3718 lines
114 KiB
Plaintext
3718 lines
114 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * l10n_be_coda
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#
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# Translators:
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 8.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2012-11-24 02:53+0000\n"
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"PO-Revision-Date: 2015-10-19 09:29+0000\n"
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"Last-Translator: Martin Trigaux\n"
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"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\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: \n"
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"Language: nb\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: l10n_be_coda
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#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21
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msgid "Cash withdrawal on card (PROTON)"
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msgstr "Kontantuttak på kortet (PROTON)"
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#. module: l10n_be_coda
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#: model:account.coda.trans.category,description:l10n_be_coda.actrca_412
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msgid "Advice of expiry charges"
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msgstr "Råd av utløp kostnader"
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#. module: l10n_be_coda
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#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_11
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msgid "Your purchase of luncheon vouchers"
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msgstr ""
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#. module: l10n_be_coda
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#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_05
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msgid "Partial payment subscription"
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msgstr "Delbetaling abonnement"
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#. module: l10n_be_coda
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#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_54
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msgid "Unexecutable transfer order"
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msgstr ""
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#. module: l10n_be_coda
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#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_02
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msgid "Individual transfer order initiated by the bank"
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msgstr "Individuell oppdraget initiert av banken"
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#. module: l10n_be_coda
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#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_21
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msgid "Charges for preparing pay packets"
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msgstr "Kostnader for utarbeidelse lønn pakker"
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#. module: l10n_be_coda
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#: model:account.coda.trans.type,description:l10n_be_coda.actt_9
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msgid "Detail of 7. The records in a separate application keep type 9."
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msgstr "Detalj av 7. Postene i et eget program beholde Type 9."
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#. module: l10n_be_coda
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#: model:account.coda.trans.category,description:l10n_be_coda.actrca_426
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msgid "Belgian broker's commission"
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msgstr "Belgisk megler provisjon"
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#. module: l10n_be_coda
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#: model:account.coda.trans.category,description:l10n_be_coda.actrca_031
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msgid "Charges foreign cheque"
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msgstr "Utenlandsk kostnad sjekk"
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#. module: l10n_be_coda
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#: model:account.coda.trans.category,description:l10n_be_coda.actrca_002
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msgid "Interest paid"
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msgstr "Rente betalt"
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#. module: l10n_be_coda
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#: field:account.coda.trans.type,parent_id:0
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msgid "Parent"
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msgstr "Opphav"
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#. module: l10n_be_coda
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#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_62
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msgid ""
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"cheques debited on account, but debit cancelled afterwards for lack of cover"
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" (double debit/contra-entry of transaction 01 or 05)"
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msgstr "sjekker trukket på konto, men debet kansellert etterpå for manglende dekning (dobbel belastning / motpost av transaksjonen 01 eller 05)"
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#. module: l10n_be_coda
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#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_05
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msgid "Bill claimed back"
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msgstr "Regning hevdet tilbake"
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#. module: l10n_be_coda
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#: model:account.coda.trans.category,description:l10n_be_coda.actrca_016
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msgid "BLIW/IBLC dues"
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msgstr "BLIW / IBLC avgiften"
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#. module: l10n_be_coda
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#: code:addons/l10n_be_coda/wizard/account_coda_import.py:909
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#, python-format
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msgid "CODA File is Imported :"
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msgstr "CODA fil er importert :"
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#. module: l10n_be_coda
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#: model:account.coda.trans.category,description:l10n_be_coda.actrca_066
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msgid "Fixed loan advance - reimbursement"
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msgstr "Fast lån forhånd - refusjon"
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#. module: l10n_be_coda
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#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_05
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msgid "Purchase of foreign bank notes"
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msgstr "Kjøp av utenlandske sedler"
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#. module: l10n_be_coda
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#: model:account.coda.trans.category,description:l10n_be_coda.actrca_030
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msgid "Account insurance"
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msgstr "konto forsikring"
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#. module: l10n_be_coda
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#: model:account.coda.trans.category,description:l10n_be_coda.actrca_042
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msgid "Payment card costs"
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msgstr "Betalingskort kostnader"
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#. module: l10n_be_coda
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#: model:account.coda.trans.category,description:l10n_be_coda.actrca_212
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msgid "Warehousing fee"
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msgstr "lagerhold avgift"
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#. module: l10n_be_coda
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#: code:addons/l10n_be_coda/wizard/account_coda_import.py:278
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#: code:addons/l10n_be_coda/wizard/account_coda_import.py:471
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#, python-format
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msgid ""
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"\n"
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"The File contains an invalid CODA Transaction Family : %s."
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msgstr ""
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#. module: l10n_be_coda
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#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_66
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msgid "Financial centralization"
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msgstr "finansiell sentralisering"
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#. module: l10n_be_coda
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#: model:account.coda.trans.category,description:l10n_be_coda.actrca_420
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msgid "Retention charges"
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msgstr "oppbevaring av kostnader"
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#. module: l10n_be_coda
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#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_50
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msgid "Transfer in your favour"
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msgstr "Overfør i din favør"
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#. module: l10n_be_coda
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#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_87
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#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_87
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#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_87
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#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_87
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#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_87
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#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_87
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#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_87
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#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_87
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#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_87
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#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_87
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#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_87
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#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_87
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msgid "Reimbursement of costs"
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msgstr "Refusjon av kostnader"
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#. module: l10n_be_coda
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#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_56
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msgid "Remittance of supplier's bill with guarantee"
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msgstr "Remittering av leverandørens regning med garanti"
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#. module: l10n_be_coda
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#: model:account.coda.comm.type,description:l10n_be_coda.acct_002
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msgid "Communication of the bank"
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msgstr "Kommunikasjon av banken"
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#. module: l10n_be_coda
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#: field:coda.bank.statement.line,amount:0
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msgid "Amount"
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msgstr "Beløp"
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#. module: l10n_be_coda
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#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_70
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msgid "Only with stockbrokers when they deliver the securities to the bank"
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msgstr "Bare med stockbrokers når de levere papirene til banken"
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#. module: l10n_be_coda
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#: model:account.coda.trans.category,description:l10n_be_coda.actrca_413
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msgid "Acceptance charges"
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msgstr "godkjenningskriterier kostnader"
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#. module: l10n_be_coda
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#: field:coda.bank.statement.line,counterparty_bic:0
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msgid "Counterparty BIC"
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msgstr "Motpart BIC"
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#. module: l10n_be_coda
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#: help:coda.bank.account,def_receivable:0
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msgid ""
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"Set here the receivable account that will be used, by default, if the "
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"partner is not found."
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msgstr "Sett fordringen konto som skal brukes som standard, hvis partneren ikke er funnet."
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#. module: l10n_be_coda
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#: help:coda.bank.account,def_payable:0
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msgid ""
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"Set here the payable account that will be used, by default, if the partner "
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"is not found."
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msgstr "Sett den betalbare konto som skal brukes som standard, hvis partneren ikke er funnet."
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#. module: l10n_be_coda
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#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_39
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msgid "Return of an irregular bill of exchange"
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msgstr "Retur av en uregelmessig veksel"
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#. module: l10n_be_coda
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#: model:account.coda.trans.category,description:l10n_be_coda.actrca_011
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msgid "VAT"
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msgstr "MVA"
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#. module: l10n_be_coda
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#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_09
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msgid "Debit of the agios to the account of the drawee"
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msgstr "Belastning av Agios til kontoen til den drawee"
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#. module: l10n_be_coda
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#: view:account.coda.comm.type:0
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#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_comm_type_form
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#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_comm_type_form
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msgid "CODA Structured Communication Types"
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msgstr "CODA Strukturerte typer kommunikasjon"
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#. module: l10n_be_coda
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#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_50
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msgid "Spot sale of foreign exchange"
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msgstr "Sted salg av valuta"
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#. module: l10n_be_coda
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#: code:addons/l10n_be_coda/wizard/account_coda_import.py:321
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#, python-format
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msgid ""
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"\n"
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"CODA parsing error on movement data record 2.2, seq nr %s.\n"
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"Please report this issue via your OpenERP support channel."
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msgstr ""
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#. module: l10n_be_coda
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#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_58
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msgid "Remittance of supplier's bill without guarantee"
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msgstr "Remittering av leverandørens regning uten garanti."
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#. module: l10n_be_coda
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#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_03
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msgid "Payment receipt card"
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msgstr "kvitteringskortet betaling"
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#. module: l10n_be_coda
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#: model:account.coda.trans.category,description:l10n_be_coda.actrca_207
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msgid "Non-conformity fee"
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msgstr "Avvik avgift"
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#. module: l10n_be_coda
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#: model:account.coda.trans.category,description:l10n_be_coda.actrca_022
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msgid "Priority costs"
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msgstr "prioriterte kostnader"
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#. module: l10n_be_coda
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#: code:addons/l10n_be_coda/wizard/account_coda_import.py:145
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#, python-format
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msgid "Warning!"
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msgstr "Advarsel!"
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#. module: l10n_be_coda
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#: model:account.coda.trans.category,description:l10n_be_coda.actrca_045
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msgid "Handling costs"
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msgstr "håndtering kostnader"
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#. module: l10n_be_coda
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#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_47_13
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msgid "Debit customer, payment of agios, interest, exchange commission, etc."
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msgstr "Debet kunde, betaling av Agios, renter, Exchange Commission, osv."
