Vekt"
 
 #. module: sale
-#: view:sale.open.invoice:0
-#: view:sale.order:0
-#: field:sale.order,invoice_ids:0
+#: view:sale.open.invoice:0 view:sale.order:0 field:sale.order,invoice_ids:0
 msgid "Invoices"
 msgstr "Fakturaer"
 
@@ -1765,13 +1702,9 @@ msgid "Uninvoiced"
 msgstr "Ikke fakturert"
 
 #. module: sale
-#: report:sale.order:0
-#: view:sale.order:0
-#: field:sale.order,user_id:0
-#: view:sale.order.line:0
-#: field:sale.order.line,salesman_id:0
-#: view:sale.report:0
-#: field:sale.report,user_id:0
+#: report:sale.order:0 view:sale.order:0 field:sale.order,user_id:0
+#: view:sale.order.line:0 field:sale.order.line,salesman_id:0
+#: view:sale.report:0 field:sale.report,user_id:0
 msgid "Salesman"
 msgstr "Salgsperson"
 
@@ -1788,8 +1721,7 @@ msgstr "Ikke avgiftsberegnet beløp"
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:170
 #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
-#: view:sale.advance.payment.inv:0
-#: view:sale.order:0
+#: view:sale.advance.payment.inv:0 view:sale.order:0
 #, python-format
 msgid "Advance Invoice"
 msgstr "Forskuddsfaktura"
@@ -1847,8 +1779,7 @@ msgstr ""
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_form
-#: model:ir.ui.menu,name:sale.menu_sale_order
-#: view:sale.order:0
+#: model:ir.ui.menu,name:sale.menu_sale_order view:sale.order:0
 msgid "Sales Orders"
 msgstr "Salgsordre"
 
@@ -1912,8 +1843,7 @@ msgid "Error"
 msgstr "Feil"
 
 #. module: sale
-#: view:sale.report:0
-#: field:sale.report,delay:0
+#: view:sale.report:0 field:sale.report,delay:0
 msgid "Commitment Delay"
 msgstr ""
 
@@ -2003,8 +1933,7 @@ msgid "It indicates that an invoice has been paid."
 msgstr ""
 
 #. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,name:0
+#: report:sale.order:0 field:sale.order.line,name:0
 msgid "Description"
 msgstr "Beskrivelse"
 
@@ -2019,8 +1948,7 @@ msgid "Adds commitment, requested and effective dates on Sales Orders."
 msgstr ""
 
 #. module: sale
-#: view:sale.order:0
-#: field:sale.order,partner_id:0
+#: view:sale.order:0 field:sale.order,partner_id:0
 #: field:sale.order.line,order_partner_id:0
 msgid "Customer"
 msgstr "Kunde"
@@ -2058,8 +1986,7 @@ msgid "Steps To Deliver a Sales Order"
 msgstr "Steg for å levere en salgsordre"
 
 #. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
+#: view:sale.order:0 view:sale.order.line:0
 msgid "Search Sales Order"
 msgstr ""
 
@@ -2069,8 +1996,7 @@ msgid "Sales Order Requisition"
 msgstr ""
 
 #. module: sale
-#: report:sale.order:0
-#: field:sale.order,payment_term:0
+#: report:sale.order:0 field:sale.order,payment_term:0
 msgid "Payment Term"
 msgstr "Betalingsbetingelse"
 
@@ -2096,14 +2022,12 @@ msgid "Quotation N°"
 msgstr "Tilbudsnr."
 
 #. module: sale
-#: field:sale.order,picked_rate:0
-#: view:sale.report:0
+#: field:sale.order,picked_rate:0 view:sale.report:0
 msgid "Picked"
 msgstr "Plukket"
 
 #. module: sale
-#: view:sale.report:0
-#: field:sale.report,year:0
+#: view:sale.report:0 field:sale.report,year:0
 msgid "Year"
 msgstr "År"