771 lines
20 KiB
Plaintext
771 lines
20 KiB
Plaintext
# Norwegian Bokmal translation for openobject-addons
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# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2012-12-21 17:05+0000\n"
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"PO-Revision-Date: 2012-11-24 12:53+0000\n"
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"Last-Translator: Kaare Pettersen <Unknown>\n"
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"Language-Team: Norwegian Bokmal <nb@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2013-09-12 05:48+0000\n"
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"X-Generator: Launchpad (build 16761)\n"
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#. module: account_payment
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#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a payment order.\n"
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" </p><p>\n"
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" A payment order is a payment request from your company to "
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"pay a\n"
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" supplier invoice or a customer refund.\n"
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" </p>\n"
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" "
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msgstr ""
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#. module: account_payment
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#: field:payment.line,currency:0
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msgid "Partner Currency"
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msgstr "Leverandørs valuta"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Set to draft"
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msgstr "Satt Til UTKAST."
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#. module: account_payment
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#: help:payment.order,mode:0
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msgid "Select the Payment Mode to be applied."
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msgstr "Velg betaling modul som skal brukes."
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#. module: account_payment
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#: view:payment.mode:0
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#: view:payment.order:0
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msgid "Group By..."
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msgstr "Grupper etter..."
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#. module: account_payment
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#: field:payment.order,line_ids:0
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msgid "Payment lines"
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msgstr "Betalingslinjer"
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#. module: account_payment
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#: view:payment.line:0
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#: field:payment.line,info_owner:0
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#: view:payment.order:0
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msgid "Owner Account"
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msgstr "Eier Til kontoen"
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#. module: account_payment
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#: help:account.invoice,amount_to_pay:0
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msgid ""
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"The amount which should be paid at the current date\n"
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"minus the amount which is already in payment order"
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msgstr ""
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"Det beløp som skal betales på den aktuelle datoen minus beløpet som allerede "
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"er i betaling for."
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#. module: account_payment
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#: field:payment.line,company_id:0
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#: field:payment.mode,company_id:0
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#: field:payment.order,company_id:0
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msgid "Company"
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msgstr "Firma"
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#. module: account_payment
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#: model:res.groups,name:account_payment.group_account_payment
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msgid "Accounting / Payments"
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msgstr "Regnskap / betalinger"
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#. module: account_payment
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#: selection:payment.line,state:0
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msgid "Free"
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msgstr "Gratis"
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#. module: account_payment
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#: view:payment.order.create:0
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#: field:payment.order.create,entries:0
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msgid "Entries"
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msgstr "Inngang"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Used Account"
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msgstr "Brukerens Konto."
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#. module: account_payment
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#: field:payment.line,ml_maturity_date:0
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#: field:payment.order.create,duedate:0
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msgid "Due Date"
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msgstr "Forfallsdato"
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#. module: account_payment
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#: view:payment.order.create:0
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msgid "_Add to payment order"
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msgstr "_Legg Til betaling for"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
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#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
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msgid "Payment Populate statement"
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msgstr ""
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#. module: account_payment
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#: code:addons/account_payment/account_invoice.py:43
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#, python-format
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msgid ""
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"You cannot cancel an invoice which has already been imported in a payment "
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"order. Remove it from the following payment order : %s."
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msgstr ""
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#. module: account_payment
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#: code:addons/account_payment/account_invoice.py:43
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#: code:addons/account_payment/account_move_line.py:110
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#, python-format
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msgid "Error!"
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msgstr "Feil!"
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#. module: account_payment
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#: report:payment.order:0
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#: view:payment.order:0
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msgid "Amount"
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msgstr "Beløp"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Total in Company Currency"
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msgstr "Totalt i Selskapets Valuta."
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#. module: account_payment
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#: selection:payment.order,state:0
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msgid "Cancelled"
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msgstr "AVLYST"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
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msgid "New Payment Order"
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msgstr "Ny betalings ordre."
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#. module: account_payment
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#: report:payment.order:0
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#: field:payment.order,reference:0
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msgid "Reference"
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msgstr "Referanse"
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#. module: account_payment
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#: sql_constraint:payment.line:0
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msgid "The payment line name must be unique!"
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msgstr "Betalingen linjen må være unikt!"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
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#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
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msgid "Payment Orders"
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msgstr "Betalings ordre."
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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msgid "Directly"
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msgstr "Direkte"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
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#: model:ir.model,name:account_payment.model_payment_line
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "Payment Line"
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msgstr "Betalings linje."