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#. module: l10n_be_coda
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#: field:account.coda,date:0
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msgid "Import Date"
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msgstr "Importdato"
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#. module: l10n_be_coda
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#: model:account.coda.trans.category,description:l10n_be_coda.actrca_039
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msgid "Telecommunications"
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msgstr "telekommunikasjon"
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#. module: l10n_be_coda
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#: field:coda.bank.statement.line,globalisation_id:0
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msgid "Globalisation ID"
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msgstr "Globalisering ID"
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#. module: l10n_be_coda
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#: model:account.coda.trans.category,description:l10n_be_coda.actrca_000
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msgid "Net amount"
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msgstr "nettobeløp"
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#. module: l10n_be_coda
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#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_11
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msgid "Department store cheque"
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msgstr "Varehus sjekk"
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#. module: l10n_be_coda
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#: model:account.coda.trans.category,description:l10n_be_coda.actrca_206
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msgid "Surety fee/payment under reserve"
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msgstr "Kausjonist avgift / betaling under Minstepris"
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#. module: l10n_be_coda
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#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_53
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msgid "Cash deposit at an ATM"
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msgstr "Depositum ved en minibank"
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#. module: l10n_be_coda
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#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_52
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msgid "Forward sale of foreign exchange"
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msgstr "Videresend salg av valuta"
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#. module: l10n_be_coda
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#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_05
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msgid ""
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"Debit of the subscriber for the complementary payment of partly-paid shares"
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msgstr "Debet av abonnenten for utfyllende betaling av delvis betalte aksjer"
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#. module: l10n_be_coda
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#: model:ir.model,name:l10n_be_coda.model_account_bank_statement_line_global
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msgid "Batch Payment Info"
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msgstr "Satsvis Betalingsinformasjon"
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#. module: l10n_be_coda
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#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_33
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#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_83
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msgid "Value correction"
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msgstr "verdi korreksjon"
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#. module: l10n_be_coda
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#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_27
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msgid "For publications of the financial institution"
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msgstr "For publikasjoner av finansinstitusjon."
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#. module: l10n_be_coda
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#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_01
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msgid "Payment of foreign bill"
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msgstr "Betaling av utenlandsk regning"
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#. module: l10n_be_coda
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#: model:account.coda.trans.category,description:l10n_be_coda.actrca_024
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msgid "Growth premium"
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msgstr "vekst premie"
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#. module: l10n_be_coda
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#: selection:account.coda.trans.code,type:0
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msgid "Transaction Code"
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msgstr "Transaksjonskode"
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#. module: l10n_be_coda
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#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_13
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msgid "Discount foreign supplier's bills"
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msgstr "Rabatt utenlandsk leverandørens regninger"
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#. module: l10n_be_coda
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#: model:account.coda.trans.code,description:l10n_be_coda.actcf_05
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msgid "Direct debit"
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msgstr "Direkte belastning"
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#. module: l10n_be_coda
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#: model:account.coda.trans.code,description:l10n_be_coda.actcf_00
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msgid "Undefined transactions"
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msgstr "Udefinerte transaksjoner"
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#. module: l10n_be_coda
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#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_62
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msgid "When reimbursed separately to the subscriber"
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msgstr "Når refundert separat til abonnenten"
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#. module: l10n_be_coda
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#: view:account.coda.trans.category:0
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msgid "CODA Transaction Category"
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msgstr "CODA Transaksjon Kategori"
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#. module: l10n_be_coda
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#: model:account.coda.trans.category,description:l10n_be_coda.actrca_067
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msgid "Fixed loan advance - extension"
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msgstr "Fast lån før - forlengelse"
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#. module: l10n_be_coda
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#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_07
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msgid "Your repayment instalment credits"
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msgstr "Tilbakebetaling kreditter avdrag."
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#. module: l10n_be_coda
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#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_13
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msgid "On the account of the head office"
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msgstr "På grunn av hovedkontoret."
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#. module: l10n_be_coda
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#: constraint:account.bank.statement:0
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msgid "The journal and period chosen have to belong to the same company."
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msgstr "Tidsskriftet og perioden valgt å tilhøre samme selskap."
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#. module: l10n_be_coda
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#: model:account.coda.comm.type,description:l10n_be_coda.acct_115
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msgid "Terminal cash deposit"
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msgstr "Terminal depositum"
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#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_43_01
|
||
msgid ""
|
||
"Debit of a cheque in foreign currency or in EUR in favour of a foreigner"
|
||
msgstr "Belastning av en sjekk i utenlandsk valuta eller euro i favør av en utlending"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_54
|
||
msgid "Discount abroad"
|
||
msgstr "Rabatt i utlandet"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_62
|
||
msgid "Remittance of documents abroad - credit after collection"
|
||
msgstr "Remittering av dokumenter i utlandet - kreditt etter samling"
|
||
|
||
#. module: l10n_be_coda
|
||
#: field:coda.bank.statement.line,name:0
|
||
msgid "Communication"
|
||
msgstr "Kommunikasjon"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_35
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_85
|
||
msgid "Correction"
|
||
msgstr "Rettelse"
|
||
|
||
#. module: l10n_be_coda
|
||
#: code:addons/l10n_be_coda/l10n_be_coda.py:403
|
||
#, python-format
|
||
msgid "Delete operation not allowed."
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:269
|
||
#, python-format
|
||
msgid ""
|
||
"\n"
|
||
"The File contains an invalid CODA Transaction Type : %s."
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_33
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_83
|
||
msgid "Value (date) correction"
|
||
msgstr "Verdi (dato) korreksjon."
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_063
|
||
msgid "Rounding differences"
|
||
msgstr "Avrundings differanser"
|
||
|
||
#. module: l10n_be_coda
|
||
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:296
|
||
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:489
|
||
#, python-format
|
||
msgid "Transaction Category unknown, please consult your bank."
|
||
msgstr "Transaksjon Kategori ukjent, ta kontakt med din bank."
|
||
|
||
#. module: l10n_be_coda
|
||
#: view:account.coda.trans.code:0
|
||
msgid "CODA Transaction Code"
|
||
msgstr "CODA Transaksjonskode"
|
||
|
||
#. module: l10n_be_coda
|
||
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:171
|
||
#, python-format
|
||
msgid ""
|
||
"\n"
|
||
"Unsupported bank account structure."
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_052
|
||
msgid "Residence state tax"
|
||
msgstr "Bosatt i statlig skatt"
|
||
|
||
#. module: l10n_be_coda
|
||
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:462
|
||
#, python-format
|
||
msgid ""
|
||
"\n"
|
||
"The File contains an invalid CODA Transaction Type : %s!"
|
||
msgstr "\nFilen inneholder en ugyldig CODA Transaksjon Type:% s!"
|
||
|
||
#. module: l10n_be_coda
|
||
#: view:account.coda:0
|
||
msgid "Additional Information"
|
||
msgstr "Tilleggsinformasjon"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.comm.type,description:l10n_be_coda.acct_120
|
||
msgid "Correction of a transaction"
|
||
msgstr "Korreksjon av en transaksjon."
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_64
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_64
|
||
msgid "Transfer to your account"
|
||
msgstr "Overføring til kontoen din."
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.comm.type,description:l10n_be_coda.acct_124
|
||
msgid "Number of the credit card"
|
||
msgstr "Antall kredittkort"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_13
|
||
msgid "Renting of safes"
|
||
msgstr "Leie av safer"
|
||
|
||
#. module: l10n_be_coda
|
||
#: help:coda.bank.account,find_bbacom:0
|
||
msgid ""
|
||
"Partner lookup via the 'BBA' Structured Communication field of the Invoice."
|
||
msgstr "Partner oppslag via \"BBA 'Strukturert Kommunikasjon feltet av fakturaen."
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.comm.type,description:l10n_be_coda.acct_104
|
||
msgid "Equivalent in EUR"
|
||
msgstr "Tilsvarende i EUR."
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_50
|
||
msgid "Remittance of foreign bill credit after collection"
|
||
msgstr "Remittering av utenlandsk regning kreditt etter samling."
|
||
|
||
#. module: l10n_be_coda
|
||
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:156
|
||
#, python-format
|
||
msgid ""
|
||
"\n"
|
||
"Foreign bank accounts with BBAN structure are not supported."
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_03
|
||
msgid "Your purchase by payment card"
|
||
msgstr "Ditt kjøp med betalingskort."
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.type,description:l10n_be_coda.actt_1
|
||
msgid ""
|
||
"Amount as totalised by the customer; e.g. a file regrouping payments of "
|
||
"wages or payments made to suppliers or a file regrouping collections for "
|
||
"which the customer is debited or credited with one single amount. As a "
|
||
"matter of principle, this type is also used when no detailed data is "
|
||
"following (type 5)."
|
||
msgstr "Beløp som summerte av kunden; f.eks en fil omgruppering betaling av lønn eller utbetalinger til leverandører eller en fil samle lokaliseringer samlinger som kunden er debitert eller kreditert med ett beløp. Som et spørsmål om prinsipp, er denne typen også brukes når ingen detaljerte data følger (type 5)."
|
||
|
||
#. module: l10n_be_coda
|
||
#: view:coda.bank.statement.line:0
|
||
msgid "Credit Transactions."
|
||
msgstr "Kreditt transaksjoner."
|
||
|
||
#. module: l10n_be_coda
|
||
#: field:account.coda.trans.type,type:0
|
||
msgid "Transaction Type"
|
||
msgstr "Transaksjon type"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:ir.model,name:l10n_be_coda.model_account_coda
|
||
msgid "Object to store CODA Data Files"
|
||
msgstr "Objektet til butikken CODA Datafiler."
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_029
|
||
msgid "Protest charges"
|
||
msgstr "Protest kostnader."
|
||
|
||
#. module: l10n_be_coda
|
||
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:521
|
||
#, python-format
|
||
msgid ""
|
||
"\n"
|
||
"CODA parsing error on information data record 3.3, seq nr %s.\n"
|
||
"Please report this issue via your OpenERP support channel."
