diff --git a/addons/account/i18n/nb.po b/addons/account/i18n/nb.po index de28230fd6f..b9a459a94d9 100644 --- a/addons/account/i18n/nb.po +++ b/addons/account/i18n/nb.po @@ -8,30 +8,31 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-19 15:45+0000\n" -"Last-Translator: Terje Nauf \n" +"PO-Revision-Date: 2011-04-29 02:57+0000\n" +"Last-Translator: Rolv Råen \n" "Language-Team: Norwegian Bokmal \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-25 06:18+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-04-29 07:07+0000\n" +"X-Generator: Launchpad (build 12758)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 msgid "System payment" -msgstr "" +msgstr "Systembetaling" #. module: account #: view:account.journal:0 msgid "Other Configuration" -msgstr "Annen Konfigurasjon" +msgstr "Annen konfigurasjon" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #, python-format msgid "No End of year journal defined for the fiscal year" -msgstr "Ingen Årslutt journal er definert for regnskapsåret" +msgstr "" +"Det er ikke opprettet en journal for årsavslutning for angitt regnskapsår" #. module: account #: code:addons/account/account.py:506 @@ -39,7 +40,7 @@ msgstr "Ingen Årslutt journal er definert for regnskapsåret" msgid "" "You cannot remove/deactivate an account which is set as a property to any " "Partner." -msgstr "" +msgstr "Du kan ikke slette/ deaktivere en konto som er knyttet til partner!" #. module: account #: view:account.move.reconcile:0 @@ -49,7 +50,7 @@ msgstr "" #. module: account #: field:account.installer.modules,account_voucher:0 msgid "Voucher Management" -msgstr "Bilags Administrasjon" +msgstr "Bilagsadministrasjon" #. module: account #: view:account.account:0 @@ -57,13 +58,13 @@ msgstr "Bilags Administrasjon" #: view:account.move:0 #: view:account.move.line:0 msgid "Account Statistics" -msgstr "Kontostatestikk" +msgstr "Kontostatistikk" #. module: account #: field:account.invoice,residual:0 #: field:report.invoice.created,residual:0 msgid "Residual" -msgstr "" +msgstr "Gjenværende" #. module: account #: code:addons/account/invoice.py:785 @@ -79,7 +80,7 @@ msgstr "Feil ! Varigheten på perioden(e) er ugyldige. " #. module: account #: field:account.analytic.line,currency_id:0 msgid "Account currency" -msgstr "Konto valuta" +msgstr "Kontovaluta" #. module: account #: view:account.tax:0 @@ -89,12 +90,12 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_report_aged_receivable msgid "Aged Receivable Till Today" -msgstr "" +msgstr "Aldersfordelte debitorer inntil i dag" #. module: account #: field:account.partner.ledger,reconcil:0 msgid "Include Reconciled Entries" -msgstr "Inkluder Avstemte Poster" +msgstr "Inkluder avstemte posteringer" #. module: account #: view:account.pl.report:0 @@ -108,17 +109,17 @@ msgstr "" #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 msgid "Import from invoice or payment" -msgstr "Importer fra faktura eller betaling" +msgstr "Importer fra fakturaer eller betalinger" #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts msgid "wizard.multi.charts.accounts" -msgstr "veiviser.multi.diagram.kontoer" +msgstr "wizard.multi.charts.accounts" #. module: account #: view:account.move:0 msgid "Total Debit" -msgstr "Sum Debet" +msgstr "Total debet" #. module: account #: view:account.unreconcile:0 @@ -126,17 +127,19 @@ msgid "" "If you unreconciliate transactions, you must also verify all the actions " "that are linked to those transactions because they will not be disabled" msgstr "" +"Hvis du omgjør avstemte transaksjoner må du også kontrollere samtlige " +"handlinger som er koblet til transaksjonene fordi de ikke vil bli deaktivert" #. module: account #: report:account.tax.code.entries:0 msgid "Accounting Entries-" -msgstr "Regnskap Oppføringer-" +msgstr "Konteringsregistreringer" #. module: account #: code:addons/account/account.py:1291 #, python-format msgid "You can not delete posted movement: \"%s\"!" -msgstr "Du kan ikke slette posterte bevegelser: \"%s\"!" +msgstr "Du kan ikke slette registrerte bevegelser: \"%s\"!" #. module: account #: report:account.invoice:0 @@ -152,7 +155,7 @@ msgstr "Opprinnelse" #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 msgid "Reconcile" -msgstr "Avstemme" +msgstr "Avstem" #. module: account #: field:account.bank.statement.line,ref:0 @@ -167,7 +170,7 @@ msgstr "Referanse" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Choose Fiscal Year " -msgstr "Velg Regnskapsår " +msgstr "Velg regnskapsår " #. module: account #: help:account.payment.term,active:0 @@ -193,7 +196,7 @@ msgstr "Kontokilde" #. module: account #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal msgid "All Analytic Entries" -msgstr "Alle Analytiske Oppføringer" +msgstr "Alle analytiske registreringer" #. module: account #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard @@ -226,12 +229,12 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_tax_template_form #: model:ir.ui.menu,name:account.menu_action_account_tax_template_form msgid "Tax Templates" -msgstr "Skattemaler" +msgstr "Avgiftsmaler" #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" -msgstr "konto.skatt" +msgstr "account.tax" #. module: account #: code:addons/account/account.py:901 @@ -285,12 +288,12 @@ msgstr "Belgiske rapporter" #: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." -msgstr "Du kan ikke legge til/endre oppføringer i en avsluttet journal." +msgstr "Du kan ikke legge til/endre registreringer i en lukket journal" #. module: account #: view:account.bank.statement:0 msgid "Calculated Balance" -msgstr "Beregn Balanse" +msgstr "Kalkulert balanse" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry @@ -302,22 +305,22 @@ msgstr "Manuell Gjentagende" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close Fiscalyear" -msgstr "Avslutt regnskapsår" +msgstr "Lukk regnskapsår" #. module: account #: field:account.automatic.reconcile,allow_write_off:0 msgid "Allow write off" -msgstr "" +msgstr "Tillat avskrivning" #. module: account #: view:account.analytic.chart:0 msgid "Select the Period for Analysis" -msgstr "Velg Perioden for Analyse" +msgstr "Velg periode for analyse" #. module: account #: view:account.move.line:0 msgid "St." -msgstr "" +msgstr "St." #. module: account #: code:addons/account/invoice.py:529 @@ -362,7 +365,7 @@ msgstr "" #: view:product.product:0 #: view:product.template:0 msgid "Purchase Properties" -msgstr "Innkjøpsegenskaper" +msgstr "Innstillinger for innkjøp" #. module: account #: view:account.installer:0 @@ -393,23 +396,23 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "account.tax.template" -msgstr "konto.skatt.mal" +msgstr "account.tax.template" #. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard msgid "account.bank.accounts.wizard" -msgstr "konto.bank.kontoer.veiviser" +msgstr "account.bank.accounts.wizard" #. module: account #: field:account.move.line,date_created:0 #: field:account.move.reconcile,create_date:0 msgid "Creation date" -msgstr "Opprettelsesdato" +msgstr "Opprettet dato" #. module: account #: selection:account.journal,type:0 msgid "Purchase Refund" -msgstr "Innkjøp Refundering" +msgstr "Innkjøpsrefusjon" #. module: account #: selection:account.journal,type:0 @@ -424,7 +427,7 @@ msgstr "Valutaen brukt til oppføringen" #. module: account #: field:account.open.closed.fiscalyear,fyear_id:0 msgid "Fiscal Year to Open" -msgstr "Regnskapsår å åpne" +msgstr "Regnskapsår som skal åpnes" #. module: account #: help:account.journal,sequence_id:0 @@ -438,7 +441,7 @@ msgstr "" #. module: account #: field:account.journal,default_debit_account_id:0 msgid "Default Debit Account" -msgstr "Standard Debet Konto" +msgstr "Default debetkonto" #. module: account #: view:account.move:0 @@ -460,12 +463,12 @@ msgstr "" #: field:account.tax.template,chart_template_id:0 #: field:wizard.multi.charts.accounts,chart_template_id:0 msgid "Chart Template" -msgstr "" +msgstr "Kontoplanmal" #. module: account #: help:account.model.line,amount_currency:0 msgid "The amount expressed in an optional other currency." -msgstr "Beløpet vist i en valgfri annen valuta." +msgstr "Beløpet uttrykt er en valgfri annen valuta" #. module: account #: help:account.journal.period,state:0 @@ -521,7 +524,7 @@ msgstr "Journal" #. module: account #: model:ir.model,name:account.model_account_invoice_confirm msgid "Confirm the selected invoices" -msgstr "Bekrefte valgte fakturaer" +msgstr "Bekreft de valgte fakturaene" #. module: account #: field:account.addtmpl.wizard,cparent_id:0 @@ -550,27 +553,27 @@ msgstr "Konto brukt i denne journalen" #: help:account.report.general.ledger,chart_account_id:0 #: help:account.vat.declaration,chart_account_id:0 msgid "Select Charts of Accounts" -msgstr "Velg Kontoplan" +msgstr "Velg kontoplan" #. module: account #: view:product.product:0 msgid "Purchase Taxes" -msgstr "Inkjøpsskatter" +msgstr "Innkjøpsavgift" #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" -msgstr "Faktura Refundering" +msgstr "Faktura refusjon" #. module: account #: report:account.overdue:0 msgid "Li." -msgstr "" +msgstr "Li." #. module: account #: field:account.automatic.reconcile,unreconciled:0 msgid "Not reconciled transactions" -msgstr "Ingen avstemte transaksjoner" +msgstr "Ikke avstemte transaksjoner" #. module: account #: code:addons/account/account_cash_statement.py:348 @@ -583,18 +586,18 @@ msgstr "Kontantkassenbalansen stemmer ikke med kalkulert balanse !" #: field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" -msgstr "" +msgstr "Avgiftskartlegging" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state msgid "Close a Fiscal Year" -msgstr "Avslutt et regnskapsår" +msgstr "Lukk et regnskapsår" #. module: account #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 msgid "The accountant confirms the statement." -msgstr "" +msgstr "Regnskapsfører bekrefter konto." #. module: account #: selection:account.balance.report,display_account:0 @@ -610,7 +613,7 @@ msgstr "Alle" #. module: account #: field:account.invoice.report,address_invoice_id:0 msgid "Invoice Address Name" -msgstr "Fakturaadresse navn" +msgstr "Navn fakturaadresse" #. module: account #: selection:account.installer,period:0 @@ -623,11 +626,13 @@ msgid "" "If you unreconciliate transactions, you must also verify all the actions " "that are linked to those transactions because they will not be disable" msgstr "" +"Hvis du omgjør avstemmte transaksjoner må du også kontrollere samtlige " +"handlinger som er koblet til transaksjonene fordi de ikke er deaktivert" #. module: account #: view:analytic.entries.report:0 msgid " 30 Days " -msgstr " 30 Dager " +msgstr " 30 dager " #. module: account #: field:ir.sequence,fiscal_ids:0 @@ -637,7 +642,7 @@ msgstr "Sekvenser" #. module: account #: view:account.fiscal.position.template:0 msgid "Taxes Mapping" -msgstr "" +msgstr "Avgiftskobling" #. module: account #: report:account.central.journal:0 @@ -652,14 +657,14 @@ msgstr "Hovedsekvensen må være anderledes en gjeldende" #. module: account #: field:account.invoice.tax,tax_amount:0 msgid "Tax Code Amount" -msgstr "Skattekode beløp" +msgstr "Avgiftskodebeløp" #. module: account #: code:addons/account/account.py:2779 #: code:addons/account/installer.py:434 #, python-format msgid "SAJ" -msgstr "" +msgstr "SAJ" #. module: account #: help:account.bank.statement,balance_end_real:0 @@ -670,7 +675,7 @@ msgstr "" #: view:account.period:0 #: view:account.period.close:0 msgid "Close Period" -msgstr "Avslutt periode" +msgstr "Lukk periode" #. module: account #: model:ir.model,name:account.model_account_common_partner_report @@ -680,12 +685,12 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,period_id:0 msgid "Opening Entries Period" -msgstr "" +msgstr "Åpningsperiode" #. module: account #: model:ir.model,name:account.model_account_journal_period msgid "Journal Period" -msgstr "Journal Periode" +msgstr "Journalperiode" #. module: account #: code:addons/account/account_move_line.py:732 @@ -705,22 +710,22 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_aged_receivable #, python-format msgid "Receivable Accounts" -msgstr "Fordringer Kontoer" +msgstr "Debitorkonti" #. module: account #: model:ir.model,name:account.model_account_report_general_ledger msgid "General Ledger Report" -msgstr "Hovedbokrapport" +msgstr "Hovedbok rapport" #. module: account #: view:account.invoice:0 msgid "Re-Open" -msgstr "Gjen-åpne" +msgstr "Gjenåpne" #. module: account #: view:account.use.model:0 msgid "Are you sure you want to create entries?" -msgstr "Er du sikker på at du vil opprette oppføringene?" +msgstr "Er du sikker på du ønsker å opprette posteringer?" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 @@ -747,14 +752,14 @@ msgstr "Prosent" #. module: account #: model:ir.ui.menu,name:account.menu_finance_charts msgid "Charts" -msgstr "Grafer" +msgstr "Diagrammer" #. module: account #: code:addons/account/project/wizard/project_account_analytic_line.py:47 #: model:ir.model,name:account.model_project_account_analytic_line #, python-format msgid "Analytic Entries by line" -msgstr "Analyse Oppføringer per linje" +msgstr "Analytiske registrering pr linje" #. module: account #: code:addons/account/wizard/account_change_currency.py:39 @@ -784,7 +789,7 @@ msgstr "" #. module: account #: help:account.invoice,reference:0 msgid "The partner reference of this invoice." -msgstr "Partnerreferansen på denne fakturaen." +msgstr "Partnerens referanse for denne fakturaen" #. module: account #: view:account.move.line.unreconcile.select:0 @@ -792,7 +797,7 @@ msgstr "Partnerreferansen på denne fakturaen." #: view:account.unreconcile.reconcile:0 #: model:ir.model,name:account.model_account_move_line_unreconcile_select msgid "Unreconciliation" -msgstr "" +msgstr "Tilbakestill avstemte posteringer" #. module: account #: model:ir.model,name:account.model_account_analytic_Journal_report @@ -802,17 +807,17 @@ msgstr "Kontoanalyse Journal" #. module: account #: model:ir.model,name:account.model_account_automatic_reconcile msgid "Automatic Reconcile" -msgstr "Automatisk Avstemming" +msgstr "Automatisk avstemming" #. module: account #: view:account.payment.term.line:0 msgid "Due date Computation" -msgstr "Forfallsdato Beregning" +msgstr "Forfallsdato beregning" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 msgid "J.C./Move name" -msgstr "" +msgstr "J.C./Move name" #. module: account #: selection:account.entries.report,month:0 @@ -845,7 +850,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" -msgstr "" +msgstr "Nytt abonnement" #. module: account #: view:account.payment.term:0 @@ -864,8 +869,8 @@ msgid "" "You can not do this modification on a confirmed entry ! Please note that you " "can just change some non important fields !" msgstr "" -"Du kan ikke utføre disse endringene på en bekreftet oppføring ! Vennligst " -"merk deg at du kun kan endre noen ikke kritiske felt !" +"Du kan ikke utføre endringer på bekreftet postering! Legg merke til at du " +"bare kan endre enkelte felt!" #. module: account #: view:account.invoice.report:0 @@ -878,23 +883,23 @@ msgstr "Gj.snittlig Forsinkelse til betaling" #: model:ir.actions.act_window,name:account.action_tax_code_tree #: model:ir.ui.menu,name:account.menu_action_tax_code_tree msgid "Chart of Taxes" -msgstr "" +msgstr "Avgiftsplan" #. module: account #: view:account.fiscalyear:0 msgid "Create 3 Months Periods" -msgstr "Opprett 3 Måneders perioder" +msgstr "Lag en 3 måneders periode" #. module: account #: report:account.overdue:0 msgid "Due" -msgstr "Forfaller" +msgstr "Forfall" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total_tax:0 msgid "Total With Tax" -msgstr "Sum med Mva" +msgstr "Total med avgift" #. module: account #: view:account.invoice:0 @@ -909,7 +914,7 @@ msgstr "Godkjenn" #: view:account.move:0 #: view:report.invoice.created:0 msgid "Total Amount" -msgstr "Totalt beløp" +msgstr "Totalsum" #. module: account #: selection:account.account,type:0 @@ -934,12 +939,12 @@ msgstr "Sentralisert Journal" #. module: account #: selection:account.journal,type:0 msgid "Sale Refund" -msgstr "Salgs refundering" +msgstr "Salgsrefusjon" #. module: account #: model:process.node,note:account.process_node_accountingstatemententries0 msgid "Bank statement" -msgstr "Kontoutskrift" +msgstr "Bankbekreftelse" #. module: account #: field:account.analytic.line,move_id:0 @@ -962,7 +967,7 @@ msgstr "Innkjøp" #. module: account #: field:account.model,lines_id:0 msgid "Model Entries" -msgstr "" +msgstr "Modellposteringer" #. module: account #: field:account.account,code:0 @@ -990,7 +995,7 @@ msgstr "Kode" #: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" -msgstr "Ingen Analytisk Journal !" +msgstr "Ingen analytisk journal!" #. module: account #: report:account.partner.balance:0 @@ -999,7 +1004,7 @@ msgstr "Ingen Analytisk Journal !" #: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance #: model:ir.ui.menu,name:account.menu_account_partner_balance_report msgid "Partner Balance" -msgstr "Partner Balanse" +msgstr "Partnersaldo" #. module: account #: field:account.bank.accounts.wizard,acc_name:0 @@ -1022,7 +1027,7 @@ msgstr "Uke i året" #: field:account.pl.report,display_type:0 #: field:account.report.general.ledger,landscape:0 msgid "Landscape Mode" -msgstr "Landskap modus" +msgstr "Landskapsformat" #. module: account #: view:board.board:0 @@ -1041,6 +1046,8 @@ msgid "" "These types are defined according to your country. The type contains more " "information about the account and its specificities." msgstr "" +"Disse typene er definert i hht. ditt land. Typen inneholder mer informasjon " +"om kontoen og dens egenskaper." #. module: account #: view:account.tax:0 @@ -1050,7 +1057,7 @@ msgstr "" #. module: account #: report:account.partner.balance:0 msgid "In dispute" -msgstr "" +msgstr "Til diskusjon" #. module: account #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree @@ -1061,7 +1068,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 msgid "Profit & Loss (Expense Accounts)" -msgstr "" +msgstr "Taps- og vinningskonto( kostnadskonto)" #. module: account #: report:account.analytic.account.journal:0 @@ -1079,7 +1086,7 @@ msgstr "Leder" #. module: account #: view:account.subscription.generate:0 msgid "Generate Entries before:" -msgstr "Opprett Oppføringer før:" +msgstr "Opprett registreringer før:" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 @@ -1100,12 +1107,12 @@ msgstr "" #: field:account.fiscal.position.tax,tax_dest_id:0 #: field:account.fiscal.position.tax.template,tax_dest_id:0 msgid "Replacement Tax" -msgstr "" +msgstr "Replacement Tax" #. module: account #: selection:account.move.line,centralisation:0 msgid "Credit Centralisation" -msgstr "" +msgstr "Credit Centralisation" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree2 @@ -1119,12 +1126,12 @@ msgstr "" #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" -msgstr "Avbryt Fakturaer" +msgstr "Annuler fakturaer" #. module: account #: view:account.unreconcile.reconcile:0 msgid "Unreconciliation transactions" -msgstr "" +msgstr "Ikke-avstemte transaksjoner" #. module: account #: field:account.invoice.tax,tax_code_id:0 @@ -1132,7 +1139,7 @@ msgstr "" #: field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" -msgstr "Skattekode" +msgstr "Avgiftskode" #. module: account #: field:account.account,currency_mode:0 @@ -1142,12 +1149,12 @@ msgstr "Utgående valutakurs" #. module: account #: help:account.move.line,move_id:0 msgid "The move of this entry line." -msgstr "" +msgstr "The move of this entry line." #. module: account #: field:account.move.line.reconcile,trans_nbr:0 msgid "# of Transaction" -msgstr "" +msgstr "Ant. transaksjon" #. module: account #: report:account.general.ledger:0 @@ -1155,19 +1162,20 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Entry Label" -msgstr "" +msgstr "Entry Label" #. module: account #: code:addons/account/account.py:976 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" +"Du kan ikke endre eller slette en journal med posteringer for angitt periode!" #. module: account #: help:account.invoice,origin:0 #: help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." -msgstr "" +msgstr "Referanse til dokument som opprettet fakturaen." #. module: account #: view:account.analytic.line:0 @@ -1232,18 +1240,18 @@ msgstr "Nivå" #: model:ir.ui.menu,name:account.menu_tax_report #: model:ir.ui.menu,name:account.next_id_27 msgid "Taxes" -msgstr "Skatter" +msgstr "Avgifter" #. module: account #: code:addons/account/wizard/account_report_common.py:120 #, python-format msgid "Select a starting and an ending period" -msgstr "Velg start og slutt på periode" +msgstr "Velg en start- og sluttperiode" #. module: account #: model:ir.model,name:account.model_account_account_template msgid "Templates for Accounts" -msgstr "Kontomaler" +msgstr "Maler for konti" #. module: account #: view:account.tax.code.template:0 @@ -1253,31 +1261,31 @@ msgstr "Søk skattemal" #. module: account #: report:account.invoice:0 msgid "Your Reference" -msgstr "Din Referanse" +msgstr "Din referanse" #. module: account #: view:account.move.reconcile:0 #: model:ir.actions.act_window,name:account.action_account_reconcile_select #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile msgid "Reconcile Entries" -msgstr "Avstem Oppføringer" +msgstr "Avstem posteringer" #. module: account #: model:ir.actions.report.xml,name:account.account_overdue #: view:res.company:0 msgid "Overdue Payments" -msgstr "Forfalte Betalinger" +msgstr "Utskrift av purrebrev" #. module: account #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Initial Balance" -msgstr "Inngående Balanse" +msgstr "Initiell saldo" #. module: account #: view:account.invoice:0 msgid "Reset to Draft" -msgstr "Nullstill til Kladd" +msgstr "Sett tilbake til utkast" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -1308,28 +1316,28 @@ msgstr "Partnere" #: model:process.node,name:account.process_node_bankstatement0 #: model:process.node,name:account.process_node_supplierbankstatement0 msgid "Bank Statement" -msgstr "Kontoutskrift" +msgstr "Bankbekreftelse" #. module: account #: view:res.partner:0 msgid "Bank account owner" -msgstr "Bankkonto eier" +msgstr "Bankkontoeier" #. module: account #: field:res.partner,property_account_receivable:0 msgid "Account Receivable" -msgstr "Fordringer" +msgstr "Debitorposter" #. module: account #: model:ir.actions.report.xml,name:account.account_central_journal msgid "Central Journal" -msgstr "Sentral Journal" +msgstr "Hovedjournal" #. module: account #: code:addons/account/account_move_line.py:1271 #, python-format msgid "You can not use this general account in this journal !" -msgstr "Du kan ikke bruke denne generelle kontoen i denne journalen !" +msgstr "Du kan ikke benytte angitt konto i aktuell journal!" #. module: account #: selection:account.balance.report,display_account:0 @@ -1339,53 +1347,53 @@ msgstr "Du kan ikke bruke denne generelle kontoen i denne journalen !" #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" -msgstr "Med en balanse ikke lik 0" +msgstr "Hvor saldo ikke er lik 0" #. module: account #: view:account.tax:0 msgid "Search Taxes" -msgstr "Søk Skatter" +msgstr "Søk avgift" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger msgid "Account Analytic Cost Ledger" -msgstr "" +msgstr "H.bok analytisk kostnadskonto" #. module: account #: view:account.model:0 msgid "Create entries" -msgstr "Opprett oppføringer" +msgstr "Opprett posteringer" #. module: account #: field:account.entries.report,nbr:0 msgid "# of Items" -msgstr "# Elementer" +msgstr "antall enheter" #. module: account #: field:account.automatic.reconcile,max_amount:0 msgid "Maximum write-off amount" -msgstr "Maksimalt avskrivnings beløp" +msgstr "Maks avskrivingsbeløp" #. module: account #: view:account.invoice:0 msgid "Compute Taxes" -msgstr "Beregn Skatter" +msgstr "Beregn avgift" #. module: account #: field:wizard.multi.charts.accounts,code_digits:0 msgid "# of Digits" -msgstr "# Sifre" +msgstr "antall siffer" #. module: account #: field:account.journal,entry_posted:0 msgid "Skip 'Draft' State for Manual Entries" -msgstr "Hopp over 'Kladd' Status på Manuelle Oppføringer" +msgstr "Dropp 'Utkast' status for manuelle posteringer" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 msgid "Total Without Tax" -msgstr "Totalt eks mva" +msgstr "Totalsum uten avgift" #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line @@ -1399,7 +1407,7 @@ msgstr "" #. module: account #: view:account.entries.report:0 msgid "# of Entries " -msgstr "# Oppføringer " +msgstr "Antall registreringer " #. module: account #: model:ir.model,name:account.model_temp_range @@ -1410,13 +1418,13 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_invoice_tree4 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4 msgid "Supplier Refunds" -msgstr "Leverandør Refunderinger" +msgstr "Leverandør kreditnota" #. module: account #: view:account.payment.term.line:0 msgid "" "Example: at 14 net days 2 percents, remaining amount at 30 days end of month." -msgstr "" +msgstr "Eksempel: pr 14 dager 2 prosent, resterende beløp innen 30 dager" #. module: account #: code:addons/account/invoice.py:815 @@ -1430,7 +1438,7 @@ msgstr "" #. module: account #: field:account.installer.modules,account_anglo_saxon:0 msgid "Anglo-Saxon Accounting" -msgstr "" +msgstr "Anglo-Saxon bokføring" #. module: account #: selection:account.account,type:0 @@ -1446,17 +1454,17 @@ msgstr "Lukket" #. module: account #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries msgid "Recurring Entries" -msgstr "Gjentakende Oppføringer" +msgstr "Periodiske posteringer" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template msgid "Template for Fiscal Position" -msgstr "" +msgstr "Mal for regnskapsstatus" #. module: account #: model:account.tax.code,name:account.account_tax_code_0 msgid "Tax Code Test" -msgstr "" +msgstr "Avgiftskode test" #. module: account #: field:account.automatic.reconcile,reconciled:0 @@ -1476,28 +1484,28 @@ msgstr "." #. module: account #: view:account.analytic.cost.ledger.journal.report:0 msgid "and Journals" -msgstr "" +msgstr "og journaler" #. module: account #: field:account.journal,groups_id:0 msgid "Groups" -msgstr "" +msgstr "Grupper" #. module: account #: field:account.invoice,amount_untaxed:0 #: field:report.invoice.created,amount_untaxed:0 msgid "Untaxed" -msgstr "" +msgstr "Uten avg." #. module: account #: view:account.partner.reconcile.process:0 msgid "Go to next partner" -msgstr "" +msgstr "Gå til neste partner" #. module: account #: view:account.bank.statement:0 msgid "Search Bank Statements" -msgstr "" +msgstr "Søk bankkontobekreftelse" #. module: account #: sql_constraint:account.model.line:0 @@ -1509,19 +1517,19 @@ msgstr "" #: view:account.chart.template:0 #: field:account.chart.template,property_account_payable:0 msgid "Payable Account" -msgstr "" +msgstr "Betalbar konto" #. module: account #: field:account.tax,account_paid_id:0 #: field:account.tax.template,account_paid_id:0 msgid "Refund Tax Account" -msgstr "" +msgstr "Avgiftskonto for refusjon" #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement,line_ids:0 msgid "Statement lines" -msgstr "" +msgstr "Bekreftelseslinjer" #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree @@ -1537,19 +1545,19 @@ msgstr "" #. module: account #: report:account.analytic.account.cost_ledger:0 msgid "Date/Code" -msgstr "" +msgstr "Dato/kode" #. module: account #: field:account.analytic.line,general_account_id:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,general_account_id:0 msgid "General Account" -msgstr "" +msgstr "Generell konto" #. module: account #: field:res.partner,debit_limit:0 msgid "Payable Limit" -msgstr "" +msgstr "Betalingslimit" #. module: account #: report:account.invoice:0 @@ -1559,13 +1567,13 @@ msgstr "" #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice msgid "Invoice" -msgstr "" +msgstr "Faktura" #. module: account #: model:process.node,note:account.process_node_analytic0 #: model:process.node,note:account.process_node_analyticcost0 msgid "Analytic costs to invoice" -msgstr "" +msgstr "Analytiske kostnader å fakturere" #. module: account #: view:ir.sequence:0 @@ -1575,23 +1583,23 @@ msgstr "" #. module: account #: