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.
8 "Project-Id-Version: openobject-addons\n"
9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
10 "POT-Creation-Date: 2011-01-11 11:14+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"
15 "Content-Type: text/plain; charset=UTF-8\n"
16 "Content-Transfer-Encoding: 8bit\n"
17 "X-Launchpad-Export-Date: 2011-11-05 05:21+0000\n"
18 "X-Generator: Launchpad (build 14231)\n"
20 #. module: account_payment
21 #: field:payment.order,date_scheduled:0
22 msgid "Scheduled date if fixed"
25 #. module: account_payment
26 #: field:payment.line,currency:0
27 msgid "Partner Currency"
28 msgstr "Leverandørs valuta"
30 #. module: account_payment
31 #: view:payment.order:0
35 #. module: account_payment
36 #: help:payment.order,mode:0
37 msgid "Select the Payment Mode to be applied."
40 #. module: account_payment
41 #: view:payment.mode:0
42 #: view:payment.order:0
44 msgstr "Grupper etter..."
46 #. module: account_payment
47 #: model:ir.module.module,description:account_payment.module_meta_information
50 "This module provides :\n"
51 "* a more efficient way to manage invoice payment.\n"
52 "* a basic mechanism to easily plug various automated payment.\n"
56 #. module: account_payment
57 #: field:payment.order,line_ids:0
59 msgstr "Betalingslinjer"
61 #. module: account_payment
62 #: view:payment.line:0
63 #: field:payment.line,info_owner:0
64 #: view:payment.order:0
68 #. module: account_payment
69 #: help:payment.order,state:0
71 "When an order is placed the state is 'Draft'.\n"
72 " Once the bank is confirmed the state is set to 'Confirmed'.\n"
73 " Then the order is paid the state is 'Done'."
76 #. module: account_payment
77 #: help:account.invoice,amount_to_pay:0
79 "The amount which should be paid at the current date\n"
80 "minus the amount which is already in payment order"
83 #. module: account_payment
84 #: field:payment.mode,company_id:0
88 #. module: account_payment
89 #: field:payment.order,date_prefered:0
90 msgid "Preferred date"
93 #. module: account_payment
94 #: selection:payment.line,state:0
98 #. module: account_payment
99 #: field:payment.order.create,entries:0
103 #. module: account_payment
104 #: report:payment.order:0
108 #. module: account_payment
109 #: field:payment.line,ml_maturity_date:0
110 #: field:payment.order.create,duedate:0
112 msgstr "Forfallsdato"
114 #. module: account_payment
115 #: constraint:account.move.line:0
116 msgid "You can not create move line on closed account."
119 #. module: account_payment
120 #: view:account.move.line:0
121 msgid "Account Entry Line"
124 #. module: account_payment
125 #: view:payment.order.create:0
126 msgid "_Add to payment order"
129 #. module: account_payment
130 #: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
131 #: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
132 msgid "Payment Populate statement"
135 #. module: account_payment
136 #: report:payment.order:0
137 #: view:payment.order:0
141 #. module: account_payment
142 #: sql_constraint:account.move.line:0
143 msgid "Wrong credit or debit value in accounting entry !"
146 #. module: account_payment
147 #: view:payment.order:0
148 msgid "Total in Company Currency"
151 #. module: account_payment
152 #: selection:payment.order,state:0
156 #. module: account_payment
157 #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
158 msgid "New Payment Order"
161 #. module: account_payment
162 #: report:payment.order:0
163 #: field:payment.order,reference:0
167 #. module: account_payment
168 #: sql_constraint:payment.line:0
169 msgid "The payment line name must be unique!"
172 #. module: account_payment
173 #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
174 #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
175 msgid "Payment Orders"
178 #. module: account_payment
179 #: selection:payment.order,date_prefered:0
183 #. module: account_payment
184 #: model:ir.actions.act_window,name:account_payment.action_payment_line_form
185 #: model:ir.model,name:account_payment.model_payment_line
186 #: view:payment.line:0
187 #: view:payment.order:0
191 #. module: account_payment
192 #: view:payment.line:0
196 #. module: account_payment
197 #: view:payment.order:0
198 #: selection:payment.order,state:0
202 #. module: account_payment
203 #: help:payment.line,ml_date_created:0
204 msgid "Invoice Effective Date"
207 #. module: account_payment
208 #: report:payment.order:0
209 msgid "Execution Type"
212 #. module: account_payment
213 #: selection:payment.line,state:0
217 #. module: account_payment
218 #: view:payment.order:0
219 #: field:payment.order,state:0
223 #. module: account_payment
224 #: view:payment.line:0
225 #: view:payment.order:0
226 msgid "Transaction Information"
229 #. module: account_payment
230 #: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
231 #: model:ir.model,name:account_payment.model_payment_mode
232 #: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
233 #: view:payment.mode:0
234 #: view:payment.order:0
238 #. module: account_payment
239 #: field:payment.line,ml_date_created:0
240 msgid "Effective Date"
243 #. module: account_payment
244 #: field:payment.line,ml_inv_ref:0
248 #. module: account_payment
249 #: help:payment.order,date_prefered:0
251 "Choose an option for the Payment Order:'Fixed' stands for a date specified "
252 "by you.'Directly' stands for the direct execution.'Due date' stands for the "
253 "scheduled date of execution."
