"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 07:47+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2014-04-15 06:44+0000\n"
+"X-Generator: Launchpad (build 16976)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
#. module: account_payment
#: view:payment.order:0
msgid "Set to draft"
-msgstr ""
+msgstr "Satt Til UTKAST."
#. module: account_payment
#: help:payment.order,mode:0
msgid "Select the Payment Mode to be applied."
-msgstr ""
+msgstr "Velg betaling modul som skal brukes."
#. module: account_payment
#: view:payment.mode:0
#: field:payment.line,info_owner:0
#: view:payment.order:0
msgid "Owner Account"
-msgstr ""
+msgstr "Eier Til kontoen"
#. module: account_payment
#: help:payment.order,state:0
" 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."
#. module: account_payment
#: help:account.invoice,amount_to_pay:0
"The amount which should be paid at the current date\n"
"minus the amount which is already in payment order"
msgstr ""
+"Det beløp som skal betales på den aktuelle datoen minus beløpet som allerede "
+"er i betaling for."
#. module: account_payment
#: field:payment.line,company_id:0
#. module: account_payment
#: field:payment.order,date_prefered:0
msgid "Preferred date"
-msgstr ""
+msgstr "Ønsket date."
#. module: account_payment
#: selection:payment.line,state:0
msgid "Free"
-msgstr ""
+msgstr "Gratis"
#. module: account_payment
#: view:payment.order.create:0
#: field:payment.order.create,entries:0
msgid "Entries"
-msgstr ""
+msgstr "Inngang"
#. module: account_payment
#: report:payment.order:0
msgid "Used Account"
-msgstr ""
+msgstr "Brukerens Konto."
#. module: account_payment
#: field:payment.line,ml_maturity_date:0
#. module: account_payment
#: view:account.move.line:0
msgid "Account Entry Line"
-msgstr ""
+msgstr "Konto kommandolinjen"
#. module: account_payment
#: view:payment.order.create:0
msgid "_Add to payment order"
-msgstr ""
+msgstr "_Legg Til betaling for"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
#. module: account_payment
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
+msgstr "Feil kredit eller debet beløp i regnskaps oppføringen !"
#. module: account_payment
#: view:payment.order:0
msgid "Total in Company Currency"
-msgstr ""
+msgstr "Totalt i Selskapets Valuta."
#. module: account_payment
#: selection:payment.order,state:0
msgid "Cancelled"
-msgstr ""
+msgstr "AVLYST"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
msgid "New Payment Order"
-msgstr ""
+msgstr "Ny betalings ordre."
#. module: account_payment
#: report:payment.order:0
#. module: account_payment
#: sql_constraint:payment.line:0
msgid "The payment line name must be unique!"
-msgstr ""
+msgstr "Betalingen linjen må være unikt!"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
msgid "Payment Orders"
-msgstr ""
+msgstr "Betalings ordre."
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Directly"
-msgstr ""
+msgstr "Direkte"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment Line"
-msgstr ""
+msgstr "Betalings linje."
#. module: account_payment
#: view:payment.line:0
msgid "Amount Total"
-msgstr ""
+msgstr "Total BELØP."
#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Confirmed"
-msgstr ""
+msgstr "Bekreftet"
#. module: account_payment
#: help:payment.line,ml_date_created:0
msgid "Invoice Effective Date"
-msgstr ""
+msgstr "Faktura Ikrafttredelses dato."
#. module: account_payment
#: report:payment.order:0
msgid "Execution Type"
-msgstr ""
+msgstr "Gjennomføring av type."
#. module: account_payment
#: selection:payment.line,state:0
msgid "Structured"
-msgstr ""
+msgstr "Strukturert."
#. module: account_payment
#: view:payment.order:0
#: field:payment.order,state:0
msgid "State"
-msgstr ""
+msgstr "Stat"
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Transaction Information"
-msgstr ""
+msgstr "Transaksjons informasjon."