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#. module: account_payment
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#: view:payment.line:0
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msgid "Amount Total"
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msgstr "Total BELØP."
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#. module: account_payment
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#: help:payment.order,state:0
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msgid ""
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"When an order is placed the status is 'Draft'.\n"
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" Once the bank is confirmed the status is set to 'Confirmed'.\n"
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" Then the order is paid the status is 'Done'."
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msgstr ""
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#. module: account_payment
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#: view:payment.order:0
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#: selection:payment.order,state:0
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msgid "Confirmed"
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msgstr "Bekreftet"
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#. module: account_payment
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#: help:payment.line,ml_date_created:0
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msgid "Invoice Effective Date"
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msgstr "Faktura Ikrafttredelses dato."
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#. module: account_payment
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#: report:payment.order:0
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msgid "Execution Type"
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msgstr "Gjennomføring av type."
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#. module: account_payment
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#: selection:payment.line,state:0
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msgid "Structured"
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msgstr "Strukturert."
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#. module: account_payment
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#: view:account.bank.statement:0
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msgid "Import Payment Lines"
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msgstr "Import betaling linjer."
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#. module: account_payment
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "Transaction Information"
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msgstr "Transaksjons informasjon."
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
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#: model:ir.model,name:account_payment.model_payment_mode
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#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
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#: view:payment.mode:0
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#: view:payment.order:0
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#: field:payment.order,mode:0
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msgid "Payment Mode"
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msgstr "Betaling modus"
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#. module: account_payment
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#: field:payment.line,ml_date_created:0
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msgid "Effective Date"
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msgstr "Behandlingsdato"
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#. module: account_payment
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#: field:payment.line,ml_inv_ref:0
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msgid "Invoice Ref."
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msgstr "Faktura ref."
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#. module: account_payment
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#: help:payment.order,date_prefered:0
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msgid ""
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"Choose an option for the Payment Order:'Fixed' stands for a date specified "
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"by you.'Directly' stands for the direct execution.'Due date' stands for the "
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"scheduled date of execution."
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msgstr ""
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#. module: account_payment
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#: field:payment.order,date_created:0
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msgid "Creation Date"
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msgstr "Opprettelses dato."
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#. module: account_payment
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#: help:payment.mode,journal:0
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msgid "Bank or Cash Journal for the Payment Mode"
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msgstr "Bank Eller minibank Journal for betaling Modus."
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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msgid "Fixed date"
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msgstr "Fast dato"
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#. module: account_payment
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#: field:payment.line,info_partner:0
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#: view:payment.order:0
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msgid "Destination Account"
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msgstr "Mål Konto."
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#. module: account_payment
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#: view:payment.line:0
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msgid "Desitination Account"
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msgstr "Mål Konto."
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#. module: account_payment
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#: view:payment.order:0
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msgid "Search Payment Orders"
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msgstr "Søk betalings ordre."
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#. module: account_payment
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#: field:payment.line,create_date:0
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msgid "Created"
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msgstr "Opprettet"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Select Invoices to Pay"
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msgstr "Velg fakturaer Som Skal betales."
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#. module: account_payment
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#: view:payment.line:0
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msgid "Currency Amount Total"
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msgstr "Total valuta beløp."
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#. module: account_payment
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#: view:payment.order:0
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msgid "Make Payments"
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msgstr "Utfør betalinger."
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#. module: account_payment
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#: field:payment.line,state:0
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msgid "Communication Type"
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msgstr "Kommuniksjonstype"
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#. module: account_payment
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#: field:payment.line,partner_id:0
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#: field:payment.mode,partner_id:0
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#: report:payment.order:0
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msgid "Partner"
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msgstr "Partner"
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#. module: account_payment
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#: field:payment.line,bank_statement_line_id:0
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msgid "Bank statement line"
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msgstr "Kontoutskrift linje."
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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msgid "Due date"
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msgstr "Forfallsdato"
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#. module: account_payment
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#: field:account.invoice,amount_to_pay:0
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msgid "Amount to be paid"
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msgstr "Beløpet Søm skål betales."
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#. module: account_payment
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#: report:payment.order:0
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msgid "Currency"
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msgstr "Valuta"
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#. module: account_payment
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#: view:account.payment.make.payment:0
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msgid "Yes"
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msgstr "Ja"
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#. module: account_payment
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#: help:payment.line,info_owner:0
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msgid "Address of the Main Partner"
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msgstr "Adressen Til Hoved Partner."