field:wizard.multi.charts.accounts,seq_journal:0 msgid "Separated Journal Sequences" -msgstr "" +msgstr "Separate journalsekvenser" #. module: account #: field:account.bank.statement,user_id:0 #: view:account.invoice:0 msgid "Responsible" -msgstr "" +msgstr "Ansvarlig" #. module: account #: report:account.overdue:0 msgid "Sub-Total :" -msgstr "" +msgstr "Subtotal:" #. module: account #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all msgid "Sales by Account Type" -msgstr "" +msgstr "Salg pr kontotype" #. module: account #: view:account.invoice.refund:0 @@ -1603,7 +1611,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_invoicing msgid "Invoicing" -msgstr "" +msgstr "Fakturering" #. module: account #: field:account.chart.template,tax_code_root_id:0 @@ -1614,22 +1622,22 @@ msgstr "" #: field:account.partner.ledger,initial_balance:0 #: field:account.report.general.ledger,initial_balance:0 msgid "Include initial balances" -msgstr "" +msgstr "Include initial balances" #. module: account #: field:account.tax.code,sum:0 msgid "Year Sum" -msgstr "" +msgstr "Sum for året" #. module: account #: model:ir.actions.report.xml,name:account.report_account_voucher_new msgid "Print Voucher" -msgstr "" +msgstr "Skriv ut bilag" #. module: account #: view:account.change.currency:0 msgid "This wizard will change the currency of the invoice" -msgstr "" +msgstr "Wizard vil endre valuta på fakturaen" #. module: account #: model:ir.actions.act_window,help:account.action_account_chart @@ -1648,12 +1656,12 @@ msgstr "" #: code:addons/account/account_move_line.py:808 #, python-format msgid "The account is not defined to be reconciled !" -msgstr "" +msgstr "Kontoen er ikke satt opp til å bli avstemt!" #. module: account #: field:account.cashbox.line,pieces:0 msgid "Values" -msgstr "" +msgstr "Verdi" #. module: account #: help:account.journal.period,active:0 @@ -1665,7 +1673,7 @@ msgstr "" #. module: account #: view:res.partner:0 msgid "Supplier Debit" -msgstr "" +msgstr "Leverandørgjeld" #. module: account #: help:account.model.line,quantity:0 @@ -1675,13 +1683,13 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.act_account_partner_account_move_all msgid "Receivables & Payables" -msgstr "" +msgstr "Debitorer og kreditorer" #. module: account #: code:addons/account/account_move_line.py:815 #, python-format msgid "You have to provide an account for the write off entry !" -msgstr "" +msgstr "Du må angi en konto for nedskrivningsregistrering!" #. module: account #: model:ir.model,name:account.model_account_common_journal_report @@ -1691,59 +1699,59 @@ msgstr "" #. module: account #: selection:account.partner.balance,display_partner:0 msgid "All Partners" -msgstr "" +msgstr "Alle partnere" #. module: account #: report:account.move.voucher:0 msgid "Ref. :" -msgstr "" +msgstr "Ref. :" #. module: account #: view:account.analytic.chart:0 msgid "Analytic Account Charts" -msgstr "" +msgstr "Analytisk kontoplan" #. module: account #: view:account.analytic.line:0 msgid "My Entries" -msgstr "" +msgstr "Mine posteringer" #. module: account #: report:account.overdue:0 msgid "Customer Ref:" -msgstr "" +msgstr "Kundens ref:" #. module: account #: code:addons/account/account_cash_statement.py:328 #, python-format msgid "User %s does not have rights to access %s journal !" -msgstr "" +msgstr "Bruker %s har ikke rettigheter til %s journal !" #. module: account #: help:account.period,special:0 msgid "These periods can overlap." -msgstr "" +msgstr "Disse periodene kan overlappe hverandre" #. module: account #: model:process.node,name:account.process_node_draftstatement0 msgid "Draft statement" -msgstr "" +msgstr "Utkast kontoutdrag" #. module: account #: view:account.tax:0 msgid "Tax Declaration: Credit Notes" -msgstr "" +msgstr "Avgiftsoppgjør: Kreditnotaer" #. module: account #: code:addons/account/account.py:499 #, python-format msgid "You cannot deactivate an account that contains account moves." -msgstr "" +msgstr "Du kan ikke deaktivere en konto som inneholder kontobevegelser." #. module: account #: field:account.move.line.reconcile,credit:0 msgid "Credit amount" -msgstr "" +msgstr "Kreditbeløp" #. module: account #: constraint:account.move.line:0 @@ -1773,33 +1781,33 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_invoice_report_all #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all msgid "Invoices Analysis" -msgstr "" +msgstr "Gj.gang av fakturaer" #. module: account #: model:ir.model,name:account.model_account_period_close msgid "period close" -msgstr "" +msgstr "Periode til" #. module: account #: view:account.installer:0 msgid "Configure Fiscal Year" -msgstr "" +msgstr "Konfigurer regnskapsår" #. module: account #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form msgid "Entries By Line" -msgstr "" +msgstr "Registreringslinjer" #. module: account #: report:account.tax.code.entries:0 msgid "A/c Code" -msgstr "" +msgstr "Kontokode" #. module: account #: field:account.invoice,move_id:0 #: field:account.invoice,move_name:0 msgid "Journal Entry" -msgstr "" +msgstr "Journalregistrering" #. module: account #: view:account.tax:0 @@ -1809,7 +1817,7 @@ msgstr "" #. module: account #: field:account.cashbox.line,subtotal:0 msgid "Sub Total" -msgstr "" +msgstr "Subtotal" #. module: account #: view:account.account:0 @@ -1824,19 +1832,19 @@ msgstr "" #. module: account #: view:account.analytic.account:0 msgid "Analytic account" -msgstr "" +msgstr "Analytisk konto" #. module: account #: code:addons/account/account_bank_statement.py:332 #, python-format msgid "Please verify that an account is defined in the journal." -msgstr "" +msgstr "Vennligst bekreft at en konto er definert i journalen" #. module: account #: selection:account.entries.report,move_line_state:0 #: selection:account.move.line,state:0 msgid "Valid" -msgstr "" +msgstr "Gyldig" #. module: account #: model:ir.actions.act_window,name:account.action_account_print_journal @@ -1847,12 +1855,12 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_product_category msgid "Product Category" -msgstr "" +msgstr "Produktkategori" #. module: account #: selection:account.account.type,report_type:0 msgid "/" -msgstr "" +msgstr "/" #. module: account #: field:account.bs.report,reserve_account_id:0 @@ -1874,7 +1882,7 @@ msgstr "" #: view:account.tax:0 #: view:account.tax.template:0 msgid "Tax Definition" -msgstr "" +msgstr "Avgiftsdefinisjon" #. module: account #: help:wizard.multi.charts.accounts,seq_journal:0 @@ -1901,7 +1909,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_pl_report msgid "Account Profit And Loss" -msgstr "" +msgstr "Resultatkonti" #. module: account #: field:account.installer,config_logo:0 @@ -1913,13 +1921,13 @@ msgstr "" #. module: account #: report:account.move.voucher:0 msgid "Canceled" -msgstr "" +msgstr "Annulert" #. module: account #: view:account.invoice:0 #: view:report.invoice.created:0 msgid "Untaxed Amount" -msgstr "" +msgstr "Ikke avg.ber. beløp" #. module: account #: help:account.tax,active:0 @@ -1941,28 +1949,28 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile #: model:ir.actions.act_window,name:account.action_account_unreconcile_select msgid "Unreconcile Entries" -msgstr "" +msgstr "Ikke avstemte registreringer" #. module: account #: field:account.move.reconcile,line_partial_ids:0 msgid "Partial Entry lines" -msgstr "" +msgstr "Delvise posteringslinjer" #. module: account #: view:account.fiscalyear:0 msgid "Fiscalyear" -msgstr "" +msgstr "Regnskapsår" #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 msgid "Open Entries" -msgstr "" +msgstr "Åpne poster" #. module: account #: field:account.automatic.reconcile,account_ids:0 msgid "Accounts to Reconcile" -msgstr "" +msgstr "Konto for avstemming" #. module: account #: model:process.transition,note:account.process_transition_filestatement0 @@ -1972,7 +1980,7 @@ msgstr "" #. module: account #: model:process.node,name:account.process_node_importinvoice0 msgid "Import from invoice" -msgstr "" +msgstr "Importer faktura" #. module: account #: selection:account.entries.report,month:0 @@ -1981,17 +1989,17 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "January" -msgstr "" +msgstr "Januar" #. module: account #: view:account.journal:0 msgid "Validations" -msgstr "" +msgstr "Valideringer" #. module: account #: view:account.entries.report:0 msgid "This F.Year" -msgstr "" +msgstr "Dette regnskapsår" #. module: account #: view:account.tax.chart:0 @@ -2011,13 +2019,13 @@ msgstr "" #: selection:account.invoice.report,state:0 #: selection:report.invoice.created,state:0 msgid "Pro-forma" -msgstr "" +msgstr "Proforma" #. module: account #: code:addons/account/installer.py:348 #, python-format msgid " Journal" -msgstr "" +msgstr " Journal" #. module: account #: code:addons/account/account.py:1319 @@ -2042,7 +2050,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 msgid "Search Chart of Account Templates" -msgstr "" +msgstr "Søk kontoplanmal" #. module: account #: view:account.installer:0 @@ -2069,7 +2077,7 @@ msgstr "" #: field:analytic.entries.report,name:0 #: field:report.invoice.created,name:0 msgid "Description" -msgstr "" +msgstr "Beskrivelse" #. module: account #: code:addons/account/account.py:2844 @@ -2082,46 +2090,46 @@ msgstr "" #: view:account.subscription:0 #: selection:account.subscription,state:0 msgid "Running" -msgstr "" +msgstr "Kjører" #. module: account #: view:account.chart.template:0 #: field:product.category,property_account_income_categ:0 #: field:product.template,property_account_income:0 msgid "Income Account" -msgstr "" +msgstr "Inntektskonto" #. module: account #: code:addons/account/invoice.py:352 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" -msgstr "" +msgstr "Det er ikke opprettet regnskapsjournal av type salg eller innkjøp!" #. module: account #: view:product.category:0 msgid "Accounting Properties" -msgstr "" +msgstr "Instillinger for regnskap" #. module: account #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 msgid "Entries Sorted By" -msgstr "" +msgstr "Posteringer sortert på" #. module: account #: field:account.change.currency,currency_id:0 msgid "Change to" -msgstr "" +msgstr "Endre til" #. module: account #: view:account.entries.report:0 msgid "# of Products Qty " -msgstr "" +msgstr "Antall produkter " #. module: account #: model:ir.model,name:account.model_product_template msgid "Product Template" -msgstr "" +msgstr "Produktmal" #. module: account #: report:account.account.balance:0 @@ -2141,7 +2149,7 @@ msgstr "" #: report:account.vat.declaration:0 #: model:ir.model,name:account.model_account_fiscalyear msgid "Fiscal Year" -msgstr "" +msgstr "Regnskapsår" #. module: account #: help:account.aged.trial.balance,fiscalyear_id:0 @@ -2160,17 +2168,17 @@ msgstr "" #: help:account.report.general.ledger,fiscalyear_id:0 #: help:account.vat.declaration,fiscalyear_id:0 msgid "Keep empty for all open fiscal year" -msgstr "" +msgstr "La felt være blankt for å vise alle åpne regnskapsår" #. module: account #: model:ir.model,name:account.model_account_move msgid "Account Entry" -msgstr "" +msgstr "Kontopostering" #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" -msgstr "" +msgstr "Hovedsekvens" #. module: account #: field:account.invoice,payment_term:0 @@ -2182,7 +2190,7 @@ msgstr "" #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 msgid "Payment Term" -msgstr "" +msgstr "Betalingsbetingelser" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form @@ -2193,12 +2201,12 @@ msgstr "" #. module: account #: field:account.period.close,sure:0 msgid "Check this box" -msgstr "" +msgstr "Kryss av her" #. module: account #: view:account.common.report:0 msgid "Filters" -msgstr "" +msgstr "Filtere" #. module: account #: view:account.bank.statement:0 @@ -2213,19 +2221,19 @@ msgstr "" #: selection:report.invoice.created,state:0 #, python-format msgid "Open" -msgstr "" +msgstr "Åpne" #. module: account #: model:process.node,note:account.process_node_draftinvoices0 #: model:process.node,note:account.process_node_supplierdraftinvoices0 msgid "Draft state of an invoice" -msgstr "" +msgstr "Kunde fakturakladd" #. module: account #: help:account.account,reconcile:0 msgid "" "Check this if the user is allowed to reconcile entries in this account." -msgstr "" +msgstr "Kryss av hvis bruker skal kunne avstemme posteringer på denne konto." #. module: account #: view:account.partner.reconcile.process:0 @@ -2236,7 +2244,7 @@ msgstr "" #: field:account.tax,tax_code_id:0 #: view:account.tax.code:0 msgid "Account Tax Code" -msgstr "" +msgstr "Konto avgiftskode" #. module: account #: code:addons/account/invoice.py:545 @@ -2252,7 +2260,7 @@ msgstr "" #: field:account.invoice.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" -msgstr "Basis Kode" +msgstr "Basiskode" #. module: account #: help:account.invoice.tax,sequence:0 @@ -2265,7 +2273,7 @@ msgstr "" #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" -msgstr "" +msgstr "Base Code Sign" #. module: account #: view:account.vat.declaration:0 @@ -2287,7 +2295,7 @@ msgstr "" #: view:account.invoice.confirm:0 #: model:ir.actions.act_window,name:account.action_account_invoice_confirm msgid "Confirm Draft Invoices" -msgstr "" +msgstr "Bekreft fakturautkast" #. module: account #: field:account.entries.report,day:0 @@ -2296,7 +2304,7 @@ msgstr "" #: view:analytic.entries.report:0 #: field:analytic.entries.report,day:0 msgid "Day" -msgstr "" +msgstr "Dag" #. module: account #: model:ir.actions.act_window,name:account.act_account_renew_view @@ -2313,12 +2321,12 @@ msgstr "" #: code:addons/account/installer.py:454 #, python-format msgid "EXJ" -msgstr "" +msgstr "EXJ" #. module: account #: field:product.template,supplier_taxes_id:0 msgid "Supplier Taxes" -msgstr "" +msgstr "Leverandøravgifter" #. module: account #: help:account.invoice,date_due:0 @@ -2329,21 +2337,25 @@ msgid "" "date empty, it means direct payment. The payment term may compute several " "due dates, for example 50% now, 50% in one month." msgstr "" +"Hvis du bruker betalingsbetingelser, vil forfallsdatoen bli beregnet " +"automatisk ved registrering. Hvis du lar både feltene for bet.betingelser og " +"forfalldato være blanke, betyr dette kontant betaling. Betalingsbetingelsene " +"kan beregne flere forfallsdatoer, for eksempel 50 % np og 50 % om en måned." #. module: account #: view:account.analytic.cost.ledger.journal.report:0 msgid "Select period" -msgstr "" +msgstr "Velg peridoe" #. module: account #: model:ir.ui.menu,name:account.menu_account_pp_statements msgid "Statements" -msgstr "" +msgstr "Bekreftelser" #. module: account #: report:account.analytic.account.journal:0 msgid "Move Name" -msgstr "" +msgstr "Navn på bevegelse" #. module: account #: help:res.partner,property_account_position:0 @@ -2368,7 +2380,7 @@ msgstr "" #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" -msgstr "" +msgstr "Avgift" #. module: account #: view:account.analytic.account:0 @@ -2379,7 +2391,7 @@ msgstr "" #: field:account.move.line,analytic_account_id:0 #: field:account.move.line.reconcile.writeoff,analytic_id:0 msgid "Analytic Account" -msgstr "" +msgstr "Kontodimensjon" #. module: account #: view:account.account:0 @@ -2390,25 +2402,25 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_account_form #: model:ir.ui.menu,name:account.menu_analytic msgid "Accounts" -msgstr "" +msgstr "Konto" #. module: account #: code:addons/account/invoice.py:351 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "Konfigurasjonsfeil!" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_average:0 msgid "Average Price" -msgstr "" +msgstr "Gjennomsnittspris" #. module: account #: report:account.move.voucher:0 #: report:account.overdue:0 msgid "Date:" -msgstr "" +msgstr "Dato:" #. module: account #: code:addons/account/account.py:640 @@ -2421,29 +2433,29 @@ msgstr "" #. module: account #: report:account.journal.period.print:0 msgid "Label" -msgstr "" +msgstr "Merkelapp" #. module: account #: view:account.tax:0 msgid "Accounting Information" -msgstr "" +msgstr "Kontoinformasjon" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Special Computation" -msgstr "" +msgstr "Særskilt beregning" #. module: account #: view:account.move.bank.reconcile:0 #: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree msgid "Bank reconciliation" -msgstr "" +msgstr "Bankavstemming" #. module: account #: report:account.invoice:0 msgid "Disc.(%)" -msgstr "" +msgstr "Rab.(%)" #. module: account #: report:account.general.ledger:0 @@ -2452,7 +2464,7 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Ref" -msgstr "" +msgstr "Ref" #. module: account #: help:account.move.line,tax_code_id:0 @@ -2462,12 +2474,12 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" -msgstr "" +msgstr "Automatisk avstemming" #. module: account #: field:account.invoice,reconciled:0 msgid "Paid/Reconciled" -msgstr "" +msgstr "Betalt/avstemt" #. module: account #: field:account.tax,ref_base_code_id:0 @@ -2480,12 +2492,12 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree msgid "Bank Statements" -msgstr "" +msgstr "Bankbekreftelse" #. module: account #: selection:account.tax.template,applicable_type:0 msgid "True" -msgstr "" +msgstr "Sann" #. module: account #: view:account.bank.statement:0 @@ -2493,13 +2505,13 @@ msgstr "" #: view:account.move:0 #: view:account.move.line:0 msgid "Dates" -msgstr "" +msgstr "Datoer" #. module: account #: field:account.tax,parent_id:0 #: field:account.tax.template,parent_id:0 msgid "Parent Tax Account" -msgstr "" +msgstr "Overordnet avgiftskonto" #. module: account #: view:account.subscription.generate:0 @@ -2513,18 +2525,18 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_aged_balance_view #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" -msgstr "" +msgstr "Aldersfordelt partnersaldo" #. module: account #: model:process.transition,name:account.process_transition_entriesreconcile0 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0 msgid "Accounting entries" -msgstr "" +msgstr "Regnskapsregistreringer" #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" -msgstr "" +msgstr "Rabatt (%)" #. module: account #: help:account.journal,entry_posted:0 @@ -2547,7 +2559,7 @@ msgstr "" #: view:report.account.sales:0 #: view:report.account_type.sales:0 msgid "Sales by Account" -msgstr "" +msgstr "Salg pr. konto" #. module: account #: view:account.use.model:0 @@ -2558,7 +2570,7 @@ msgstr "" #: code:addons/account/account.py:1181 #, python-format msgid "No sequence defined on the journal !" -msgstr "" +msgstr "Ingen sekvens angitt i journal !" #. module: account #: code:addons/account/account.py:2083 @@ -2575,20 +2587,20 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_tax_code_list #: model:ir.ui.menu,name:account.menu_action_tax_code_list msgid "Tax codes" -msgstr "" +msgstr "Avgiftskoder" #. module: account #: model:ir.ui.menu,name:account.menu_account_customer #: model:ir.ui.menu,name:account.menu_finance_receivables msgid "Customers" -msgstr "" +msgstr "Kunder" #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.journal:0 #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Period to" -msgstr "" +msgstr "Periode til" #. module: account #: selection:account.entries.report,month:0 @@ -2597,14 +2609,14 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "August" -msgstr "" +msgstr "August" #. module: account #: code:addons/account/account_bank_statement.py:307 #, python-format msgid "" "The expected balance (%.2f) is different than the computed one. (%.2f)" -msgstr "" +msgstr "Forventet balanse (%.2f) avviker fra beregnet balanse. (%.2f)" #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 @@ -2614,12 +2626,12 @@ msgstr "" #. module: account #: report:account.move.voucher:0 msgid "Number:" -msgstr "" +msgstr "Nummer:" #. module: account #: selection:account.print.journal,sort_selection:0 msgid "Reference Number" -msgstr "" +msgstr "Referansenummer" #. module: account #: selection:account.entries.report,month:0 @@ -2628,7 +2640,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "October" -msgstr "" +msgstr "Oktober" #. module: account #: help:account.move.line,quantity:0 @@ -2640,24 +2652,24 @@ msgstr "" #. module: account #: view:account.payment.term.line:0 msgid "Line 2:" -msgstr "" +msgstr "Linje 2:" #. module: account #: field:account.journal.column,required:0 msgid "Required" -msgstr "" +msgstr "Obligatorisk" #. module: account #: view:account.chart.template:0 #: field:product.category,property_account_expense_categ:0 #: field:product.template,property_account_expense:0 msgid "Expense Account" -msgstr "" +msgstr "Kostnadskonto" #. module: account #: help:account.invoice,period_id:0 msgid "Keep empty to use the period of the validation(invoice) date." -msgstr "" +msgstr "La stå blank for å benytte samme periode bekreftelses(faktura)dato." #. module: account #: help:account.bank.statement,account_id:0 @@ -2668,12 +2680,12 @@ msgstr "" #. module: account #: field:account.invoice.tax,base_amount:0 msgid "Base Code Amount" -msgstr "" +msgstr "Basiskode beløp" #. module: account #: field:wizard.multi.charts.accounts,sale_tax:0 msgid "Default Sale Tax" -msgstr "" +msgstr "Standard salgsavgift" #. module: account #: help:account.model.line,date_maturity:0 @@ -2686,13 +2698,13 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_accounting msgid "Financial Accounting" -msgstr "" +msgstr "Finansregnskap" #. module: account #: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report msgid "Profit And Loss" -msgstr "" +msgstr "Vinning og tap" #. module: account #: view:account.fiscal.position:0 @@ -2706,7 +2718,7 @@ msgstr "" #: model:ir.model,name:account.model_account_fiscal_position #: field:res.partner,property_account_position:0 msgid "Fiscal Position" -msgstr "" +msgstr "Regnskapsstatus" #. module: account #: help:account.partner.ledger,initial_balance:0 @@ -2720,7 +2732,7 @@ msgstr "" #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form msgid "Analytic Entries" -msgstr "" +msgstr "Analytiske registreringer" #. module: account #: code:addons/account/account.py:822 @@ -2736,7 +2748,7 @@ msgstr "" #: model:process.process,name:account.process_process_invoiceprocess0 #: selection:report.invoice.created,type:0 msgid "Customer Invoice" -msgstr "" +msgstr "Kundefaktura" #. module: account #: help:account.tax.template,include_base_amount:0 @@ -2748,37 +2760,37 @@ msgstr "" #. module: account #: help:account.journal,user_id:0 msgid "The user responsible for this journal" -msgstr "" +msgstr "Bruker som er ansavrlig for denne journalen" #. module: account #: view:account.period:0 msgid "Search Period" -msgstr "" +msgstr "Søk periode" #. module: account #: view:account.change.currency:0 msgid "Invoice Currency" -msgstr "" +msgstr "Fakturavaluta" #. module: account #: field:account.payment.term,line_ids:0 msgid "Terms" -msgstr "" +msgstr "Betingelser" #. module: account #: field:account.bank.statement,total_entry_encoding:0 msgid "Cash Transaction" -msgstr "" +msgstr "Kontanttransaksjon" #. module: account #: view:res.partner:0 msgid "Bank account" -msgstr "" +msgstr "Bankkonto" #. module: account #: field:account.chart.template,tax_template_ids:0 msgid "Tax Template List" -msgstr "" +msgstr "Avgiftsmal liste" #. module: account #: help:account.account,currency_mode:0 @@ -2789,43 +2801,48 @@ msgid "" "software system you may have to use the rate at date. Incoming transactions " "always use the rate at date." msgstr "" +"Denne vil velge hvordan gjeldende valutakurs for utgående transaksjoner er " +"beregnet. I de fleste land er lovlig metode \"gjennomsnitt\" men bare et " +"fåtall programvareløsninger kan få dette til. Så dersom du importerer fra " +"annen programvare må du benytte gjeldende dags kurs. Inngående transaksjoner " +"bruker alltid dagens valutakurs." #. module: account #: help:wizard.multi.charts.accounts,code_digits:0 msgid "No. of Digits to use for account code" -msgstr "" +msgstr "Ant. siffer til bruk for kontokode" #. module: account #: field:account.payment.term.line,name:0 msgid "Line Name" -msgstr "" +msgstr "Linjenavn" #. module: account #: view:account.fiscalyear:0 msgid "Search Fiscalyear" -msgstr "" +msgstr "Søk regnskapsår" #. module: account #: selection:account.tax,applicable_type:0 msgid "Always" -msgstr "" +msgstr "Alltid" #. module: account #: view:account.analytic.line:0 msgid "Total Quantity" -msgstr "" +msgstr "Totalt antall" #. module: account #: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 msgid "Write-Off account" -msgstr "" +msgstr "Nedskrivingsbeløp" #. module: account #: field:account.model.line,model_id:0 #: view:account.subscription:0 #: field:account.subscription,model_id:0 msgid "Model" -msgstr "" +msgstr "Modell" #. module: account #: help:account.invoice.tax,base_code_id:0 @@ -2837,39 +2854,39 @@ msgstr "" #: selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "View" -msgstr "" +msgstr "Vis" #. module: account #: code:addons/account/account.py:2906 #: code:addons/account/installer.py:296 #, python-format msgid "BNK" -msgstr "" +msgstr "BNK" #. module: account #: field:account.move.line,analytic_lines:0 msgid "Analytic lines" -msgstr "" +msgstr "Analytiske linjer" #. module: account #: model:process.node,name:account.process_node_electronicfile0 msgid "Electronic File" -msgstr "" +msgstr "Elektonisk fil" #. module: account #: view:res.partner:0 msgid "Customer Credit" -msgstr "" +msgstr "Kundekreditt" #. module: account #: model:ir.model,name:account.model_account_tax_code_template msgid "Tax Code Template" -msgstr "" +msgstr "Avgiftskodemal" #. module: account #: view:account.subscription:0 msgid "Starts on" -msgstr "" +msgstr "Starter på" #. module: account #: model:ir.model,name:account.model_account_partner_ledger @@ -2884,7 +2901,7 @@ msgstr "" #. module: account #: view:account.tax.template:0 msgid "Tax Declaration" -msgstr "" +msgstr "Avgiftsoppgjør" #. module: account #: help:account.account,currency_id:0 @@ -2904,12 +2921,12 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_chart_template_form #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form msgid "Chart of Accounts Templates" -msgstr "" +msgstr "Kontoplanmal" #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Generate Chart of Accounts from a Chart Template" -msgstr "" +msgstr "Opprett kontoplan fra mal" #. module: account #: model:ir.model,name:account.model_account_unreconcile_reconcile @@ -2934,7 +2951,7 @@ msgstr "" #: view:account.tax:0 #: view:account.tax.template:0 msgid "Keep empty to use the expense account" -msgstr "" +msgstr "Behold ledig for å bruke utgiftskonto" #. module: account #: field:account.aged.trial.balance,journal_ids:0 @@ -2965,18 +2982,18 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report msgid "Journals" -msgstr "" +msgstr "Journaler" #. module: account #: field:account.partner.reconcile.process,to_reconcile:0 msgid "Remaining Partners" -msgstr "" +msgstr "Resterende debitorer" #. module: account #: view:account.subscription:0 #: field:account.subscription,lines_id:0 msgid "Subscription Lines" -msgstr "" +msgstr "Abonnementlinjer" #. module: account #: selection:account.analytic.journal,type:0 @@ -2987,7 +3004,7 @@ msgstr "" #: view:account.tax.template:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" -msgstr "" +msgstr "Innkjøp" #. module: account #: view:account.installer:0 @@ -3001,35 +3018,35 @@ msgstr "" #: model:ir.actions.act_window,name:account.open_board_account #: model:ir.ui.menu,name:account.menu_board_account msgid "Accounting Dashboard" -msgstr "" +msgstr "Regnskapskonsoll" #. module: account #: field:account.bank.statement,balance_start:0 msgid "Starting Balance" -msgstr "" +msgstr "Inngående saldo" #. module: account #: code:addons/account/invoice.py:1284 #, python-format msgid "No Partner Defined !" -msgstr "" +msgstr "Ingen partner er definert!" #. module: account #: model:ir.actions.act_window,name:account.action_account_period_close #: model:ir.actions.act_window,name:account.action_account_period_tree #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree msgid "Close a Period" -msgstr "" +msgstr "Avslutt en periode" #. module: account #: field:account.analytic.balance,empty_acc:0 msgid "Empty Accounts ? " -msgstr "" +msgstr "Tomme konti? " #. module: account #: report:account.overdue:0 msgid "VAT:" -msgstr "" +msgstr "MVA:" #. module: account #: help:account.analytic.line,amount_currency:0 @@ -3041,7 +3058,7 @@ msgstr "" #. module: account #: report:account.move.voucher:0 msgid "Journal:" -msgstr "" +msgstr "Journal:" #. module: account #: view:account.bank.statement:0 @@ -3056,12 +3073,12 @@ msgstr "" #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 msgid "Draft" -msgstr "" +msgstr "Utkast" #. module: account #: model:ir.actions.act_window,name:account.action_account_configuration_installer msgid "Accounting Chart Configuration" -msgstr "" +msgstr "Kontokonfigurasjon" #. module: account #: field:account.tax.code,notprintable:0 @@ -3073,7 +3090,7 @@ msgstr "" #: report:account.vat.declaration:0 #: field:account.vat.declaration,chart_tax_id:0 msgid "Chart of Tax" -msgstr "" +msgstr "Avgiftsplan" #. module: account #: view:account.journal:0 @@ -3083,12 +3100,12 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice msgid "Pending Invoice" -msgstr "" +msgstr "Åpen faktura" #. module: account #: selection:account.subscription,period_type:0 msgid "year" -msgstr "" +msgstr "år" #. module: account #: report:account.move.voucher:0 @@ -3106,17 +3123,17 @@ msgstr "" #: code:addons/account/invoice.py:370 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" -msgstr "" +msgstr "Kan ikke slette faktura(er) som allerede er åpnet eller betalt!" #. module: account #: report:account.account.balance.landscape:0 msgid "Total :" -msgstr "" +msgstr "Total:" #. module: account #: model:ir.actions.report.xml,name:account.account_transfers msgid "Transfers" -msgstr "" +msgstr "Overføringer" #. module: account #: view:account.payment.term.line:0 @@ -3126,17 +3143,17 @@ msgstr "" #. module: account #: view:account.chart:0 msgid "Account charts" -msgstr "" +msgstr "Kontoplan" #. module: account #: report:account.vat.declaration:0 msgid "Tax Amount" -msgstr "" +msgstr "Avgiftsbeløp" #. module: account #: view:account.installer:0 msgid "Your bank and cash accounts" -msgstr "" +msgstr "Dine bank og kontantkonti" #. module: account #: view:account.move:0 @@ -3153,7 +3170,7 @@ msgstr "" #: report:account.invoice:0 #: model:process.node,name:account.process_node_draftinvoices0 msgid "Draft Invoice" -msgstr "" +msgstr "Faktuakladd" #. module: account #: code:addons/account/wizard/account_invoice_state.py:68 @@ -3170,27 +3187,29 @@ msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " "account entries!" msgstr "" +"Du kan ikke endre kontotype fra '%s' til '%s' type når den inneholder " +"posteringer!" #. module: account #: report:account.general.ledger:0 msgid "Counterpart" -msgstr "" +msgstr "Motpart" #. module: account #: view:account.journal:0 msgid "Invoicing Data" -msgstr "" +msgstr "Fakturadata" #. module: account #: field:account.invoice.report,state:0 msgid "Invoice State" -msgstr "" +msgstr "Fakturastatus" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,categ_id:0 msgid "Category of Product" -msgstr "" +msgstr "Produktkategori" #. module: account #: view:account.move:0 @@ -3198,13 +3217,13 @@ msgstr "" #: view:account.move.line:0 #: field:account.move.line,narration:0 msgid "Narration" -msgstr "" +msgstr "Informasjon" #. module: account #: view:account.addtmpl.wizard:0 #: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form msgid "Create Account" -msgstr "" +msgstr "Opprett konto" #. module: account #: model:ir.model,name:account.model_report_account_type_sales @@ -3214,17 +3233,17 @@ msgstr "" #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" -msgstr "" +msgstr "Detaljert" #. module: account #: field:account.installer,bank_accounts_id:0 msgid "Your Bank and Cash Accounts" -msgstr "" +msgstr "Dine kontant og bankkonti" #. module: account #: report:account.invoice:0 msgid "VAT :" -msgstr "" +msgstr "MVA:" #. module: account #: field:account.installer,charts:0 @@ -3232,17 +3251,17 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 msgid "Chart of Accounts" -msgstr "" +msgstr "Kontoplan" #. module: account #: view:account.tax.chart:0 msgid "(If you do not select period it will take all open periods)" -msgstr "" +msgstr "(Hvis du ikke velger periode vil alle åpne perioder bli valgt)" #. module: account #: field:account.journal,centralisation:0 msgid "Centralised counterpart" -msgstr "" +msgstr "Centralised counterpart" #. module: account #: model:ir.model,name:account.model_account_partner_reconcile_process @@ -3252,12 +3271,12 @@ msgstr "" #. module: account #: selection:account.automatic.reconcile,power:0 msgid "2" -msgstr "" +msgstr "2" #. module: account #: view:account.chart:0 msgid "(If you do not select Fiscal year it will take all open fiscal years)" -msgstr "" +msgstr "(Hvis du ikke velger regnsk.år vil alle åpne regnsk.år bli valgt)" #. module: account #: selection:account.aged.trial.balance,filter:0 @@ -3298,7 +3317,7 @@ msgstr "" #: field:analytic.entries.report,date:0 #, python-format msgid "Date" -msgstr "" +msgstr "Dato" #. module: account #: view:account.unreconcile:0 @@ -3310,12 +3329,12 @@ msgstr "" #: code:addons/account/wizard/account_fiscalyear_close.py:79 #, python-format msgid "The journal must have default credit and debit account" -msgstr "" +msgstr "Journalen må have default kredit og debit konto" #. module: account #: view:account.chart.template:0 msgid "Chart of Accounts Template" -msgstr "" +msgstr "Kontoplanmal" #. module: account #: code:addons/account/account.py:2095 @@ -3330,7 +3349,7 @@ msgstr "" #: code:addons/account/account_move_line.py:810 #, python-format msgid "Some entries are already reconciled !" -msgstr "" +msgstr "Noen regsitreringer er allerede avstemt!" #. module: account #: code:addons/account/account.py:1204 @@ -3343,12 +3362,12 @@ msgstr "" #. module: account #: view:account.tax:0 msgid "Account Tax" -msgstr "" +msgstr "Avgiftskonto" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets msgid "Budgets" -msgstr "" +msgstr "Budsjetter" #. module: account #: selection:account.aged.trial.balance,filter:0 @@ -3367,17 +3386,17 @@ msgstr "" #: selection:account.report.general.ledger,filter:0 #: selection:account.vat.declaration,filter:0 msgid "No Filters" -msgstr "" +msgstr "Ingen filter" #. module: account #: selection:account.analytic.journal,type:0 msgid "Situation" -msgstr "" +msgstr "Tilstand" #. module: account #: view:res.partner:0 msgid "History" -msgstr "" +msgstr "Vis historikk" #. module: account #: help:account.tax,applicable_type:0 @@ -3386,6 +3405,8 @@ msgid "" "If not applicable (computed through a Python code), the tax won't appear on " "the invoice." msgstr "" +"Hvis ikke relevant kode (beregnet ved bruk av Python kode), vil ikke " +"avgiften framkomme på fakturaen" #. module: account #: view:account.tax:0 @@ -3397,27 +3418,27 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,product_qty:0 msgid "Qty" -msgstr "" +msgstr "Ant" #. module: account #: field:account.invoice.report,address_contact_id:0 msgid "Contact Address Name" -msgstr "" +msgstr "Kontaktadresse" #. module: account #: field:account.move.line,blocked:0 msgid "Litigation" -msgstr "" +msgstr "Rettstvist" #. module: account #: view:account.analytic.line:0 msgid "Search Analytic Lines" -msgstr "" +msgstr "Søk analytiske linjer" #. module: account #: field:res.partner,property_account_payable:0 msgid "Account Payable" -msgstr "" +msgstr "Kreditor" #. module: account #: constraint:account.move:0 @@ -3428,7 +3449,7 @@ msgstr "" #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 msgid "Payment Order" -msgstr "" +msgstr "Betalingsoppdrag" #. module: account #: help:account.account.template,reconcile:0 @@ -3439,29 +3460,29 @@ msgstr "" #. module: account #: model:ir.actions.report.xml,name:account.account_account_balance_landscape msgid "Account balance" -msgstr "" +msgstr "Kontosaldo" #. module: account #: report:account.invoice:0 #: field:account.invoice.line,price_unit:0 msgid "Unit Price" -msgstr "" +msgstr "Enhetspris" #. module: account #: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Items" -msgstr "" +msgstr "Analytiske registreringer" #. module: account #: code:addons/account/account_move_line.py:1128 #, python-format msgid "Unable to change tax !" -msgstr "" +msgstr "Ikke mulig å endre avgift!" #. module: account #: field:analytic.entries.report,nbr:0 msgid "#Entries" -msgstr "" +msgstr "Antall posteringer" #. module: account #: code:addons/account/invoice.py:1422 @@ -3481,7 +3502,7 @@ msgstr "" #. module: account #: view:account.state.open:0 msgid "Open Invoice" -msgstr "" +msgstr "Åpne faktura" #. module: account #: field:account.invoice.tax,factor_tax:0 @@ -3491,7 +3512,7 @@ msgstr "" #. module: account #: view:account.fiscal.position:0 msgid "Mapping" -msgstr "" +msgstr "Avgiftskartlegging" #. module: account #: field:account.account,name:0 @@ -3504,7 +3525,7 @@ msgstr "" #: field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" -msgstr "" +msgstr "Navn" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance @@ -3514,7 +3535,7 @@ msgstr "" #. module: account #: field:account.move.line,date:0 msgid "Effective date" -msgstr "" +msgstr "Effektiv dato" #. module: account #: code:addons/account/wizard/account_move_bank_reconcile.py:53 @@ -3525,7 +3546,7 @@ msgstr "" #. module: account #: help:account.journal,analytic_journal_id:0 msgid "Journal for analytic entries" -msgstr "" +msgstr "Journal for analytiske registreringer" #. module: account #: model:ir.ui.menu,name:account.menu_finance @@ -3535,7 +3556,7 @@ msgstr "" #: view:product.template:0 #: view:res.partner:0 msgid "Accounting" -msgstr "" +msgstr "Regnskap" #. module: account #: help:account.central.journal,amount_currency:0 @@ -3550,12 +3571,12 @@ msgstr "" #. module: account #: view:account.analytic.line:0 msgid "General Accounting" -msgstr "" +msgstr "Generell kontering" #. module: account #: report:account.overdue:0 msgid "Balance :" -msgstr "" +msgstr "Saldo :" #. module: account #: help:account.fiscalyear.close,journal_id:0 @@ -3571,14 +3592,14 @@ msgstr "" #: view:account.installer.modules:0 #: view:wizard.multi.charts.accounts:0 msgid "title" -msgstr "" +msgstr "tittel" #. module: account #: view:account.invoice:0 #: view:account.period:0 #: view:account.subscription:0 msgid "Set to Draft" -msgstr "" +msgstr "Sett som utkast" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form @@ -3588,12 +3609,12 @@ msgstr "" #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" -msgstr "" +msgstr "Vis partnere" #. module: account #: view:account.invoice:0 msgid "Validate" -msgstr "" +msgstr "Valider" #. module: account #: sql_constraint:account.model.line:0 @@ -3611,17 +3632,17 @@ msgstr "" #. module: account #: view:account.invoice.confirm:0 msgid "Confirm Invoices" -msgstr "" +msgstr "Bekreft fakturaer" #. module: account #: selection:account.account,currency_mode:0 msgid "Average Rate" -msgstr "" +msgstr "Gjennomsnittlig sats" #. module: account #: view:account.state.open:0 msgid "(Invoice should be unreconciled if you want to open it)" -msgstr "" +msgstr "(Faktura må settes ikke-avstemt før den kan åpnes)" #. module: account #: field:account.aged.trial.balance,period_from:0 @@ -3641,32 +3662,32 @@ msgstr "" #: field:account.report.general.ledger,period_from:0 #: field:account.vat.declaration,period_from:0 msgid "Start period" -msgstr "" +msgstr "Periodestart" #. module: account #: field:account.tax,name:0 #: field:account.tax.template,name:0 #: report:account.vat.declaration:0 msgid "Tax Name" -msgstr "" +msgstr "Avgiftsnavn" #. module: account #: model:ir.ui.menu,name:account.menu_finance_configuration #: view:res.company:0 msgid "Configuration" -msgstr "" +msgstr "Konfigurasjon" #. module: account #: model:account.payment.term,name:account.account_payment_term #: model:account.payment.term,note:account.account_payment_term msgid "30 Days End of Month" -msgstr "" +msgstr "30 dager slutten av måneden" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance msgid "Analytic Balance" -msgstr "" +msgstr "Analytisk saldo" #. module: account #: code:addons/account/report/account_balance_sheet.py:76 @@ -3675,7 +3696,7 @@ msgstr "" #: code:addons/account/report/account_profit_loss.py:124 #, python-format msgid "Net Loss" -msgstr "" +msgstr "Netto tap" #. module: account #: help:account.account,active:0 @@ -3687,7 +3708,7 @@ msgstr "" #. module: account #: view:account.tax.template:0 msgid "Search Tax Templates" -msgstr "" +msgstr "Søk avgiftsmaler" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation @@ -3698,7 +3719,7 @@ msgstr "" #: field:account.account,shortcut:0 #: field:account.account.template,shortcut:0 msgid "Shortcut" -msgstr "" +msgstr "Snarvei" #. module: account #: view:account.account:0 @@ -3712,7 +3733,7 @@ msgstr "" #: field:report.account.receivable,type:0 #: field:report.account_type.sales,user_type:0 msgid "Account Type" -msgstr "" +msgstr "Kontotype" #. module: account #: report:account.account.balance:0 @@ -3721,12 +3742,12 @@ msgstr "" #: model:ir.actions.report.xml,name:account.account_account_balance #: model:ir.ui.menu,name:account.menu_general_Balance_report msgid "Trial Balance" -msgstr "" +msgstr "Råbalanse" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel msgid "Cancel the Selected Invoices" -msgstr "" +msgstr "Annuler valgte fakturaer" #. module: account #: help:product.category,property_account_income_categ:0 @@ -3735,11 +3756,13 @@ msgid "" "This account will be used to value outgoing stock for the current product " "category using sale price" msgstr "" +"Denne konto vil bli benyttet for å fastsette utgående lagerverdi for aktuell " +"produktkategori ved bruk av salgspris" #. module: account #: selection:account.automatic.reconcile,power:0 msgid "3" -msgstr "" +msgstr "3" #. module: account #: model:process.transition,note:account.process_transition_supplieranalyticcost0 @@ -3757,18 +3780,18 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,due_delay:0 msgid "Avg. Due Delay" -msgstr "" +msgstr "Gj.snitt forsinkelse" #. module: account #: view:account.entries.report:0 msgid "Acc.Type" -msgstr "" +msgstr "Kto.type" #. module: account #: code:addons/account/invoice.py:714 #, python-format msgid "Global taxes defined, but are not in invoice lines !" -msgstr "" +msgstr "Global taxes defined, but are not in invoice lines !" #. module: account #: field:account.entries.report,month:0 @@ -3779,18 +3802,18 @@ msgstr "" #: field:report.account.sales,month:0 #: field:report.account_type.sales,month:0 msgid "Month" -msgstr "" +msgstr "Måned" #. module: account #: field:account.invoice.report,uom_name:0 msgid "Reference UoM" -msgstr "" +msgstr "Referanse måleenhet" #. module: account #: field:account.account,note:0 #: field:account.account.template,note:0 msgid "Note" -msgstr "" +msgstr "Notat" #. module: account #: view:account.analytic.account:0 @@ -3801,12 +3824,12 @@ msgstr "" #: selection:account.invoice,state:0 #: report:account.overdue:0 msgid "Paid" -msgstr "" +msgstr "Betalt" #. module: account #: field:account.invoice,tax_line:0 msgid "Tax Lines" -msgstr "" +msgstr "Avgiftslinjer" #. module: account #: field:account.tax,base_code_id:0 @@ -3828,16 +3851,17 @@ msgstr "" #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" +"Det er ikke definert noen kostnadskonto for dette produktet: \"%s\" (id:%d)" #. module: account #: view:res.partner:0 msgid "Customer Accounting Properties" -msgstr "" +msgstr "Innstillinger for kundekontering" #. module: account #: field:account.invoice.tax,name:0 msgid "Tax Description" -msgstr "" +msgstr "Avgiftsbeskrivelse" #. module: account #: selection:account.aged.trial.balance,target_move:0 @@ -3861,7 +3885,7 @@ msgstr "" #: code:addons/account/report/common_report_header.py:68 #, python-format msgid "All Posted Entries" -msgstr "" +msgstr "Alle posteringer" #. module: account #: code:addons/account/account_bank_statement.py:357 @@ -3872,12 +3896,12 @@ msgstr "" #. module: account #: constraint:account.fiscalyear:0 msgid "Error! The duration of the Fiscal Year is invalid. " -msgstr "" +msgstr "Feil! Varigheten på regnskapsåret er ugyldig. " #. module: account #: field:report.aged.receivable,name:0 msgid "Month Range" -msgstr "" +msgstr "Måned periode" #. module: account #: help:account.analytic.balance,empty_acc:0 @@ -3892,18 +3916,18 @@ msgstr "" #. module: account #: view:account.account.template:0 msgid "Default taxes" -msgstr "" +msgstr "Standard avgifter" #. module: account #: code:addons/account/invoice.py:88 #, python-format msgid "Free Reference" -msgstr "" +msgstr "Fri referanse" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing msgid "Periodical Processing" -msgstr "" +msgstr "Periodevis kjøring" #. module: account #: help:account.move.line,state:0 @@ -3915,39 +3939,39 @@ msgstr "" #. module: account #: field:account.journal,view_id:0 msgid "Display Mode" -msgstr "" +msgstr "Vis modus" #. module: account #: model:process.node,note:account.process_node_importinvoice0 msgid "Statement from invoice or payment" -msgstr "" +msgstr "Bekreftelse fra faktura eller betaling" #. module: account #: view:account.payment.term.line:0 msgid " day of the month: 0" -msgstr "" +msgstr " dag i måneden: 0" #. module: account #: model:ir.model,name:account.model_account_chart msgid "Account chart" -msgstr "" +msgstr "Kontoplan" #. module: account #: report:account.account.balance.landscape:0 #: report:account.analytic.account.balance:0 #: report:account.central.journal:0 msgid "Account Name" -msgstr "" +msgstr "Kontonavn" #. module: account #: help:account.fiscalyear.close,report_name:0 msgid "Give name of the new entries" -msgstr "" +msgstr "Navn på nye posteringer" #. module: account #: model:ir.model,name:account.model_account_invoice_report msgid "Invoices Statistics" -msgstr "" +msgstr "Fakturastatistikk" #. module: account #: model:process.transition,note:account.process_transition_paymentorderreconcilation0 @@ -3958,62 +3982,62 @@ msgstr "" #: code:addons/account/wizard/account_reconcile.py:133 #, python-format msgid "Reconcile Writeoff" -msgstr "" +msgstr "Avstem avskriving" #. module: account #: field:account.model.line,date_maturity:0 #: report:account.overdue:0 msgid "Maturity date" -msgstr "" +msgstr "Forfallsdato" #. module: account #: view:report.account.receivable:0 msgid "Accounts by type" -msgstr "" +msgstr "Kontoer pr. type" #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement,balance_end_real:0 msgid "Closing Balance" -msgstr "" +msgstr "Sluttsaldo" #. module: account #: code:addons/account/report/common_report_header.py:92 #, python-format msgid "Not implemented" -msgstr "" +msgstr "Ikke implementert" #. module: account #: model:ir.model,name:account.model_account_journal_select msgid "Account Journal Select" -msgstr "" +msgstr "Velg kontojournal" #. module: account #: view:account.invoice:0 msgid "Print Invoice" -msgstr "" +msgstr "Skriv ut faktura" #. module: account #: view:account.tax.template:0 msgid "Credit Notes" -msgstr "" +msgstr "Kreditnotaer" #. module: account #: code:addons/account/account.py:2067 #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "Unable to find a valid period !" -msgstr "" +msgstr "Ikke mulig å finne en gyldig periode!" #. module: account #: report:account.tax.code.entries:0 msgid "Voucher No" -msgstr "" +msgstr "Bilag nr." #. module: account #: view:wizard.multi.charts.accounts:0 msgid "res_config_contents" -msgstr "" +msgstr "res_config_contents" #. module: account #: view:account.unreconcile:0 @@ -4028,12 +4052,12 @@ msgstr "" #. module: account #: field:account.account.template,reconcile:0 msgid "Allow Reconciliation" -msgstr "" +msgstr "Tillat Avstemning" #. module: account #: view:account.analytic.account:0 msgid "Analytic Account Statistics" -msgstr "" +msgstr "Analytisk kontostatistikk" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -4041,12 +4065,14 @@ msgid "" "This will automatically configure your chart of accounts, bank accounts, " "taxes and journals according to the selected template" msgstr "" +"Dette vil automatisk konfiguerer kontoplanen din, bankkontoe, avgifter og " +"journaler i henhold til den valgte malen" #. module: account #: field:account.tax,price_include:0 #: field:account.tax.template,price_include:0 msgid "Tax Included in Price" -msgstr "" +msgstr "Avgift inkl. i prisen" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report @@ -4057,17 +4083,17 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_model_form #: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" -msgstr "" +msgstr "Periodiske modeller" #. module: account #: selection:account.automatic.reconcile,power:0 msgid "4" -msgstr "" +msgstr "4" #. module: account #: view:account.invoice:0 msgid "Change" -msgstr "" +msgstr "Endre" #. module: account #: code:addons/account/account.py:1290 @@ -4083,12 +4109,12 @@ msgstr "" #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "UserError" -msgstr "" +msgstr "Brukerfeil" #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" -msgstr "" +msgstr "Type kontroll" #. module: account #: help:account.journal,default_credit_account_id:0 @@ -4106,25 +4132,25 @@ msgstr "" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Post Journal Entries" -msgstr "" +msgstr "Total journalregistreringer" #. module: account #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:report.invoice.created,state:0 msgid "Cancelled" -msgstr "" +msgstr "Kansellert" #. module: account #: help:account.bank.statement,balance_end_cash:0 msgid "Closing balance based on cashBox" -msgstr "" +msgstr "Utgående balanse basert på kontantbeholdning" #. module: account #: constraint:account.account:0 #: constraint:account.tax.code:0 msgid "Error ! You can not create recursive accounts." -msgstr "" +msgstr "Feil!Du kan ikke lage repeterende konti." #. module: account #: constraint:account.account:0 @@ -4138,12 +4164,12 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.ui.menu,name:account.menu_generate_subscription msgid "Generate Entries" -msgstr "" +msgstr "Foreta registreringer" #. module: account #: help:account.vat.declaration,chart_tax_id:0 msgid "Select Charts of Taxes" -msgstr "" +msgstr "Velg avgiftsplan" #. module: account #: view:account.fiscal.position:0 @@ -4159,17 +4185,17 @@ msgstr "" #: code:addons/account/invoice.py:320 #, python-format msgid "Customer" -msgstr "" +msgstr "Kunde" #. module: account #: view:account.bank.statement:0 msgid "Confirmed" -msgstr "" +msgstr "Bekreftet" #. module: account #: report:account.invoice:0 msgid "Cancelled Invoice" -msgstr "" +msgstr "Annulert faktura" #. module: account #: code:addons/account/invoice.py:73 @@ -4189,13 +4215,13 @@ msgstr "" #. module: account #: field:account.invoice.refund,date:0 msgid "Operation date" -msgstr "" +msgstr "Operasjonsdato" #. module: account #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 msgid "Refund Tax Code" -msgstr "" +msgstr "Avgiftskonto for tilbakebetaling" #. module: account #: view:validate.account.move:0 @@ -4207,23 +4233,23 @@ msgstr "" #. module: account #: report:account.account.balance.landscape:0 msgid "Account Balance -" -msgstr "" +msgstr "Kontosaldo -" #. module: account #: code:addons/account/invoice.py:989 #, python-format msgid "Invoice " -msgstr "" +msgstr "Faktura " #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" -msgstr "" +msgstr "Startdato" #. module: account #: field:account.chart.template,property_account_income:0 msgid "Income Account on Product Template" -msgstr "" +msgstr "Inntekstkonto for produkt mal" #. module: account #: help:res.partner,last_reconciliation_date:0 @@ -4234,7 +4260,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" -msgstr "" +msgstr "Nytt regnskapsår" #. module: account #: view:account.invoice:0 @@ -4246,7 +4272,7 @@ msgstr "" #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 msgid "Invoices" -msgstr "" +msgstr "Fakturaer" #. module: account #: code:addons/account/invoice.py:804 @@ -4262,37 +4288,37 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,user_id:0 msgid "Salesman" -msgstr "" +msgstr "Selger" #. module: account #: view:account.invoice.report:0 msgid "Invoiced" -msgstr "" +msgstr "Fakturert" #. module: account #: view:account.use.model:0 msgid "Use Model" -msgstr "" +msgstr "Bruk modell" #. module: account #: view:account.state.open:0 msgid "No" -msgstr "" +msgstr "Nei" #. module: account #: help:account.invoice.tax,tax_code_id:0 msgid "The tax basis of the tax declaration." -msgstr "" +msgstr "Avgiftsgrunnlag for omsetningsoppgave." #. module: account #: view:account.addtmpl.wizard:0 msgid "Add" -msgstr "" +msgstr "Legg til" #. module: account #: help:account.invoice,date_invoice:0 msgid "Keep empty to use the current date" -msgstr "" +msgstr "Angi blankt for å benytte dagens dato" #. module: account #: selection:account.journal,type:0 @@ -4302,28 +4328,28 @@ msgstr "" #. module: account #: view:account.period.close:0 msgid "Are you sure ?" -msgstr "" +msgstr "Er du sikker ?" #. module: account #: help:account.move.line,statement_id:0 msgid "The bank statement used for bank reconciliation" -msgstr "" +msgstr "Bankkontoutskrift til bruk for avstemming" #. module: account #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 msgid "Draft invoices are validated. " -msgstr "" +msgstr "Fakturautkastene er validert. " #. module: account #: view:account.bank.statement:0 #: view:account.subscription:0 msgid "Compute" -msgstr "" +msgstr "Start beregning" #. module: account #: field:account.tax,type_tax_use:0 msgid "Tax Application" -msgstr "" +msgstr "Tax Application" #. module: account #: view:account.move:0 @@ -4348,17 +4374,17 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale #, python-format msgid "Journal Items" -msgstr "" +msgstr "Journalregistreringer" #. module: account #: selection:account.account.type,report_type:0 msgid "Balance Sheet (Assets Accounts)" -msgstr "" +msgstr "Balanse (Aktivakonti)" #. module: account #: report:account.tax.code.entries:0 msgid "Third Party (Country)" -msgstr "" +msgstr "Tredjepart (land)" #. module: account #: code:addons/account/account.py:938 @@ -4384,7 +4410,7 @@ msgstr "" #: code:addons/account/wizard/account_report_common.py:126 #, python-format msgid "Error" -msgstr "" +msgstr "Feil" #. module: account #: field:account.analytic.Journal.report,date2:0 @@ -4393,18 +4419,18 @@ msgstr "" #: field:account.analytic.cost.ledger.journal.report,date2:0 #: field:account.analytic.inverted.balance,date2:0 msgid "End of period" -msgstr "" +msgstr "Periodeslutt" #. module: account #: view:res.partner:0 msgid "Bank Details" -msgstr "" +msgstr "Detaljer om bankforbindelse" #. module: account #: code:addons/account/invoice.py:720 #, python-format msgid "Taxes missing !" -msgstr "" +msgstr "Mangler avgift!" #. module: account #: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree @@ -4426,34 +4452,34 @@ msgstr "" #. module: account #: field:account.journal,group_invoice_lines:0 msgid "Group Invoice Lines" -msgstr "" +msgstr "Fakturagruppe-linje" #. module: account #: view:account.invoice.cancel:0 #: view:account.invoice.confirm:0 msgid "Close" -msgstr "" +msgstr "Lukk" #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" -msgstr "" +msgstr "Bevegelser" #. module: account #: model:ir.actions.act_window,name:account.action_account_vat_declaration #: model:ir.model,name:account.model_account_vat_declaration msgid "Account Vat Declaration" -msgstr "" +msgstr "Avgiftskonto erkæring" #. module: account #: view:account.period:0 msgid "To Close" -msgstr "" +msgstr "Lukk" #. module: account #: field:account.journal,allow_date:0 msgid "Check Date not in the Period" -msgstr "" +msgstr "Sjekk dato - ikke i perioden" #. module: account #: code:addons/account/account.py:1210 @@ -4467,28 +4493,28 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.account_template_folder msgid "Templates" -msgstr "" +msgstr "Maler" #. module: account #: field:account.tax,child_ids:0 msgid "Child Tax Accounts" -msgstr "" +msgstr "Underordnede avgiftskonti" #. module: account #: code:addons/account/account.py:940 #, python-format msgid "Start period should be smaller then End period" -msgstr "" +msgstr "Startperiode skal være før sluttperiode" #. module: account #: selection:account.automatic.reconcile,power:0 