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_003
|
||
msgid "Credit commission"
|
||
msgstr "Kreditt provisjon."
|
||
|
||
#. module: l10n_be_coda
|
||
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:632
|
||
#, python-format
|
||
msgid ""
|
||
"\n"
|
||
"Configuration Error!\n"
|
||
"Please verify the Default Debit and Credit Account settings in journal %s."
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_58
|
||
msgid "Remittance of foreign cheque credit after collection"
|
||
msgstr "Remittering av utenlandsk sjekk kreditt etter samling."
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.type,description:l10n_be_coda.actt_8
|
||
msgid "Detail of 3."
|
||
msgstr "Detalj av 3."
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_05_58
|
||
msgid ""
|
||
"(cancellation of an undue debit of the debtor at the initiative of the "
|
||
"financial institution or the debtor for lack of cover)"
|
||
msgstr "(kansellering av en unødig belastning for skyldneren på initiativ fra den finansinstitusjon eller debitor for manglende dekning)"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_11
|
||
msgid "Payable coupons/repayable securities"
|
||
msgstr "Betalbare kuponger / tilbakebetalingspliktige verdipapirer"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_50
|
||
msgid "Sale of securities"
|
||
msgstr "Salg av verdipapirer."
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_51
|
||
msgid "Transfer in your favour – initiated by the bank"
|
||
msgstr "Overfør I DIN favør - initiert AV banken."
|
||
|
||
#. module: l10n_be_coda
|
||
#: view:account.coda:0 field:account.coda,coda_data:0
|
||
#: field:account.coda.import,coda_data:0
|
||
msgid "CODA File"
|
||
msgstr "CODA Fil."
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.comm.type,description:l10n_be_coda.acct_003
|
||
msgid "RBP data"
|
||
msgstr "RBP data."
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_06
|
||
msgid "Share option plan – exercising an option"
|
||
msgstr "Aksjeopsjonsprogram - Trener et alternativ"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_051
|
||
msgid "Withholding tax"
|
||
msgstr "Kildeskatt."
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.comm.type,description:l10n_be_coda.acct_006
|
||
msgid "Information concerning the detail amount"
|
||
msgstr "Opplysninger Om Detalj BELØP."
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_37
|
||
msgid "Costs relating to payment of foreign cheques"
|
||
msgstr "Kostnader knyttet Til betaling AV utenlandske sjekker."
|
||
|
||
#. module: l10n_be_coda
|
||
#: field:account.coda.trans.code,parent_id:0
|
||
msgid "Family"
|
||
msgstr "Familie"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_66
|
||
msgid "Retrocession of issue commission"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_68
|
||
msgid "Credit after Proton payments"
|
||
msgstr "Kreditt etter Proton betalinger."
|
||
|
||
#. module: l10n_be_coda
|
||
#: view:coda.bank.statement:0 field:coda.bank.statement,period_id:0
|
||
msgid "Period"
|
||
msgstr "Periode"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_01
|
||
msgid ""
|
||
"Withdrawal by counter cheque or receipt; cash remitted by the bank clerk"
|
||
msgstr "Uttak av telleren sjekk eller kvittering, kontanter ettergitt av banken kontorist."
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_01
|
||
msgid "Short-term loan"
|
||
msgstr "Kortsiktig lån."
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcf_01
|
||
msgid "Domestic or local SEPA credit transfers"
|
||
msgstr "Innenlandske eller lokale SEPA Credit overføringer."
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_03
|
||
msgid "Settlement credit cards"
|
||
msgstr "Oppgjør kredittkort."
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_402
|
||
msgid "Certification costs"
|
||
msgstr "Sertifiseringsomkostninger"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_015
|
||
msgid "Correspondent charges"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_415
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_39
|
||
msgid "Surety fee"
|
||
msgstr "Kausjonist avgift"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_017
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_23
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_41
|
||
msgid "Research costs"
|
||
msgstr "Forskning Koster"
|
||
|
||
#. module: l10n_be_coda
|
||
#: code:addons/l10n_be_coda/l10n_be_coda.py:304
|
||
#, python-format
|
||
msgid ""
|
||
"Cannot delete CODA Bank Statement '%s' of journal '%s'.\n"
|
||
"The associated Bank Statement has already been confirmed.\n"
|
||
"Please undo this action first."
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_07
|
||
msgid "Collective transfer"
|
||
msgstr "Kollektiv transport."
|
||
|
||
#. module: l10n_be_coda
|
||
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:910
|
||
#, python-format
|
||
msgid ""
|
||
"\n"
|
||
"\n"
|
||
"Number of statements : "
|
||
msgstr "\n\nAntall uttalelser: "
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_05
|
||
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_07
|
||
msgid ""
|
||
"The principal will be debited for the total amount of the file entered."
|
||
msgstr "Rektor vil bli belastet for den totale mengden av filen inn."
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.comm.type,description:l10n_be_coda.acct_111
|
||
msgid "POS credit – Globalisation"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_52
|
||
msgid "Payment in your favour"
|
||
msgstr "Betaling i larm Favør."
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_08
|
||
msgid "Registering compensation for savings accounts"
|
||
msgstr "Du registrerer kompensasjon for sparekonti."
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_51
|
||
msgid "Company issues paper in return for cash"
|
||
msgstr "Selskapet utsteder papir i retur for kontanter."
|
||
|
||
#. module: l10n_be_coda
|
||
#: field:coda.bank.account,journal:0 view:coda.bank.statement:0
|
||
#: field:coda.bank.statement,journal_id:0
|
||
msgid "Journal"
|
||
msgstr "Journal"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_19
|
||
msgid "Settlement of credit cards"
|
||
msgstr "Oppgjør av kredittkort"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_87
|
||
msgid "Reimbursement of cheque-related costs"
|
||
msgstr "Refusjon AV sjekk-relaterte kostnader"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_50
|
||
msgid "Settlement of instalment credit"
|
||
msgstr "Oppgjør av avbetaling."
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_08
|
||
msgid ""
|
||
"Debit of the remitter when the drawee pays in advance directly to the "
|
||
"remitter (regards bank acceptances)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_60
|
||
msgid "Remittance of documents abroad - credit under usual reserve"
|
||
msgstr "Remittering AV Dokumenter i Utlandet - kreditt etter vänlig reserve."
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_52
|
||
msgid "Loading GSM cards"
|
||
msgstr "Varig GSM-Kort"
|
||
|
||
#. module: l10n_be_coda
|
||
#: view:coda.bank.statement:0 view:coda.bank.statement.line:0
|
||
#: field:coda.bank.statement.line,note:0
|
||
msgid "Notes"
|
||
msgstr "Notater"
|
||
|
||
#. module: l10n_be_coda
|
||
#: field:coda.bank.statement,balance_end_real:0
|
||
msgid "Ending Balance"
|
||
msgstr "sluttsaldo"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_64
|
||
msgid "Your issue"
|
||
msgstr "Ditt Problem."
|
||
|
||
#. module: l10n_be_coda
|
||
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:871
|
||
#, python-format
|
||
msgid ""
|
||
"\n"
|
||
"\n"
|
||
"Bank Journal: %s\n"
|
||
"CODA Version: %s\n"
|
||
"CODA Sequence Number: %s\n"
|
||
"Paper Statement Sequence Number: %s\n"
|
||
"Bank Account: %s\n"
|
||
"Account Holder Name: %s\n"
|
||
"Date: %s, Starting Balance: %.2f, Ending Balance: %.2f%s"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:590
|
||
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:924
|
||
#, python-format
|
||
msgid "CODA Import failed."
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_01
|
||
msgid ""
|
||
"Purchase of domestic or foreign securities, including subscription rights, "
|
||
"certificates, etc."
|
||
msgstr "Kjøp av innenlandske eller utenlandske verdipapirer, herunder tegningsretter, sertifikater og lignende"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_38
|
||
msgid "Costs relating to incoming foreign and non-SEPA transfers"
|
||
msgstr "Kostnader knyttet til innkommende utenlandske og ikke-SEPA overføringer."
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_52
|
||
msgid "Whatever the currency of the security"
|
||
msgstr "Uansett valutaen sikkerheten"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_069
|
||
msgid "Forward arbitrage contracts : sum to be supplied by customer"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_51
|
||
msgid "Unloading Proton"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_407
|
||
msgid "Costs Article 45"
|
||
msgstr "Kostnade Artikkel 45"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.comm.type,description:l10n_be_coda.acct_007
|
||
msgid "Information concerning the detail cash"
|
||
msgstr "Informasjon Om detaljene kontanter"
|
||
|
||
#. module: l10n_be_coda
|
||
#: view:coda.bank.statement.line:0
|
||
msgid "Bank Transaction"
|
||
msgstr "Bank Transaksjon."
|
||
|
||
#. module: l10n_be_coda
|
||
#: view:coda.bank.account:0
|
||
msgid "CODA Bank Account"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_35
|
||
msgid "Cash advance"
|
||
msgstr "Kontant På forhånd"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcf_47
|
||
msgid "Foreign commercial paper"
|
||
msgstr "Utenlandske sertifikater."
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_15
|
||
msgid ""
|
||
"Hire-purchase agreement under which the financial institution is the lessor"
|
||
msgstr "Avbetalingskjøp avtale som finansinstitusjonen er utleier"
|
||
|
||
#. module: l10n_be_coda
|
||
#: view:account.coda.import:0
|
||
msgid "or"
|
||
msgstr "eller"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_66
|
||
msgid "Remittance of cheque by your branch - credit under usual reserve"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_50
|
||
msgid "Credit of the remitter"
|
||
msgstr "Kreditt av betaleren"
|
||
|
||
#. module: l10n_be_coda
|
||
#: field:account.coda.trans.category,category:0
|
||
msgid "Transaction Category"
|
||
msgstr "Transaksjonen kategori."
|
||
|
||
#. module: l10n_be_coda
|
||
#: field:account.coda,statement_ids:0
|
||
msgid "Generated CODA Bank Statements"
|
||
msgstr "Genererte CODA kontoutskrifter."