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#. module: account_payment
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#: help:payment.line,date:0
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msgid ""
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"If no payment date is specified, the bank will treat this payment line "
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"directly"
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msgstr ""
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"Hvis ingen betaling dato er angitt, vil banken behandle denne betaling "
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"linjen rett."
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_payment_populate_statement
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msgid "Account Payment Populate Statement"
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msgstr "Konto betaling fyller erklæringen."
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#. module: account_payment
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#: code:addons/account_payment/account_move_line.py:110
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#, python-format
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msgid "There is no partner defined on the entry line."
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msgstr ""
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#. module: account_payment
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#: help:payment.mode,name:0
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msgid "Mode of Payment"
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msgstr "Modus for betaling."
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#. module: account_payment
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#: report:payment.order:0
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msgid "Value Date"
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msgstr "Verdi Dato."
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#. module: account_payment
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#: report:payment.order:0
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msgid "Payment Type"
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msgstr "Betalingstype"
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#. module: account_payment
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#: help:payment.line,amount_currency:0
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msgid "Payment amount in the partner currency"
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msgstr "Betalingsbeløp i partner valuta."
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#. module: account_payment
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#: view:payment.order:0
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#: selection:payment.order,state:0
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msgid "Draft"
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msgstr "Kladd"
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#. module: account_payment
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#: view:payment.order:0
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#: field:payment.order,state:0
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msgid "Status"
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msgstr "Status."
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#. module: account_payment
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#: help:payment.line,communication2:0
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msgid "The successor message of Communication."
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msgstr "Etterfølgerens budskap av kommunikasjon."
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#. module: account_payment
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#: help:payment.line,info_partner:0
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msgid "Address of the Ordering Customer."
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msgstr "Adressen til Bestilling Kunden."
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#. module: account_payment
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#: view:account.payment.populate.statement:0
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msgid "Populate Statement:"
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msgstr "Fyller erklæringen:"
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#. module: account_payment
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#: help:payment.order,date_scheduled:0
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msgid "Select a date if you have chosen Preferred Date to be fixed."
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msgstr "Velg en dato hvis du har valgt ønsket dato for å bli løst."
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#. module: account_payment
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#: field:account.payment.populate.statement,lines:0
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msgid "Payment Lines"
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msgstr "Betalings linjer."
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_move_line
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msgid "Journal Items"
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msgstr "Journal Elementer."
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#. module: account_payment
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#: help:payment.line,move_line_id:0
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msgid ""
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"This Entry Line will be referred for the information of the ordering "
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"customer."
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msgstr ""
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"Dette kommandolinje vil bli referert for informasjon om bestilling kunden."
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#. module: account_payment
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#: view:payment.order.create:0
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msgid "Search"
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msgstr "Søk"
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#. module: account_payment
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#: field:payment.order,user_id:0
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msgid "Responsible"
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msgstr "Ansvarlig."
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#. module: account_payment
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#: field:payment.line,date:0
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msgid "Payment Date"
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msgstr "Betalingsdato"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Total:"
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msgstr "Totalt:"
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#. module: account_payment
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#: field:payment.order,date_done:0
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msgid "Execution Date"
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msgstr "Gjennomføring dato."
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#. module: account_payment
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#: view:account.payment.populate.statement:0
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msgid "ADD"
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msgstr "Legg Til."
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
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msgid "Populate Payment"
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msgstr "Fyller Betaling."
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#. module: account_payment
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#: field:account.move.line,amount_to_pay:0
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msgid "Amount to pay"
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msgstr "Beløp å betale."
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#. module: account_payment
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#: field:payment.line,amount:0
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msgid "Amount in Company Currency"
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msgstr "Beløp i Selskap Valuta."
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#. module: account_payment
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#: help:payment.line,partner_id:0
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msgid "The Ordering Customer"
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msgstr "Bestillings kunde."
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_payment_make_payment
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msgid "Account make payment"
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msgstr "Konto gjør betaling."
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#. module: account_payment
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#: report:payment.order:0
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msgid "Invoice Ref"
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msgstr "Faktura referanse."
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#. module: account_payment
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#: field:payment.line,name:0
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msgid "Your Reference"
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msgstr "Din referanse."
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#. module: account_payment
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#: view:payment.order:0
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msgid "Payment order"
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msgstr "Betalings ordre."