msgid "5" -msgstr "" +msgstr "5" #. module: account #: report:account.analytic.account.balance:0 msgid "Analytic Balance -" -msgstr "" +msgstr "Analytisk saldo -" #. module: account #: report:account.account.balance:0 @@ -4523,14 +4549,14 @@ msgstr "" #. module: account #: field:account.subscription,period_type:0 msgid "Period Type" -msgstr "" +msgstr "Periodetype" #. module: account #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 msgid "Payments" -msgstr "" +msgstr "Betalinger" #. module: account #: view:account.tax:0 @@ -4540,24 +4566,24 @@ msgstr "" #. module: account #: field:account.subscription.line,move_id:0 msgid "Entry" -msgstr "" +msgstr "Postering" #. module: account #: field:account.tax,python_compute_inv:0 #: field:account.tax.template,python_compute_inv:0 msgid "Python Code (reverse)" -msgstr "" +msgstr "Python Code (reverse)" #. module: account #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" -msgstr "" +msgstr "Betalingsbetingelser" #. module: account #: field:account.journal.column,name:0 msgid "Column Name" -msgstr "" +msgstr "Kolonnenavn" #. module: account #: view:account.general.journal:0 @@ -4574,55 +4600,55 @@ msgstr "" #: field:report.account.sales,name:0 #: field:report.account_type.sales,name:0 msgid "Year" -msgstr "" +msgstr "År" #. module: account #: field:account.bank.statement,starting_details_ids:0 msgid "Opening Cashbox" -msgstr "" +msgstr "Inngående kontantbeholdning" #. module: account #: view:account.payment.term.line:0 msgid "Line 1:" -msgstr "" +msgstr "Linje 1:" #. module: account #: code:addons/account/account.py:1167 #, python-format msgid "Integrity Error !" -msgstr "Integreringsfeil!" +msgstr "Integritetsfeil!" #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" -msgstr "Internt Navn" +msgstr "Internt navn" #. module: account #: selection:account.subscription,period_type:0 msgid "month" -msgstr "" +msgstr "måned" #. module: account #: code:addons/account/account_bank_statement.py:293 #, python-format msgid "Journal Item \"%s\" is not valid" -msgstr "" +msgstr "Registrering \"%s\" er ikke gyldig" #. module: account #: view:account.payment.term:0 msgid "Description on invoices" -msgstr "" +msgstr "Beskrivelse av fakturaer" #. module: account #: field:account.partner.reconcile.process,next_partner_id:0 msgid "Next Partner to Reconcile" -msgstr "" +msgstr "Neste partner til avstemming" #. module: account #: field:account.invoice.tax,account_id:0 #: field:account.move.line,tax_code_id:0 msgid "Tax Account" -msgstr "" +msgstr "Avgiftskonto" #. module: account #: view:account.automatic.reconcile:0 @@ -4634,12 +4660,12 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report msgid "Balance Sheet" -msgstr "" +msgstr "Balanse" #. module: account #: model:ir.ui.menu,name:account.final_accounting_reports msgid "Accounting Reports" -msgstr "" +msgstr "Regnskapsrapporter" #. module: account #: field:account.move,line_id:0 @@ -4647,29 +4673,29 @@ msgstr "" #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" -msgstr "" +msgstr "Posteringer" #. module: account #: view:account.entries.report:0 msgid "This Period" -msgstr "" +msgstr "Denne perioden" #. module: account #: field:account.analytic.line,product_uom_id:0 #: field:account.move.line,product_uom_id:0 msgid "UoM" -msgstr "" +msgstr "UoM" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:138 #, python-format msgid "No Period found on Invoice!" -msgstr "" +msgstr "Ingen periode funnet for faktura!" #. module: account #: view:account.tax.template:0 msgid "Compute Code (if type=code)" -msgstr "" +msgstr "Beregningskode (dersom type=kode)" #. module: account #: selection:account.analytic.journal,type:0 @@ -4680,7 +4706,7 @@ msgstr "" #: view:account.tax.template:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" -msgstr "" +msgstr "Salg" #. module: account #: view:account.analytic.line:0 @@ -4695,7 +4721,7 @@ msgstr "" #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 msgid "Amount" -msgstr "" +msgstr "Sum" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:41 @@ -4711,7 +4737,7 @@ msgstr "" #: model:process.transition,name:account.process_transition_suppliervalidentries0 #: model:process.transition,name:account.process_transition_validentries0 msgid "Validation" -msgstr "" +msgstr "Gyldighet" #. module: account #: help:account.invoice,reconciled:0 @@ -4724,7 +4750,7 @@ msgstr "" #: field:account.tax,child_depend:0 #: field:account.tax.template,child_depend:0 msgid "Tax on Children" -msgstr "" +msgstr "Avg. på underliggende" #. module: account #: constraint:account.move.line:0 @@ -4737,7 +4763,7 @@ msgstr "" #: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "No period found !" -msgstr "" +msgstr "Ingen periode funnet !" #. module: account #: field:account.journal,update_posted:0 @@ -4752,12 +4778,12 @@ msgstr "" #. module: account #: report:account.partner.balance:0 msgid "(Account/Partner) Name" -msgstr "" +msgstr "(Konto/Partner) navn" #. module: account #: view:account.bank.statement:0 msgid "Transaction" -msgstr "" +msgstr "Transaksjon" #. module: account #: help:account.tax,base_code_id:0 @@ -4769,12 +4795,12 @@ msgstr "" #: help:account.tax.template,ref_tax_code_id:0 #: help:account.tax.template,tax_code_id:0 msgid "Use this code for the VAT declaration." -msgstr "" +msgstr "Bruk denne koden for mva rapportering" #. module: account #: view:account.move.line:0 msgid "Debit/Credit" -msgstr "" +msgstr "Debet/kredit" #. module: account #: view:report.hr.timesheet.invoice.journal:0 @@ -4785,17 +4811,17 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form #: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form msgid "Tax Code Templates" -msgstr "" +msgstr "Avgiftskodemal" #. module: account #: model:ir.model,name:account.model_account_installer msgid "account.installer" -msgstr "" +msgstr "account.installer" #. module: account #: field:account.tax.template,include_base_amount:0 msgid "Include in Base Amount" -msgstr "" +msgstr "Inkludert i basisbeløpet" #. module: account #: help:account.payment.term.line,days:0 @@ -4803,6 +4829,8 @@ msgid "" "Number of days to add before computation of the day of month.If Date=15/01, " "Number of Days=22, Day of Month=-1, then the due date is 28/02." msgstr "" +"Antall dager som skal legges til før beregning av dagens dato. Hvis " +"dato=15/01, antall dager=22, Månedens dag=-1, er forfallsdato 28/02" #. module: account #: code:addons/account/account.py:2896 @@ -4810,12 +4838,12 @@ msgstr "" #: code:addons/account/installer.py:295 #, python-format msgid "Bank Journal " -msgstr "" +msgstr "Bankjournal " #. module: account #: view:account.journal:0 msgid "Entry Controls" -msgstr "" +msgstr "Registreringskontroll" #. module: account #: view:account.analytic.chart:0 @@ -4830,7 +4858,7 @@ msgstr "" #: field:account.analytic.cost.ledger.journal.report,date1:0 #: field:account.analytic.inverted.balance,date1:0 msgid "Start of period" -msgstr "" +msgstr "Periodestart" #. module: account #: code:addons/account/account_move_line.py:1193 @@ -4839,6 +4867,8 @@ msgid "" "You can not do this modification on a reconciled entry ! Please note that " "you can just change some non important fields !" msgstr "" +"Du kan ikke gjøre denne endringen på en avstemt registrering! Merk at du " +"bare kan endre noen ikke viktige felter!" #. module: account #: model:ir.model,name:account.model_account_common_account_report @@ -4848,26 +4878,26 @@ msgstr "" #. module: account #: field:account.bank.statement.line,name:0 msgid "Communication" -msgstr "" +msgstr "Kommunikasjon" #. module: account #: model:ir.ui.menu,name:account.menu_analytic_accounting msgid "Analytic Accounting" -msgstr "" +msgstr "Analytisk bokføring" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 #: selection:report.invoice.created,type:0 msgid "Customer Refund" -msgstr "" +msgstr "Kunderefusjon" #. module: account #: view:account.account:0 #: field:account.account,tax_ids:0 #: field:account.account.template,tax_ids:0 msgid "Default Taxes" -msgstr "" +msgstr "Standard avgifter" #. module: account #: field:account.tax,ref_tax_sign:0 @@ -4875,17 +4905,17 @@ msgstr "" #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" -msgstr "" +msgstr "Avgiftkode tegn" #. module: account #: model:ir.model,name:account.model_report_invoice_created msgid "Report of Invoices Created within Last 15 days" -msgstr "" +msgstr "Rapport på fakturaer laget de siste 15 dagene" #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" -msgstr "" +msgstr "Årsavslutningsjournal" #. module: account #: code:addons/account/account_bank_statement.py:331 @@ -4898,7 +4928,7 @@ msgstr "" #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" -msgstr "" +msgstr "Konfigurasjonsfeil!" #. module: account #: help:account.partner.reconcile.process,to_reconcile:0 @@ -4916,7 +4946,7 @@ msgstr "" #. module: account #: field:account.entries.report,quantity:0 msgid "Products Quantity" -msgstr "" +msgstr "Totalt antall" #. module: account #: view:account.entries.report:0 @@ -4925,30 +4955,30 @@ msgstr "" #: selection:account.move,state:0 #: view:account.move.line:0 msgid "Unposted" -msgstr "" +msgstr "Ikke postert" #. module: account #: view:account.change.currency:0 #: model:ir.actions.act_window,name:account.action_account_change_currency #: model:ir.model,name:account.model_account_change_currency msgid "Change Currency" -msgstr "" +msgstr "Endre valuta" #. module: account #: model:process.node,note:account.process_node_accountingentries0 #: model:process.node,note:account.process_node_supplieraccountingentries0 msgid "Accounting entries." -msgstr "" +msgstr "Regnskapsregistreringer" #. module: account #: view:account.invoice:0 msgid "Payment Date" -msgstr "" +msgstr "Betalingsdato" #. module: account #: selection:account.automatic.reconcile,power:0 msgid "6" -msgstr "" +msgstr "6" #. module: account #: view:account.analytic.account:0 @@ -4956,7 +4986,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_analytic_open #: model:ir.ui.menu,name:account.account_analytic_def_account msgid "Analytic Accounts" -msgstr "" +msgstr "Analytiske konti" #. module: account #: help:account.account.type,report_type:0 @@ -4968,7 +4998,7 @@ msgstr "" #. module: account #: field:account.report.general.ledger,sortby:0 msgid "Sort By" -msgstr "" +msgstr "Sorter etter" #. module: account #: code:addons/account/account.py:1326 @@ -4983,7 +5013,7 @@ msgstr "" #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 msgid "Amount Currency" -msgstr "" +msgstr "Valutabeløp" #. module: account #: code:addons/account/wizard/account_validate_account_move.py:39 @@ -5011,12 +5041,12 @@ msgstr "" #: field:report.account.sales,quantity:0 #: field:report.account_type.sales,quantity:0 msgid "Quantity" -msgstr "" +msgstr "Antall" #. module: account #: view:account.move.line:0 msgid "Number (Move)" -msgstr "" +msgstr "Nummer (bevegelse)" #. module: account #: view:account.invoice.refund:0 @@ -5036,19 +5066,21 @@ msgid "" "The sequence field is used to order the payment term lines from the lowest " "sequences to the higher ones" msgstr "" +"Sekvensfeltet benyttes til å sortere linjene fra den laveste til den høyeste " +"seksvensen" #. module: account #: view:account.fiscal.position.template:0 #: field:account.fiscal.position.template,name:0 msgid "Fiscal Position Template" -msgstr "" +msgstr "Regnskapsstatus Mal" #. module: account #: view:account.analytic.chart:0 #: view:account.chart:0 #: view:account.tax.chart:0 msgid "Open Charts" -msgstr "" +msgstr "Åpne konti" #. module: account #: view:account.fiscalyear.close.state:0 @@ -5067,7 +5099,7 @@ msgstr "" #: field:account.print.journal,amount_currency:0 #: field:account.report.general.ledger,amount_currency:0 msgid "With Currency" -msgstr "" +msgstr "Med valuta" #. module: account #: view:account.bank.statement:0 @@ -5083,28 +5115,28 @@ msgstr "" #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 msgid "Fixed Amount" -msgstr "" +msgstr "Fast beløp" #. module: account #: view:account.subscription:0 msgid "Valid Up to" -msgstr "" +msgstr "Gyldig inntil" #. module: account #: view:board.board:0 msgid "Aged Receivables" -msgstr "" +msgstr "Aldersfordelte fordringer" #. module: account #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile msgid "Account Automatic Reconcile" -msgstr "" +msgstr "Konto for aut. avstemming" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Journal Item" -msgstr "" +msgstr "Journalregistrering" #. module: account #: model:ir.model,name:account.model_account_move_journal @@ -5115,18 +5147,18 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close msgid "Generate Opening Entries" -msgstr "" +msgstr "Opprett inngående registreringer" #. module: account #: code:addons/account/account_move_line.py:738 #, python-format msgid "Already Reconciled!" -msgstr "" +msgstr "Allerede avstemt!" #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." -msgstr "" +msgstr "Beregningsmetode for avgiftsbeløpet" #. module: account #: help:account.installer.modules,account_anglo_saxon:0 @@ -5138,36 +5170,36 @@ msgstr "" #. module: account #: field:report.invoice.created,create_date:0 msgid "Create Date" -msgstr "" +msgstr "Opprettet dato" #. module: account #: view:account.analytic.journal:0 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form #: model:ir.ui.menu,name:account.account_def_analytic_journal msgid "Analytic Journals" -msgstr "" +msgstr "Analytisk journal" #. module: account #: field:account.account,child_id:0 msgid "Child Accounts" -msgstr "" +msgstr "Underordnede konti" #. module: account #: view:account.move.line.reconcile:0 #: code:addons/account/account_move_line.py:830 #, python-format msgid "Write-Off" -msgstr "" +msgstr "Nedskrivning" #. module: account #: field:res.partner,debit:0 msgid "Total Payable" -msgstr "" +msgstr "Samlet kreditor" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form msgid "account.analytic.line.extended" -msgstr "" +msgstr "account.analytic.line.extended" #. module: account #: selection:account.bank.statement.line,type:0 @@ -5176,7 +5208,7 @@ msgstr "" #: code:addons/account/invoice.py:322 #, python-format msgid "Supplier" -msgstr "" +msgstr "Leverandør" #. module: account #: selection:account.entries.report,month:0 @@ -5185,17 +5217,17 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "March" -msgstr "" +msgstr "Mars" #. module: account #: view:account.account.template:0 msgid "Account Template" -msgstr "" +msgstr "Kontomal" #. module: account #: report:account.analytic.account.journal:0 msgid "Account n°" -msgstr "" +msgstr "Kontonr." #. module: account #: help:account.installer.modules,account_payment:0 @@ -5207,7 +5239,7 @@ msgstr "" #. module: account #: field:account.payment.term.line,value:0 msgid "Valuation" -msgstr "" +msgstr "Vurdering" #. module: account #: selection:account.aged.trial.balance,result_selection:0 @@ -5217,12 +5249,12 @@ msgstr "" #: code:addons/account/report/account_partner_balance.py:306 #, python-format msgid "Receivable and Payable Accounts" -msgstr "" +msgstr "Debitor og kreditor konti" #. module: account #: field:account.fiscal.position.account.template,position_id:0 msgid "Fiscal Mapping" -msgstr "" +msgstr "Avgiftskartlegging" #. module: account #: model:ir.actions.act_window,name:account.action_account_state_open @@ -5233,17 +5265,17 @@ msgstr "" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Max Qty:" -msgstr "" +msgstr "Maks.ant.:" #. module: account #: view:account.invoice.refund:0 msgid "Refund Invoice" -msgstr "" +msgstr "Kreditfaktura" #. module: account #: field:account.invoice,address_invoice_id:0 msgid "Invoice Address" -msgstr "" +msgstr "Faktura addresse" #. module: account #: model:ir.actions.act_window,help:account.action_account_entries_report_all @@ -5288,13 +5320,13 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,nbr:0 msgid "# of Lines" -msgstr "" +msgstr "Antall linjer" #. module: account #: code:addons/account/wizard/account_change_currency.py:60 #, python-format msgid "New currency is not confirured properly !" -msgstr "" +msgstr "Ny valuta er ikke definert korrekt!" #. module: account #: field:account.aged.trial.balance,filter:0 @@ -5313,26 +5345,26 @@ msgstr "" #: field:account.report.general.ledger,filter:0 #: field:account.vat.declaration,filter:0 msgid "Filter by" -msgstr "" +msgstr "Filtrer etter" #. module: account #: code:addons/account/account_move_line.py:1131 #: code:addons/account/account_move_line.py:1214 #, python-format msgid "You can not use an inactive account!" -msgstr "" +msgstr "Du kan ikke bruke en inaktiv konto!" #. module: account #: code:addons/account/account_move_line.py:803 #, python-format msgid "Entries are not of the same account or already reconciled ! " -msgstr "" +msgstr "Posteringer tilhører ikke samme konto eller er allerede avstemt! " #. module: account #: field:account.tax,account_collected_id:0 #: field:account.tax.template,account_collected_id:0 msgid "Invoice Tax Account" -msgstr "" +msgstr "Faktura avgiftskonto" #. module: account #: model:ir.actions.act_window,name:account.action_account_general_journal @@ -5344,30 +5376,30 @@ msgstr "" #: code:addons/account/report/common_report_header.py:100 #, python-format msgid "No Filter" -msgstr "" +msgstr "Ingen filter" #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" -msgstr "" +msgstr "Antall dager" #. module: account #: selection:account.automatic.reconcile,power:0 msgid "7" -msgstr "" +msgstr "7" #. module: account #: code:addons/account/account_bank_statement.py:391 #: code:addons/account/invoice.py:370 #, python-format msgid "Invalid action !" -msgstr "" +msgstr "Ugyldig aksjon!" #. module: account #: code:addons/account/wizard/account_move_journal.py:102 #, python-format msgid "Period: %s" -msgstr "" +msgstr "Periode: %s" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template @@ -5377,41 +5409,41 @@ msgstr "" #. module: account #: help:account.tax,name:0 msgid "This name will be displayed on reports" -msgstr "" +msgstr "Dette navnet vil bli vist på rapporter" #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Printing date" -msgstr "" +msgstr "Utskriftsdato" #. module: account #: selection:account.account.type,close_method:0 #: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" -msgstr "" +msgstr "Ingen" #. module: account #: view:analytic.entries.report:0 msgid " 365 Days " -msgstr "" +msgstr " 365 dager " #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree3 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3 msgid "Customer Refunds" -msgstr "" +msgstr "Kunderefusjon" #. module: account #: view:account.payment.term.line:0 msgid "Amount Computation" -msgstr "" +msgstr "Beregning" #. module: account #: field:account.journal.period,name:0 msgid "Journal-Period Name" -msgstr "" +msgstr "Journal-periodenavn" #. module: account #: field:account.invoice.tax,factor_base:0 @@ -5422,12 +5454,12 @@ msgstr "" #: code:addons/account/wizard/account_report_common.py:126 #, python-format msgid "not implemented" -msgstr "" +msgstr "ikke implementert" #. module: account #: help:account.journal,company_id:0 msgid "Company related to this journal" -msgstr "" +msgstr "Firma knyttet til denne journalen" #. module: account #: code:addons/account/wizard/account_invoice_state.py:44 @@ -5452,18 +5484,18 @@ msgstr "" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 msgid "Past" -msgstr "" +msgstr "Forrige" #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" -msgstr "" +msgstr "Analytiske registrering" #. module: account #: view:res.company:0 #: field:res.company,overdue_msg:0 msgid "Overdue Payments Message" -msgstr "" +msgstr "Forfalt betalingsmelding" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_all_a @@ -5477,12 +5509,12 @@ msgstr "" #. module: account #: field:account.entries.report,date_created:0 msgid "Date Created" -msgstr "" +msgstr "Dato opprettet" #. module: account #: field:account.payment.term.line,value_amount:0 msgid "Value Amount" -msgstr "" +msgstr "Gyldig beløp" #. module: account #: help:account.journal,code:0 @@ -5494,7 +5526,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "(keep empty to use the current period)" -msgstr "" +msgstr "(la stå blank for å benytte inneværende periode)" #. module: account #: model:process.transition,note:account.process_transition_supplierreconcilepaid0 @@ -5518,28 +5550,28 @@ msgstr "" #. module: account #: field:res.partner,last_reconciliation_date:0 msgid "Latest Reconciliation Date" -msgstr "" +msgstr "Siste dato for avstemming" #. module: account #: model:ir.model,name:account.model_account_analytic_line msgid "Analytic Line" -msgstr "" +msgstr "Analytisk linje" #. module: account #: field:product.template,taxes_id:0 msgid "Customer Taxes" -msgstr "" +msgstr "Kundeavgifter" #. module: account #: view:account.addtmpl.wizard:0 msgid "Create an Account based on this template" -msgstr "" +msgstr "Opprett en konto basert på denne malen" #. module: account #: view:account.account.type:0 #: view:account.tax.code:0 msgid "Reporting Configuration" -msgstr "" +msgstr "Rapportkonfigurering" #. module: account #: constraint:account.move.line:0 @@ -5550,13 +5582,13 @@ msgstr "" #: field:account.tax,type:0 #: field:account.tax.template,type:0 msgid "Tax Type" -msgstr "" +msgstr "Avgiftstype" #. module: account #: model:ir.actions.act_window,name:account.action_account_template_form #: model:ir.ui.menu,name:account.menu_action_account_template_form msgid "Account Templates" -msgstr "" +msgstr "Kontomaler" #. module: account #: report:account.vat.declaration:0 @@ -5566,7 +5598,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_res_company msgid "Companies" -msgstr "" +msgstr "Firmaer" #. module: account #: code:addons/account/account.py:532 @@ -5579,7 +5611,7 @@ msgstr "" #. module: account #: help:account.fiscalyear.close.state,fy_id:0 msgid "Select a fiscal year to close" -msgstr "" +msgstr "Velg et regnskapsår som skal avsluttes" #. module: account #: help:account.chart.template,tax_template_ids:0 @@ -5589,7 +5621,7 @@ msgstr "" #. module: account #: model:ir.actions.report.xml,name:account.account_intracom msgid "IntraCom" -msgstr "" +msgstr "Bedriftsintern" #. module: account #: view:account.move.line.reconcile.writeoff:0 @@ -5614,12 +5646,12 @@ msgstr "" #: field:account.report.general.ledger,fiscalyear_id:0 #: field:account.vat.declaration,fiscalyear_id:0 msgid "Fiscal year" -msgstr "" +msgstr "Regnskapsår" #. module: account #: view:account.move.reconcile:0 msgid "Partial Reconcile Entries" -msgstr "" +msgstr "Delvis avstemte posteringer" #. module: account #: view:account.addtmpl.wizard:0 @@ -5662,29 +5694,29 @@ msgstr "" #: view:validate.account.move.lines:0 #, python-format msgid "Cancel" -msgstr "" +msgstr "Avbryt" #. module: account #: field:account.account.type,name:0 msgid "Acc. Type Name" -msgstr "" +msgstr "Kto.typenavn" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Receivable" -msgstr "" +msgstr "Fordring" #. module: account #: view:account.invoice:0 msgid "Other Info" -msgstr "" +msgstr "Annen info" #. module: account #: field:account.journal,default_credit_account_id:0 msgid "Default Credit Account" -msgstr "" +msgstr "Default kreditkonto" #. module: account #: view:account.installer:0 @@ -5694,7 +5726,7 @@ msgstr "" #. module: account #: view:account.payment.term.line:0 msgid " number of days: 30" -msgstr "" +msgstr " antall dager: 30" #. module: account #: help:account.analytic.line,currency_id:0 @@ -5704,17 +5736,17 @@ msgstr "" #. module: account #: view:account.analytic.account:0 msgid "Current" -msgstr "" +msgstr "Nåværende" #. module: account #: view:account.bank.statement:0 msgid "CashBox" -msgstr "" +msgstr "Kontantbeholdning" #. module: account #: selection:account.tax,type:0 msgid "Percentage" -msgstr "" +msgstr "Prosentdel" #. module: account #: selection:account.report.general.ledger,sortby:0 @@ -5729,12 +5761,12 @@ msgstr "" #. module: account #: field:account.invoice.refund,filter_refund:0 msgid "Refund Type" -msgstr "" +msgstr "Kredittype" #. module: account #: report:account.invoice:0 msgid "Price" -msgstr "" +msgstr "Pris" #. module: account #: view:project.account.analytic.line:0 @@ -5750,7 +5782,7 @@ msgstr "" #: field:account.invoice,internal_number:0 #: field:report.invoice.created,number:0 msgid "Invoice Number" -msgstr "" +msgstr "Fakturanummer" #. module: account #: help:account.tax,include_base_amount:0 @@ -5762,7 +5794,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_reconcile msgid "Reconciliation: Go to Next Partner" -msgstr "" +msgstr "Avstemming: Gå til neste partner" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance @@ -5779,7 +5811,7 @@ msgstr "" #: field:account.invoice,reference:0 #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" -msgstr "" +msgstr "Fakturareferanse" #. module: account #: help:account.tax.template,sequence:0 @@ -5788,19 +5820,22 @@ msgid "" "higher ones. The order is important if you have a tax that has several tax " "children. In this case, the evaluation order is important." msgstr "" +"Sekvensfelt blir benyttet til å strukturere avgiftslinjer fra sekvens på " +"lavere nivå. Strukturen er viktig når avgifter består av underordede " +"avgifter. I slike tilfeller er vurderingsrekkefølge viktig." #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: view:account.journal:0 msgid "Liquidity" -msgstr "" +msgstr "Likviditet" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form #: model:ir.ui.menu,name:account.account_analytic_journal_entries msgid "Analytic Journal Items" -msgstr "" +msgstr "Analytisk journalregistrering" #. module: account #: view:account.fiscalyear.close:0 @@ -5813,7 +5848,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash msgid "Bank and Cash" -msgstr "" +msgstr "Bank og kontanter" #. module: account #: model:ir.actions.act_window,help:account.action_analytic_entries_report @@ -5827,7 +5862,7 @@ msgstr "" #. module: account #: sql_constraint:account.journal:0 msgid "The name of the journal must be unique per company !" -msgstr "" +msgstr "Navnet på journalen må være unikt per firma !" #. module: account #: field:account.account.template,nocreate:0 @@ -5846,7 +5881,7 @@ msgstr "" #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "Enter a Start date !" -msgstr "" +msgstr "Legg inn en startdato !" #. module: account #: report:account.invoice:0 @@ -5854,17 +5889,17 @@ msgstr "" #: selection:account.invoice.report,type:0 #: selection:report.invoice.created,type:0 msgid "Supplier Refund" -msgstr "" +msgstr "Leverandørrefusjon" #. module: account #: model:ir.ui.menu,name:account.menu_dashboard_acc msgid "Dashboard" -msgstr "" +msgstr "Konsoll" #. module: account #: field:account.bank.statement,move_line_ids:0 msgid "Entry lines" -msgstr "" +msgstr "Posteringslinjer" #. module: account #: field:account.move.line,centralisation:0 @@ -5874,7 +5909,7 @@ msgstr "" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Generate Your Accounting Chart from a Chart Template" -msgstr "" +msgstr "Opprett kontoplanen din fra en kontoplanmal" #. module: account #: view:account.account:0 @@ -5896,22 +5931,22 @@ msgstr "" #: view:account.tax.code.template:0 #: view:analytic.entries.report:0 msgid "Group By..." -msgstr "" +msgstr "Grupper etter..." #. module: account #: field:account.journal.column,readonly:0 msgid "Readonly" -msgstr "" +msgstr "Skrivebeskyttet" #. module: account #: model:ir.model,name:account.model_account_pl_report msgid "Account Profit And Loss Report" -msgstr "" +msgstr "Resultatrapport" #. module: account #: field:account.invoice.line,uos_id:0 msgid "Unit of Measure" -msgstr "" +msgstr "Måleenhet" #. module: account #: constraint:account.payment.term.line:0 @@ -5919,11 +5954,13 @@ msgid "" "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " "2% " msgstr "" +"Prosenter for betalingsbetingelse pr. linje må være mellom 0 og 1, f.eks. " +"0,02 for 2 % " #. module: account #: model:ir.model,name:account.model_account_sequence_fiscalyear msgid "account.sequence.fiscalyear" -msgstr "" +msgstr "account.sequence.fiscalyear" #. module: account #: report:account.analytic.account.journal:0 @@ -5934,39 +5971,39 @@ msgstr "" #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.model,name:account.model_account_analytic_journal