256 #. module: account_payment
257 #: code:addons/account_payment/account_move_line.py:110
262 #. module: account_payment
263 #: view:account.move.line:0
267 #. module: account_payment
268 #: field:payment.order,date_done:0
269 msgid "Execution date"
272 #. module: account_payment
273 #: help:payment.mode,journal:0
274 msgid "Bank or Cash Journal for the Payment Mode"
277 #. module: account_payment
278 #: selection:payment.order,date_prefered:0
282 #. module: account_payment
283 #: field:payment.line,info_partner:0
284 #: view:payment.order:0
285 msgid "Destination Account"
288 #. module: account_payment
289 #: view:payment.line:0
290 msgid "Desitination Account"
293 #. module: account_payment
294 #: view:payment.order:0
295 msgid "Search Payment Orders"
298 #. module: account_payment
299 #: constraint:account.move.line:0
301 "You can not create move line on receivable/payable account without partner"
304 #. module: account_payment
305 #: field:payment.line,create_date:0
309 #. module: account_payment
310 #: view:payment.order:0
311 msgid "Select Invoices to Pay"
314 #. module: account_payment
315 #: view:payment.line:0
316 msgid "Currency Amount Total"
319 #. module: account_payment
320 #: view:payment.order:0
321 msgid "Make Payments"
324 #. module: account_payment
325 #: field:payment.line,state:0
326 msgid "Communication Type"
329 #. module: account_payment
330 #: model:ir.module.module,shortdesc:account_payment.module_meta_information
331 msgid "Payment Management"
334 #. module: account_payment
335 #: field:payment.line,bank_statement_line_id:0
336 msgid "Bank statement line"
339 #. module: account_payment
340 #: selection:payment.order,date_prefered:0
344 #. module: account_payment
345 #: field:account.invoice,amount_to_pay:0
346 msgid "Amount to be paid"
349 #. module: account_payment
350 #: report:payment.order:0
354 #. module: account_payment
355 #: view:account.payment.make.payment:0
359 #. module: account_payment
360 #: help:payment.line,info_owner:0
361 msgid "Address of the Main Partner"
364 #. module: account_payment
365 #: help:payment.line,date:0
367 "If no payment date is specified, the bank will treat this payment line "
371 #. module: account_payment
372 #: model:ir.model,name:account_payment.model_account_payment_populate_statement
373 msgid "Account Payment Populate Statement"
376 #. module: account_payment
377 #: help:payment.mode,name:0
378 msgid "Mode of Payment"
381 #. module: account_payment
382 #: report:payment.order:0
386 #. module: account_payment
387 #: report:payment.order:0
391 #. module: account_payment
392 #: help:payment.line,amount_currency:0
393 msgid "Payment amount in the partner currency"
396 #. module: account_payment
397 #: view:payment.order:0
398 #: selection:payment.order,state:0
402 #. module: account_payment
403 #: help:payment.line,communication2:0
404 msgid "The successor message of Communication."
407 #. module: account_payment
408 #: code:addons/account_payment/account_move_line.py:110
410 msgid "No partner defined on entry line"
413 #. module: account_payment
414 #: help:payment.line,info_partner:0
415 msgid "Address of the Ordering Customer."
418 #. module: account_payment
419 #: view:account.payment.populate.statement:0
420 msgid "Populate Statement:"
423 #. module: account_payment
424 #: view:account.move.line:0
428 #. module: account_payment
429 #: help:payment.order,date_scheduled:0
430 msgid "Select a date if you have chosen Preferred Date to be fixed."
433 #. module: account_payment
434 #: field:payment.order,user_id:0
438 #. module: account_payment
439 #: field:account.payment.populate.statement,lines:0
440 #: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line
441 msgid "Payment Lines"
444 #. module: account_payment
445 #: model:ir.model,name:account_payment.model_account_move_line
446 msgid "Journal Items"
449 #. module: account_payment
450 #: constraint:account.move.line:0
451 msgid "Company must be same for its related account and period."