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#. module: account_payment
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "General Information"
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msgstr "Generell informasjon"
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#. module: account_payment
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#: view:payment.order:0
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#: selection:payment.order,state:0
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msgid "Done"
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msgstr "Utført"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_invoice
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msgid "Invoice"
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msgstr "Faktura"
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#. module: account_payment
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#: field:payment.line,communication:0
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msgid "Communication"
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msgstr "Kommunikasjon"
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#. module: account_payment
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#: view:account.payment.make.payment:0
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#: view:account.payment.populate.statement:0
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#: view:payment.order.create:0
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msgid "Cancel"
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msgstr "Avbryt"
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#. module: account_payment
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#: field:payment.line,bank_id:0
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msgid "Destination Bank Account"
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msgstr "Destinasjon Bank Konto."
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#. module: account_payment
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "Information"
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msgstr "Informasjon"
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#. module: account_payment
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#: model:ir.actions.report.xml,name:account_payment.payment_order1
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#: model:ir.model,name:account_payment.model_payment_order
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#: view:payment.order:0
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msgid "Payment Order"
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msgstr "Betalings ordre."
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#. module: account_payment
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#: help:payment.line,amount:0
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msgid "Payment amount in the company currency"
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msgstr "Betalingsbeløp i selskapet valuta."
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#. module: account_payment
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#: view:payment.order.create:0
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msgid "Search Payment lines"
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msgstr "Søk Betalings linjer."
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|
|
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#. module: account_payment
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#: field:payment.line,amount_currency:0
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msgid "Amount in Partner Currency"
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msgstr "Beløp i partnerens valuta."
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|
|
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#. module: account_payment
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#: field:payment.line,communication2:0
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msgid "Communication 2"
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msgstr "Kommunikasjon 2."
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|
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#. module: account_payment
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#: field:payment.order,date_scheduled:0
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msgid "Scheduled Date"
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|
msgstr "Planlagt dato."
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|
|
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#. module: account_payment
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#: view:account.payment.make.payment:0
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msgid "Are you sure you want to make payment?"
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msgstr "Er du sikker på at du vil foreta betaling?"
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|
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#. module: account_payment
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#: view:payment.mode:0
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#: field:payment.mode,journal:0
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msgid "Journal"
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|
msgstr "Journal"
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|
|
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#. module: account_payment
|
|
#: field:payment.mode,bank_id:0
|
|
msgid "Bank account"
|
|
msgstr "Bankkonto."
|
|
|
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#. module: account_payment
|
|
#: view:payment.order:0
|
|
msgid "Confirm Payments"
|
|
msgstr "Bekreft betalinger."
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,company_currency:0
|
|
#: report:payment.order:0
|
|
msgid "Company Currency"
|
|
msgstr "Firma valuta."
|
|
|
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#. module: account_payment
|
|
#: model:ir.ui.menu,name:account_payment.menu_main_payment
|
|
#: view:payment.line:0
|
|
#: view:payment.order:0
|
|
msgid "Payment"
|
|
msgstr "Betaling."
|
|
|
|
#. module: account_payment
|
|
#: report:payment.order:0
|
|
msgid "Payment Order / Payment"
|
|
msgstr "Betaling ordre / Betaling."
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,move_line_id:0
|
|
msgid "Entry line"
|
|
msgstr "Kommandolinjen"
|
|
|
|
#. module: account_payment
|
|
#: help:payment.line,communication:0
|
|
msgid ""
|
|
"Used as the message between ordering customer and current company. Depicts "
|
|
"'What do you want to say to the recipient about this order ?'"
|
|
msgstr ""
|
|
"Brukes som meldingen mellom bestillings kunden og nåværende selskap. "
|
|
"Skildrer «Hva vil du si til mottakeren om denne bestillingen?"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.mode,name:0
|
|
msgid "Name"
|
|
msgstr "Navn"
|
|
|
|
#. module: account_payment
|
|
#: report:payment.order:0
|
|
msgid "Bank Account"
|
|
msgstr "Bank konto."
|
|
|
|
#. module: account_payment
|
|
#: view:payment.line:0
|
|
#: view:payment.order:0
|
|
msgid "Entry Information"
|
|
msgstr "Oppføring Informasjon."
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model,name:account_payment.model_payment_order_create
|
|
msgid "payment.order.create"
|
|
msgstr "Betaling.Ordre.Opprett."