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
#: view:payment.mode:0
#: view:payment.order:0
+#: field:payment.order,mode:0
msgid "Payment Mode"
-msgstr ""
+msgstr "Betaling modus"
#. module: account_payment
#: field:payment.line,ml_date_created:0
msgid "Effective Date"
-msgstr ""
+msgstr "Behandlingsdato"
#. module: account_payment
#: field:payment.line,ml_inv_ref:0
msgid "Invoice Ref."
-msgstr ""
+msgstr "Faktura ref."
#. module: account_payment
#: help:payment.order,date_prefered:0
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "Error !"
-msgstr ""
+msgstr "Feil !"
#. module: account_payment
#: view:account.move.line:0
msgid "Total debit"
-msgstr ""
+msgstr "Total belastning."
#. module: account_payment
#: field:payment.order,date_done:0
msgid "Execution date"
-msgstr ""
+msgstr "Iverksettelses datoen."
#. module: account_payment
#: help:payment.mode,journal:0
msgid "Bank or Cash Journal for the Payment Mode"
-msgstr ""
+msgstr "Bank Eller minibank Journal for betaling Modus."
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Fixed date"
-msgstr ""
+msgstr "Fast dato"
#. module: account_payment
#: field:payment.line,info_partner:0
#: view:payment.order:0
msgid "Destination Account"
-msgstr ""
+msgstr "Mål Konto."
#. module: account_payment
#: view:payment.line:0
msgid "Desitination Account"
-msgstr ""
+msgstr "Mål Konto."
#. module: account_payment
#: view:payment.order:0
msgid "Search Payment Orders"
-msgstr ""
+msgstr "Søk betalings ordre."
#. module: account_payment
#: field:payment.line,create_date:0
msgid "Created"
-msgstr ""
+msgstr "Opprettet"
#. module: account_payment
#: view:payment.order:0
msgid "Select Invoices to Pay"
-msgstr ""
+msgstr "Velg fakturaer Som Skal betales."
#. module: account_payment
#: view:payment.line:0
msgid "Currency Amount Total"
-msgstr ""
+msgstr "Total valuta beløp."
#. module: account_payment
#: view:payment.order:0
msgid "Make Payments"
-msgstr ""
+msgstr "Utfør betalinger."
#. module: account_payment
#: field:payment.line,state:0
msgid "Communication Type"
-msgstr ""
+msgstr "Kommuniksjonstype"
#. module: account_payment
#: model:ir.module.module,shortdesc:account_payment.module_meta_information
#. module: account_payment
#: field:payment.line,bank_statement_line_id:0
msgid "Bank statement line"
-msgstr ""
+msgstr "Kontoutskrift linje."
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Due date"
-msgstr ""
+msgstr "Forfallsdato"
#. module: account_payment
#: field:account.invoice,amount_to_pay:0
msgid "Amount to be paid"
-msgstr ""
+msgstr "Beløpet Søm skål betales."
#. module: account_payment
#: report:payment.order:0
msgid "Currency"
-msgstr ""
+msgstr "Valuta"
#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Yes"
-msgstr ""
+msgstr "Ja"
#. module: account_payment
#: help:payment.line,info_owner:0
msgid "Address of the Main Partner"
-msgstr ""
+msgstr "Adressen Til Hoved Partner."
#. module: account_payment
#: help:payment.line,date:0
"If no payment date is specified, the bank will treat this payment line "
"directly"
msgstr ""
+"Hvis ingen betaling dato er angitt, vil banken behandle denne betaling "
+"linjen rett."
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_populate_statement
msgid "Account Payment Populate Statement"
-msgstr ""
+msgstr "Konto betaling fyller erklæringen."
#. module: account_payment
#: help:payment.mode,name:0
msgid "Mode of Payment"
-msgstr ""
+msgstr "Modus for betaling."
#. module: account_payment
#: report:payment.order:0
msgid "Value Date"
-msgstr ""
+msgstr "Verdi Dato."
#. module: account_payment
#: report:payment.order:0
msgid "Payment Type"
-msgstr ""
+msgstr "Betalingstype"
#. module: account_payment
#: help:payment.line,amount_currency:0
msgid "Payment amount in the partner currency"
-msgstr ""
+msgstr "Betalingsbeløp i partner valuta."
