Launchpad automatic translations update.
bzr revid: launchpad_translations_on_behalf_of_openerp-20110625045901-98k6vcr38xovb98h bzr revid: launchpad_translations_on_behalf_of_openerp-20110626043532-lxfq62fz43u0n5n0
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Launchpad Translations on behalf of openerp
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# Norwegian Bokmal translation for openobject-addons
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# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2011-01-11 11:14+0000\n"
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"PO-Revision-Date: 2011-06-24 11:23+0000\n"
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"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
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"Language-Team: Norwegian Bokmal <nb@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2011-06-25 04:59+0000\n"
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"X-Generator: Launchpad (build 13168)\n"
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#. module: account_sequence
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#: view:account.sequence.installer:0
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#: model:ir.actions.act_window,name:account_sequence.action_account_seq_installer
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msgid "Account Sequence Application Configuration"
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msgstr ""
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#. module: account_sequence
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#: constraint:account.move:0
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msgid ""
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"You cannot create entries on different periods/journals in the same move"
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msgstr ""
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#. module: account_sequence
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#: help:account.move,internal_sequence_number:0
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#: help:account.move.line,internal_sequence_number:0
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msgid "Internal Sequence Number"
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msgstr "Internt sekvensnummer"
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#. module: account_sequence
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#: help:account.sequence.installer,number_next:0
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msgid "Next number of this sequence"
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msgstr "Neste nummer på denne sekvensen"
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#. module: account_sequence
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#: field:account.sequence.installer,number_next:0
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msgid "Next Number"
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msgstr "Neste nummer"
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#. module: account_sequence
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#: field:account.sequence.installer,number_increment:0
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msgid "Increment Number"
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msgstr ""
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#. module: account_sequence
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#: model:ir.module.module,description:account_sequence.module_meta_information
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msgid ""
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"\n"
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" This module maintains internal sequence number for accounting entries.\n"
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" "
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msgstr ""
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#. module: account_sequence
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#: model:ir.module.module,shortdesc:account_sequence.module_meta_information
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msgid "Entries Sequence Numbering"
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msgstr ""
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#. module: account_sequence
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#: help:account.sequence.installer,number_increment:0
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msgid "The next number of the sequence will be incremented by this number"
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msgstr ""
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#. module: account_sequence
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#: view:account.sequence.installer:0
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msgid "Configure Your Account Sequence Application"
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msgstr ""
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#. module: account_sequence
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#: field:account.sequence.installer,progress:0
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msgid "Configuration Progress"
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msgstr ""
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#. module: account_sequence
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#: help:account.sequence.installer,suffix:0
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msgid "Suffix value of the record for the sequence"
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msgstr ""
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#. module: account_sequence
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#: field:account.sequence.installer,company_id:0
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msgid "Company"
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msgstr ""
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#. module: account_sequence
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#: help:account.journal,internal_sequence_id:0
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msgid ""
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"This sequence will be used to maintain the internal number for the journal "
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"entries related to this journal."
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msgstr ""
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#. module: account_sequence
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#: field:account.sequence.installer,padding:0
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msgid "Number padding"
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msgstr ""
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#. module: account_sequence
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#: model:ir.model,name:account_sequence.model_account_move_line
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msgid "Journal Items"
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msgstr ""
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#. module: account_sequence
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#: field:account.move,internal_sequence_number:0
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#: field:account.move.line,internal_sequence_number:0
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msgid "Internal Number"
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msgstr ""
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#. module: account_sequence
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#: constraint:account.move.line:0
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msgid "Company must be same for its related account and period."
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msgstr ""
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#. module: account_sequence
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#: help:account.sequence.installer,padding:0
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msgid ""
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"OpenERP will automatically adds some '0' on the left of the 'Next Number' to "
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"get the required padding size."
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msgstr ""
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#. module: account_sequence
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#: field:account.sequence.installer,name:0
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msgid "Name"
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msgstr ""
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#. module: account_sequence
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#: constraint:account.move.line:0
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msgid "You can not create move line on closed account."
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msgstr ""
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#. module: account_sequence
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#: constraint:account.move:0
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msgid ""
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"You cannot create more than one move per period on centralized journal"
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msgstr ""
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#. module: account_sequence
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#: sql_constraint:account.move.line:0
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msgid "Wrong credit or debit value in accounting entry !"