msgid "Analytic Journal" -msgstr "" +msgstr "Analytisk journal" #. module: account #: view:account.entries.report:0 msgid "Reconciled" -msgstr "" +msgstr "Avstemt" #. module: account #: report:account.invoice:0 #: field:account.invoice.tax,base:0 msgid "Base" -msgstr "" +msgstr "Basis" #. module: account #: field:account.model,name:0 msgid "Model Name" -msgstr "" +msgstr "Modellnavn" #. module: account #: field:account.chart.template,property_account_expense_categ:0 msgid "Expense Category Account" -msgstr "" +msgstr "Kostnadskategori-konto" #. module: account #: view:account.bank.statement:0 msgid "Cash Transactions" -msgstr "" +msgstr "Kontant transaksjoner" #. module: account #: code:addons/account/wizard/account_state_open.py:37 #, python-format msgid "Invoice is already reconciled" -msgstr "" +msgstr "Faktura er allerede avstemt" #. module: account #: view:account.account:0 @@ -5978,7 +6015,7 @@ msgstr "" #: view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" -msgstr "" +msgstr "Notater" #. module: account #: model:ir.model,name:account.model_analytic_entries_report @@ -5990,18 +6027,18 @@ msgstr "" #: code:addons/account/account_move_line.py:905 #, python-format msgid "Entries: " -msgstr "" +msgstr "Regsitreringer: " #. module: account #: view:account.use.model:0 msgid "Create manual recurring entries in a chosen journal." -msgstr "" +msgstr "Lag manuelle periodiske registrering i valgt journal." #. module: account #: code:addons/account/account.py:1393 #, python-format msgid "Couldn't create move between different companies" -msgstr "" +msgstr "Kunne ikke lage bevegelse mellom ulike firmaer" #. module: account #: model:ir.actions.act_window,help:account.action_account_type_form @@ -6026,31 +6063,31 @@ msgstr "" #. module: account #: model:process.node,note:account.process_node_draftstatement0 msgid "State is draft" -msgstr "" +msgstr "Status er utkast" #. module: account #: view:account.move.line:0 #: code:addons/account/account_move_line.py:1003 #, python-format msgid "Total debit" -msgstr "" +msgstr "Total debet" #. module: account #: code:addons/account/account_move_line.py:781 #, python-format msgid "Entry \"%s\" is not valid !" -msgstr "" +msgstr "Registrering \"%s\" er ikke gyldig" #. module: account #: report:account.invoice:0 msgid "Fax :" -msgstr "" +msgstr "Fax :" #. module: account #: report:account.vat.declaration:0 #: field:account.vat.declaration,based_on:0 msgid "Based On" -msgstr "" +msgstr "Basert på" #. module: account #: help:res.partner,property_account_receivable:0 @@ -6068,7 +6105,7 @@ msgstr "" #: field:account.tax.template,python_compute:0 #: selection:account.tax.template,type:0 msgid "Python Code" -msgstr "" +msgstr "Python kode" #. module: account #: code:addons/account/wizard/account_report_balance_sheet.py:70 @@ -6087,12 +6124,12 @@ msgstr "" #. module: account #: view:account.fiscalyear.close:0 msgid "Create" -msgstr "" +msgstr "Opprett" #. module: account #: model:process.transition.action,name:account.process_transition_action_createentries0 msgid "Create entry" -msgstr "" +msgstr "Opprett postering" #. module: account #: view:account.payment.term.line:0 @@ -6127,29 +6164,29 @@ msgstr "" #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" -msgstr "" +msgstr "Feil!" #. module: account #: view:account.vat.declaration:0 #: model:ir.actions.report.xml,name:account.account_vat_declaration #: model:ir.ui.menu,name:account.menu_account_vat_declaration msgid "Taxes Report" -msgstr "" +msgstr "Avgiftsrapport" #. module: account #: selection:account.journal.period,state:0 msgid "Printed" -msgstr "" +msgstr "Utkrift" #. module: account #: view:account.analytic.line:0 msgid "Project line" -msgstr "" +msgstr "Prosjektlinje" #. module: account #: field:account.invoice.tax,manual:0 msgid "Manual" -msgstr "" +msgstr "Manuell" #. module: account #: view:account.automatic.reconcile:0 @@ -6174,7 +6211,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form #: model:ir.ui.menu,name:account.menu_finance_entries msgid "Journal Entries" -msgstr "" +msgstr "Journalregistreringer" #. module: account #: help:account.partner.ledger,page_split:0 @@ -6219,7 +6256,7 @@ msgstr "" #: model:ir.actions.report.xml,name:account.account_move_line_list #, python-format msgid "All Entries" -msgstr "" +msgstr "Alle registreringer" #. module: account #: constraint:product.template:0 @@ -6230,7 +6267,7 @@ msgstr "" #. module: account #: view:account.journal.select:0 msgid "Journal Select" -msgstr "" +msgstr "Velg journal" #. module: account #: code:addons/account/wizard/account_change_currency.py:65 @@ -6241,7 +6278,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_move_reconcile msgid "Account Reconciliation" -msgstr "" +msgstr "Kontoavstemming" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax @@ -6255,7 +6292,7 @@ msgstr "" #: model:ir.actions.report.xml,name:account.account_general_ledger #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" -msgstr "" +msgstr "Hovedbok" #. module: account #: model:process.transition,note:account.process_transition_paymentorderbank0 @@ -6288,7 +6325,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 msgid "Properties" -msgstr "" +msgstr "Egenskaper" #. module: account #: model:ir.model,name:account.model_account_tax_chart @@ -6303,7 +6340,7 @@ msgstr "" #: report:account.invoice:0 #: report:account.partner.balance:0 msgid "Total:" -msgstr "" +msgstr "Total:" #. module: account #: code:addons/account/account.py:2050 @@ -6322,7 +6359,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_aged_income msgid "Income Accounts" -msgstr "" +msgstr "Inntektskonto" #. module: account #: help:report.invoice.created,origin:0 @@ -6333,36 +6370,36 @@ msgstr "" #: field:account.tax.code,child_ids:0 #: field:account.tax.code.template,child_ids:0 msgid "Child Codes" -msgstr "" +msgstr "Underordnet kode" #. module: account #: code:addons/account/invoice.py:473 #: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" -msgstr "" +msgstr "Ikke tilstrekkelig data !" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 msgid "Customer Invoices" -msgstr "" +msgstr "Kundefaktura" #. module: account #: field:account.move.line.reconcile,writeoff:0 msgid "Write-Off amount" -msgstr "" +msgstr "Avskrivningsbeløp" #. module: account #: view:account.analytic.line:0 msgid "Sales" -msgstr "" +msgstr "Salg" #. module: account #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column msgid "Journal Column" -msgstr "" +msgstr "Journalkolonne" #. module: account #: selection:account.invoice.report,state:0 @@ -6370,7 +6407,7 @@ msgstr "" #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 msgid "Done" -msgstr "" +msgstr "Fullført" #. module: account #: model:process.transition,note:account.process_transition_invoicemanually0 @@ -6392,7 +6429,7 @@ msgstr "" #: field:account.invoice,origin:0 #: field:report.invoice.created,origin:0 msgid "Source Document" -msgstr "" +msgstr "Kildedokument" #. module: account #: help:account.account.type,sign:0 @@ -6405,22 +6442,22 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled msgid "Unreconciled Entries" -msgstr "" +msgstr "Ikke-avstemte posteringer" #. module: account #: model:ir.ui.menu,name:account.menu_menu_Bank_process msgid "Statements Reconciliation" -msgstr "" +msgstr "Oppgave for avstemming" #. module: account #: report:account.invoice:0 msgid "Taxes:" -msgstr "" +msgstr "Avgifter:" #. module: account #: help:account.tax,amount:0 msgid "For taxes of type percentage, enter % ratio between 0-1." -msgstr "" +msgstr "For avgiftstype angi % sats mellom 0-1" #. module: account #: model:ir.actions.act_window,help:account.action_subscription_form @@ -6436,7 +6473,7 @@ msgstr "" #: view:analytic.entries.report:0 #: field:analytic.entries.report,product_uom_id:0 msgid "Product UOM" -msgstr "" +msgstr "Måleenhet for produkt" #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -6450,7 +6487,7 @@ msgstr "" #. module: account #: selection:account.automatic.reconcile,power:0 msgid "9" -msgstr "" +msgstr "9" #. module: account #: help:account.invoice.refund,date:0 @@ -6462,18 +6499,18 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,period_length:0 msgid "Period length (days)" -msgstr "" +msgstr "Periodelengde (dager)" #. module: account #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation msgid "Monthly Turnover" -msgstr "" +msgstr "Månedlig omsetning" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Analytic Lines" -msgstr "" +msgstr "Analytiske linjer" #. module: account #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 @@ -6490,7 +6527,7 @@ msgstr "" #: field:account.analytic.journal,line_ids:0 #: field:account.tax.code,line_ids:0 msgid "Lines" -msgstr "" +msgstr "Linjer" #. module: account #: code:addons/account/invoice.py:521 @@ -6503,7 +6540,7 @@ msgstr "" #. module: account #: view:account.tax.template:0 msgid "Account Tax Template" -msgstr "" +msgstr "Mal for avgiftskonto" #. module: account #: view:account.journal.select:0 @@ -6513,13 +6550,13 @@ msgstr "" #. module: account #: view:account.state.open:0 msgid "Are you sure you want to open this invoice ?" -msgstr "" +msgstr "Er du sikker på at du vil åpne denne fakturaen ?" #. module: account #: code:addons/account/account_move_line.py:963 #, python-format msgid "Accounting Entries" -msgstr "" +msgstr "Regnskapsregistreringer" #. module: account #: field:account.account.template,parent_id:0 @@ -6532,7 +6569,7 @@ msgstr "" #: field:account.move.line,statement_id:0 #: model:process.process,name:account.process_process_statementprocess0 msgid "Statement" -msgstr "" +msgstr "Oppgave" #. module: account #: help:account.journal,default_debit_account_id:0 @@ -6578,39 +6615,39 @@ msgstr "" #: view:account.invoice.report:0 #: field:report.invoice.created,date_invoice:0 msgid "Invoice Date" -msgstr "" +msgstr "Fakturadato" #. module: account #: help:res.partner,credit:0 msgid "Total amount this customer owes you." -msgstr "" +msgstr "Totalbeløp denne kunden skylder deg" #. module: account #: model:ir.model,name:account.model_ir_sequence msgid "ir.sequence" -msgstr "" +msgstr "ir.sequence" #. module: account #: field:account.journal.period,icon:0 msgid "Icon" -msgstr "" +msgstr "Ikon" #. module: account #: view:account.automatic.reconcile:0 #: view:account.use.model:0 msgid "Ok" -msgstr "" +msgstr "Ok" #. module: account #: code:addons/account/report/account_partner_balance.py:115 #, python-format msgid "Unknown Partner" -msgstr "" +msgstr "Ukjent partner" #. module: account #: view:account.bank.statement:0 msgid "Opening Balance" -msgstr "" +msgstr "Åpningsbalanse" #. module: account #: help:account.journal,centralisation:0 @@ -6623,27 +6660,27 @@ msgstr "" #. module: account #: field:account.bank.statement,closing_date:0 msgid "Closed On" -msgstr "" +msgstr "Lukket på" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "" +msgstr "Kontoutskriftlinje" #. module: account #: field:account.automatic.reconcile,date2:0 msgid "Ending Date" -msgstr "" +msgstr "Sluttdato" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax:0 msgid "Default Purchase Tax" -msgstr "" +msgstr "Standard innkjøpsavgift" #. module: account #: view:account.bank.statement:0 msgid "Confirm" -msgstr "" +msgstr "Bekreft" #. module: account #: help:account.invoice,partner_bank_id:0 @@ -6659,6 +6696,8 @@ msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." msgstr "" +"Dette feltet brukes bare dersom du utvikler din egen modul som tillater " +"utviklere å opprette spesifikke avgifter innenfor et spesielt område" #. module: account #: code:addons/account/account.py:938 @@ -6669,22 +6708,22 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" -msgstr "" +msgstr "Navn på nye posteringer" #. module: account #: view:account.use.model:0 msgid "Create Entries" -msgstr "" +msgstr "Foreta registreringer" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting msgid "Reporting" -msgstr "" +msgstr "Rapportering" #. module: account #: sql_constraint:account.journal:0 msgid "The code of the journal must be unique per company !" -msgstr "" +msgstr "Journalkoden må være unik pr firma!" #. module: account #: field:account.bank.statement,ending_details_ids:0 @@ -6694,13 +6733,13 @@ msgstr "" #. module: account #: view:account.journal:0 msgid "Account Journal" -msgstr "" +msgstr "Kontojournal" #. module: account #: model:process.node,name:account.process_node_paidinvoice0 #: model:process.node,name:account.process_node_supplierpaidinvoice0 msgid "Paid invoice" -msgstr "" +msgstr "Betalt faktura" #. module: account #: help:account.partner.reconcile.process,next_partner_id:0 @@ -6713,18 +6752,18 @@ msgstr "" #. module: account #: field:account.move.line.reconcile.writeoff,comment:0 msgid "Comment" -msgstr "" +msgstr "Kommentar" #. module: account #: field:account.tax,domain:0 #: field:account.tax.template,domain:0 msgid "Domain" -msgstr "" +msgstr "Område" #. module: account #: model:ir.model,name:account.model_account_use_model msgid "Use model" -msgstr "" +msgstr "Bruk modell" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_purchase @@ -6748,7 +6787,7 @@ msgstr "" #: field:account.invoice.tax,invoice_id:0 #: model:ir.model,name:account.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "Fakturalinje" #. module: account #: field:account.balance.report,display_account:0 @@ -6757,12 +6796,12 @@ msgstr "" #: field:account.pl.report,display_account:0 #: field:account.report.general.ledger,display_account:0 msgid "Display accounts" -msgstr "" +msgstr "Vis kontoer" #. module: account #: field:account.account.type,sign:0 msgid "Sign on Reports" -msgstr "" +msgstr "Sign on Reports" #. module: account #: code:addons/account/account_cash_statement.py:249 @@ -6773,7 +6812,7 @@ msgstr "" #. module: account #: view:account.payment.term.line:0 msgid " day of the month= -1" -msgstr "" +msgstr " dag i måneden=-1" #. module: account #: constraint:res.partner:0 @@ -6796,7 +6835,7 @@ msgstr "" #: view:account.invoice:0 #: report:account.move.voucher:0 msgid "PRO-FORMA" -msgstr "" +msgstr "PRO-FORMA" #. module: account #: help:account.installer.modules,account_followup:0 @@ -6810,17 +6849,17 @@ msgstr "" #: view:account.move.line:0 #: selection:account.move.line,state:0 msgid "Unbalanced" -msgstr "" +msgstr "Uoppgjorte" #. module: account #: selection:account.move.line,centralisation:0 msgid "Normal" -msgstr "" +msgstr "Normal" #. module: account #: view:account.move.line:0 msgid "Optional Information" -msgstr "" +msgstr "Tilleggsopplysninger" #. module: account #: view:account.analytic.line:0 @@ -6829,17 +6868,17 @@ msgstr "" #: view:analytic.entries.report:0 #: field:analytic.entries.report,user_id:0 msgid "User" -msgstr "" +msgstr "Bruker" #. module: account #: report:account.general.journal:0 msgid ":" -msgstr "" +msgstr ":" #. module: account #: selection:account.account,currency_mode:0 msgid "At Date" -msgstr "" +msgstr "Til dato" #. module: account #: help:account.move.line,date_maturity:0 @@ -6852,65 +6891,65 @@ msgstr "" #: code:addons/account/account_move_line.py:1271 #, python-format msgid "Bad account !" -msgstr "" +msgstr "Feil konto!" #. module: account #: code:addons/account/account.py:2777 #: code:addons/account/installer.py:432 #, python-format msgid "Sales Journal" -msgstr "" +msgstr "Salgsjournal" #. module: account #: code:addons/account/wizard/account_move_journal.py:104 #, python-format msgid "Open Journal Items !" -msgstr "" +msgstr "Åpne journalregistreringer!" #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" -msgstr "" +msgstr "Faktura avgift" #. module: account #: code:addons/account/account_move_line.py:1246 #, python-format msgid "No piece number !" -msgstr "" +msgstr "Ikke noe antallsnummer!" #. module: account #: view:product.product:0 #: view:product.template:0 msgid "Sales Properties" -msgstr "" +msgstr "Instillinger for Salg" #. module: account #: model:ir.ui.menu,name:account.menu_manual_reconcile msgid "Manual Reconciliation" -msgstr "" +msgstr "Manuell avstemming" #. module: account #: report:account.overdue:0 msgid "Total amount due:" -msgstr "" +msgstr "Totalbeløp forfalt" #. module: account #: field:account.analytic.chart,to_date:0 #: field:project.account.analytic.line,to_date:0 msgid "To" -msgstr "" +msgstr "Til" #. module: account #: field:account.fiscalyear.close,fy_id:0 #: field:account.fiscalyear.close.state,fy_id:0 msgid "Fiscal Year to close" -msgstr "" +msgstr "Regnskapsår som skal avsluttes" #. module: account #: view:account.invoice.cancel:0 #: model:ir.actions.act_window,name:account.action_account_invoice_cancel msgid "Cancel Selected Invoices" -msgstr "" +msgstr "Annuler valgte fakturaer" #. module: account #: selection:account.entries.report,month:0 @@ -6919,7 +6958,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "May" -msgstr "" +msgstr "Mai" #. module: account #: view:account.account:0 @@ -6931,12 +6970,12 @@ msgstr "" #: code:addons/account/report/account_partner_balance.py:304 #, python-format msgid "Payable Accounts" -msgstr "" +msgstr "Betalbare konti" #. module: account #: model:ir.model,name:account.model_account_chart_template msgid "Templates for Account Chart" -msgstr "" +msgstr "Maler for kontoplan" #. module: account #: field:account.tax.code,code:0 @@ -6952,7 +6991,7 @@ msgstr "" #. module: account #: view:product.product:0 msgid "Sale Taxes" -msgstr "" +msgstr "Omsetningsavgift" #. module: account #: selection:account.analytic.journal,type:0 @@ -6960,18 +6999,18 @@ msgstr "" #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 msgid "Cash" -msgstr "" +msgstr "Kontant" #. module: account #: field:account.fiscal.position.account,account_dest_id:0 #: field:account.fiscal.position.account.template,account_dest_id:0 msgid "Account Destination" -msgstr "" +msgstr "Account Destination" #. module: account #: model:process.node,note:account.process_node_supplierpaymentorder0 msgid "Payment of invoices" -msgstr "" +msgstr "Betaling av fakturaer" #. module: account #: field:account.bank.statement.line,sequence:0 @@ -6984,12 +7023,12 @@ msgstr "" #: field:account.tax,sequence:0 #: field:account.tax.template,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Sekvens" #. module: account #: model:ir.model,name:account.model_account_bs_report msgid "Account Balance Sheet Report" -msgstr "" +msgstr "Kontosaldo rapport" #. module: account #: help:account.tax,price_include:0 @@ -6997,17 +7036,17 @@ msgstr "" msgid "" "Check this if the price you use on the product and invoices includes this " "tax." -msgstr "" +msgstr "Kryss av hvis prisen inkluderer avgift på produkt og på faktura." #. module: account #: view:account.state.open:0 msgid "Yes" -msgstr "" +msgstr "Ja" #. module: account #: view:report.account_type.sales:0 msgid "Sales by Account type" -msgstr "" +msgstr "Salg pr kontotype" #. module: account #: help:account.invoice,move_id:0 @@ -7017,7 +7056,7 @@ msgstr "" #. module: account #: selection:account.installer,period:0 msgid "Monthly" -msgstr "" +msgstr "Månedlig" #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_view @@ -7032,12 +7071,12 @@ msgstr "" #. module: account #: view:account.payment.term.line:0 msgid " number of days: 14" -msgstr "" +msgstr " antall dager: 14" #. module: account #: view:analytic.entries.report:0 msgid " 7 Days " -msgstr "" +msgstr " 7 dager " #. module: account #: field:account.partner.reconcile.process,progress:0 @@ -7048,7 +7087,7 @@ msgstr "" #: field:account.account,parent_id:0 #: view:account.analytic.account:0 msgid "Parent" -msgstr "Opphav" +msgstr "Overordnet" #. module: account #: field:account.installer.modules,account_analytic_plans:0 @@ -7062,16 +7101,19 @@ msgid "" "positive, it gives the day of the next month. Set 0 for net days (otherwise " "it's based on the beginning of the month)." msgstr "" +"Månedens dato, sett -1 for siste dato fo inneværende måned. Hvis tallet er " +"positivt, gir det datoen for neste måned. Sett 0 for \"net days\" (ellers " +"vil basis bli begynnelsen av måneden)" #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" -msgstr "" +msgstr "Avgiftsrapport" #. module: account #: field:account.tax.code,sum_period:0 msgid "Period Sum" -msgstr "" +msgstr "Periodeseum" #. module: account #: help:account.tax,sequence:0 @@ -7080,11 +7122,14 @@ msgid "" "to the higher ones. The order is important if you have a tax with several " "tax children. In this case, the evaluation order is important." msgstr "" +"Sekvensfelt blir benyttet til å strukturere avgiftslinjer fra sekvens på " +"laveste nivå til høyere nivå. Strukturen er viktig når avgifter består av " +"flere underordede avgifter. I slike tilfeller er vurderingsrekkefølge viktig." #. module: account #: model:ir.model,name:account.model_account_cashbox_line msgid "CashBox Line" -msgstr "" +msgstr "Kontantkasse-linjer" #. module: account #: view:account.partner.ledger:0 @@ -7094,17 +7139,17 @@ msgstr "" #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other #: model:ir.ui.menu,name:account.menu_account_partner_ledger msgid "Partner Ledger" -msgstr "" +msgstr "Partner Ledger" #. module: account #: report:account.account.balance.landscape:0 msgid "Year :" -msgstr "" +msgstr "År :" #. module: account #: selection:account.tax.template,type:0 msgid "Fixed" -msgstr "" +msgstr "Fast" #. module: account #: code:addons/account/account.py:506 @@ -7120,18 +7165,18 @@ msgstr "" #: code:addons/account/invoice.py:720 #, python-format msgid "Warning !" -msgstr "" +msgstr "Advarsel !" #. module: account #: field:account.entries.report,move_line_state:0 msgid "State of Move Line" -msgstr "" +msgstr "Status på linje" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff msgid "Account move line reconcile" -msgstr "" +msgstr "Kontobevegelser for avstemming" #. module: account #: view:account.subscription.generate:0 @@ -7142,7 +7187,7 @@ msgstr "" #. module: account #: report:account.move.voucher:0 msgid "Amount (in words) :" -msgstr "" +msgstr "Beløp (som tekst):" #. module: account #: field:account.bank.statement.line,partner_id:0 @@ -7165,24 +7210,24 @@ msgstr "" #: model:ir.model,name:account.model_res_partner #: field:report.invoice.created,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partner" #. module: account #: help:account.change.currency,currency_id:0 msgid "Select a currency to apply on the invoice" -msgstr "" +msgstr "Velg en valuta for fakturaen" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:100 #, python-format msgid "Can not %s draft/proforma/cancel invoice." -msgstr "" +msgstr "Kan ikke %s utkast/proforma/kansellere faktura" #. module: account #: code:addons/account/invoice.py:787 #, python-format msgid "No Invoice Lines !" -msgstr "" +msgstr "Ingen fakturalinjer!" #. module: account #: view:account.bank.statement:0 @@ -7202,7 +7247,7 @@ msgstr "" #: field:account.subscription,state:0 #: field:report.invoice.created,state:0 msgid "State" -msgstr "" +msgstr "Bekreft" #. module: account #: help:account.open.closed.fiscalyear,fyear_id:0 @@ -7214,7 +7259,7 @@ msgstr "" #. module: account #: field:account.tax.template,type_tax_use:0 msgid "Tax Use In" -msgstr "" +msgstr "Avgift brukt i" #. module: account #: code:addons/account/account_bank_statement.py:346 @@ -7225,18 +7270,18 @@ msgstr "" #. module: account #: field:account.account.type,close_method:0 msgid "Deferral Method" -msgstr "" +msgstr "Utettelsesmetode" #. module: account #: code:addons/account/invoice.py:359 #, python-format msgid "Invoice '%s' is paid." -msgstr "" +msgstr "Faktura '%s' er betalt." #. module: account #: model:process.node,note:account.process_node_electronicfile0 msgid "Automatic entry" -msgstr "" +msgstr "Automatisk registrering" #. module: account #: constraint:account.tax.code.template:0 @@ -7246,7 +7291,7 @@ msgstr "" #. module: account #: view:account.invoice.line:0 msgid "Line" -msgstr "" +msgstr "Linje" #. module: account #: help:account.journal,group_invoice_lines:0 @@ -7270,52 +7315,52 @@ msgstr "" #. module: account #: view:account.move.bank.reconcile:0 msgid "Open for bank reconciliation" -msgstr "" +msgstr "Åpen for bankavstemming" #. module: account #: field:account.partner.ledger,page_split:0 msgid "One Partner Per Page" -msgstr "" +msgstr "En partner pr. side" #. module: account #: field:account.account,child_parent_ids:0 #: field:account.account.template,child_parent_ids:0 msgid "Children" -msgstr "" +msgstr "Underordnede" #. module: account #: view:account.analytic.account:0 msgid "Associated Partner" -msgstr "" +msgstr "Samarbeidspartner" #. module: account #: code:addons/account/invoice.py:1284 #, python-format msgid "You must first select a partner !" -msgstr "" +msgstr "Du må først velge en partner!" #. module: account #: view:account.invoice:0 #: field:account.invoice,comment:0 msgid "Additional Information" -msgstr "" +msgstr "Tilleggsinformasjon" #. module: account #: view:account.installer:0 msgid "Bank and Cash Accounts" -msgstr "" +msgstr "Bank og kontantkonti" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,residual:0 msgid "Total Residual" -msgstr "" +msgstr "Totalt gjenstående" #. module: account #: model:process.node,note:account.process_node_invoiceinvoice0 #: model:process.node,note:account.process_node_supplierinvoiceinvoice0 msgid "Invoice's state is Open" -msgstr "" +msgstr "Fakturastatus er åpen" #. module: account #: model:ir.actions.act_window,help:account.action_tax_code_tree @@ -7341,7 +7386,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Proforma" -msgstr "" +msgstr "Proforma" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -7351,24 +7396,24 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_open_closed_fiscalyear msgid "Choose Fiscal Year" -msgstr "" +msgstr "Velg regnskapsår" #. module: account #: code:addons/account/account.py:2841 #: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" -msgstr "" +msgstr "Leverandør kreditnota-journal" #. module: account #: help:account.tax.template,amount:0 msgid "For Tax Type percent enter % ratio between 0-1." -msgstr "" +msgstr "For avgiftstype angi % sats mellom 0-1" #. module: account #: selection:account.automatic.reconcile,power:0 msgid "8" -msgstr "" +msgstr "8" #. module: account #: view:account.invoice.refund:0 @@ -7380,7 +7425,7 @@ msgstr "" #. module: account #: model:ir.module.module,shortdesc:account.module_meta_information msgid "Accounting and Financial Management" -msgstr "" +msgstr "Regnskap og finans" #. module: account #: field:account.automatic.reconcile,period_id:0 @@ -7403,22 +7448,22 @@ msgstr "" #: field:validate.account.move,period_id:0 #, python-format msgid "Period" -msgstr "" +msgstr "Periode" #. module: account #: report:account.invoice:0 msgid "Net Total:" -msgstr "" +msgstr "Netto total:" #. module: account #: model:ir.ui.menu,name:account.menu_finance_generic_reporting msgid "Generic Reporting" -msgstr "" +msgstr "Generiske rapporter" #. module: account #: field:account.move.line.reconcile.writeoff,journal_id:0 msgid "Write-Off Journal" -msgstr "" +msgstr "Nedskrivningsjournal" #. module: account #: help:res.partner,property_payment_term:0 @@ -7430,7 +7475,7 @@ msgstr "" #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes included prices" -msgstr "" +msgstr "Beregningskode for avgifter inkludert i prisene" #. module: account #: field:account.chart.template,property_account_income_categ:0 @@ -7446,12 +7491,12 @@ msgstr "" #. module: account #: view:account.entries.report:0 msgid "Int.Type" -msgstr "" +msgstr "Int. type" #. module: account #: field:account.move.line,tax_amount:0 msgid "Tax/Base Amount" -msgstr "" +msgstr "Avgift/basisbeløp" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 @@ -7476,12 +7521,12 @@ msgstr "" #. module: account #: report:account.invoice:0 msgid "Tel. :" -msgstr "" +msgstr "Tlf. :" #. module: account #: field:account.account,company_currency_id:0 msgid "Company Currency" -msgstr "" +msgstr "Firmavaluta" #. module: account #: report:account.general.ledger:0 @@ -7489,13 +7534,13 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Chart of Account" -msgstr "" +msgstr "Kontoplan" #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 msgid "Payment" -msgstr "" +msgstr "Betaling" #. module: account #: help:account.bs.report,reserve_account_id:0 @@ -7516,7 +7561,7 @@ msgstr "" #: field:account.move.line,reconcile_partial_id:0 #: view:account.move.line.reconcile:0 msgid "Partial Reconcile" -msgstr "" +msgstr "Delvis avstemt" #. module: account #: model:ir.model,name:account.model_account_analytic_inverted_balance @@ -7537,7 +7582,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_journal_view #: model:ir.ui.menu,name:account.menu_action_account_journal_view msgid "Journal Views" -msgstr "" +msgstr "Journalvisning" #. module: account #: model:ir.model,name:account.model_account_move_bank_reconcile @@ -7548,7 +7593,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_type_form #: model:ir.ui.menu,name:account.menu_action_account_type_form msgid "Account Types" -msgstr "" +msgstr "Kontotyper" #. module: account #: code:addons/account/invoice.py:897 @@ -7573,7 +7618,7 @@ msgstr "" #: model:process.node,name:account.process_node_supplierreconciliation0 #, python-format msgid "Reconciliation" -msgstr "" +msgstr "Nyavstemming" #. module: account #: view:account.chart.template:0 @@ -7584,18 +7629,18 @@ msgstr "" #. module: account #: view:account.bank.statement:0 msgid "CashBox Balance" -msgstr "" +msgstr "KontanBalanse" #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close_state msgid "Fiscalyear Close state" -msgstr "" +msgstr "Regnskapsår som skal avsluttes" #. module: account #: field:account.invoice.refund,journal_id:0 #: field:account.journal,refund_journal:0 msgid "Refund Journal" -msgstr "" +msgstr "Refusjonsjournal" #. module: account #: report:account.account.balance:0 @@ -7603,7 +7648,7 @@ msgstr "" #: report:account.general.journal:0 #: report:account.partner.balance:0 msgid "Filter By" -msgstr "" +msgstr "Filtrer etter" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 @@ -7619,12 +7664,12 @@ msgstr "" #: view:board.board:0 #: model:ir.actions.act_window,name:account.action_company_analysis_tree msgid "Company Analysis" -msgstr "" +msgstr "Firmaanalyse" #. module: account #: help:account.invoice,account_id:0 msgid "The partner account used for this invoice." -msgstr "" +msgstr "Partnerkonto benyttet for denne faktura." #. module: account #: field:account.tax.code,parent_id:0 @@ -7636,14 +7681,14 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_payment_term_line msgid "Payment Term Line" -msgstr "" +msgstr "Betalingsbet.linje" #. module: account #: code:addons/account/account.py:2794 #: code:addons/account/installer.py:452 #, python-format msgid "Purchase Journal" -msgstr "" +msgstr "Innkjøpsjournal" #. module: account #: view:account.invoice.refund:0 @@ -7653,12 +7698,12 @@ msgstr "" #. module: account #: field:account.invoice.line,price_subtotal:0 msgid "Subtotal" -msgstr "" +msgstr "Subtotal" #. module: account #: view:account.vat.declaration:0 msgid "Print Tax Statement" -msgstr "" +msgstr "Skriv avgiftsbekreftelse" #. module: account #: view:account.model.line:0 @@ -7672,13 +7717,13 @@ msgstr "" #: field:account.invoice.report,date_due:0 #: field:report.invoice.created,date_due:0 msgid "Due Date" -msgstr "" +msgstr "Forfallsdato" #. module: account #: model:ir.ui.menu,name:account.menu_account_supplier #: model:ir.ui.menu,name:account.menu_finance_payables msgid "Suppliers" -msgstr "" +msgstr "Leverandører" #. module: account #: constraint:account.move:0 @@ -7689,12 +7734,12 @@ msgstr "" #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" -msgstr "" +msgstr "Kontotyper tillat (blankt alle typer)" #. module: account #: view:res.partner:0 msgid "Supplier Accounting Properties" -msgstr "" +msgstr "Innstillinger for leverandørkontering" #. module: account #: help:account.move.line,amount_residual:0 @@ -7711,18 +7756,18 @@ msgstr "" #. module: account #: view:account.tax.code:0 msgid "Statistics" -msgstr "" +msgstr "Kontostatistikk" #. module: account #: field:account.analytic.chart,from_date:0 #: field:project.account.analytic.line,from_date:0 msgid "From" -msgstr "" +msgstr "Fra" #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close msgid "Fiscalyear Close" -msgstr "" +msgstr "Regnskapsår som skal avsluttes" #. module: account #: sql_constraint:account.account:0 @@ -7732,18 +7777,18 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened msgid "Unpaid Invoices" -msgstr "" +msgstr "Ubetalte fakturaer" #. module: account #: field:account.move.line.reconcile,debit:0 msgid "Debit amount" -msgstr "" +msgstr "Debetbeløp" #. module: account #: view:board.board:0 #: model:ir.actions.act_window,name:account.action_treasory_graph msgid "Treasury" -msgstr "" +msgstr "Skatt" #. module: account #: view:account.aged.trial.balance:0 @@ -7754,42 +7799,42 @@ msgstr "" #: view:account.analytic.inverted.balance:0 #: view:account.common.report:0 msgid "Print" -msgstr "" +msgstr "Skriv ut" #. module: account #: view:account.journal:0 msgid "Accounts Allowed (empty for no control)" -msgstr "" +msgstr "Konti gyldige (tomme for ingen kontroll)" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 #: model:ir.actions.act_window,name:account.action_account_analytic_chart #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 msgid "Chart of Analytic Accounts" -msgstr "" +msgstr "Analytiske konti" #. module: account #: model:ir.ui.menu,name:account.menu_configuration_misc msgid "Miscellaneous" -msgstr "" +msgstr "Forskjellig" #. module: account #: help:res.partner,debit:0 msgid "Total amount you have to pay to this supplier." -msgstr "" +msgstr "Totalbeløp du har betalt til denne leverandøren" #. module: account #: model:process.node,name:account.process_node_analytic0 #: model:process.node,name:account.process_node_analyticcost0 msgid "Analytic Costs" -msgstr "" +msgstr "Analytiske kostnader" #. module: account #: field:account.analytic.journal,name:0 #: report:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" -msgstr "" +msgstr "Journalnavn" #. module: account #: help:account.invoice,internal_number:0 @@ -7810,12 +7855,12 @@ msgstr "" #: code:addons/account/account_move_line.py:1214 #, python-format msgid "Bad account!" -msgstr "" +msgstr "Feil konto!" #. module: account #: help:account.chart,fiscalyear:0 msgid "Keep empty for all open fiscal years" -msgstr "" +msgstr "La feltet være blankt for å vise alle åpne regnskapsår" #. module: account #: code:addons/account/account_move_line.py:1056 @@ -7829,6 +7874,8 @@ msgid "" "The amount expressed in an optional other currency if it is a multi-currency " "entry." msgstr "" +"Beløp oppgitt i valgfri valutakurs forutsatt at postering er av type " +"flervaluta." #. module: account #: view:account.account:0 @@ -7855,7 +7902,7 @@ msgstr "" #: field:report.account_type.sales,currency_id:0 #: field:report.invoice.created,currency_id:0 msgid "Currency" -msgstr "" +msgstr "Valuta" #. module: account #: help:account.bank.statement.line,sequence:0 @@ -7883,12 +7930,12 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open msgid "Reconciled entries" -msgstr "" +msgstr "Avstemte posteringer" #. module: account #: field:account.invoice,address_contact_id:0 msgid "Contact Address" -msgstr "" +msgstr "Kontaktadresse" #. module: account #: help:account.invoice,state:0 @@ -7906,7 +7953,7 @@ msgstr "" #. module: account #: field:account.invoice.refund,period:0 msgid "Force period" -msgstr "" +msgstr "Fastsett periode" #. module: account #: model:ir.model,name:account.model_account_partner_balance @@ -7916,14 +7963,14 @@ msgstr "" #. module: account #: field:res.partner,contract_ids:0 msgid "Contracts" -msgstr "" +msgstr "Kontrakter" #. module: account #: field:account.cashbox.line,ending_id:0 #: field:account.cashbox.line,starting_id:0 #: field:account.entries.report,reconcile_id:0 msgid "unknown" -msgstr "" +msgstr "unknown" #. module: account #: field:account.fiscalyear.close,journal_id:0 @@ -7946,12 +7993,12 @@ msgstr "" #. module: account #: field:account.invoice,reference_type:0 msgid "Reference Type" -msgstr "" +msgstr "Referansetype" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 msgid "Cost Ledger for period" -msgstr "" +msgstr "Hovedbok for periode" #. module: account #: help:account.tax,child_depend:0 @@ -7964,12 +8011,12 @@ msgstr "" #. module: account #: selection:account.tax,applicable_type:0 msgid "Given by Python Code" -msgstr "" +msgstr "Python kode" #. module: account #: field:account.analytic.journal,code:0 msgid "Journal Code" -msgstr "" +msgstr "Journalkode" #. module: account #: help:account.tax.code,sign:0 @@ -7984,38 +8031,38 @@ msgstr "" #: field:account.move.line,amount_residual:0 #: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount" -msgstr "" +msgstr "Gjenværende beløp" #. module: account #: field:account.invoice,move_lines:0 #: field:account.move.reconcile,line_id:0 msgid "Entry Lines" -msgstr "" +msgstr "Registreringslinjer" #. module: account #: model:ir.actions.act_window,name:account.action_open_journal_button #: model:ir.actions.act_window,name:account.action_validate_account_move msgid "Open Journal" -msgstr "" +msgstr "Åpen journal" #. module: account #: report:account.analytic.account.journal:0 msgid "KI" -msgstr "" +msgstr "KI" #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.journal:0 #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Period from" -msgstr "" +msgstr "Fra periode" #. module: account #: code:addons/account/account.py:2817 #: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" -msgstr "" +msgstr "Refusjonsjournal" #. module: account #: code:addons/account/account.py:927 @@ -8030,12 +8077,12 @@ msgstr "" #: view:account.move.line:0 #: view:account.payment.term:0 msgid "Information" -msgstr "" +msgstr "Informasjon" #. module: account #: model:process.node,note:account.process_node_bankstatement0 msgid "Registered payment" -msgstr "" +msgstr "Registrerte betalinger" #. module: account #: view:account.fiscalyear.close.state:0 @@ -8045,7 +8092,7 @@ msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Product Information" -msgstr "" +msgstr "Produktinformasjon" #. module: account #: report:account.analytic.account.journal:0 @@ -8053,24 +8100,24 @@ msgstr "" #: view:account.move.line:0 #: model:ir.ui.menu,name:account.next_id_40 msgid "Analytic" -msgstr "" +msgstr "Analytisk" #. module: account #: model:process.node,name:account.process_node_invoiceinvoice0 #: model:process.node,name:account.process_node_supplierinvoiceinvoice0 msgid "Create Invoice" -msgstr "" +msgstr "Opprett faktura" #. module: account #: field:account.installer,purchase_tax:0 msgid "Purchase Tax(%)" -msgstr "" +msgstr "Innkjøpsavgift(%)" #. module: account #: code:addons/account/invoice.py:787 #, python-format msgid "Please create some invoice lines." -msgstr "" +msgstr "Vennligst opprett fakturalinje(er)" #. module: account #: report:account.overdue:0 @@ -8087,7 +8134,7 @@ msgstr "" #: code:addons/account/installer.py:479 #, python-format msgid "SCNJ" -msgstr "" +msgstr "SCNJ" #. module: account #: model:process.transition,note:account.process_transition_analyticinvoice0 @@ -8109,12 +8156,12 @@ msgstr "" #: field:account.period,date_stop:0 #: model:ir.ui.menu,name:account.menu_account_end_year_treatments msgid "End of Period" -msgstr "" +msgstr "Periodeslutt" #. module: account #: field:account.installer.modules,account_followup:0 msgid "Followups Management" -msgstr "" +msgstr "Økonomistyring" #. module: account #: report:account.account.balance:0 @@ -8127,7 +8174,7 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 msgid "Start Period" -msgstr "" +msgstr "Periodestart" #. module: account #: code:addons/account/account.py:2333 @@ -8138,7 +8185,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,direction_selection:0 msgid "Analysis Direction" -msgstr "" +msgstr "Analyseretning" #. module: account #: field:res.partner,ref_companies:0 @@ -8152,14 +8199,14 @@ msgstr "" #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" -msgstr "" +msgstr "Journalvisning" #. module: account #: view:account.move.line:0 #: code:addons/account/account_move_line.py:1006 #, python-format msgid "Total credit" -msgstr "" +msgstr "Total kredit" #. module: account #: model:process.transition,note:account.process_transition_suppliervalidentries0 @@ -8173,16 +8220,18 @@ msgid "" "You cannot cancel the Invoice which is Partially Paid! You need to " "unreconcile concerned payment entries!" msgstr "" +"Du kan ikke annulere faktura som er delvis betalt! Du må omgjøre aktuelle " +"avstemte betalingslinjer!" #. module: account #: report:account.overdue:0 msgid "Best regards." -msgstr "" +msgstr "Med vennlig hilsen," #. module: account #: view:account.invoice:0 msgid "Unpaid" -msgstr "" +msgstr "Ikke betalt" #. module: account #: report:account.overdue:0 @@ -8192,7 +8241,7 @@ msgstr "" #. module: account #: constraint:account.move.line:0 msgid "You can not create move line on view account." -msgstr "" +msgstr "Du kan ikke foreta bevegelse på en displaykonto!" #. module: account #: code:addons/account/wizard/account_change_currency.py:71 @@ -8212,7 +8261,7 @@ msgstr "" #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" -msgstr "" +msgstr "Debitor konti" #. module: account #: report:account.move.voucher:0 @@ -8222,13 +8271,13 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 msgid "Profit & Loss (Income Accounts)" -msgstr "" +msgstr "Resultat (Inntektskonti)" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Keep empty to use the income account" -msgstr "" +msgstr "Beholdes blankt til bruk for inntektskonto" #. module: account #: field:account.account,balance:0 @@ -8253,7 +8302,7 @@ msgstr "" #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 msgid "Balance" -msgstr "" +msgstr "Balanse" #. module: account #: model:process.node,note:account.process_node_supplierbankstatement0 @@ -8263,22 +8312,22 @@ msgstr "" #. module: account #: report:account.account.balance:0 msgid "Display Account" -msgstr "" +msgstr "Vis kontoer" #. module: account #: report:account.tax.code.entries:0 msgid "(" -msgstr "" +msgstr "(" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Modify" -msgstr "" +msgstr "Endre" #. module: account #: view:account.account.type:0 msgid "Closing Method" -msgstr "" +msgstr "Lukk periode" #. module: account #: model:ir.actions.act_window,help:account.action_account_partner_balance @@ -8292,14 +8341,14 @@ msgstr "" #: selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Payable" -msgstr "" +msgstr "Utgift" #. module: account #: view:report.account.sales:0 #: view:report.account_type.sales:0 #: view:report.hr.timesheet.invoice.journal:0 msgid "This Year" -msgstr "" +msgstr "Dette år" #. module: account #: view:board.board:0 @@ -8326,13 +8375,13 @@ msgstr "" #: code:addons/account/account_bank_statement.py:391 #, python-format msgid "Cannot delete bank statement(s) which are already confirmed !" -msgstr "" +msgstr "Kan ikke slette bankavstemming(er) som allerede er bekreftet !" #. module: account #: code:addons/account/wizard/account_automatic_reconcile.py:152 #, python-format msgid "You must select accounts to reconcile" -msgstr "" +msgstr "Du må velge konti for avstemming" #. module: account #: model:ir.actions.act_window,name:account.action_account_receivable_graph @@ -8366,13 +8415,13 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" -msgstr "" +msgstr "Filtrert med" #. module: account #: model:process.node,note:account.process_node_manually0 #: model:process.transition,name:account.process_transition_invoicemanually0 msgid "Manual entry" -msgstr "" +msgstr "Manuelt" #. module: account #: report:account.general.ledger:0 @@ -8380,7 +8429,7 @@ msgstr "" #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 msgid "Move" -msgstr "" +msgstr "Bevegelse" #. module: account #: code:addons/account/account_move_line.py:1128 @@ -8391,12 +8440,12 @@ msgstr "" #. module: account #: report:account.central.journal:0 msgid "A/C No." -msgstr "" +msgstr "Kto.nr." #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement msgid "Bank statements" -msgstr "" +msgstr "Kontoutskrifter fra bank" #. module: account #: help:account.addtmpl.wizard,cparent_id:0 @@ -8407,7 +8456,7 @@ msgstr "" #. module: account #: selection:account.model.line,date_maturity:0 msgid "Date of the day" -msgstr "" +msgstr "Dagens dato" #. module: account #: code:addons/account/wizard/account_move_bank_reconcile.py:49 @@ -8425,7 +8474,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" -msgstr "" +msgstr "Normal rapport" #. module: account #: view:account.account:0 @@ -8446,7 +8495,7 @@ msgstr "" #: model:process.transition,name:account.process_transition_paymentorderbank0 #: model:process.transition,name:account.process_transition_paymentreconcile0 msgid "Payment entries" -msgstr "" +msgstr "Betalingsregistreringer" #. module: account #: selection:account.entries.report,month:0 @@ -8455,22 +8504,22 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "July" -msgstr "" +msgstr "Juli" #. module: account #: view:account.account:0 msgid "Chart of accounts" -msgstr "" +msgstr "Kontoplan" #. module: account #: field:account.subscription.line,subscription_id:0 msgid "Subscription" -msgstr "" +msgstr "Abonnement" #. module: account #: model:ir.model,name:account.model_account_analytic_balance msgid "Account Analytic Balance" -msgstr "" +msgstr "Analytisk saldo" #. module: account #: report:account.account.balance:0 @@ -8483,7 +8532,7 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 msgid "End Period" -msgstr "" +msgstr "Periodeslutt" #. module: account #: field:account.aged.trial.balance,chart_account_id:0 @@ -8502,12 +8551,12 @@ msgstr "" #: field:account.report.general.ledger,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0 msgid "Chart of account" -msgstr "" +msgstr "Kontoplan" #. module: account #: field:account.move.line,date_maturity:0 msgid "Due date" -msgstr "" +msgstr "Forfallsdato" #. module: account #: view:account.move.journal:0 @@ -8560,25 +8609,25 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_from:0 msgid "Start Date" -msgstr "" +msgstr "Startdato" #. module: account #: model:process.node,name:account.process_node_supplierdraftinvoices0 msgid "Draft Invoices" -msgstr "" +msgstr "Fakturakladder" #. module: account #: selection:account.account.type,close_method:0 #: view:account.entries.report:0 #: view:account.move.line:0 msgid "Unreconciled" -msgstr "" +msgstr "Ikke avstemt" #. module: account #: code:addons/account/invoice.py:804 #, python-format msgid "Bad total !" -msgstr "" +msgstr "Feil sum !" #. module: account #: field:account.journal,sequence_id:0 @@ -8600,13 +8649,13 @@ msgstr "" #. module: account #: view:account.analytic.account:0 msgid "Pending" -msgstr "" +msgstr "I påvente" #. module: account #: model:process.transition,name:account.process_transition_analyticinvoice0 #: model:process.transition,name:account.process_transition_supplieranalyticcost0 msgid "From analytic accounts" -msgstr "" +msgstr "Fra analytiske konti" #. module: account #: field:account.installer.modules,account_payment:0 @@ -8616,12 +8665,12 @@ msgstr "" #. module: account #: field:account.period,name:0 msgid "Period Name" -msgstr "" +msgstr "Periodenavn" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Code/Date" -msgstr "" +msgstr "Kode/ dato" #. module: account #: field:account.account,active:0 @@ -8630,13 +8679,13 @@ msgstr "" #: field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" -msgstr "" +msgstr "Aktiv" #. module: account #: code:addons/account/invoice.py:354 #, python-format msgid "Unknown Error" -msgstr "" +msgstr "Ukjent feil" #. module: account #: code:addons/account/account.py:1167 @@ -8657,19 +8706,19 @@ msgstr "" #. module: account #: field:account.period,special:0 msgid "Opening/Closing Period" -msgstr "" +msgstr "Åpning/lukket-periode" #. module: account #: field:account.account,currency_id:0 #: field:account.account.template,currency_id:0 #: field:account.bank.accounts.wizard,currency_id:0 msgid "Secondary Currency" -msgstr "" +msgstr "Alternativ valuta" #. module: account #: model:ir.model,name:account.model_validate_account_move msgid "Validate Account Move" -msgstr "" +msgstr "Bekreft kontobevegelser" #. module: account #: field:account.account,credit:0 @@ -8693,7 +8742,7 @@ msgstr "" #: report:account.vat.declaration:0 #: field:report.account.receivable,credit:0 msgid "Credit" -msgstr "" +msgstr "Kredit" #. module: account #: help:account.invoice.refund,journal_id:0 @@ -8712,7 +8761,7 @@ msgstr "" #: view:account.general.journal:0 #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" -msgstr "" +msgstr "Generell journal" #. module: account #: view:account.model:0 @@ -8733,7 +8782,7 @@ msgstr "" #: field:account.invoice,number:0 #: field:account.move,name:0 msgid "Number" -msgstr "" +msgstr "Nummer" #. module: account #: report:account.analytic.account.journal:0 @@ -8741,7 +8790,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: selection:account.journal,type:0 msgid "General" -msgstr "" +msgstr "Generell" #. module: account #: selection:account.aged.trial.balance,filter:0 @@ -8772,17 +8821,17 @@ msgstr "" #: model:ir.ui.menu,name:account.next_id_23 #, python-format msgid "Periods" -msgstr "" +msgstr "Perioder" #. module: account #: field:account.invoice.report,currency_rate:0 msgid "Currency Rate" -msgstr "" +msgstr "Valutakurs" #. module: account #: help:account.payment.term.line,value_amount:0 msgid "For Value percent enter % ratio between 0-1." -msgstr "" +msgstr "For prosentverdi registrer % mellom 0-1" #. module: account #: selection:account.entries.report,month:0 @@ -8791,12 +8840,12 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "April" -msgstr "" +msgstr "April" #. module: account #: view:account.move.line.reconcile.select:0 msgid "Open for Reconciliation" -msgstr "" +msgstr "Åpen for avstemming" #. module: account #: field:account.account,parent_left:0 @@ -8819,13 +8868,13 @@ msgstr "" #. module: account #: field:account.installer,sale_tax:0 msgid "Sale Tax(%)" -msgstr "" +msgstr "Omsetningsavgift" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 msgid "Supplier Invoices" -msgstr "" +msgstr "Leverandørfakturaer" #. module: account #: view:account.analytic.line:0 @@ -8841,7 +8890,7 @@ msgstr "" #: field:report.account.sales,product_id:0 #: field:report.account_type.sales,product_id:0 msgid "Product" -msgstr "" +msgstr "Produkt" #. module: account #: model:ir.actions.act_window,help:account.action_validate_account_move @@ -8854,17 +8903,17 @@ msgstr "" #. module: account #: report:account.tax.code.entries:0 msgid ")" -msgstr "" +msgstr ")" #. module: account #: model:ir.model,name:account.model_account_period msgid "Account period" -msgstr "" +msgstr "Kontoperiode" #. module: account #: view:account.subscription:0 msgid "Remove Lines" -msgstr "" +msgstr "Fjern linjer" #. module: account #: view:account.report.general.ledger:0 @@ -8887,24 +8936,24 @@ msgstr "" #: field:account.account.template,type:0 #: field:account.entries.report,type:0 msgid "Internal Type" -msgstr "" +msgstr "Intern type" #. module: account #: report:account.move.voucher:0 msgid "State:" -msgstr "" +msgstr "Status:" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_running msgid "Running Subscriptions" -msgstr "" +msgstr "Løpende abonnement" #. module: account #: view:report.account.sales:0 #: view:report.account_type.sales:0 #: view:report.hr.timesheet.invoice.journal:0 msgid "This Month" -msgstr "" +msgstr "Denne måned" #. module: account #: view:account.analytic.Journal.report:0 @@ -8913,7 +8962,7 @@ msgstr "" #: view:account.analytic.inverted.balance:0 #: model:ir.actions.act_window,name:account.action_account_partner_ledger msgid "Select Period" -msgstr "" +msgstr "Velg periode" #. module: account #: view:account.entries.report:0 @@ -8923,7 +8972,7 @@ msgstr "" #: view:account.move.line:0 #: report:account.move.voucher:0 msgid "Posted" -msgstr "" +msgstr "Postert" #. module: account #: report:account.account.balance:0 @@ -8952,7 +9001,7 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_to:0 msgid "End Date" -msgstr "" +msgstr "Sluttdato" #. module: account #: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear @@ -8963,13 +9012,13 @@ msgstr "" #. module: account #: field:account.payment.term.line,days2:0 msgid "Day of the Month" -msgstr "" +msgstr "Dag i måneden" #. module: account #: field:account.fiscal.position.tax,tax_src_id:0 #: field:account.fiscal.position.tax.template,tax_src_id:0 msgid "Tax Source" -msgstr "" +msgstr "Avgiftsgrunnlag" #. module: account #: code:addons/account/report/account_balance_sheet.py:71 @@ -8980,12 +9029,12 @@ msgstr "" #: code:addons/account/report/account_profit_loss.py:127 #, python-format msgid "Net Profit" -msgstr "" +msgstr "Netto resultat" #. module: account #: view:ir.sequence:0 msgid "Fiscal Year Sequences" -msgstr "" +msgstr "Regnskapsår-sekvenser" #. module: account #: help:account.model,name:0 @@ -9003,7 +9052,7 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "JNRL" -msgstr "" +msgstr "JNRL" #. module: account #: view:account.payment.term.line:0 @@ -9016,7 +9065,7 @@ msgstr "" #: view:account.move.line:0 #: view:account.period:0 msgid "States" -msgstr "" +msgstr "Bekreftelser" #. module: account #: report:account.analytic.account.balance:0 @@ -9030,13 +9079,13 @@ msgstr "" #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 msgid "Total" -msgstr "" +msgstr "Total" #. module: account #: code:addons/account/wizard/account_move_journal.py:97 #, python-format msgid "Journal: All" -msgstr "" +msgstr "Journal: Alle" #. module: account #: field:account.account,company_id:0 @@ -9066,7 +9115,7 @@ msgstr "" #: field:analytic.entries.report,company_id:0 #: field:wizard.multi.charts.accounts,company_id:0 msgid "Company" -msgstr "" +msgstr "Firma" #. module: account #: model:ir.ui.menu,name:account.menu_action_subscription_form @@ -9076,7 +9125,7 @@ msgstr "" #. module: account #: field:account.entries.report,date_maturity:0 msgid "Date Maturity" -msgstr "" +msgstr "Dager over forfall" #. module: account #: help:account.bank.statement,total_entry_encoding:0 @@ -9094,7 +9143,7 @@ msgstr "" #. module: account #: view:account.fiscalyear:0 msgid "Create Monthly Periods" -msgstr "" +msgstr "Opprett månedlige perioder" #. module: account #: field:account.tax.code.template,sign:0 @@ -9104,12 +9153,12 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_balance_report msgid "Trial Balance Report" -msgstr "" +msgstr "Råbalanse" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree msgid "Draft statements" -msgstr "" +msgstr "Lag utkast til oppgaver" #. module: account #: model:process.transition,note:account.process_transition_statemententries0 @@ -9120,7 +9169,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Invoice lines" -msgstr "" +msgstr "Fakturalinjer" #. module: account #: field:account.aged.trial.balance,period_to:0 @@ -9140,7 +9189,7 @@ msgstr "" #: field:account.report.general.ledger,period_to:0 #: field:account.vat.declaration,period_to:0 msgid "End period" -msgstr "" +msgstr "Periodeslutt" #. module: account #: code:addons/account/account_move_line.py:738 @@ -9153,7 +9202,7 @@ msgstr "" #: code:addons/account/wizard/account_validate_account_move.py:61 #, python-format msgid "Warning" -msgstr "" +msgstr "Advarsel" #. module: account #: help:product.category,property_account_expense_categ:0 @@ -9172,7 +9221,7 @@ msgstr "" #: view:account.automatic.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 msgid "Write-Off Move" -msgstr "" +msgstr "Avskrivningsmetode" #. module: account #: model:process.node,note:account.process_node_paidinvoice0 @@ -9197,7 +9246,7 @@ msgstr "" #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 msgid "Supplier Invoice" -msgstr "" +msgstr "Leverandørfaktura" #. module: account #: field:account.account,debit:0 @@ -9221,12 +9270,12 @@ msgstr "" #: report:account.vat.declaration:0 #: field:report.account.receivable,debit:0 msgid "Debit" -msgstr "" +msgstr "Debit" #. module: account #: field:account.invoice,invoice_line:0 msgid "Invoice Lines" -msgstr "" +msgstr "Fakturalinjer" #. module: account #: constraint:account.account.template:0 @@ -9244,28 +9293,28 @@ msgstr "" #. module: account #: view:account.subscription:0 msgid "Recurring" -msgstr "" +msgstr "Periodisk" #. module: account #: code:addons/account/account_move_line.py:805 #, python-format msgid "Entry is already reconciled" -msgstr "" +msgstr "Postering er allerede avstemt" #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" -msgstr "" +msgstr "Debitor konti" #. module: account #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" -msgstr "" +msgstr "Partners betalingsbetingelser" #. module: account #: field:temp.range,name:0 msgid "Range" -msgstr "" +msgstr "Område" #. module: account #: code:addons/account/account_move_line.py:1246 @@ -9284,22 +9333,22 @@ msgstr "" #: selection:account.pl.