addons/account_payment/i18n/nb.po

   1 # Norwegian Bokmal translation for openobject-addons
   2 # Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
   3 # This file is distributed under the same license as the openobject-addons package.
   4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
   5 #
   6 msgid ""
   7 msgstr ""
   8 "Project-Id-Version: openobject-addons\n"
   9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
  10 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
  11 "PO-Revision-Date: 2011-04-19 10:53+0000\n"
  12 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
  13 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
  14 "MIME-Version: 1.0\n"
  15 "Content-Type: text/plain; charset=UTF-8\n"
  16 "Content-Transfer-Encoding: 8bit\n"
  17 "X-Launchpad-Export-Date: 2012-08-09 04:49+0000\n"
  18 "X-Generator: Launchpad (build 15761)\n"
  19
  20 #. module: account_payment
  21 #: field:payment.order,date_scheduled:0
  22 msgid "Scheduled date if fixed"
  23 msgstr ""
  24
  25 #. module: account_payment
  26 #: field:payment.line,currency:0
  27 msgid "Partner Currency"
  28 msgstr "Leverandørs valuta"
  29
  30 #. module: account_payment
  31 #: view:payment.order:0
  32 msgid "Set to draft"
  33 msgstr ""
  34
  35 #. module: account_payment
  36 #: help:payment.order,mode:0
  37 msgid "Select the Payment Mode to be applied."
  38 msgstr ""
  39
  40 #. module: account_payment
  41 #: view:payment.mode:0
  42 #: view:payment.order:0
  43 msgid "Group By..."
  44 msgstr "Grupper etter..."
  45
  46 #. module: account_payment
  47 #: field:payment.order,line_ids:0
  48 msgid "Payment lines"
  49 msgstr "Betalingslinjer"
  50
  51 #. module: account_payment
  52 #: view:payment.line:0
  53 #: field:payment.line,info_owner:0
  54 #: view:payment.order:0
  55 msgid "Owner Account"
  56 msgstr ""
  57
  58 #. module: account_payment
  59 #: help:payment.order,state:0
  60 msgid ""
  61 "When an order is placed the state is 'Draft'.\n"
  62 " Once the bank is confirmed the state is set to 'Confirmed'.\n"
  63 " Then the order is paid the state is 'Done'."
  64 msgstr ""
  65
  66 #. module: account_payment
  67 #: help:account.invoice,amount_to_pay:0
  68 msgid ""
  69 "The amount which should be paid at the current date\n"
  70 "minus the amount which is already in payment order"
  71 msgstr ""
  72
  73 #. module: account_payment
  74 #: field:payment.line,company_id:0
  75 #: field:payment.mode,company_id:0
  76 #: field:payment.order,company_id:0
  77 msgid "Company"
  78 msgstr "Firma"
  79
  80 #. module: account_payment
  81 #: field:payment.order,date_prefered:0
  82 msgid "Preferred date"
  83 msgstr ""
  84
  85 #. module: account_payment
  86 #: model:res.groups,name:account_payment.group_account_payment
  87 msgid "Accounting / Payments"
  88 msgstr ""
  89
  90 #. module: account_payment
  91 #: selection:payment.line,state:0
  92 msgid "Free"
  93 msgstr ""
  94
  95 #. module: account_payment
  96 #: view:payment.order.create:0
  97 #: field:payment.order.create,entries:0
  98 msgid "Entries"
  99 msgstr ""
 100
 101 #. module: account_payment
 102 #: report:payment.order:0
 103 msgid "Used Account"
 104 msgstr ""
 105
 106 #. module: account_payment
 107 #: field:payment.line,ml_maturity_date:0
 108 #: field:payment.order.create,duedate:0
 109 msgid "Due Date"
 110 msgstr "Forfallsdato"
 111
 112 #. module: account_payment
 113 #: view:account.move.line:0
 114 msgid "Account Entry Line"
 115 msgstr ""
 116
 117 #. module: account_payment
 118 #: view:payment.order.create:0
 119 msgid "_Add to payment order"
 120 msgstr ""
 121
 122 #. module: account_payment
 123 #: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
 124 #: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
 125 msgid "Payment Populate statement"
 126 msgstr ""
 127
 128 #. module: account_payment
 129 #: report:payment.order:0
 130 #: view:payment.order:0
 131 msgid "Amount"
 132 msgstr "Beløp"
 133
 134 #. module: account_payment
 135 #: sql_constraint:account.move.line:0
 136 msgid "Wrong credit or debit value in accounting entry !"