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,order_id:0
|
|
msgid "Order"
|
|
msgstr "Ordre"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.order,total:0
|
|
msgid "Total"
|
|
msgstr "Totalt"
|
|
|
|
#. module: account_payment
|
|
#: view:account.payment.make.payment:0
|
|
#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
|
|
msgid "Make Payment"
|
|
msgstr "Lag bestilling."
|
|
|
|
#. module: account_payment
|
|
#: field:payment.order,date_prefered:0
|
|
msgid "Preferred Date"
|
|
msgstr "Foretrukne dato."
|
|
|
|
#. module: account_payment
|
|
#: view:account.payment.make.payment:0
|
|
#: view:account.payment.populate.statement:0
|
|
#: view:payment.order.create:0
|
|
msgid "or"
|
|
msgstr "eller."
|
|
|
|
#. module: account_payment
|
|
#: help:payment.mode,bank_id:0
|
|
msgid "Bank Account for the Payment Mode"
|
|
msgstr "Bankkonto for betaling modus."
|
|
|
|
#~ msgid "Preferred date"
|
|
#~ msgstr "Ønsket date."
|
|
|
|
#~ msgid ""
|
|
#~ "When an order is placed the state is 'Draft'.\n"
|
|
#~ " Once the bank is confirmed the state is set to 'Confirmed'.\n"
|
|
#~ " Then the order is paid the state is 'Done'."
|
|
#~ msgstr ""
|
|
#~ "Når en ordre er plassert staten er \"Kladd\".\n"
|
|
#~ "Når banken er bekreftet staten er satt til \"bekreftet\".\n"
|
|
#~ "Da ordren er betalt staten Ferdig."
|
|
|
|
#~ msgid "Account Entry Line"
|
|
#~ msgstr "Konto kommandolinjen"
|
|
|
|
#~ msgid "Wrong credit or debit value in accounting entry !"
|
|
#~ msgstr "Feil kredit eller debet beløp i regnskaps oppføringen !"
|
|
|
|
#~ msgid ""
|
|
#~ "The date of your Journal Entry is not in the defined period! You should "
|
|
#~ "change the date or remove this constraint from the journal."
|
|
#~ msgstr ""
|
|
#~ "Datoen for din bilagsregistrering ikke er i den definerte perioden! Du bør "
|
|
#~ "endre datoen eller fjerne denne begrensningen fra tidsskriftet."
|
|
|
|
#~ msgid "Invalid BBA Structured Communication !"
|
|
#~ msgstr "Ugyldig BBA Strukturert Kommunikasjon!"
|
|
|
|
#, python-format
|
|
#~ msgid "Error !"
|
|
#~ msgstr "Feil !"
|
|
|
|
#~ msgid "Execution date"
|
|
#~ msgstr "Iverksettelses datoen."
|
|
|
|
#~ msgid "Total debit"
|
|
#~ msgstr "Total belastning."
|
|
|
|
#~ msgid "State"
|
|
#~ msgstr "Stat"
|
|
|
|
#~ msgid ""
|
|
#~ "The selected account of your Journal Entry forces to provide a secondary "
|
|
#~ "currency. You should remove the secondary currency on the account or select "
|
|
#~ "a multi-currency view on the journal."
|
|
#~ msgstr ""
|
|
#~ "Den valgte kontoen av dine Bilagsregistrering blir tvunget for å gi en "
|
|
#~ "sekundær valuta. Du bør fjerne den sekundære valuta på konto eller velg en "
|
|
#~ "flervaluta syn på tidsskriftet."
|
|
|
|
#~ msgid "Total credit"
|
|
#~ msgstr "Total kredit"
|
|
|
|
#, python-format
|
|
#~ msgid "No partner defined on entry line"
|
|
#~ msgstr "Ingen partner definert på kommandolinjen."
|
|
|
|
#~ msgid "You can not create journal items on an account of type view."
|
|
#~ msgstr "Du kan ikke lage journalregistreringer på konto av typen vis"
|
|
|
|
#~ msgid "Creation date"
|
|
#~ msgstr "Opprettelsesdato"
|
|
|
|
#~ msgid "User"
|
|
#~ msgstr "Bruker"
|
|
|
|
#~ msgid "Invoice Number must be unique per Company!"
|
|
#~ msgstr "Fakturanummer må være unik pr. firma!"
|
|
|
|
#~ msgid "Import payment lines"
|
|
#~ msgstr "Importer betaling linjer."
|
|
|
|
#~ msgid "Company must be the same for its related account and period."
|
|
#~ msgstr "Selskapet må være den samme for tilhørende konto og periode"
|
|
|
|
#~ msgid "You can not create journal items on closed account."
|
|
#~ msgstr "Du kan ikke lage journal elementer på en lukket konto."
|
|
|
|
#~ msgid "Payment mode"
|
|
#~ msgstr "Betaling modus."
|