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_09
|
||
msgid "Purchase of petrol coupons"
|
||
msgstr "Kjøp av Bensin kuponger"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_52
|
||
msgid "Remittance of foreign bill credit under usual reserve"
|
||
msgstr "Remittering AV utenlandsk Regning kreditt etter vänlig reserve."
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_061
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_47
|
||
msgid "Charging fees for transactions"
|
||
msgstr "Lading for transaksjoner"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_category
|
||
msgid "CODA transaction category"
|
||
msgstr "CODA transaksjonen kategori"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_21
|
||
msgid "Other credit applications"
|
||
msgstr "Andre kreditt programmerer."
|
||
|
||
#. module: l10n_be_coda
|
||
#: selection:coda.bank.statement.line,type:0
|
||
msgid "Supplier"
|
||
msgstr "Leverandør"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_009
|
||
msgid "Travelling expenses"
|
||
msgstr "Reiseutgifter"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcf_30
|
||
msgid "Various transactions"
|
||
msgstr "Ulike transaksjoner."
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_406
|
||
msgid "Collection charges"
|
||
msgstr "Inkassogebyrer."
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_55
|
||
msgid "Fixed advance – interest only"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: view:coda.bank.statement:0
|
||
msgid "Transactions"
|
||
msgstr "Transaksjoner"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_50
|
||
msgid "Cash payment"
|
||
msgstr "Kontant betaling."
|
||
|
||
#. module: l10n_be_coda
|
||
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:636
|
||
#, python-format
|
||
msgid ""
|
||
"\n"
|
||
"The CODA Statement %s Starting Balance (%.2f) does not correspond with the previous Closing Balance (%.2f) in journal %s."
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_27
|
||
msgid "Subscription fee"
|
||
msgstr "Abonnement avgift"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_036
|
||
msgid "Costs relating to a refused cheque"
|
||
msgstr "Kostnader knyttet Til no nektet sjekk."
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.comm.type,description:l10n_be_coda.acct_101
|
||
msgid "Credit transfer or cash payment with structured format communication"
|
||
msgstr "Kontooverføring eller kontant betaling med strukturert format kommunikasjon"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.comm.type,description:l10n_be_coda.acct_127
|
||
msgid "European direct debit (SEPA)"
|
||
msgstr "Europens direkte belastning (SEPA)"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_068
|
||
msgid "Countervalue of an entry"
|
||
msgstr "Motverdien AV no oppføring."
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_010
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_31
|
||
msgid "Writ service fee"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_13
|
||
msgid "Your repurchase of issue"
|
||
msgstr "Din tilbakekjøp AV problemet."
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_409
|
||
msgid "Safe deposit charges"
|
||
msgstr "ankbokser kostnader"
|
||
|
||
#. module: l10n_be_coda
|
||
#: field:coda.bank.account,def_payable:0
|
||
msgid "Default Payable Account"
|
||
msgstr "Standard konto for leverandørgjeld"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_055
|
||
msgid "Repayment loan or credit capital"
|
||
msgstr "Nedbetaling Lån Eller kreditt Kapital."
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_05
|
||
msgid "Settlement of fixed advance"
|
||
msgstr "Oppgjør AV rask forhånd."
|
||
|
||
#. module: l10n_be_coda
|
||
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:333
|
||
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:358
|
||
#, python-format
|
||
msgid ""
|
||
"\n"
|
||
"CODA parsing error on movement data record 2.3, seq nr %s.\n"
|
||
"Please report this issue via your OpenERP support channel."
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_15
|
||
msgid ""
|
||
"Commission collected to the debit of the customer to whom the bank delivers "
|
||
"a key which gives access to the night safe"
|
||
msgstr "Kommisjonen samles til belastning for kunden hvem banken leverer en nøkkel som gir tilgang til nattsafe."
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_059
|
||
msgid "Default interest"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: help:coda.bank.account,coda_st_naming:0
|
||
msgid ""
|
||
"Define the rules to create the name of the Bank Statements generated by the CODA processing.\n"
|
||
"E.g. %(code)s%(y)s/%(paper)s\n"
|
||
"\n"
|
||
"Variables:\n"
|
||
"Bank Journal Code: %(code)s\n"
|
||
"Current Year with Century: %(year)s\n"
|
||
"Current Year without Century: %(y)s\n"
|
||
"CODA sequence number: %(coda)s\n"
|
||
"Paper Statement sequence number: %(paper)s"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.comm.type,description:l10n_be_coda.acct_108
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_01
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_50
|
||
msgid "Closing"
|
||
msgstr "lukker"
|
||
|
||
#. module: l10n_be_coda
|
||
#: help:coda.bank.statement.line,globalisation_id:0
|
||
msgid ""
|
||
"Code to identify transactions belonging to the same globalisation level "
|
||
"within a batch payment"
|
||
msgstr "Kode for å identifisere transaksjoner tilhører samme globalisering nivå innenfor en batch betaling"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_05
|
||
msgid "Commercial paper claimed back"
|
||
msgstr "Sertifikater kreves Tilbake"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_411
|
||
msgid "Fixed collection charge"
|
||
msgstr "Rask samling kostnad."
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_64
|
||
msgid "Your winning lottery ticket"
|
||
msgstr "Din vinnende lodd"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.comm.type,description:l10n_be_coda.acct_009
|
||
msgid ""
|
||
"Identification of the de ultimate ordering customer/debtor (SEPA SCT/SDD)"
|
||
msgstr "Identifisering av de ultimate bestiller kunde / debitor (SEPA SCT / SDD)"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_05
|
||
msgid "Card charges"
|
||
msgstr "Kort kostnader."
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_03
|
||
msgid "Payment card charges"
|
||
msgstr "Betalingskort kostnader"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_54
|
||
msgid "Remittance of commercial paper for discount"
|
||
msgstr "Remittering av sertifikatlån for rabatt."
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_01
|
||
msgid "Payment"
|
||
msgstr "Betaling"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_07
|
||
msgid "Purchase of gold/pieces"
|
||
msgstr "Kjøp AV gull / stykk"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_15
|
||
msgid "Balance due insurance premium"
|
||
msgstr "Balansere På grunn forsikringspremie."
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_11
|
||
msgid "Debit of the issuer by the bank in charge of the financial service"
|
||
msgstr "Belastning av utsteder ved bredden ansvarlig for finansiell tjeneste"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_58
|
||
msgid "Remittance of cheques, vouchers, etc. credit after collection"
|
||
msgstr "Remittering av sjekker, kuponger, etc. kreditt etter samling."
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_19
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_68
|
||
msgid "Difference in payment"
|
||
msgstr "Forskjellen i betaling."
|
||
|
||
#. module: l10n_be_coda
|
||
#: field:coda.bank.statement.line,date:0
|
||
msgid "Entry Date"
|
||
msgstr "Registreringsdato"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_58
|
||
msgid "Idem without guarantee"
|
||
msgstr "Idem uten garanti"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_63
|
||
msgid "Second credit of unpaid cheque"
|
||
msgstr "Andre kreditt for ubetalt sjekk."
|
||
|
||
#. module: l10n_be_coda
|
||
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:389
|
||
#, python-format
|
||
msgid ""
|
||
"\n"
|
||
" Bank Statement '%s' line '%s':\n"
|
||
" There is no invoice matching the Structured Communication '%s'.\n"
|
||
" Please verify and adjust the invoice and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement."
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_065
|
||
msgid "Interest payment advice"
|
||
msgstr "Rentebetaling Råd"
|
||
|
||
#. module: l10n_be_coda
|
||
#: field:account.coda.trans.code,type:0 field:coda.bank.account,state:0
|
||
#: field:coda.bank.statement,type:0 field:coda.bank.statement.line,type:0
|
||
msgid "Type"
|
||
msgstr "Type"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.comm.type,description:l10n_be_coda.acct_112
|
||
msgid "ATM payment (usually Eurocheque card)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: field:coda.bank.account,description1:0
|
||
msgid "Primary Account Description"
|
||
msgstr "Primære kontobeskrivelsen"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.comm.type,description:l10n_be_coda.acct_126
|
||
msgid "Term investments"
|
||
msgstr "Langsiktige Investeringer."
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.comm.type,description:l10n_be_coda.acct_100
|
||
msgid ""
|
||
"(SEPA) payment with a structured format communication applying the ISO "
|
||
"standard 11649: Structured creditor reference to remittan"
|
||
msgstr "(SEPA) betaling med en strukturert format kommunikasjon søker ISO standard 11649: Strukturert kreditor referanse til remittan."
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_100
|
||
msgid "Gross amount"
|
||
msgstr "Bruttobeløp."
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_62
|
||
msgid "Reversal of cheques"
|
||
msgstr "Tilbakeføring AV sjekker"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_64
|
||
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_41_13
|
||
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_41_64
|
||
msgid "Intracompany"
|
||
msgstr "Bedriftsinterne."
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_01
|
||
msgid "Spot purchase of foreign exchange"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: field:coda.bank.statement.line,val_date:0
|
||
msgid "Valuta Date"
|
||
msgstr "Valuta date."
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_429
|
||
msgid "Foreign Stock Exchange tax"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_05
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_54
|
||
msgid "Reimbursement"
|
||
msgstr "Refusjon"
|
||
|
||
#. module: l10n_be_coda
|
||
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:869
|
||
#, python-format
|
||
msgid "None"
|
||
msgstr "Ingen"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_405
|
||
msgid "Bill guarantee commission"
|
||
msgstr "Regning garantiprovisjon."