 137 msgstr ""
 138
 139 #. module: account_payment
 140 #: view:payment.order:0
 141 msgid "Total in Company Currency"
 142 msgstr ""
 143
 144 #. module: account_payment
 145 #: selection:payment.order,state:0
 146 msgid "Cancelled"
 147 msgstr ""
 148
 149 #. module: account_payment
 150 #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
 151 msgid "New Payment Order"
 152 msgstr ""
 153
 154 #. module: account_payment
 155 #: report:payment.order:0
 156 #: field:payment.order,reference:0
 157 msgid "Reference"
 158 msgstr "Referanse"
 159
 160 #. module: account_payment
 161 #: sql_constraint:payment.line:0
 162 msgid "The payment line name must be unique!"
 163 msgstr ""
 164
 165 #. module: account_payment
 166 #: constraint:account.invoice:0
 167 msgid "Invalid BBA Structured Communication !"
 168 msgstr ""
 169
 170 #. module: account_payment
 171 #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
 172 #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
 173 msgid "Payment Orders"
 174 msgstr ""
 175
 176 #. module: account_payment
 177 #: constraint:account.move.line:0
 178 msgid ""
 179 "The date of your Journal Entry is not in the defined period! You should "
 180 "change the date or remove this constraint from the journal."
 181 msgstr ""
 182
 183 #. module: account_payment
 184 #: selection:payment.order,date_prefered:0
 185 msgid "Directly"
 186 msgstr ""
 187
 188 #. module: account_payment
 189 #: model:ir.actions.act_window,name:account_payment.action_payment_line_form
 190 #: model:ir.model,name:account_payment.model_payment_line
 191 #: view:payment.line:0
 192 #: view:payment.order:0
 193 msgid "Payment Line"
 194 msgstr ""
 195
 196 #. module: account_payment
 197 #: view:payment.line:0
 198 msgid "Amount Total"
 199 msgstr ""
 200
 201 #. module: account_payment
 202 #: view:payment.order:0
 203 #: selection:payment.order,state:0
 204 msgid "Confirmed"
 205 msgstr ""
 206
 207 #. module: account_payment
 208 #: help:payment.line,ml_date_created:0
 209 msgid "Invoice Effective Date"
 210 msgstr ""
 211
 212 #. module: account_payment
 213 #: report:payment.order:0
 214 msgid "Execution Type"
 215 msgstr ""
 216
 217 #. module: account_payment
 218 #: selection:payment.line,state:0
 219 msgid "Structured"
 220 msgstr ""
 221
 222 #. module: account_payment
 223 #: view:payment.order:0
 224 #: field:payment.order,state:0
 225 msgid "State"
 226 msgstr ""
 227
 228 #. module: account_payment
 229 #: view:payment.line:0
 230 #: view:payment.order:0
 231 msgid "Transaction Information"
 232 msgstr ""
 233
 234 #. module: account_payment
 235 #: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
 236 #: model:ir.model,name:account_payment.model_payment_mode
 237 #: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
 238 #: view:payment.mode:0
 239 #: view:payment.order:0
 240 msgid "Payment Mode"
 241 msgstr ""
 242
 243 #. module: account_payment
 244 #: field:payment.line,ml_date_created:0
 245 msgid "Effective Date"
 246 msgstr ""
 247
 248 #. module: account_payment
 249 #: field:payment.line,ml_inv_ref:0
 250 msgid "Invoice Ref."
 251 msgstr ""
 252
 253 #. module: account_payment
 254 #: help:payment.order,date_prefered:0
 255 msgid ""
 256 "Choose an option for the Payment Order:'Fixed' stands for a date specified "
 257 "by you.'Directly' stands for the direct execution.'Due date' stands for the "
 258 "scheduled date of execution."
 259 msgstr ""
 260
 261 #. module: account_payment
 262 #: code:addons/account_payment/account_move_line.py:110
 263 #, python-format
 264 msgid "Error !"