#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Draft"
-msgstr ""
+msgstr "Kladd"
#. module: account_payment
#: help:payment.line,communication2:0
msgid "The successor message of Communication."
-msgstr ""
+msgstr "Etterfølgerens budskap av kommunikasjon."
#. module: account_payment
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "No partner defined on entry line"
-msgstr ""
+msgstr "Ingen partner definert på kommandolinjen."
#. module: account_payment
#: help:payment.line,info_partner:0
msgid "Address of the Ordering Customer."
-msgstr ""
+msgstr "Adressen til Bestilling Kunden."
#. module: account_payment
#: view:account.payment.populate.statement:0
msgid "Populate Statement:"
-msgstr ""
+msgstr "Fyller erklæringen:"
#. module: account_payment
#: view:account.move.line:0
msgid "Total credit"
-msgstr ""
+msgstr "Total kredit"
#. module: account_payment
#: help:payment.order,date_scheduled:0
msgid "Select a date if you have chosen Preferred Date to be fixed."
-msgstr ""
+msgstr "Velg en dato hvis du har valgt ønsket dato for å bli løst."
#. module: account_payment
#: field:payment.order,user_id:0
msgid "User"
-msgstr ""
+msgstr "Bruker"
#. module: account_payment
#: field:account.payment.populate.statement,lines:0
msgid "Payment Lines"
-msgstr ""
+msgstr "Betalings linjer."
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_move_line
msgid "Journal Items"
-msgstr ""
+msgstr "Journal Elementer."
#. module: account_payment
#: constraint:account.move.line:0
"This Entry Line will be referred for the information of the ordering "
"customer."
msgstr ""
+"Dette kommandolinje vil bli referert for informasjon om bestilling kunden."
#. module: account_payment
#: view:payment.order.create:0
msgid "Search"
-msgstr ""
+msgstr "Søk"
#. module: account_payment
#: model:ir.actions.report.xml,name:account_payment.payment_order1
#: model:ir.model,name:account_payment.model_payment_order
+#: view:payment.order:0
msgid "Payment Order"
-msgstr ""
+msgstr "Betalings ordre."
#. module: account_payment
#: field:payment.line,date:0
msgid "Payment Date"
-msgstr ""
+msgstr "Betalingsdato"
#. module: account_payment
#: report:payment.order:0
msgid "Total:"
-msgstr ""
+msgstr "Totalt:"
#. module: account_payment
#: field:payment.order,date_created:0
msgid "Creation date"
-msgstr ""
+msgstr "Opprettelsesdato"
#. module: account_payment
#: view:account.payment.populate.statement:0
msgid "ADD"
-msgstr ""
+msgstr "Legg Til."
#. module: account_payment
#: view:account.bank.statement:0
msgid "Import payment lines"
-msgstr ""
+msgstr "Importer betaling linjer."
#. module: account_payment
#: field:account.move.line,amount_to_pay:0
msgid "Amount to pay"
-msgstr ""
+msgstr "Beløp å betale."
#. module: account_payment
#: field:payment.line,amount:0
msgid "Amount in Company Currency"
-msgstr ""
+msgstr "Beløp i Selskap Valuta."
#. module: account_payment
#: help:payment.line,partner_id:0
msgid "The Ordering Customer"
-msgstr ""
+msgstr "Bestillings kunde."
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_make_payment
msgid "Account make payment"
-msgstr ""
+msgstr "Konto gjør betaling."
#. module: account_payment
#: report:payment.order:0
msgid "Invoice Ref"
-msgstr ""
+msgstr "Faktura referanse."
#. module: account_payment
#: field:payment.line,name:0
msgid "Your Reference"
-msgstr ""
+msgstr "Din referanse."
#. module: account_payment
#: field:payment.order,mode:0
msgid "Payment mode"
-msgstr ""
+msgstr "Betaling modus."
#. module: account_payment
#: view:payment.order:0
msgid "Payment order"
-msgstr ""
+msgstr "Betalings ordre."