454 #. module: account_payment
455 #: help:payment.line,move_line_id:0
457 "This Entry Line will be referred for the information of the ordering "
461 #. module: account_payment
462 #: view:payment.order.create:0
466 #. module: account_payment
467 #: model:ir.actions.report.xml,name:account_payment.payment_order1
468 #: model:ir.model,name:account_payment.model_payment_order
469 msgid "Payment Order"
472 #. module: account_payment
473 #: field:payment.line,date:0
477 #. module: account_payment
478 #: report:payment.order:0
482 #. module: account_payment
483 #: field:payment.order,date_created:0
484 msgid "Creation date"
487 #. module: account_payment
488 #: view:account.payment.populate.statement:0
492 #. module: account_payment
493 #: view:account.bank.statement:0
494 msgid "Import payment lines"
497 #. module: account_payment
498 #: field:account.move.line,amount_to_pay:0
499 msgid "Amount to pay"
502 #. module: account_payment
503 #: field:payment.line,amount:0
504 msgid "Amount in Company Currency"
507 #. module: account_payment
508 #: help:payment.line,partner_id:0
509 msgid "The Ordering Customer"
512 #. module: account_payment
513 #: model:ir.model,name:account_payment.model_account_payment_make_payment
514 msgid "Account make payment"
517 #. module: account_payment
518 #: report:payment.order:0
522 #. module: account_payment
523 #: field:payment.line,name:0
524 msgid "Your Reference"
527 #. module: account_payment
528 #: field:payment.order,mode:0
532 #. module: account_payment
533 #: view:payment.order:0
534 msgid "Payment order"
537 #. module: account_payment
538 #: view:payment.line:0
539 #: view:payment.order:0
540 msgid "General Information"
543 #. module: account_payment
544 #: view:payment.order:0
545 #: selection:payment.order,state:0
549 #. module: account_payment
550 #: model:ir.model,name:account_payment.model_account_invoice
554 #. module: account_payment
555 #: field:payment.line,communication:0
556 msgid "Communication"
559 #. module: account_payment
560 #: view:account.payment.make.payment:0
561 #: view:account.payment.populate.statement:0
562 #: view:payment.order:0
563 #: view:payment.order.create:0
567 #. module: account_payment
568 #: view:payment.line:0
569 #: view:payment.order:0
573 #. module: account_payment
574 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
576 "A payment order is a payment request from your company to pay a supplier "
577 "invoice or a customer credit note. Here you can register all payment orders "
578 "that should be done, keep track of all payment orders and mention the "
579 "invoice reference and the partner the payment should be done for."
582 #. module: account_payment
583 #: help:payment.line,amount:0
584 msgid "Payment amount in the company currency"
587 #. module: account_payment
588 #: view:payment.order.create:0
589 msgid "Search Payment lines"
592 #. module: account_payment
593 #: field:payment.line,amount_currency:0
594 msgid "Amount in Partner Currency"
597 #. module: account_payment
598 #: field:payment.line,communication2:0
599 msgid "Communication 2"
602 #. module: account_payment
603 #: field:payment.line,bank_id:0
604 msgid "Destination Bank account"
607 #. module: account_payment
608 #: view:account.payment.make.payment:0
609 msgid "Are you sure you want to make payment?"
612 #. module: account_payment
613 #: view:payment.mode:0
614 #: field:payment.mode,journal:0
618 #. module: account_payment
619 #: field:payment.mode,bank_id:0
623 #. module: account_payment
624 #: view:payment.order:0
625 msgid "Confirm Payments"
628 #. module: account_payment
629 #: field:payment.line,company_currency:0
630 #: report:payment.order:0
631 msgid "Company Currency"
634 #. module: account_payment
635 #: model:ir.ui.menu,name:account_payment.menu_main_payment
636 #: view:payment.line:0
637 #: view:payment.order:0
641 #. module: account_payment
642 #: report:payment.order:0
643 msgid "Payment Order / Payment"
646 #. module: account_payment
647 #: field:payment.line,move_line_id:0
651 #. module: account_payment
652 #: help:payment.line,communication:0
654 "Used as the message between ordering customer and current company. Depicts "
655 "'What do you want to say to the recipient about this order ?'"
658 #. module: account_payment
659 #: field:payment.mode,name:0
663 #. module: account_payment
664 #: report:payment.order:0
668 #. module: account_payment
669 #: view:payment.line:0
670 #: view:payment.order:0
671 msgid "Entry Information"
674 #. module: account_payment
675 #: model:ir.model,name:account_payment.model_payment_order_create
676 msgid "payment.order.create"
679 #. module: account_payment
680 #: field:payment.line,order_id:0
684 #. module: account_payment
685 #: field:payment.order,total:0
689 #. module: account_payment
690 #: view:account.payment.make.payment:0
691 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
695 #. module: account_payment
696 #: field:payment.line,partner_id:0
697 #: report:payment.order:0
701 #. module: account_payment
702 #: model:ir.actions.act_window,name:account_payment.action_create_payment_order
703 msgid "Populate Payment"
706 #. module: account_payment
707 #: help:payment.mode,bank_id:0
708 msgid "Bank Account for the Payment Mode"
711 #. module: account_payment
712 #: constraint:account.move.line:0
713 msgid "You can not create move line on view account."