 265 msgstr ""
 266
 267 #. module: account_payment
 268 #: view:account.move.line:0
 269 msgid "Total debit"
 270 msgstr ""
 271
 272 #. module: account_payment
 273 #: field:payment.order,date_done:0
 274 msgid "Execution date"
 275 msgstr ""
 276
 277 #. module: account_payment
 278 #: help:payment.mode,journal:0
 279 msgid "Bank or Cash Journal for the Payment Mode"
 280 msgstr ""
 281
 282 #. module: account_payment
 283 #: selection:payment.order,date_prefered:0
 284 msgid "Fixed date"
 285 msgstr ""
 286
 287 #. module: account_payment
 288 #: field:payment.line,info_partner:0
 289 #: view:payment.order:0
 290 msgid "Destination Account"
 291 msgstr ""
 292
 293 #. module: account_payment
 294 #: view:payment.line:0
 295 msgid "Desitination Account"
 296 msgstr ""
 297
 298 #. module: account_payment
 299 #: view:payment.order:0
 300 msgid "Search Payment Orders"
 301 msgstr ""
 302
 303 #. module: account_payment
 304 #: field:payment.line,create_date:0
 305 msgid "Created"
 306 msgstr ""
 307
 308 #. module: account_payment
 309 #: view:payment.order:0
 310 msgid "Select Invoices to Pay"
 311 msgstr ""
 312
 313 #. module: account_payment
 314 #: view:payment.line:0
 315 msgid "Currency Amount Total"
 316 msgstr ""
 317
 318 #. module: account_payment
 319 #: view:payment.order:0
 320 msgid "Make Payments"
 321 msgstr ""
 322
 323 #. module: account_payment
 324 #: field:payment.line,state:0
 325 msgid "Communication Type"
 326 msgstr ""
 327
 328 #. module: account_payment
 329 #: field:payment.line,partner_id:0
 330 #: field:payment.mode,partner_id:0
 331 #: report:payment.order:0
 332 msgid "Partner"
 333 msgstr ""
 334
 335 #. module: account_payment
 336 #: field:payment.line,bank_statement_line_id:0
 337 msgid "Bank statement line"
 338 msgstr ""
 339
 340 #. module: account_payment
 341 #: selection:payment.order,date_prefered:0
 342 msgid "Due date"
 343 msgstr ""
 344
 345 #. module: account_payment
 346 #: field:account.invoice,amount_to_pay:0
 347 msgid "Amount to be paid"
 348 msgstr ""
 349
 350 #. module: account_payment
 351 #: constraint:account.move.line:0
 352 msgid ""
 353 "The selected account of your Journal Entry forces to provide a secondary "
 354 "currency. You should remove the secondary currency on the account or select "
 355 "a multi-currency view on the journal."
 356 msgstr ""
 357
 358 #. module: account_payment
 359 #: report:payment.order:0
 360 msgid "Currency"
 361 msgstr ""
 362
 363 #. module: account_payment
 364 #: view:account.payment.make.payment:0
 365 msgid "Yes"
 366 msgstr ""
 367
 368 #. module: account_payment
 369 #: help:payment.line,info_owner:0
 370 msgid "Address of the Main Partner"
 371 msgstr ""
 372
 373 #. module: account_payment
 374 #: help:payment.line,date:0
 375 msgid ""
 376 "If no payment date is specified, the bank will treat this payment line "
 377 "directly"
 378 msgstr ""
 379
 380 #. module: account_payment
 381 #: model:ir.model,name:account_payment.model_account_payment_populate_statement
 382 msgid "Account Payment Populate Statement"
 383 msgstr ""
 384
 385 #. module: account_payment
 386 #: help:payment.mode,name:0
 387 msgid "Mode of Payment"
 388 msgstr ""
 389
 390 #. module: account_payment
 391 #: report:payment.order:0
 392 msgid "Value Date"
 393 msgstr ""
 394
 395 #. module: account_payment
 396 #: report:payment.order:0
 397 msgid "Payment Type"
 398 msgstr ""
 399
 400 #. module: account_payment
 401 #: help:payment.line,amount_currency:0
 402 msgid "Payment amount in the partner currency"
 403 msgstr ""
 404
 405 #. module: account_payment
 406 #: view:payment.order:0
 407 #: selection:payment.order,state:0
 408 msgid "Draft"
 409 msgstr ""
 410
 411 #. module: account_payment
 412 #: help:payment.line,communication2:0
 413 msgid "The successor message of Communication."
 414 msgstr ""
 415
 416 #. module: account_payment
 417 #: code:addons/account_payment/account_move_line.py:110
 418 #, python-format
 419 msgid "No partner defined on entry line"
 420 msgstr ""
 421
 422 #. module: account_payment
 423 #: help:payment.line,info_partner:0
 424 msgid "Address of the Ordering Customer."