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "General Information"
-msgstr ""
+msgstr "Generell informasjon"
#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Done"
-msgstr ""
+msgstr "Utført"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_invoice
msgid "Invoice"
-msgstr ""
+msgstr "Faktura"
#. module: account_payment
#: field:payment.line,communication:0
msgid "Communication"
-msgstr ""
+msgstr "Kommunikasjon"
#. module: account_payment
#: view:account.payment.make.payment:0
#: view:account.payment.populate.statement:0
-#: view:payment.order:0
#: view:payment.order.create:0
msgid "Cancel"
-msgstr ""
+msgstr "Avbryt"
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Information"
-msgstr ""
+msgstr "Informasjon"
#. module: account_payment
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
#. module: account_payment
#: help:payment.line,amount:0
msgid "Payment amount in the company currency"
-msgstr ""
+msgstr "Betalingsbeløp i selskapet valuta."
#. module: account_payment
#: view:payment.order.create:0
msgid "Search Payment lines"
-msgstr ""
+msgstr "Søk Betalings linjer."
#. module: account_payment
#: field:payment.line,amount_currency:0
msgid "Amount in Partner Currency"
-msgstr ""
+msgstr "Beløp i partnerens valuta."
#. module: account_payment
#: field:payment.line,communication2:0
msgid "Communication 2"
-msgstr ""
+msgstr "Kommunikasjon 2."
#. module: account_payment
#: field:payment.line,bank_id:0
#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Are you sure you want to make payment?"
-msgstr ""
+msgstr "Er du sikker på at du vil foreta betaling?"
#. module: account_payment
#: view:payment.mode:0
#: field:payment.mode,journal:0
msgid "Journal"
-msgstr ""
+msgstr "Journal"
#. module: account_payment
#: field:payment.mode,bank_id:0
msgid "Bank account"
-msgstr ""
+msgstr "Bankkonto."
#. module: account_payment
#: view:payment.order:0
msgid "Confirm Payments"
-msgstr ""
+msgstr "Bekreft betalinger."
#. module: account_payment
#: field:payment.line,company_currency:0
#: report:payment.order:0
msgid "Company Currency"
-msgstr ""
+msgstr "Firma valuta."
#. module: account_payment
#: model:ir.ui.menu,name:account_payment.menu_main_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment"
-msgstr ""
+msgstr "Betaling."
#. module: account_payment
#: report:payment.order:0
msgid "Payment Order / Payment"
-msgstr ""
+msgstr "Betaling ordre / Betaling."
#. module: account_payment
#: field:payment.line,move_line_id:0
msgid "Entry line"
-msgstr ""
+msgstr "Kommandolinjen"
#. module: account_payment
#: help:payment.line,communication:0
"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 ""
+msgstr "Navn"
#. module: account_payment
#: report:payment.order:0
msgid "Bank Account"
-msgstr ""
+msgstr "Bank konto."
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Entry Information"
-msgstr ""
+msgstr "Oppføring Informasjon."
#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_order_create
msgid "payment.order.create"
-msgstr ""
+msgstr "Betaling.Ordre.Opprett."
#. module: account_payment
#: field:payment.line,order_id:0
msgid "Order"
-msgstr ""
+msgstr "Ordre"
#. module: account_payment
#: field:payment.order,total:0
msgid "Total"
-msgstr ""
+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 ""
+msgstr "Lag bestilling."
#. module: account_payment
#: field:payment.line,partner_id:0
#: field:payment.mode,partner_id:0
#: report:payment.order:0
msgid "Partner"
-msgstr ""
+msgstr "Partner"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
msgid "Populate Payment"
-msgstr ""
+msgstr "Fyller Betaling."
#. module: account_payment
#: help:payment.mode,bank_id:0
msgid "Bank Account for the Payment Mode"
-msgstr ""
+msgstr "Bankkonto for betaling modus."
#. module: account_payment
#: constraint:account.move.line:0
projects / odoo / odoo.git / blobdiff