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_06
|
||
msgid "Extension"
|
||
msgstr "Utvidelse"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.comm.type,description:l10n_be_coda.acct_008
|
||
msgid "Identification of the de ultimate beneficiary/creditor (SEPA SCT/SDD)"
|
||
msgstr "Identifisering av de ultimate mottaker / kreditor (SEPA SCT / SDD)"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcf_49
|
||
msgid "Foreign counter transactions"
|
||
msgstr "Utenlandske telleren transaksjoner"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_01
|
||
msgid "Cash withdrawal"
|
||
msgstr "Kontantuttak"
|
||
|
||
#. module: l10n_be_coda
|
||
#: field:coda.bank.statement.line,partner_id:0
|
||
msgid "Partner"
|
||
msgstr "Partner"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_37
|
||
msgid "Fixed right, either one-off or periodical; for details, see \"categories\""
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_05
|
||
msgid "Loading Proton"
|
||
msgstr "Lasting av Proton"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_21
|
||
msgid "Pay-packet charges"
|
||
msgstr "Betalings pakke kostnader."
|
||
|
||
#. module: l10n_be_coda
|
||
#: field:coda.bank.account,transfer_account:0
|
||
msgid "Default Internal Transfer Account"
|
||
msgstr "Standard Intern overføring Konto."
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_074
|
||
msgid "Mailing costs"
|
||
msgstr "Portoutgifter"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_07
|
||
msgid "Unpaid foreign bill"
|
||
msgstr "Ubetalte utenlandsk Regning."
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_07
|
||
msgid "Payment by GSM"
|
||
msgstr "Betaling med GSM"
|
||
|
||
#. module: l10n_be_coda
|
||
#: view:coda.bank.account:0 selection:coda.bank.account,state:0
|
||
#: view:coda.bank.statement:0 selection:coda.bank.statement,type:0
|
||
msgid "Normal"
|
||
msgstr "Normal"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_50
|
||
msgid "Credit after collection"
|
||
msgstr "Kreditt etter samling."
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcf_80
|
||
msgid "Separately charged costs and provisions"
|
||
msgstr "Separat lade kostnader og avsetninger"
|
||
|
||
#. module: l10n_be_coda
|
||
#: view:coda.bank.account:0 field:coda.bank.account,currency:0
|
||
#: field:coda.bank.statement,currency:0
|
||
msgid "Currency"
|
||
msgstr "Valuta"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_06
|
||
msgid "Extension of maturity date"
|
||
msgstr "Utvidelse AV forfall"
|
||
|
||
#. module: l10n_be_coda
|
||
#: field:coda.bank.account,def_receivable:0
|
||
msgid "Default Receivable Account"
|
||
msgstr "Standard Fordring konto."
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_15
|
||
msgid "Night safe"
|
||
msgstr "Nattsafe"
|
||
|
||
#. module: l10n_be_coda
|
||
#: view:coda.bank.statement.line:0
|
||
msgid "Total Amount"
|
||
msgstr "Totalt BELØP"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_214
|
||
msgid "Issue commission (delivery order)"
|
||
msgstr "Problemet kommisjon (leveranse)"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_07
|
||
msgid ""
|
||
"Often by standing order or direct debit. In case of direct debit, family 13 "
|
||
"is used."
|
||
msgstr "I tilfelle av direkte belastning, er familien 13 brukes."
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_01
|
||
msgid "Loading a GSM card"
|
||
msgstr "Laster ett GSM kort."
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_021
|
||
msgid "Costs for drawing up a bank cheque"
|
||
msgstr "Kostnader ved utarbeidelse av en bank sjekk."
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_026
|
||
msgid "Handling commission"
|
||
msgstr "Håndtering provisjon."
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_201
|
||
msgid "Advice notice commission"
|
||
msgstr "Råd varsel kommisjon"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_64
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_64
|
||
msgid "Warrant"
|
||
msgstr "Garanterer"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_07
|
||
msgid "Unpaid commercial paper"
|
||
msgstr "Ikke betalt sertifikat lån."
|
||
|
||
#. module: l10n_be_coda
|
||
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:121
|
||
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:131
|
||
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:160
|
||
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:169
|
||
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:175
|
||
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:199
|
||
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:273
|
||
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:282
|
||
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:306
|
||
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:442
|
||
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:466
|
||
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:475
|
||
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:499
|
||
#, python-format
|
||
msgid "Data Error!"
|
||
msgstr "Data Feil!"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.comm.type,description:l10n_be_coda.acct_010
|
||
msgid "Information pertaining to sale or purchase of securities"
|
||
msgstr "Informasjon vedrørende Salg Eller Kjøp Av verdipapirer."
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_54
|
||
msgid "Your payment ATM"
|
||
msgstr "Betalingen ATM."
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.comm.type,description:l10n_be_coda.acct_123
|
||
msgid "Fees and commissions"
|
||
msgstr "Provisjoner og gebyrer."
|
||
|
||
#. module: l10n_be_coda
|
||
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:690
|
||
#, python-format
|
||
msgid ""
|
||
"Free Communication:\n"
|
||
" %s"
|
||
msgstr "Gratis Kommunikasjon:\n%s"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_15
|
||
msgid "Purchase of an international bank cheque"
|
||
msgstr "Kjøp AV no Internasjonal bank sjekk"
|
||
|
||
#. module: l10n_be_coda
|
||
#: field:coda.bank.account,coda_st_naming:0
|
||
msgid "Bank Statement Naming Policy"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: field:coda.bank.statement,date:0
|
||
msgid "Date"
|
||
msgstr "Dato"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_00
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_39
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_89
|
||
msgid "Undefined transaction"
|
||
msgstr "Udefinert transaksjon."
|
||
|
||
#. module: l10n_be_coda
|
||
#: view:coda.bank.statement.line:0
|
||
msgid "Extended Filters..."
|
||
msgstr "Utvidet Filtere ..."
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_06
|
||
msgid "Costs chargeable to the remitter"
|
||
msgstr "Kostnader avgiftspliktige Til betaleren."
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_205
|
||
msgid ""
|
||
"Documentary payment commission | Document commission | Drawdown fee | "
|
||
"Negotiation fee"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_60
|
||
msgid "Settlement of mortgage loan"
|
||
msgstr "Oppgjør av boliglån."
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_01
|
||
msgid "Purchase of securities"
|
||
msgstr "Kjøp av verdipapirer."
|
||
|
||
#. module: l10n_be_coda
|
||
#: field:account.coda,note:0
|
||
msgid "Import Log"
|
||
msgstr "Importør logg."
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcf_07
|
||
msgid "Domestic commercial paper"
|
||
msgstr "Innenriks sertifikat lån."
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_034
|
||
msgid "Reinvestment fee"
|
||
msgstr "Reinvesteringer avgift."
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_12
|
||
msgid "Costs for opening a bank guarantee"
|
||
msgstr "Kostnader for å. Apne en bankgaranti"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_414
|
||
msgid "Regularisation charges"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: view:coda.bank.statement:0 field:coda.bank.statement.line,statement_id:0
|
||
#: model:ir.actions.act_window,name:l10n_be_coda.act_account_bank_statement_goto_coda_bank_statement
|
||
#: model:ir.model,name:l10n_be_coda.model_coda_bank_statement
|
||
msgid "CODA Bank Statement"
|
||
msgstr "CODA Bank erklæring."
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_15
|
||
msgid "Your repayment hire-purchase and similar claims"
|
||
msgstr "Tilbakebetaling Leie Eller Kjøp og lignende krav."
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_62
|
||
msgid "Reversal of cheque"
|
||
msgstr "Tilbakeføring AV sjekk."
|
||
|
||
#. module: l10n_be_coda
|
||
#: field:account.coda.trans.code,code:0
|
||
msgid "Code"
|
||
msgstr "KODE"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_032
|
||
msgid "Drawing up a circular cheque"
|
||
msgstr "Skriver opp en sirkulær sjekk."
|
||
|
||
#. module: l10n_be_coda
|
||
#: view:coda.bank.statement:0
|
||
msgid "Seq"
|
||
msgstr "Sekvens"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_52
|
||
msgid "Payment night safe"
|
||
msgstr "Nattsafe Betaling."
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:ir.actions.act_window,name:l10n_be_coda.act_coda_bank_statement_goto_account_bank_statement
|
||
#: model:ir.model,name:l10n_be_coda.model_account_bank_statement
|
||
msgid "Bank Statement"
|
||
msgstr "Kontoutskrift"
|
||
|
||
#. module: l10n_be_coda
|
||
#: field:coda.bank.statement.line,counterparty_name:0
|
||
msgid "Counterparty Name"
|
||
msgstr "Motpartens navn"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_006
|
||
msgid "Various fees/commissions"
|
||
msgstr "Ulike avgifter / provisjoner"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_209
|
||
msgid "Transfer commission"
|
||
msgstr "Overfør provisjon."
|
||
|
||
#. module: l10n_be_coda
|
||
#: view:account.coda.import:0
|
||
msgid "Cancel"
|
||
msgstr "Avbryt"
|
||
|
||
#. module: l10n_be_coda
|
||
#: selection:coda.bank.statement.line,type:0
|
||
msgid "Information"
|
||
msgstr "Informasjon"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_39
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_89
|
||
msgid "Cancellation of a transaction"
|
||
msgstr "Kansellering AV en transaksjon."
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.type,description:l10n_be_coda.actt_3
|
||
msgid ""
|
||
"Simple amount with detailed data; e.g. in case of charges for cross-border "
|
||
"credit transfers."
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_15
|
||
msgid "Your purchase of lottery tickets"
|
||
msgstr "Ditt Kjøp av lodd."
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_05
|
||
msgid "Collective payments of wages"
|
||
msgstr "Kollektive utbetalinger AV Lønn."