 425 msgstr ""
 426
 427 #. module: account_payment
 428 #: view:account.payment.populate.statement:0
 429 msgid "Populate Statement:"
 430 msgstr ""
 431
 432 #. module: account_payment
 433 #: view:account.move.line:0
 434 msgid "Total credit"
 435 msgstr ""
 436
 437 #. module: account_payment
 438 #: help:payment.order,date_scheduled:0
 439 msgid "Select a date if you have chosen Preferred Date to be fixed."
 440 msgstr ""
 441
 442 #. module: account_payment
 443 #: field:payment.order,user_id:0
 444 msgid "User"
 445 msgstr ""
 446
 447 #. module: account_payment
 448 #: field:account.payment.populate.statement,lines:0
 449 msgid "Payment Lines"
 450 msgstr ""
 451
 452 #. module: account_payment
 453 #: model:ir.model,name:account_payment.model_account_move_line
 454 msgid "Journal Items"
 455 msgstr ""
 456
 457 #. module: account_payment
 458 #: constraint:account.move.line:0
 459 msgid "You can not create journal items on an account of type view."
 460 msgstr ""
 461
 462 #. module: account_payment
 463 #: help:payment.line,move_line_id:0
 464 msgid ""
 465 "This Entry Line will be referred for the information of the ordering "
 466 "customer."
 467 msgstr ""
 468
 469 #. module: account_payment
 470 #: view:payment.order.create:0
 471 msgid "Search"
 472 msgstr ""
 473
 474 #. module: account_payment
 475 #: model:ir.actions.report.xml,name:account_payment.payment_order1
 476 #: model:ir.model,name:account_payment.model_payment_order
 477 msgid "Payment Order"
 478 msgstr ""
 479
 480 #. module: account_payment
 481 #: field:payment.line,date:0
 482 msgid "Payment Date"
 483 msgstr ""
 484
 485 #. module: account_payment
 486 #: report:payment.order:0
 487 msgid "Total:"
 488 msgstr ""
 489
 490 #. module: account_payment
 491 #: field:payment.order,date_created:0
 492 msgid "Creation date"
 493 msgstr ""
 494
 495 #. module: account_payment
 496 #: view:account.payment.populate.statement:0
 497 msgid "ADD"
 498 msgstr ""
 499
 500 #. module: account_payment
 501 #: view:account.bank.statement:0
 502 msgid "Import payment lines"
 503 msgstr ""
 504
 505 #. module: account_payment
 506 #: field:account.move.line,amount_to_pay:0
 507 msgid "Amount to pay"
 508 msgstr ""
 509
 510 #. module: account_payment
 511 #: field:payment.line,amount:0
 512 msgid "Amount in Company Currency"
 513 msgstr ""
 514
 515 #. module: account_payment
 516 #: help:payment.line,partner_id:0
 517 msgid "The Ordering Customer"
 518 msgstr ""
 519
 520 #. module: account_payment
 521 #: model:ir.model,name:account_payment.model_account_payment_make_payment
 522 msgid "Account make payment"
 523 msgstr ""
 524
 525 #. module: account_payment
 526 #: report:payment.order:0
 527 msgid "Invoice Ref"
 528 msgstr ""
 529
 530 #. module: account_payment
 531 #: sql_constraint:account.invoice:0
 532 msgid "Invoice Number must be unique per Company!"
 533 msgstr ""
 534
 535 #. module: account_payment
 536 #: field:payment.line,name:0
 537 msgid "Your Reference"
 538 msgstr ""
 539
 540 #. module: account_payment
 541 #: view:payment.order:0
 542 msgid "Payment order"
 543 msgstr ""
 544
 545 #. module: account_payment
 546 #: view:payment.line:0
 547 #: view:payment.order:0
 548 msgid "General Information"
 549 msgstr ""
 550
 551 #. module: account_payment
 552 #: view:payment.order:0
 553 #: selection:payment.order,state:0
 554 msgid "Done"
 555 msgstr ""
 556
 557 #. module: account_payment
 558 #: model:ir.model,name:account_payment.model_account_invoice
 559 msgid "Invoice"
 560 msgstr ""
 561
 562 #. module: account_payment
 563 #: field:payment.line,communication:0
 564 msgid "Communication"
 565 msgstr ""
 566
 567 #. module: account_payment
 568 #: view:account.payment.make.payment:0
 569 #: view:account.payment.populate.statement:0
 570 #: view:payment.order:0
 571 #: view:payment.order.create:0
 572 msgid "Cancel"
 573 msgstr ""
 574
 575 #. module: account_payment
 576 #: field:payment.line,bank_id:0
 577 msgid "Destination Bank Account"
 578 msgstr ""
 579
 580 #. module: account_payment
 581 #: view:payment.line:0
 582 #: view:payment.order:0
 583 msgid "Information"
 584 msgstr ""
 585
 586 #. module: account_payment
 587 #: constraint:account.move.line:0
 588 msgid "Company must be the same for its related account and period."