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msgstr ""
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#. module: account_sequence
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#: field:account.journal,internal_sequence_id:0
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msgid "Internal Sequence"
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msgstr ""
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#. module: account_sequence
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#: model:ir.model,name:account_sequence.model_account_sequence_installer
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msgid "account.sequence.installer"
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msgstr ""
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#. module: account_sequence
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#: view:account.sequence.installer:0
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msgid "Configure"
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msgstr ""
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#. module: account_sequence
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#: help:account.sequence.installer,prefix:0
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msgid "Prefix value of the record for the sequence"
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msgstr ""
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#. module: account_sequence
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#: model:ir.model,name:account_sequence.model_account_move
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msgid "Account Entry"
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msgstr ""
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#. module: account_sequence
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#: field:account.sequence.installer,suffix:0
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msgid "Suffix"
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msgstr ""
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#. module: account_sequence
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#: field:account.sequence.installer,config_logo:0
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msgid "Image"
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msgstr ""
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#. module: account_sequence
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#: view:account.sequence.installer:0
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msgid "title"
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msgstr ""
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#. module: account_sequence
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#: sql_constraint:account.journal:0
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msgid "The name of the journal must be unique per company !"
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msgstr ""
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#. module: account_sequence
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#: field:account.sequence.installer,prefix:0
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msgid "Prefix"
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msgstr ""
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#. module: account_sequence
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#: sql_constraint:account.journal:0
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msgid "The code of the journal must be unique per company !"
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msgstr ""
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#. module: account_sequence
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#: constraint:account.move.line:0
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msgid ""
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"You can not create move line on receivable/payable account without partner"
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msgstr ""
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#. module: account_sequence
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#: model:ir.model,name:account_sequence.model_account_journal
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msgid "Journal"
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msgstr ""
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#. module: account_sequence
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#: view:account.sequence.installer:0
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msgid "You can enhance the Account Sequence Application by installing ."
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msgstr ""
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#. module: account_sequence
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#: constraint:account.move.line:0
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msgid "You can not create move line on view account."
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msgstr ""
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@ -7,14 +7,14 @@ msgstr ""
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"Project-Id-Version: OpenERP Server 5.0.4\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2011-01-11 11:15+0000\n"
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"PO-Revision-Date: 2011-05-19 19:08+0000\n"
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"Last-Translator: Daniel Fai <Unknown>\n"
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"PO-Revision-Date: 2011-06-24 17:11+0000\n"
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"Last-Translator: Marco Dieckhoff <Unknown>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2011-05-20 04:34+0000\n"
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"X-Generator: Launchpad (build 12959)\n"
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"X-Launchpad-Export-Date: 2011-06-25 04:58+0000\n"
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"X-Generator: Launchpad (build 13168)\n"
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#. module: l10n_be
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#: field:partner.vat,test_xml:0
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@ -42,7 +42,7 @@ msgstr "Umsatzsteuernummer ist keinem Partner zugeordnet."
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#. module: l10n_be
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#: constraint:res.company:0
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msgid "Error! You can not create recursive companies."
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msgstr ""
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msgstr "Fehler! Sie können keine rekursiven Unternehmen erzeugen."
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#. module: l10n_be
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#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
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@ -149,6 +149,7 @@ msgstr "Jährlicher Bericht über umsatzsteuerpflichtige Kunden"
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#: model:ir.module.module,shortdesc:l10n_be.module_meta_information
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msgid "Belgium - Plan Comptable Minimum Normalise"
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msgstr ""
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"Belgien - Genormter minimaler Kontenrahmen (Plan Comptable Minimum Normalise)"
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#. module: l10n_be
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#: view:partner.vat.list:0
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@ -266,7 +267,7 @@ msgstr "Anzahl"
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#. module: l10n_be
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#: view:l1on_be.vat.declaration:0
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msgid "Is Last Declaration"
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msgstr ""
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msgstr "Letzte Erklärung"
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#. module: l10n_be
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#: model:ir.model,name:l10n_be.model_partner_vat
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@ -304,7 +305,7 @@ msgstr ""
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#. module: l10n_be
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#: field:vat.listing.clients,turnover:0
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msgid "Turnover"
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msgstr ""
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msgstr "Umsatz"
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#. module: l10n_be
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#: view:l1on_be.vat.declaration:0
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