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_17
|
||
msgid "Collected for unsealed deposit of securities, and other parcels"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.comm.type,description:l10n_be_coda.acct_004
|
||
msgid "Counterparty’s banker"
|
||
msgstr "Motpartens bankmann."
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_01
|
||
msgid "Payment of a foreign cheque"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: help:coda.bank.account,journal:0
|
||
msgid "Bank Journal for the Bank Statement"
|
||
msgstr "Bank Journal for kontoutskrift."
|
||
|
||
#. module: l10n_be_coda
|
||
#: selection:coda.bank.statement.line,type:0
|
||
msgid "Globalisation"
|
||
msgstr "Globalisering."
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_54
|
||
msgid "Fixed advance – capital and interest"
|
||
msgstr "Rask forhånd - Kapital og Interesse"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_11
|
||
msgid "Payment documents abroad"
|
||
msgstr "Betalingsdokumenter i Utlandet."
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_09
|
||
msgid ""
|
||
"Postage recouped to the debit of the customer (including forwarding charges)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_04
|
||
msgid "Costs for holding a documentary cash credit"
|
||
msgstr "Kostnader for å. Holde en dokumentar kassekreditt."
|
||
|
||
#. module: l10n_be_coda
|
||
#: field:coda.bank.statement,balance_start:0
|
||
msgid "Starting Balance"
|
||
msgstr "Inngående saldo"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_13
|
||
msgid "Settlement of bank acceptances"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_200
|
||
msgid "Overall documentary credit charges"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_25
|
||
msgid "Renting of direct debit box"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_52
|
||
msgid ""
|
||
"Payment of coupons from a deposit or settlement of coupons delivered over "
|
||
"the counter - credit under usual reserve"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: help:coda.bank.statement.line,globalisation_level:0
|
||
msgid ""
|
||
"The value which is mentioned (1 to 9), specifies the hierarchy level of the globalisation of which this record is the first.\n"
|
||
"The same code will be repeated at the end of the globalisation."
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: field:coda.bank.account,description2:0
|
||
msgid "Secondary Account Description"
|
||
msgstr "Sekundær kontobeskrivelsen."
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_211
|
||
msgid "Credit arrangement fee | Additional credit arrangement fee"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: view:coda.bank.statement:0
|
||
#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_statements
|
||
#: model:ir.ui.menu,name:l10n_be_coda.menu_coda_bank_statements
|
||
msgid "CODA Bank Statements"
|
||
msgstr "CODA kontoutskrifter."
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_62
|
||
msgid "Term loan"
|
||
msgstr "Lån"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_70
|
||
msgid "Sale of traveller’s cheque"
|
||
msgstr "Salg av reisesjekk."
|
||
|
||
#. module: l10n_be_coda
|
||
#: field:coda.bank.account,name:0 field:coda.bank.statement,name:0
|
||
msgid "Name"
|
||
msgstr "Navn"
|
||
|
||
#. module: l10n_be_coda
|
||
#: view:account.coda:0 field:account.coda,coda_creation_date:0
|
||
msgid "CODA Creation Date"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:585
|
||
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:903
|
||
#, python-format
|
||
msgid ""
|
||
"\n"
|
||
"Unknown Error : "
|
||
msgstr "\nUkjent feil: "
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_035
|
||
msgid "Charges foreign documentary bill"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_39
|
||
msgid "Agios on guarantees given"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_070
|
||
msgid "Forward arbitrage contracts : sum to be supplied by bank"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_56
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_56
|
||
msgid "Reserve"
|
||
msgstr "Reserve"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_23
|
||
msgid ""
|
||
"Costs charged for all kinds of research (information on past transactions, "
|
||
"address retrieval, ...)"
|
||
msgstr "Kostnader belastet for alle typer forskning (informasjon på tidligere transaksjoner, adresse henting, ...)"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_14
|
||
msgid "Handling costs instalment credit"
|
||
msgstr "Håndtering kostnader avbetaling."
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.type,description:l10n_be_coda.actt_6
|
||
msgid ""
|
||
"Detail of 2. Simple amount without detailed data. Normally, data of this "
|
||
"kind comes after type 2. The customer may ask for a separate file containing"
|
||
" the detailed data. In that case, one will speak of a ‘separate "
|
||
"application’. The records in a separate application keep type 6."
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: view:account.coda:0
|
||
msgid "CODA Files"
|
||
msgstr "CODA-Filer"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_17
|
||
msgid "Financial centralisation"
|
||
msgstr "Finansiell sentralisering"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_404
|
||
msgid "Discount commission"
|
||
msgstr "Rabatt kommisjon."
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_45
|
||
msgid "Documentary credit charges"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:911
|
||
#, python-format
|
||
msgid ""
|
||
"\n"
|
||
"Number of errors : "
|
||
msgstr "\nAntall feil: "
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_22
|
||
msgid "Management/custody"
|
||
msgstr "Ledelse / varetekt"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_51
|
||
msgid "Tender"
|
||
msgstr "Anbud"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_56
|
||
msgid "Non-presented certified cheques"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_408
|
||
msgid "Cover commission"
|
||
msgstr "Dekke Kommisjon."
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_071
|
||
msgid "Fixed loan advance - availability"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: field:account.coda,name:0 field:account.coda.import,coda_fname:0
|
||
msgid "CODA Filename"
|
||
msgstr "CODA filnavn"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_31
|
||
msgid "E.g. for signing invoices"
|
||
msgstr "EG for signering av fakturaer."
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_37
|
||
msgid "Various costs for possessing or using a payment card"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_37
|
||
msgid "Costs related to commercial paper"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_043
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_07
|
||
msgid "Insurance costs"
|
||
msgstr "Forsikringskostnader."
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_431
|
||
msgid "Delivery of a copy"
|
||
msgstr "Levering av en kopi."
|
||
|
||
#. module: l10n_be_coda
|
||
#: help:coda.bank.account,transfer_account:0
|
||
msgid ""
|
||
"Set here the default account that will be used for internal transfer between"
|
||
" own bank accounts (e.g. transfer between current and deposit bank "
|
||
"accounts)."
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: view:account.coda:0 view:coda.bank.account:0 view:coda.bank.statement:0
|
||
#: view:coda.bank.statement.line:0
|
||
msgid "Group By..."
|
||
msgstr "Grupper etter..."
|
||
|
||
#. module: l10n_be_coda
|
||
#: field:coda.bank.account,awaiting_account:0
|
||
msgid "Default Account for Unrecognized Movement"
|
||
msgstr "Standard konto for Ikke gjenkjente bevegelser"
|
||
|
||
#. module: l10n_be_coda
|
||
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:582
|
||
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:897
|
||
#, python-format
|
||
msgid ""
|
||
"\n"
|
||
"System Error : "
|
||
msgstr "\nSystem error : "
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_60
|
||
msgid "Non-presented circular cheque"
|
||
msgstr "Ikke presentert sirkulær sjekk."
|
||
|
||
#. module: l10n_be_coda
|
||
#: field:coda.bank.statement,line_ids:0
|
||
msgid "CODA Bank Statement lines"
|
||
msgstr "CODA Bank erklæring linjer."
|
||
|
||
#. module: l10n_be_coda
|
||
#: sql_constraint:account.coda:0
|
||
msgid "This CODA has already been imported !"
|
||
msgstr "Denne CODA har allerede blitt importert."
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_19
|
||
msgid "Documentary import credits"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.comm.type,description:l10n_be_coda.acct_001
|
||
msgid "Data concerning the counterparty"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: view:account.coda.comm.type:0
|
||
msgid "CODA Structured Communication Type"
|
||
msgstr "CODA strukturert kommunikasjons type."
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_07
|
||
msgid "Contra-entry of a direct credit or of a discount"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_55
|
||
msgid "Interest term investment"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_007
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_37
|
||
msgid "Access right to database"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_type
|
||
msgid "CODA transaction type"
|
||
msgstr "CODA transaksjons type."
|
||
|
||
#. module: l10n_be_coda
|
||
#: field:coda.bank.statement.line,account_id:0
|
||
msgid "Account"
|
||
msgstr "Konto"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_17
|
||
msgid "Management fee"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_37
|
||
msgid "Costs relating to the payment of a foreign bill"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_13
|
||
msgid "Eurocheque written out abroad"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_01
|
||
msgid "Capital and/or interest (specified by the category)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: view:coda.bank.statement.line:0
|
||
msgid "Glob. Am."
|
||
msgstr "Glob.Am."
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_17
|
||
msgid "Charge for safe custody"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.comm.type,description:l10n_be_coda.acct_102
|
||
msgid ""
|
||
"Credit transfer or cash payment with reconstituted structured format "
|
||
"communication"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_86
|
||
msgid "Payment after cession"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:140
|
||
#, python-format
|
||
msgid ""
|
||
"\n"
|
||
"CODA File with Filename '%s' and Creation Date '%s' has already been imported."
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: code:addons/l10n_be_coda/l10n_be_coda.py:303
|
||
#, python-format
|
||
msgid "Invalid Action!"
|
||
msgstr "Ugyldig handling!"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_14
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_14
|
||
msgid "Warrant fallen due"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:ir.actions.act_window,name:l10n_be_coda.action_imported_coda_files
|
||
#: model:ir.ui.menu,name:l10n_be_coda.menu_imported_coda_files
|
||
msgid "Imported CODA Files"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_29
|
||
msgid "Charges collected for: - commercial information - sundry information"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_15
|
||
msgid "In case of subscription before the interest due date"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcf_43
|
||
msgid "Foreign cheques"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:126
|
||
#, python-format
|
||
msgid ""
|
||
"\n"
|
||
"The CODA creation date doesn't fall within a defined Accounting Period.\n"
|
||
"Please create the Accounting Period for date %s."
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_62
|
||
msgid "Sale of gold/pieces under usual reserve"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_51
|
||
msgid "The bank takes the initiative for crediting the customer’s account."