 589 msgstr ""
 590
 591 #. module: account_payment
 592 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
 593 msgid ""
 594 "A payment order is a payment request from your company to pay a supplier "
 595 "invoice or a customer credit note. Here you can register all payment orders "
 596 "that should be done, keep track of all payment orders and mention the "
 597 "invoice reference and the partner the payment should be done for."
 598 msgstr ""
 599
 600 #. module: account_payment
 601 #: help:payment.line,amount:0
 602 msgid "Payment amount in the company currency"
 603 msgstr ""
 604
 605 #. module: account_payment
 606 #: view:payment.order.create:0
 607 msgid "Search Payment lines"
 608 msgstr ""
 609
 610 #. module: account_payment
 611 #: field:payment.line,amount_currency:0
 612 msgid "Amount in Partner Currency"
 613 msgstr ""
 614
 615 #. module: account_payment
 616 #: field:payment.line,communication2:0
 617 msgid "Communication 2"
 618 msgstr ""
 619
 620 #. module: account_payment
 621 #: view:account.payment.make.payment:0
 622 msgid "Are you sure you want to make payment?"
 623 msgstr ""
 624
 625 #. module: account_payment
 626 #: view:payment.mode:0
 627 #: field:payment.mode,journal:0
 628 msgid "Journal"
 629 msgstr ""
 630
 631 #. module: account_payment
 632 #: field:payment.mode,bank_id:0
 633 msgid "Bank account"
 634 msgstr ""
 635
 636 #. module: account_payment
 637 #: view:payment.order:0
 638 msgid "Confirm Payments"
 639 msgstr ""
 640
 641 #. module: account_payment
 642 #: field:payment.line,company_currency:0
 643 #: report:payment.order:0
 644 msgid "Company Currency"
 645 msgstr ""
 646
 647 #. module: account_payment
 648 #: model:ir.ui.menu,name:account_payment.menu_main_payment
 649 #: view:payment.line:0
 650 #: view:payment.order:0
 651 msgid "Payment"
 652 msgstr ""
 653
 654 #. module: account_payment
 655 #: report:payment.order:0
 656 msgid "Payment Order / Payment"
 657 msgstr ""
 658
 659 #. module: account_payment
 660 #: field:payment.line,move_line_id:0
 661 msgid "Entry line"
 662 msgstr ""
 663
 664 #. module: account_payment
 665 #: help:payment.line,communication:0
 666 msgid ""
 667 "Used as the message between ordering customer and current company. Depicts "
 668 "'What do you want to say to the recipient about this order ?'"
 669 msgstr ""
 670
 671 #. module: account_payment
 672 #: field:payment.mode,name:0
 673 msgid "Name"
 674 msgstr ""
 675
 676 #. module: account_payment
 677 #: report:payment.order:0
 678 msgid "Bank Account"
 679 msgstr ""
 680
 681 #. module: account_payment
 682 #: view:payment.line:0
 683 #: view:payment.order:0
 684 msgid "Entry Information"
 685 msgstr ""
 686
 687 #. module: account_payment
 688 #: model:ir.model,name:account_payment.model_payment_order_create
 689 msgid "payment.order.create"
 690 msgstr ""
 691
 692 #. module: account_payment
 693 #: field:payment.line,order_id:0
 694 msgid "Order"
 695 msgstr ""
 696
 697 #. module: account_payment
 698 #: constraint:account.move.line:0
 699 msgid "You can not create journal items on closed account."
 700 msgstr ""
 701
 702 #. module: account_payment
 703 #: field:payment.order,total:0
 704 msgid "Total"
 705 msgstr ""
 706
 707 #. module: account_payment
 708 #: view:account.payment.make.payment:0
 709 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
 710 msgid "Make Payment"
 711 msgstr ""
 712
 713 #. module: account_payment
 714 #: field:payment.order,mode:0
 715 msgid "Payment mode"
 716 msgstr ""
 717
 718 #. module: account_payment
 719 #: model:ir.actions.act_window,name:account_payment.action_create_payment_order
 720 msgid "Populate Payment"
 721 msgstr ""
 722
 723 #. module: account_payment
 724 #: help:payment.mode,bank_id:0
 725 msgid "Bank Account for the Payment Mode"
 726 msgstr ""