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" -msgstr "" +msgstr "Med bevegelser" #. module: account #: view:account.analytic.account:0 msgid "Account Data" -msgstr "" +msgstr "Kontodata" #. module: account #: view:account.tax.code.template:0 msgid "Account Tax Code Template" -msgstr "" +msgstr "Avgiftskontokode Mal" #. module: account #: model:process.node,name:account.process_node_manually0 msgid "Manually" -msgstr "" +msgstr "Manuelt" #. module: account #: selection:account.entries.report,month:0 @@ -9308,24 +9357,24 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "December" -msgstr "" +msgstr "Desember" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree #: model:ir.ui.menu,name:account.account_analytic_journal_print msgid "Print Analytic Journals" -msgstr "" +msgstr "Skriv ut analytiske journaler" #. module: account #: view:account.analytic.line:0 msgid "Fin.Account" -msgstr "" +msgstr "Konto" #. module: account #: model:ir.actions.act_window,name:account.action_aged_receivable_graph #: view:report.aged.receivable:0 msgid "Aged Receivable" -msgstr "" +msgstr "Aldersfordelte fordringer" #. module: account #: field:account.tax,applicable_type:0 @@ -9336,7 +9385,7 @@ msgstr "" #: code:addons/account/wizard/account_move_journal.py:165 #, python-format msgid "This period is already closed !" -msgstr "" +msgstr "Denne perioden er allerede lukket !" #. module: account #: help:account.move.line,currency_id:0 @@ -9352,12 +9401,12 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing msgid "Billing" -msgstr "" +msgstr "Fakturering" #. module: account #: view:account.account:0 msgid "Parent Account" -msgstr "" +msgstr "Overordnet konto" #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form @@ -9373,35 +9422,35 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_analytic_chart msgid "Account Analytic Chart" -msgstr "" +msgstr "Kontoplan analytiske konti" #. module: account #: help:account.invoice,residual:0 msgid "Remaining amount due." -msgstr "" +msgstr "Resterende forfalt beløp" #. module: account #: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement msgid "Statistic Reports" -msgstr "" +msgstr "Statistikkrapporter" #. module: account #: field:account.installer,progress:0 #: field:account.installer.modules,progress:0 #: field:wizard.multi.charts.accounts,progress:0 msgid "Configuration Progress" -msgstr "" +msgstr "Konfigurasjonsprosess" #. module: account #: view:account.fiscal.position.template:0 msgid "Accounts Mapping" -msgstr "" +msgstr "Kontomapping" #. module: account #: code:addons/account/invoice.py:346 #, python-format msgid "Invoice '%s' is waiting for validation." -msgstr "" +msgstr "Faktura '%s' avventer validering." #. module: account #: selection:account.entries.report,month:0 @@ -9410,17 +9459,17 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "November" -msgstr "" +msgstr "November" #. module: account #: model:ir.model,name:account.model_account_installer_modules msgid "account.installer.modules" -msgstr "" +msgstr "account.installer.modules" #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." -msgstr "" +msgstr "Inntekt- eller utgiftskonto for valgt produkt" #. module: account #: code:addons/account/account_move_line.py:1117 @@ -9431,18 +9480,18 @@ msgstr "" #. module: account #: field:account.subscription,period_total:0 msgid "Number of Periods" -msgstr "" +msgstr "Antall perioder" #. module: account #: report:account.general.journal:0 #: model:ir.actions.report.xml,name:account.account_general_journal msgid "General Journal" -msgstr "" +msgstr "Generell jouranl" #. module: account #: view:account.invoice:0 msgid "Search Invoice" -msgstr "" +msgstr "Søk faktura" #. module: account #: report:account.invoice:0 @@ -9452,17 +9501,17 @@ msgstr "" #: view:account.invoice.report:0 #: model:ir.actions.act_window,name:account.action_account_invoice_refund msgid "Refund" -msgstr "" +msgstr "Refusjon" #. module: account #: field:wizard.multi.charts.accounts,bank_accounts_id:0 msgid "Bank Accounts" -msgstr "" +msgstr "Bankkonti" #. module: account #: field:res.partner,credit:0 msgid "Total Receivable" -msgstr "" +msgstr "Samlet debitor" #. module: account #: view:account.account:0 @@ -9470,7 +9519,7 @@ msgstr "" #: view:account.journal:0 #: view:account.move.line:0 msgid "General Information" -msgstr "" +msgstr "Generell informasjon" #. module: account #: view:account.move:0 @@ -9487,7 +9536,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger msgid "Cost Ledger (Only quantities)" -msgstr "" +msgstr "Kostnader h.bok (bare mengde)" #. module: account #: model:process.node,note:account.process_node_supplierpaidinvoice0 @@ -9502,22 +9551,22 @@ msgstr "" #. module: account #: view:account.account.template:0 msgid "Search Account Templates" -msgstr "" +msgstr "Søk ontomaler" #. module: account #: view:account.invoice.tax:0 msgid "Manual Invoice Taxes" -msgstr "" +msgstr "Manuell fakturaavgift" #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" -msgstr "" +msgstr "Parent Right" #. module: account #: model:ir.model,name:account.model_account_addtmpl_wizard msgid "account.addtmpl.wizard" -msgstr "" +msgstr "account.addtmpl.wizard" #. module: account #: field:account.aged.trial.balance,result_selection:0 @@ -9528,14 +9577,14 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Partner's" -msgstr "" +msgstr "Partnerer" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form #: view:ir.sequence:0 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form msgid "Fiscal Years" -msgstr "" +msgstr "Regnskapsår" #. module: account #: help:account.analytic.journal,active:0 @@ -9547,13 +9596,13 @@ msgstr "" #. module: account #: field:account.analytic.line,ref:0 msgid "Ref." -msgstr "" +msgstr "Ref." #. module: account #: field:account.use.model,model:0 #: model:ir.model,name:account.model_account_model msgid "Account Model" -msgstr "" +msgstr "Kontomodell" #. module: account #: selection:account.entries.report,month:0 @@ -9562,7 +9611,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "February" -msgstr "" +msgstr "Februar" #. module: account #: field:account.bank.accounts.wizard,bank_account_id:0 @@ -9571,7 +9620,7 @@ msgstr "" #: field:account.invoice,partner_bank_id:0 #: field:account.invoice.report,partner_bank_id:0 msgid "Bank Account" -msgstr "" +msgstr "Bankkonto" #. module: account #: model:ir.actions.act_window,name:account.action_account_central_journal @@ -9582,12 +9631,12 @@ msgstr "" #. module: account #: report:account.overdue:0 msgid "Maturity" -msgstr "" +msgstr "Dager over forfall" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 msgid "Future" -msgstr "" +msgstr "Fremtidig" #. module: account #: view:account.move.line:0 @@ -9604,7 +9653,7 @@ msgstr "" #: help:account.tax.template,ref_tax_sign:0 #: help:account.tax.template,tax_sign:0 msgid "Usually 1 or -1." -msgstr "" +msgstr "Normalt 1 eller -1." #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template @@ -9619,19 +9668,19 @@ msgstr "" #. module: account #: field:account.analytic.line,amount_currency:0 msgid "Amount currency" -msgstr "" +msgstr "Valutabeløp" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:55 #, python-format msgid "You must enter a period length that cannot be 0 or below !" -msgstr "" +msgstr "Du må legge inn et periode intervall større enn 0!" #. module: account #: code:addons/account/account.py:501 #, python-format msgid "You cannot remove an account which has account entries!. " -msgstr "" +msgstr "Du kan ikke endre på en konto med eksisterende posteringer " #. module: account #: model:ir.actions.act_window,help:account.action_account_form diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po index 475a305ca6e..e23d3fe2527 100644 --- a/addons/account/i18n/tr.po +++ b/addons/account/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-04-27 13:59+0000\n" +"PO-Revision-Date: 2011-04-28 12:18+0000\n" "Last-Translator: Ayhan KIZILTAN \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-28 05:48+0000\n" +"X-Launchpad-Export-Date: 2011-04-29 07:07+0000\n" "X-Generator: Launchpad (build 12758)\n" #. module: account @@ -3707,6 +3707,8 @@ msgid "" "debit/credit accounts, of type 'situation' and with a centralized " "counterpart." msgstr "" +"Burada en iyi yöntem, bütün mali yılların açılış girişlerini kapsayan " +"yevmiyelerini kullanmaktır." #. module: account #: view:account.installer:0 diff --git a/addons/account_payment/i18n/de.po b/addons/account_payment/i18n/de.po index b68ac942397..ba8ce3a8daf 100644 --- a/addons/account_payment/i18n/de.po +++ b/addons/account_payment/i18n/de.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-19 12:00+0000\n" -"Last-Translator: silas \n" +"PO-Revision-Date: 2011-04-28 14:02+0000\n" +"Last-Translator: Ferdinand @ Camptocamp \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-25 06:25+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-04-29 07:07+0000\n" +"X-Generator: Launchpad (build 12758)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 @@ -336,7 +336,7 @@ msgstr "Betrag in Fremdwährung" #. module: account_payment #: view:payment.order:0 msgid "Make Payments" -msgstr "Starte Zahlungsvorschlag" +msgstr "Verbuche Zahlungsvorschlag" #. module: account_payment #: field:payment.line,state:0 diff --git a/addons/base_calendar/i18n/fa.po b/addons/base_calendar/i18n/fa.po new file mode 100644 index 00000000000..8a676fd86c5 --- /dev/null +++ b/addons/base_calendar/i18n/fa.po @@ -0,0 +1,1658 @@ +# Persian translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-04-28 12:19+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Persian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-04-29 07:07+0000\n" +"X-Generator: Launchpad (build 12758)\n" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_related:0 +#: selection:res.alarm,trigger_related:0 +msgid "The event starts" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +msgid "Hourly" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Required to Join" +msgstr "" + +#. module: base_calendar +#: help:calendar.event,exdate:0 +#: help:calendar.todo,exdate:0 +msgid "" +"This property defines the list of date/time exceptions for a recurring " +"calendar component." +msgstr "" + +#. module: base_calendar +#: constraint:res.users:0 +msgid "The chosen company is not in the allowed companies for this user" +msgstr "" + +#. module: base_calendar +#: field:calendar.event.edit.all,name:0 +msgid "Title" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +#: selection:calendar.event,rrule_type:0 +#: selection:calendar.todo,rrule_type:0 +msgid "Monthly" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Invited User" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Invitation" +msgstr "" + +#. module: base_calendar +#: help:calendar.event,recurrency:0 +#: help:calendar.todo,recurrency:0 +msgid "Recurrent Meeting" +msgstr "" + +#. module: base_calendar +#: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view +#: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_avail_alarm +msgid "Alarms" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,week_list:0 +#: selection:calendar.event,week_list:0 +#: selection:calendar.todo,week_list:0 +msgid "Sunday" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: field:calendar.attendee,role:0 +msgid "Role" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +msgid "Invitation details" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,byday:0 +#: selection:calendar.event,byday:0 +#: selection:calendar.todo,byday:0 +msgid "Fourth" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,show_as:0 +#: field:calendar.todo,show_as:0 +msgid "Show as" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,day:0 +#: selection:base.calendar.set.exrule,select1:0 +#: field:calendar.event,day:0 +#: selection:calendar.event,select1:0 +#: field:calendar.todo,day:0 +#: selection:calendar.todo,select1:0 +msgid "Date of month" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,class:0 +#: selection:calendar.todo,class:0 +msgid "Public" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid " " +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "March" +msgstr "" + +#. module: base_calendar +#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:90 +#, python-format +msgid "Warning !" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,week_list:0 +#: selection:calendar.event,week_list:0 +#: selection:calendar.todo,week_list:0 +msgid "Friday" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,allday:0 +#: field:calendar.todo,allday:0 +msgid "All Day" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,select1:0 +#: field:calendar.event,select1:0 +#: field:calendar.todo,select1:0 +msgid "Option" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,availability:0 +#: selection:calendar.event,show_as:0 +#: selection:calendar.todo,show_as:0 +#: selection:res.users,availability:0 +msgid "Free" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,rsvp:0 +msgid "Indicats whether the favor of a reply is requested" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_ir_attachment +msgid "ir.attachment" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,delegated_to:0 +msgid "The users that the original request was delegated to" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,ref:0 +msgid "Event Ref" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,we:0 +#: field:calendar.event,we:0 +#: field:calendar.todo,we:0 +msgid "Wed" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Show time as" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,tu:0 +#: field:calendar.event,tu:0 +#: field:calendar.todo,tu:0 +msgid "Tue" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +#: selection:calendar.event,rrule_type:0 +#: selection:calendar.todo,rrule_type:0 +msgid "Yearly" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_related:0 +#: selection:res.alarm,trigger_related:0 +msgid "The event ends" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,byday:0 +#: selection:calendar.event,byday:0 +#: selection:calendar.todo,byday:0 +msgid "Last" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,state:0 +msgid "Status of the attendee's participation" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,cutype:0 +msgid "Room" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_interval:0 +#: selection:calendar.event,freq:0 +#: selection:calendar.todo,freq:0 +#: selection:res.alarm,trigger_interval:0 +msgid "Days" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +msgid "Invitation Detail" +msgstr "" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:1356 +#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:96 +#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:143 +#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:128 +#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:136 +#, python-format +msgid "Error!" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,role:0 +msgid "Chair Person" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,action:0 +msgid "Procedure" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,state:0 +#: selection:calendar.todo,state:0 +msgid "Cancelled" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_interval:0 +#: selection:res.alarm,trigger_interval:0 +msgid "Minutes" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,action:0 +msgid "Display" +msgstr "" + +#. module: base_calendar +#: view:calendar.event.edit.all:0 +msgid "Edit all Occurrences" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Invitation type" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +msgid "Secondly" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,event_date:0 +#: field:calendar.attendee,event_date:0 +#: view:calendar.event:0 +msgid "Event Date" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +msgid "Group By..." +msgstr "" + +#. module: base_calendar +#: help:base_calendar.invite.attendee,email:0 +msgid "Provide external email address who will receive this invitation." +msgstr "" + +#. module: base_calendar +#: model:ir.module.module,description:base_calendar.module_meta_information +msgid "" +"Full featured calendar system that supports:\n" +" - Calendar of events\n" +" - Alerts (create requests)\n" +" - Recurring events\n" +" - Invitations to people" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,cutype:0 +msgid "Specify the type of Invitation" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,freq:0 +#: selection:calendar.todo,freq:0 +msgid "Years" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,event_end_date:0 +#: field:calendar.attendee,event_end_date:0 +msgid "Event End Date" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,role:0 +msgid "Optional Participation" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,date_deadline:0 +#: field:calendar.todo,date_deadline:0 +msgid "Deadline" +msgstr "" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:385 +#: code:addons/base_calendar/base_calendar.py:1090 +#: code:addons/base_calendar/base_calendar.py:1092 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: base_calendar +#: help:calendar.event,active:0 +#: help:calendar.todo,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the " +"event alarm information without removing it." +msgstr "" + +#. module: base_calendar +#: model:ir.module.module,shortdesc:base_calendar.module_meta_information +msgid "Basic Calendar Functionality" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,organizer:0 +#: field:calendar.event,organizer_id:0 +#: field:calendar.todo,organizer:0 +#: field:calendar.todo,organizer_id:0 +msgid "Organizer" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +#: field:calendar.event,user_id:0 +#: field:calendar.todo,user_id:0 +msgid "Responsible" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +#: model:res.request.link,name:base_calendar.request_link_meeting +msgid "Event" +msgstr "" + +#. module: base_calendar +#: help:calendar.event,edit_all:0 +#: help:calendar.todo,edit_all:0 +msgid "Edit all Occurrences of recurrent Meeting." +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_occurs:0 +#: selection:res.alarm,trigger_occurs:0 +msgid "Before" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +#: selection:calendar.event,state:0 +#: selection:calendar.todo,state:0 +msgid "Confirmed" +msgstr "" + +#. module: base_calendar +#: model:ir.actions.act_window,name:base_calendar.action_calendar_event_edit_all +msgid "Edit all events" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,attendee_ids:0 +#: field:calendar.event,attendee_ids:0 +#: field:calendar.todo,attendee_ids:0 +msgid "Attendees" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Confirm" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_calendar_todo +msgid "Calendar Task" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,su:0 +#: field:calendar.event,su:0 +#: field:calendar.todo,su:0 +msgid "Sun" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,cutype:0 +msgid "Invite Type" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,partner_id:0 +msgid "Partner related to contact" +msgstr "" + +#. module: base_calendar +#: view:res.alarm:0 +msgid "Reminder details" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,parent_ids:0 +msgid "Delegrated From" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,select1:0 +#: selection:calendar.event,select1:0 +#: selection:calendar.todo,select1:0 +msgid "Day of month" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +#: field:calendar.event,location:0 +#: field:calendar.event.edit.all,location:0 +#: field:calendar.todo,location:0 +msgid "Location" +msgstr "" + +#. module: base_calendar +#: field:base_calendar.invite.attendee,send_mail:0 +msgid "Send mail?" +msgstr "" + +#. module: base_calendar +#: field:base_calendar.invite.attendee,email:0 +#: selection:calendar.alarm,action:0 +#: field:calendar.attendee,email:0 +msgid "Email" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Event Detail" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,state:0 +msgid "Run" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,exdate:0 +#: field:calendar.todo,exdate:0 +msgid "Exception Date/Times" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,class:0 +#: selection:calendar.todo,class:0 +msgid "Confidential" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,end_date:0 +#: field:calendar.event,end_date:0 +#: field:calendar.todo,end_date:0 +msgid "Repeat Until" +msgstr "" + +#. module: base_calendar +#: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view +msgid "" +"Create specific calendar alarms that may be assigned to calendar events or " +"meetings." +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Visibility" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,rsvp:0 +msgid "Required Reply?" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,base_calendar_url:0 +#: field:calendar.todo,base_calendar_url:0 +msgid "Caldav URL" +msgstr "" + +#. module: base_calendar +#: view:base.calendar.set.exrule:0 +msgid "Select range to Exclude" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,recurrent_uid:0 +#: field:calendar.todo,recurrent_uid:0 +msgid "Recurrent ID" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "July" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: selection:calendar.attendee,state:0 +msgid "Accepted" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,th:0 +#: field:calendar.event,th:0 +#: field:calendar.todo,th:0 +msgid "Thu" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,child_ids:0 +msgid "Delegrated To" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Required Reply" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,end_type:0 +#: selection:calendar.todo,end_type:0 +msgid "Forever" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,role:0 +msgid "Participation required" +msgstr "" + +#. module: base_calendar +#: view:base.calendar.set.exrule:0 +msgid "_Cancel" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,create_date:0 +#: field:calendar.todo,create_date:0 +msgid "Created" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,class:0 +#: selection:calendar.todo,class:0 +msgid "Private" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +#: selection:calendar.event,rrule_type:0 +#: selection:calendar.todo,rrule_type:0 +msgid "Daily" +msgstr "" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:385 +#, python-format +msgid "Can not Duplicate" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,class:0 +#: field:calendar.todo,class:0 +msgid "Mark as" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: field:calendar.attendee,partner_address_id:0 +msgid "Contact" +msgstr "" + +#. module: base_calendar +#: help:calendar.event,rrule_type:0 +#: help:calendar.todo,rrule_type:0 +msgid "Let the event automatically repeat at that interval" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +msgid "Delegate" +msgstr "" + +#. module: base_calendar +#: field:base_calendar.invite.attendee,partner_id:0 +#: view:calendar.attendee:0 +#: field:calendar.attendee,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: base_calendar +#: view:base_calendar.invite.attendee:0 +#: selection:base_calendar.invite.attendee,type:0 +msgid "Partner Contacts" +msgstr "" + +#. module: base_calendar +#: view:base.calendar.set.exrule:0 +msgid "_Ok" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,byday:0 +#: selection:calendar.event,byday:0 +#: selection:calendar.todo,byday:0 +msgid "First" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Privacy" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,vtimezone:0 +#: field:calendar.todo,vtimezone:0 +msgid "Timezone" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Subject" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "September" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "December" +msgstr "" + +#. module: base_calendar +#: help:base_calendar.invite.attendee,send_mail:0 +msgid "Check this if you want to send an Email to Invited Person" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Availability" +msgstr "" + +#. module: base_calendar +#: view:calendar.event.edit.all:0 +msgid "_Save" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,cutype:0 +msgid "Individual" +msgstr "" + +#. module: base_calendar +#: help:calendar.event,count:0 +#: help:calendar.todo,count:0 +msgid "Repeat x times" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,user_id:0 +msgid "Owner" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Delegation Info" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +#: field:calendar.event.edit.all,date:0 +msgid "Start Date" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,cn:0 +msgid "Common name" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: selection:calendar.attendee,state:0 +msgid "Declined" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "My Role" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "My Events" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +msgid "Decline" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,freq:0 +#: selection:calendar.todo,freq:0 +msgid "Weeks" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,cutype:0 +msgid "Group" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,edit_all:0 +#: field:calendar.todo,edit_all:0 +msgid "Edit All" +msgstr "" + +#. module: base_calendar +#: field:base_calendar.invite.attendee,contact_ids:0 +msgid "Contacts" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_res_alarm +msgid "Basic Alarm Information" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,fr:0 +#: field:calendar.event,fr:0 +#: field:calendar.todo,fr:0 +msgid "Fri" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_interval:0 +#: selection:calendar.event,freq:0 +#: selection:calendar.todo,freq:0 +#: selection:res.alarm,trigger_interval:0 +msgid "Hours" +msgstr "" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:1092 +#, python-format +msgid "Count can not be Negative" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,member:0 +msgid "Member" +msgstr "" + +#. module: base_calendar +#: help:calendar.event,location:0 +#: help:calendar.todo,location:0 +msgid "Location of Event" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,rrule:0 +#: field:calendar.todo,rrule:0 +msgid "Recurrent Rule" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,state:0 +msgid "Draft" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,attach:0 +msgid "Attachment" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Invitation From" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "End of recurrency" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +#: field:calendar.event.edit.all,alarm_id:0 +msgid "Reminder" +msgstr "" + +#. module: base_calendar +#: view:base.calendar.set.exrule:0 +#: model:ir.actions.act_window,name:base_calendar.action_base_calendar_set_exrule +#: model:ir.model,name:base_calendar.model_base_calendar_set_exrule +msgid "Set Exrule" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +#: model:ir.actions.act_window,name:base_calendar.action_view_event +#: model:ir.ui.menu,name:base_calendar.menu_events +msgid "Events" +msgstr "" + +#. module: base_calendar +#: model:ir.actions.act_window,name:base_calendar.action_view_calendar_invite_attendee_wizard +#: model:ir.model,name:base_calendar.model_base_calendar_invite_attendee +msgid "Invite Attendees" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,email:0 +msgid "Email of Invited Person" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,repeat:0 +#: field:calendar.event,count:0 +#: field:calendar.todo,count:0 +#: field:res.alarm,repeat:0 +msgid "Repeat" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,dir:0 +msgid "" +"Reference to the URIthat points to the directory information corresponding " +"to the attendee." +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "August" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,week_list:0 +#: selection:calendar.event,week_list:0 +#: selection:calendar.todo,week_list:0 +msgid "Monday" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,byday:0 +#: selection:calendar.event,byday:0 +#: selection:calendar.todo,byday:0 +msgid "Third" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "June" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,alarm_id:0 +msgid "Basic Alarm" +msgstr "" + +#. module: base_calendar +#: view:base.calendar.set.exrule:0 +#: view:calendar.event:0 +msgid "The" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: field:calendar.attendee,delegated_from:0 +msgid "Delegated From" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,user_id:0 +msgid "User" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +#: field:calendar.event,date:0 +msgid "Date" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "November" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,member:0 +msgid "Indicate the groups that the attendee belongs to" +msgstr "" + +#. module: base_calendar +#: view:base_calendar.invite.attendee:0 +msgid "Data" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,mo:0 +#: field:calendar.event,mo:0 +#: field:calendar.todo,mo:0 +msgid "Mon" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,count:0 +msgid "Count" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +#: selection:calendar.event,freq:0 +#: selection:calendar.todo,freq:0 +msgid "No Repeat" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "October" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +msgid "Uncertain" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,language:0 +msgid "Language" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,trigger_occurs:0 +#: field:res.alarm,trigger_occurs:0 +msgid "Triggers" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "January" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,trigger_related:0 +#: field:res.alarm,trigger_related:0 +msgid "Related to" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,interval:0 +#: field:calendar.alarm,trigger_interval:0 +#: field:res.alarm,trigger_interval:0 +msgid "Interval" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,week_list:0 +#: selection:calendar.event,week_list:0 +#: selection:calendar.todo,week_list:0 +msgid "Wednesday" +msgstr "" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:1090 +#, python-format +msgid "Interval can not be Negative" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,name:0 +#: view:calendar.event:0 +msgid "Summary" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,active:0 +#: field:calendar.event,active:0 +#: field:calendar.todo,active:0 +#: field:res.alarm,active:0 +msgid "Active" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Choose day in the month where repeat the meeting" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,action:0 +msgid "Action" +msgstr "" + +#. module: base_calendar +#: help:base_calendar.invite.attendee,type:0 +msgid "Select whom you want to Invite" +msgstr "" + +#. module: base_calendar +#: help:calendar.alarm,duration:0 +#: help:res.alarm,duration:0 +msgid "" +"Duration' and 'Repeat' are both optional, but if one occurs, so MUST the " +"other" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_calendar_event_edit_all +msgid "Calendar Edit all event" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,role:0 +msgid "Participation role for the calendar user" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: field:calendar.attendee,delegated_to:0 +msgid "Delegated To" +msgstr "" + +#. module: base_calendar +#: help:calendar.alarm,action:0 +msgid "Defines the action to be invoked when an alarm is triggered" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,end_type:0 +#: selection:calendar.todo,end_type:0 +msgid "End date" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Search Events" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Recurrency Option" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +#: selection:calendar.event,rrule_type:0 +#: selection:calendar.todo,rrule_type:0 +msgid "Weekly" +msgstr "" + +#. module: base_calendar +#: help:calendar.alarm,active:0 +#: help:res.alarm,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the event " +"alarm information without removing it." +msgstr "" + +#. module: base_calendar +#: field:calendar.event,recurrent_id:0 +#: field:calendar.todo,recurrent_id:0 +msgid "Recurrent ID date" +msgstr "" + +#. module: base_calendar +#: sql_constraint:res.users:0 +msgid "You can not have two users with the same login !" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,state:0 +#: view:calendar.attendee:0 +#: field:calendar.attendee,state:0 +#: view:calendar.event:0 +#: field:calendar.event,state:0 +#: field:calendar.todo,state:0 +msgid "State" +msgstr "" + +#. module: base_calendar +#: view:res.alarm:0 +msgid "Reminder Details" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "To Review" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,freq:0 +#: field:calendar.event,freq:0 +#: field:calendar.todo,freq:0 +msgid "Frequency" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,state:0 +msgid "Done" +msgstr "" + +#. module: base_calendar +#: help:calendar.event,interval:0 +#: help:calendar.todo,interval:0 +msgid "Repeat every (Days/Week/Month/Year)" +msgstr "" + +#. module: base_calendar +#: view:base_calendar.invite.attendee:0 +#: field:base_calendar.invite.attendee,user_ids:0 +msgid "Users" +msgstr "" + +#. module: base_calendar +#: view:base.calendar.set.exrule:0 +msgid "of" +msgstr "" + +#. module: base_calendar +#: view:base_calendar.invite.attendee:0 +#: view:calendar.event:0 +#: view:calendar.event.edit.all:0 +msgid "Cancel" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_res_users +msgid "res.users" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,week_list:0 +#: selection:calendar.event,week_list:0 +#: selection:calendar.todo,week_list:0 +msgid "Tuesday" +msgstr "" + +#. module: base_calendar +#: help:calendar.alarm,description:0 +msgid "" +"Provides a more complete description of the " +"calendar component, than that provided by the " +"\"SUMMARY\" property" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Responsible User" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,availability:0 +#: selection:calendar.event,show_as:0 +#: selection:calendar.todo,show_as:0 +#: selection:res.users,availability:0 +msgid "Busy" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_calendar_event +msgid "Calendar Event" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,state:0 +#: selection:calendar.event,state:0 +#: selection:calendar.todo,state:0 +msgid "Tentative" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,interval:0 +#: field:calendar.todo,interval:0 +msgid "Repeat every" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,end_type:0 +#: selection:calendar.todo,end_type:0 +msgid "Fix amout of times" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,recurrency:0 +#: field:calendar.todo,recurrency:0 +msgid "Recurrent" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,rrule_type:0 +#: field:calendar.todo,rrule_type:0 +msgid "Recurrency" +msgstr "" + +#. module: base_calendar +#: model:ir.actions.act_window,name:base_calendar.action_view_attendee_form +#: model:ir.ui.menu,name:base_calendar.menu_attendee_invitations +msgid "Event Invitations" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,week_list:0 +#: selection:calendar.event,week_list:0 +#: selection:calendar.todo,week_list:0 +msgid "Thursday" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,exrule:0 +#: field:calendar.todo,exrule:0 +msgid "Exception Rule" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,language:0 +msgid "" +"To specify the language for text values in aproperty or property parameter." +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Details" +msgstr "" + +#. module: base_calendar +#: help:calendar.event,exrule:0 +#: help:calendar.todo,exrule:0 +msgid "" +"Defines a rule or repeating pattern of time to exclude from the recurring " +"rule." +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,month_list:0 +#: field:calendar.event,month_list:0 +#: field:calendar.todo,month_list:0 +msgid "Month" +msgstr "" + +#. module: base_calendar +#: view:base_calendar.invite.attendee:0 +#: view:calendar.event:0 +msgid "Invite People" +msgstr "" + +#. module: base_calendar +#: help:calendar.event,rrule:0 +#: help:calendar.todo,rrule:0 +msgid "" +"Defines a rule or repeating pattern for recurring events\n" +"e.g.: Every other month on the last Sunday of the month for 10 occurrences: " +" FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,dir:0 +msgid "URI Reference" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,description:0 +#: view:calendar.event:0 +#: field:calendar.event,description:0 +#: field:calendar.event,name:0 +#: field:calendar.todo,description:0 +#: field:calendar.todo,name:0 +msgid "Description" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "May" +msgstr "" + +#. module: base_calendar +#: field:base_calendar.invite.attendee,type:0 +#: view:calendar.attendee:0 +msgid "Type" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Search Invitations" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_occurs:0 +#: selection:res.alarm,trigger_occurs:0 +msgid "After" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,state:0 +msgid "Stop" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_ir_values +msgid "ir.values" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_ir_model +msgid "Objects" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: selection:calendar.attendee,state:0 +msgid "Delegated" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,sa:0 +#: field:calendar.event,sa:0 +#: field:calendar.todo,sa:0 +msgid "Sat" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Choose day where repeat the meeting" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +msgid "Minutely" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,sent_by:0 +msgid "Specify the user that is acting on behalf of the calendar user" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +#: field:calendar.event.edit.all,date_deadline:0 +msgid "End Date" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "February" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,freq:0 +#: selection:calendar.todo,freq:0 +msgid "Months" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,cutype:0 +msgid "Resource" +msgstr "" + +#. module: base_calendar +#: field:res.alarm,name:0 +msgid "Name" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_calendar_alarm +msgid "Event alarm information" +msgstr "" + +#. module: base_calendar +#: help:calendar.alarm,name:0 +msgid "" +"Contains the text to be used as the message subject for " +"email or contains the text to be used for display" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,alarm_id:0 +#: field:calendar.event,base_calendar_alarm_id:0 +#: field:calendar.todo,alarm_id:0 +#: field:calendar.todo,base_calendar_alarm_id:0 +msgid "Alarm" +msgstr "" + +#. module: base_calendar +#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:90 +#, python-format +msgid "Please Apply Recurrency before applying Exception Rule." +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,sent_by_uid:0 +msgid "Sent By User" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "April" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Recurrency period" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,week_list:0 +#: field:calendar.event,week_list:0 +#: field:calendar.todo,week_list:0 +msgid "Weekday" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,byday:0 +#: field:calendar.event,byday:0 +#: field:calendar.todo,byday:0 +msgid "By day" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,model_id:0 +msgid "Model" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,action:0 +msgid "Audio" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,id:0 +#: field:calendar.todo,id:0 +msgid "ID" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,role:0 +msgid "For information Purpose" +msgstr "" + +#. module: base_calendar +#: view:base_calendar.invite.attendee:0 +msgid "Invite" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_calendar_attendee +msgid "Attendee information" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,res_id:0 +msgid "Resource ID" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,state:0 +msgid "Needs Action" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,sent_by:0 +msgid "Sent By" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,sequence:0 +#: field:calendar.todo,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: base_calendar +#: help:calendar.event,alarm_id:0 +#: help:calendar.todo,alarm_id:0 +msgid "Set an alarm at this time, before the event occurs" +msgstr "" + +#. module: base_calendar +#: selection:base_calendar.invite.attendee,type:0 +msgid "Internal User" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +msgid "Accept" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,week_list:0 +#: selection:calendar.event,week_list:0 +#: selection:calendar.todo,week_list:0 +msgid "Saturday" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Invitation To" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,byday:0 +#: selection:calendar.event,byday:0 +#: selection:calendar.todo,byday:0 +msgid "Second" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,availability:0 +#: field:res.users,availability:0 +msgid "Free/Busy" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,end_type:0 +#: field:calendar.todo,end_type:0 +msgid "Way to end reccurency" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,duration:0 +#: field:calendar.alarm,trigger_duration:0 +#: field:calendar.event,duration:0 +#: field:calendar.todo,date:0 +#: field:calendar.todo,duration:0 +#: field:res.alarm,duration:0 +#: field:res.alarm,trigger_duration:0 +msgid "Duration" +msgstr "" + +#. module: base_calendar +#: selection:base_calendar.invite.attendee,type:0 +msgid "External Email" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,trigger_date:0 +msgid "Trigger Date" +msgstr "" + +#. module: base_calendar +#: help:calendar.alarm,attach:0 +msgid "" +"* Points to a sound resource, which is rendered when the " +"alarm is triggered for audio,\n" +" * File which is intended to be sent as message " +"attachments for email,\n" +" * Points to a procedure resource, which is invoked when " +" the alarm is triggered for procedure." +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,byday:0 +#: selection:calendar.event,byday:0 +#: selection:calendar.todo,byday:0 +msgid "Fifth" +msgstr "" diff --git a/addons/mrp/i18n/nb.po b/addons/mrp/i18n/nb.po index 5accbf13372..c7a989f932e 100644 --- a/addons/mrp/i18n/nb.po +++ b/addons/mrp/i18n/nb.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-01-31 22:45+0000\n" -"Last-Translator: Terje Nauf \n" +"PO-Revision-Date: 2011-04-29 06:32+0000\n" +"Last-Translator: Rolv Råen (adEgo) \n" "Language-Team: Norwegian Bokmal \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-02-01 05:44+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-04-29 07:07+0000\n" +"X-Generator: Launchpad (build 12758)\n" #. module: mrp #: field:mrp.production,move_created_ids:0 @@ -873,7 +873,7 @@ msgstr "Totalt Sykluser" #: view:mrp.production.order:0 #: selection:mrp.production.order,state:0 msgid "Ready to Produce" -msgstr "Klar til å pprodusere" +msgstr "Klar for produksjon" #. module: mrp #: field:mrp.bom.revision,name:0 @@ -2021,7 +2021,7 @@ msgstr "" #: model:ir.model,name:mrp.model_mrp_production_workcenter_line #: field:mrp.production.workcenter.line,name:0 msgid "Work Order" -msgstr "" +msgstr "Arbeidsordre" #. module: mrp #: model:ir.actions.act_window,help:mrp.action_report_mrp_production_order @@ -2096,7 +2096,7 @@ msgstr "" #. module: mrp #: field:mrp.routing.workcenter,hour_nbr:0 msgid "Number of Hours" -msgstr "" +msgstr "Antall timer" #. module: mrp #: view:mrp.workcenter:0 @@ -2136,7 +2136,7 @@ msgstr "" #. module: mrp #: selection:mrp.production.order,month:0 msgid "December" -msgstr "" +msgstr "Desember" #. module: mrp #: field:mrp.installer,config_logo:0 @@ -2189,7 +2189,7 @@ msgstr "" #: field:report.mrp.inout,date:0 #: field:report.workcenter.load,name:0 msgid "Week" -msgstr "" +msgstr "Uke" #. module: mrp #: field:mrp.installer,progress:0 @@ -2200,7 +2200,7 @@ msgstr "" #: selection:mrp.production,priority:0 #: selection:mrp.production.order,priority:0 msgid "Normal" -msgstr "" +msgstr "Normal" #. module: mrp #: model:process.node,note:mrp.process_node_routing0 @@ -2222,7 +2222,7 @@ msgstr "" #. module: mrp #: selection:mrp.production.order,month:0 msgid "November" -msgstr "" +msgstr "November" #. module: mrp #: field:mrp.bom,bom_id:0 @@ -2240,7 +2240,7 @@ msgstr "" #. module: mrp #: selection:mrp.production.order,month:0 msgid "January" -msgstr "" +msgstr "Januar" #. module: mrp #: model:process.node,note:mrp.process_node_stockproduct0 @@ -2253,12 +2253,12 @@ msgstr "" #: code:addons/mrp/wizard/change_production_qty.py:82 #, python-format msgid "Error" -msgstr "" +msgstr "Feil" #. module: mrp #: field:mrp.product.produce,product_qty:0 msgid "Select Quantity" -msgstr "" +msgstr "Velg antall" #. module: mrp #: model:ir.actions.act_window,name:mrp.act_product_product_2_mrp_bom @@ -2266,7 +2266,7 @@ msgstr "" #: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action #: field:product.product,bom_ids:0 msgid "Bill of Materials" -msgstr "" +msgstr "Stykklister" #. module: mrp #: help:mrp.routing.workcenter,routing_id:0 @@ -2279,7 +2279,7 @@ msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_mrp_bom_revision msgid "Bill of Material Revision" -msgstr "" +msgstr "Stykkliste revisjoner" #. module: mrp #: view:mrp.routing.workcenter:0 @@ -2346,7 +2346,7 @@ msgstr "" #: view:mrp.production.order:0 #: field:stock.move,production_id:0 msgid "Production" -msgstr "" +msgstr "Produksjon" #. module: mrp #: view:board.board:0 @@ -2376,7 +2376,7 @@ msgstr "" #. module: mrp #: view:change.production.qty:0 msgid "Change Quantity" -msgstr "" +msgstr "Endre antall" #. module: mrp #: view:change.production.qty:0 @@ -2395,12 +2395,12 @@ msgstr "" #: view:mrp.workcenter:0 #: field:mrp.workcenter,note:0 msgid "Description" -msgstr "" +msgstr "Beskrivelse" #. module: mrp #: selection:mrp.production.order,month:0 msgid "May" -msgstr "" +msgstr "Mai" #. module: mrp #: view:board.board:0 @@ -2428,7 +2428,7 @@ msgstr "" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_manufacturing msgid "Manufacturing" -msgstr "" +msgstr "Produksjon" #. module: mrp #: view:board.board:0 @@ -2438,7 +2438,7 @@ msgstr "" #. module: mrp #: selection:mrp.production.order,month:0 msgid "February" -msgstr "" +msgstr "Februar" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_property_group_action @@ -2449,7 +2449,7 @@ msgstr "" #. module: mrp #: selection:mrp.production.order,month:0 msgid "April" -msgstr "" +msgstr "April" #. module: mrp #: model:process.transition,note:mrp.process_transition_procurestockableproduct0 @@ -2501,7 +2501,7 @@ msgstr "" #: field:mrp.production.workcenter.line,sequence:0 #: field:mrp.routing.workcenter,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Sekvens" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_leaves_search_mrp @@ -2525,4 +2525,4 @@ msgstr "" #: view:mrp.production.order:0 #: field:mrp.production.order,year:0 msgid "Year" -msgstr "" +msgstr "År" diff --git a/addons/resource/i18n/tr.po b/addons/resource/i18n/tr.po new file mode 100644 index 00000000000..96be434f0e9 --- /dev/null +++ b/addons/resource/i18n/tr.po @@ -0,0 +1,346 @@ +# Turkish translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:16+0000\n" +"PO-Revision-Date: 2011-04-28 20:13+0000\n" +"Last-Translator: Ahmet Altınışık \n" +"Language-Team: Turkish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-04-29 07:07+0000\n" +"X-Generator: Launchpad (build 12758)\n" + +#. module: resource +#: help:resource.calendar.leaves,resource_id:0 +msgid "" +"If empty, this is a generic holiday for the company. If a resource is set, " +"the holiday/leave is only for this resource" +msgstr "" + +#. module: resource +#: selection:resource.calendar.attendance,dayofweek:0 +msgid "Friday" +msgstr "Cuma" + +#. module: resource +#: field:resource.resource,resource_type:0 +msgid "Resource Type" +msgstr "Kaynak Tipi" + +#. module: resource +#: model:ir.model,name:resource.model_resource_calendar_leaves +#: view:resource.calendar.leaves:0 +msgid "Leave Detail" +msgstr "" + +#. module: resource +#: model:ir.actions.act_window,name:resource.resource_calendar_resources_leaves +msgid "Resources Leaves" +msgstr "" + +#. module: resource +#: view:resource.calendar:0 +#: field:resource.calendar,attendance_ids:0 +#: view:resource.calendar.attendance:0 +msgid "Working Time" +msgstr "Çalışma Süresi" + +#. module: resource +#: selection:resource.calendar.attendance,dayofweek:0 +msgid "Thursday" +msgstr "Perşembe" + +#. module: resource +#: view:resource.calendar.leaves:0 +#: view:resource.resource:0 +msgid "Group By..." +msgstr "Grupla..." + +#. module: resource +#: selection:resource.calendar.attendance,dayofweek:0 +msgid "Sunday" +msgstr "Pazar" + +#. module: resource +#: view:resource.resource:0 +msgid "Search Resource" +msgstr "" + +#. module: resource +#: view:resource.resource:0 +msgid "Type" +msgstr "" + +#. module: resource +#: model:ir.actions.act_window,name:resource.action_resource_resource_tree +#: view:resource.resource:0 +msgid "Resources" +msgstr "" + +#. module: resource +#: field:resource.calendar,manager:0 +msgid "Workgroup manager" +msgstr "" + +#. module: resource +#: help:resource.calendar.attendance,hour_from:0 +msgid "Working time will start from" +msgstr "" + +#. module: resource +#: constraint:resource.calendar.leaves:0 +msgid "Error! leave start-date must be lower then leave end-date." +msgstr "" + +#. module: resource +#: model:ir.model,name:resource.model_resource_calendar +msgid "Resource Calendar" +msgstr "" + +#. module: resource +#: field:resource.calendar,company_id:0 +#: view:resource.calendar.leaves:0 +#: field:resource.calendar.leaves,company_id:0 +#: view:resource.resource:0 +#: field:resource.resource,company_id:0 +msgid "Company" +msgstr "" + +#. module: resource +#: selection:resource.resource,resource_type:0 +msgid "Material" +msgstr "" + +#. module: resource +#: field:resource.calendar.attendance,dayofweek:0 +msgid "Day of week" +msgstr "" + +#. module: resource +#: help:resource.calendar.attendance,hour_to:0 +msgid "Working time will end at" +msgstr "" + +#. module: resource +#: field:resource.calendar.attendance,date_from:0 +msgid "Starting date" +msgstr "" + +#. module: resource +#: view:resource.calendar:0 +msgid "Search Working Time" +msgstr "" + +#. module: resource +#: view:resource.calendar.leaves:0 +msgid "Reason" +msgstr "" + +#. module: resource +#: view:resource.resource:0 +#: field:resource.resource,user_id:0 +msgid "User" +msgstr "" + +#. module: resource +#: view:resource.calendar.leaves:0 +msgid "Date" +msgstr "" + +#. module: resource +#: view:resource.calendar.leaves:0 +msgid "Search Working Period Leaves" +msgstr "" + +#. module: resource +#: field:resource.calendar.leaves,date_to:0 +msgid "End Date" +msgstr "" + +#. module: resource +#: model:ir.actions.act_window,name:resource.resource_calendar_closing_days +msgid "Closing Days" +msgstr "" + +#. module: resource +#: model:ir.module.module,shortdesc:resource.module_meta_information +#: model:ir.ui.menu,name:resource.menu_resource_config +#: view:resource.calendar.leaves:0 +#: field:resource.calendar.leaves,resource_id:0 +#: view:resource.resource:0 +msgid "Resource" +msgstr "" + +#. module: resource +#: view:resource.calendar:0 +#: field:resource.calendar,name:0 +#: field:resource.calendar.attendance,name:0 +#: field:resource.calendar.leaves,name:0 +#: field:resource.resource,name:0 +msgid "Name" +msgstr "" + +#. module: resource +#: model:ir.module.module,description:resource.module_meta_information +msgid "" +"\n" +" Module for resource management\n" +" A resource represent something that can be scheduled\n" +" (a developer on a task or a workcenter on manufacturing orders).\n" +" This module manages a resource calendar associated to every resource.\n" +" It also manages the leaves of every resource.\n" +"\n" +" " +msgstr "" + +#. module: resource +#: selection:resource.calendar.attendance,dayofweek:0 +msgid "Wednesday" +msgstr "" + +#. module: resource +#: model:ir.actions.act_window,name:resource.action_resource_calendar_form +#: view:resource.calendar.leaves:0 +#: view:resource.resource:0 +#: field:resource.resource,calendar_id:0 +msgid "Working Period" +msgstr "" + +#. module: resource +#: model:ir.model,name:resource.model_resource_resource +msgid "Resource Detail" +msgstr "" + +#. module: resource +#: field:resource.resource,active:0 +msgid "Active" +msgstr "" + +#. module: resource +#: help:resource.resource,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the resource " +"record without removing it." +msgstr "" + +#. module: resource +#: field:resource.calendar.attendance,calendar_id:0 +msgid "Resource's Calendar" +msgstr "" + +#. module: resource +#: help:resource.resource,user_id:0 +msgid "Related user name for the resource to manage its access." +msgstr "" + +#. module: resource +#: help:resource.resource,calendar_id:0 +msgid "Define the schedule of resource" +msgstr "" + +#. module: resource +#: field:resource.calendar.attendance,hour_from:0 +msgid "Work from" +msgstr "" + +#. module: resource +#: field:resource.resource,code:0 +msgid "Code" +msgstr "" + +#. module: resource +#: selection:resource.calendar.attendance,dayofweek:0 +msgid "Monday" +msgstr "" + +#. module: resource +#: field:resource.calendar.attendance,hour_to:0 +msgid "Work to" +msgstr "" + +#. module: resource +#: help:resource.resource,time_efficiency:0 +msgid "" +"This field depict the efficiency of the resource to complete tasks. e.g " +"resource put alone on a phase of 5 days with 5 tasks assigned to him, will " +"show a load of 100% for this phase by default, but if we put a efficency of " +"200%, then his load will only be 50%." +msgstr "" + +#. module: resource +#: selection:resource.calendar.attendance,dayofweek:0 +msgid "Tuesday" +msgstr "" + +#. module: resource +#: field:resource.calendar.leaves,calendar_id:0 +msgid "Working time" +msgstr "" + +#. module: resource +#: model:ir.actions.act_window,name:resource.action_resource_calendar_leave_tree +#: model:ir.ui.menu,name:resource.menu_view_resource_calendar_leaves_search +msgid "Resource Leaves" +msgstr "" + +#. module: resource +#: view:resource.resource:0 +msgid "General Information" +msgstr "" + +#. module: resource +#: model:ir.actions.act_window,help:resource.action_resource_resource_tree +msgid "" +"Resources allow you to create and manage resources that should be involved " +"in a specific project phase. You can also set their efficiency level and " +"workload based on their weekly working hours." +msgstr "" + +#. module: resource +#: view:resource.resource:0 +msgid "Inactive" +msgstr "" + +#. module: resource +#: code:addons/resource/faces/resource.py:340 +#, python-format +msgid "(vacation)" +msgstr "" + +#. module: resource +#: field:resource.resource,time_efficiency:0 +msgid "Efficiency factor" +msgstr "" + +#. module: resource +#: selection:resource.resource,resource_type:0 +msgid "Human" +msgstr "" + +#. module: resource +#: model:ir.model,name:resource.model_resource_calendar_attendance +msgid "Work Detail" +msgstr "" + +#. module: resource +#: field:resource.calendar.leaves,date_from:0 +msgid "Start Date" +msgstr "" + +#. module: resource +#: code:addons/resource/resource.py:246 +#, python-format +msgid " (copy)" +msgstr "" + +#. module: resource +#: selection:resource.calendar.attendance,dayofweek:0 +msgid "Saturday" +msgstr ""