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_05
|
||
msgid "Full or partial reimbursement of a fixed advance at maturity date"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_26
|
||
msgid "Travel insurance premium"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_416
|
||
msgid "Charges for the deposit of security"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_04
|
||
msgid "At home as well as abroad"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_47_11
|
||
msgid "Bills of lading"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_50
|
||
msgid "Remittance of commercial paper - credit after collection"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: view:coda.bank.statement:0
|
||
msgid "Search CODA Bank Statements"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_410
|
||
msgid "Reclamation charges"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:ir.actions.act_window,help:l10n_be_coda.action_coda_bank_statements
|
||
msgid ""
|
||
"The CODA Bank Statements contain the information encoded in their "
|
||
"originating CODA file in a human readable format. The Bank Statements "
|
||
"associated with a CODA contain the subset of the CODA Bank Statement data "
|
||
"that is required for the creation of the Accounting Entries."
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.comm.type,description:l10n_be_coda.acct_114
|
||
msgid "POS credit - individual transaction"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_70
|
||
msgid "Settlement of discount bank acceptance"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: code:addons/l10n_be_coda/l10n_be_coda.py:114
|
||
#, python-format
|
||
msgid "%s (copy)"
|
||
msgstr "%s (kopi)"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_02
|
||
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_08
|
||
msgid "Eurozone = countries which have the euro as their official currency"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_02
|
||
msgid "The bank takes the initiative for debiting the customer’s account."
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_58
|
||
msgid "Reversal"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: view:coda.bank.account:0 selection:coda.bank.account,state:0
|
||
#: view:coda.bank.statement:0 selection:coda.bank.statement,type:0
|
||
msgid "Info"
|
||
msgstr "Informasjon"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_02
|
||
msgid "Costs relating to electronic output"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: sql_constraint:account.coda.comm.type:0
|
||
msgid "The Structured Communication Code must be unique !"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_418
|
||
msgid "Endorsement commission"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_005
|
||
msgid "Renting of letterbox"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:58
|
||
#, python-format
|
||
msgid "Wizard in incorrect state. Please hit the Cancel button."
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_13
|
||
msgid "Commission for renting a safe deposit box"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_39
|
||
msgid "To be used for issued circular cheques given in consignment"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcf_11
|
||
msgid "Securities"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: selection:coda.bank.statement.line,type:0
|
||
msgid "Free Communication"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.type,description:l10n_be_coda.actt_2
|
||
msgid ""
|
||
"Amount as totalised by the bank; e.g. : the total amount of a series of "
|
||
"credit transfers with a structured communication As a matter of principle, "
|
||
"this type will also be used when no detailed data (type 6 or 7) is "
|
||
"following."
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_033
|
||
msgid "Charges for a foreign bill"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:302
|
||
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:495
|
||
#, python-format
|
||
msgid ""
|
||
"\n"
|
||
"The File contains an invalid Structured Communication Type : %s."
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_049
|
||
msgid "Fiscal stamps/stamp duty"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_58
|
||
msgid ""
|
||
"Also for vouchers, postal orders, anything but bills of exchange, "
|
||
"acquittances, promissory notes, etc."
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_06
|
||
msgid "Damage relating to bills and cheques"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_09
|
||
msgid "Unpaid voucher"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_13
|
||
msgid "Unissued part (see 64)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: view:account.coda.import:0
|
||
#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_import
|
||
#: model:ir.actions.act_window,name:l10n_be_coda.wizard_account_coda_import_1
|
||
#: model:ir.actions.act_window,name:l10n_be_coda.wizard_account_coda_import_2
|
||
#: model:ir.model,name:l10n_be_coda.model_account_coda_import
|
||
msgid "Import CODA File"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:290
|
||
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:483
|
||
#, python-format
|
||
msgid "Transaction Code unknown, please consult your bank."
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_014
|
||
msgid "Collection commission"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: view:account.coda.trans.type:0
|
||
msgid "CODA Transaction Type"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: field:coda.bank.statement.line,globalisation_level:0
|
||
msgid "Globalisation Level"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_020
|
||
msgid "Costs of physical delivery"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_60
|
||
msgid "Sale of foreign bank notes"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: field:account.coda.import,note:0
|
||
msgid "Log"
|
||
msgstr "Logg"
|
||
|
||
#. module: l10n_be_coda
|
||
#: view:account.coda:0
|
||
msgid "Search CODA Files"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_52
|
||
msgid "Remittance of commercial paper - credit under usual reserve"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: help:coda.bank.account,active:0
|
||
msgid ""
|
||
"If the active field is set to False, it will allow you to hide the Bank "
|
||
"Account without removing it."
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_54
|
||
msgid "Among other things advances or promissory notes"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_10
|
||
msgid "Purchase of Smartcard"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:665
|
||
#, python-format
|
||
msgid ""
|
||
"Transaction Type: %s - %s\n"
|
||
"Transaction Family: %s - %s\n"
|
||
"Transaction Code: %s - %s\n"
|
||
"Transaction Category: %s - %s\n"
|
||
"Structured Communication Type: %s - %s\n"
|
||
"Communication: %s"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_208
|
||
msgid "Commitment fee deferred payment"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.comm.type,description:l10n_be_coda.acct_005
|
||
msgid "Data concerning the correspondent"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:ir.ui.menu,name:l10n_be_coda.menu_account_coda
|
||
msgid "CODA Processing"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_19
|
||
msgid ""
|
||
"Collected for securities, gold, pass-books, etc. placed in safe custody"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_19
|
||
msgid ""
|
||
"Used in case of payments accepted under reserve of count, result of "
|
||
"overcrediting"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_09
|
||
msgid "Agio on supplier's bill"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_213
|
||
msgid "Financing fee"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: field:coda.bank.account,active:0
|
||
msgid "Active"
|
||
msgstr "Aktiv"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_38
|
||
msgid "Provisionally unpaid"
|
||
msgstr "Foreløpig ubetalt."
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_03
|
||
msgid "Subscription to securities"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:194
|
||
#, python-format
|
||
msgid ""
|
||
"\n"
|
||
"Please check if the 'Bank Account Number', 'Currency' and 'Account Description' fields of your configuration record match with '%s', '%s' and '%s'."
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.type,description:l10n_be_coda.actt_7
|
||
msgid ""
|
||
"Detail of 2. Simple account with detailed data The records in a separate "
|
||
"application keep type 7."
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.comm.type,description:l10n_be_coda.acct_125
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcf_13
|
||
#: view:coda.bank.statement.line:0
|
||
msgid "Credit"
|
||
msgstr "Kredit"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcf_09
|
||
msgid "Counter transactions"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:ir.model,name:l10n_be_coda.model_coda_bank_statement_line
|
||
msgid "CODA Bank Statement Line"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_17
|
||
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_66
|
||
msgid ""
|
||
"In case of centralisation by the bank, type 2 will be allotted to this "
|
||
"transaction. This total can be followed by the detailed movement."
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_057
|
||
msgid "Interest subsidy"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcf_41
|
||
msgid "International credit transfers - non-SEPA credit transfers"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_87
|
||
msgid "Overall amount, VAT included"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: selection:coda.bank.statement.line,type:0
|
||
msgid "General"
|
||
msgstr "Generell"
|
||
|
||
#. module: l10n_be_coda
|
||
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:857
|
||
#, python-format
|
||
msgid ""
|
||
"\n"
|
||
"Incorrect ending Balance in CODA Statement %s for Bank Account %s."
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_04
|
||
msgid "Issues"
|
||
msgstr "Problemer"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_37
|
||
msgid ""
|
||
"If any, detail in the category (e.g. costs for presentation for acceptance, "
|
||
"etc.)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_17
|
||
msgid "Purchase of fiscal stamps"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_01
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_50
|
||
msgid "Transfer"
|
||
msgstr "Overfør"
|
||
|
||
#. module: l10n_be_coda
|
||
#: view:account.coda.import:0
|
||
msgid "View Bank Statement(s)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_20
|
||
msgid "Drawing up a certificate"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_013
|
||
msgid "Payment commission"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_01
|
||
msgid "Bills of exchange, acquittances, promissory notes; debit of the drawee"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: view:account.coda.import:0
|
||
msgid "View CODA Bank Statement(s)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_15
|
||
msgid "Your purchase bank cheque"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_05
|
||
msgid "Payment of voucher"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_68
|
||
msgid "Documentary export credits"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: field:coda.bank.account,find_bbacom:0
|
||
msgid "Lookup Invoice"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcf_03
|
||
msgid "Cheques"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_12
|
||
msgid "Safe custody"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_56
|
||
msgid "Unexecutable reimbursement"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_03
|
||
msgid "Unpaid debt"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:193
|
||
#, python-format
|
||
msgid ""
|
||
"\n"
|
||
"No matching CODA Bank Account Configuration record found."
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_52
|
||
msgid ""
|
||
"First credit of cheques, vouchers, luncheon vouchers, postal orders, credit "
|
||
"under usual reserve"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_05
|
||
msgid ""
|
||
"Bill claimed back at the drawer's request (bill claimed back before maturity"
|
||
" date)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_11
|
||
msgid ""
|
||
"Costs chargeable to clients who ask to have their correspondence kept at "
|
||
"their disposal at the bank's counter"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_64
|
||
msgid ""
|
||
"Amount paid to the issuer by the bank in charge of the placement (firm "
|
||
"underwriting or not); also used for the payment in full of partly-paid "
|
||
"shares, see transaction 05"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_15
|
||
msgid "Cheque drawn by the bank on itself, usually with charges."
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_072
|
||
msgid "Countervalue of commission to third party"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_01
|
||
msgid "Individual transfer order"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:165
|
||
#, python-format
|
||
msgid ""
|
||
"\n"
|
||
"Foreign bank accounts with IBAN structure are not supported."
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_02
|
||
msgid "Payment by means of a payment card within the Eurozone"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_01
|
||
msgid ""
|
||
"Credit transfer given by the customer on paper or electronically, even if "
|
||
"the execution date of this transfer is in the future. Domestic payments as "
|
||
"well as euro payments meeting the requirements."
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcf_35
|
||
msgid "Closing (periodical settlements for interest, costs,…)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_019
|
||
msgid "Tax on physical delivery"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: field:coda.bank.statement,statement_id:0
|
||
msgid "Associated Bank Statement"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_17
|
||
msgid "Amount of the cheque; if any, charges receive code 37"
|
||
msgstr "Beløpet på sjekken, om noen, kostnader mottakskoden 37"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.comm.type,description:l10n_be_coda.acct_103
|
||
msgid "number (e.g. of the cheque, of the card, etc.)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_24
|
||
msgid "Participation in and management of interest refund system"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: view:coda.bank.statement:0 view:coda.bank.statement.line:0
|
||
msgid "Glob. Amount"
|
||
msgstr "glob Beløp"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_58
|
||
msgid "Payment by your branch/agents"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_25
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_70
|
||
msgid "Purchase of traveller’s cheque"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_39
|
||
msgid "Your issue circular cheque"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_09
|
||
msgid ""
|
||
"For professionals (stockbrokers) only, whoever the issuer may be (Belgian or"
|
||
" foreigner)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_33
|
||
msgid ""
|
||
"Costs not specified otherwise, often with a manual communication (e.g. for "
|
||
"collecting, ordering funds). VAT excluded = type 0 VAT included = type 3 (at"
|
||
" least 3 articles)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_023
|
||
msgid "Exercising fee"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_419
|
||
msgid "Bank service fee"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:932
|
||
#, python-format
|
||
msgid "Import CODA File result"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: view:coda.bank.statement.line:0
|
||
msgid "Search Bank Transactions"
|
||
msgstr "Søk Bank Transaksjon"
|
||
|
||
#. module: l10n_be_coda
|
||
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:579
|
||
#, python-format
|
||
msgid ""
|
||
"\n"
|
||
"Application Error : "
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: help:coda.bank.account,description1:0 help:coda.bank.account,description2:0
|
||
msgid ""
|
||
"The Primary or Secondary Account Description should match the corresponding "
|
||
"Account Description in the CODA file."
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_13
|
||
msgid "Cash withdrawal by your branch or agents"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_03
|
||
msgid "Cash withdrawal by card (ATM)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_16
|
||
msgid "Bank confirmation to revisor or accountant"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcf_04
|
||
msgid "Cards"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: view:coda.bank.statement.line:0
|
||
msgid "Statement"
|
||
msgstr "Oppgave"
|
||
|
||
#. module: l10n_be_coda
|
||
#: view:account.coda.trans.type:0
|
||
#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_type_form
|
||
#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_type_form
|
||
msgid "CODA Transaction Types"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_50
|
||
msgid "Credit after a payment at a terminal"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_02
|
||
msgid "Long-term loan"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_05
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_54
|
||
msgid "Capital and/or interest term investment"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_68
|
||
msgid "Credit of a payment via electronic purse"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_028
|
||
msgid "Fidelity premium"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_39
|
||
msgid "Provisionally unpaid due to other reason than manual presentation"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: constraint:coda.bank.account:0
|
||
msgid ""
|
||
"\n"
|
||
"\n"
|
||
"Configuration Error! \n"
|
||
"The Bank Account Currency should match the Journal Currency !"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_35
|
||
msgid ""
|
||
"Costs charged for calculating the amount of the tax to be paid (e.g. "
|
||
"Fiscomat)."
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: view:account.coda:0 field:account.coda,company_id:0
|
||
#: field:coda.bank.account,company_id:0 field:coda.bank.statement,company_id:0
|
||
#: field:coda.bank.statement.line,company_id:0
|
||
msgid "Company"
|
||
msgstr "Firma"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_52
|
||
msgid "Remittance of foreign cheque credit under usual reserve"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: field:coda.bank.statement.line,counterparty_number:0
|
||
msgid "Counterparty Number"
|
||
msgstr "Motpart nummer"
|
||
|
||
#. module: l10n_be_coda
|
||
#: view:account.coda.import:0
|
||
msgid "_Import"
|
||
msgstr "_Import"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_03
|
||
msgid "See annexe III : communication 124"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_037
|
||
msgid "Commission for handling charges"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.comm.type,description:l10n_be_coda.acct_113
|
||
msgid "ATM/POS debit"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_03
|
||
msgid "Forward purchase of foreign exchange"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_50
|
||
msgid "Credit of a payment via terminal"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_52
|
||
msgid "Credit provider"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: selection:account.coda.trans.code,type:0
|
||
msgid "Transaction Family"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: field:coda.bank.statement.line,ref:0
|
||
msgid "Reference"
|
||
msgstr "Referanse"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_68
|
||
msgid "In case coupons attached to a purchased security are missing"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:58
|
||
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:326
|
||
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:338
|
||
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:363
|
||
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:515
|
||
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:526
|
||
#, python-format
|
||
msgid "Error!"
|
||
msgstr "Feil!"
|
||
|
||
#. module: l10n_be_coda
|
||
#: help:coda.bank.statement,type:0
|
||
msgid ""
|
||
"No Bank Statements are associated with CODA Bank Statements of type 'Info'."
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_58
|
||
msgid ""
|
||
"Takes priority over transaction 52 (hence a payment made by an agent in a "
|
||
"night safe = 58 and not 52)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.comm.type,description:l10n_be_coda.acct_121
|
||
msgid "Commercial bills"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_11
|
||
msgid "Costs for the safe custody of correspondence"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_041
|
||
msgid "Credit card costs"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_56
|
||
msgid "Subsidy"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_06
|
||
msgid "Payment with tank card"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.comm.type,description:l10n_be_coda.acct_107
|
||
msgid "Direct debit – DOM’80"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_60
|
||
msgid "Reversal of voucher"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_87
|
||
msgid "Costs refunded"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_17
|
||
msgid "Financial centralisation (debit)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_02
|
||
msgid "Payment to the bank on maturity date"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_025
|
||
msgid "Individual entry for exchange charges"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_004
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_09
|
||
msgid "Postage"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_50
|
||
msgid ""
|
||
"For own account - the comment for the client is given in the communication; "
|
||
"also for mixed payments (cash + cheques) - not to be communicated to the "
|
||
"clients; for payments made by a third person: see family 01"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_68
|
||
msgid ""
|
||
"In case of payment accepted under reserve of count; result of undercrediting"
|
||
" - see also transaction 19"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: help:coda.bank.account,bank_id:0
|
||
msgid ""
|
||
"Bank Account Number.\n"
|
||
"The CODA import function will find its CODA processing parameters on this number."
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_05
|
||
msgid "Payment of wages, etc."
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:428
|
||
#, python-format
|
||
msgid ""
|
||
"\n"
|
||
" Bank Statement '%s' line '%s':\n"
|
||
" No matching partner record found.\n"
|
||
" Please adjust the corresponding entry manually in the generated Bank Statement."
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: view:coda.bank.statement.line:0
|
||
msgid "Debit"
|
||
msgstr "Debit"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_10
|
||
msgid "Renewal of agreed maturity date"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_55
|
||
msgid "Income from payments by GSM"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_19
|
||
msgid "Regularisation costs"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_13
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_13
|
||
msgid "Transfer from your account"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: sql_constraint:account.bank.statement.line.global:0
|
||
msgid "The code must be unique !"
|
||
msgstr "Koden må være unik!"
|
||
|
||
#. module: l10n_be_coda
|
||
#: help:coda.bank.account,currency:0 help:coda.bank.statement,currency:0
|
||
msgid "The currency of the CODA Bank Statement"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_07
|
||
msgid "Collective transfers"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:117
|
||
#, python-format
|
||
msgid ""
|
||
"\n"
|
||
"CODA V%s statements are not supported, please contact your bank."
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_018
|
||
msgid "Tental guarantee charges"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_427
|
||
msgid "Belgian Stock Exchange tax"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:438
|
||
#, python-format
|
||
msgid ""
|
||
"\n"
|
||
"Movement data records of type 2.%s are not supported."
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:510
|
||
#, python-format
|
||
msgid ""
|
||
"\n"
|
||
"CODA parsing error on information data record 3.2, seq nr %s.\n"
|
||
"Please report this issue via your OpenERP support channel."
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_001
|
||
msgid "Interest received"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:ir.ui.menu,name:l10n_be_coda.menu_account_coda_import
|
||
msgid "Import CODA Files"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.comm.type,description:l10n_be_coda.acct_105
|
||
msgid "original amount of the transaction"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_09
|
||
msgid "Your semi-standing order"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:406
|
||
#, python-format
|
||
msgid ""
|
||
"\n"
|
||
" Bank Statement '%s' line '%s':\n"
|
||
" No partner record assigned: There are multiple partners with the same Bank Account Number '%s'.\n"
|
||
" Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement."
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_09
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_70
|
||
msgid "Settlement of securities"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_01
|
||
msgid "Debit customer who is loading"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_047
|
||
msgid "Charges extension bill"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_18
|
||
msgid "Trade information"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: field:account.coda.trans.code,comment:0
|
||
msgid "Comment"
|
||
msgstr "Kommentar"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_203
|
||
msgid ""
|
||
"Confirmation fee | Additional confirmation fee | Commitment fee | Flat fee |"
|
||
" Confirmation reservation commission | Additional reservation commission"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_027
|
||
msgid "Charges for unpaid bills"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_204
|
||
msgid "Amendment fee"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_11
|
||
msgid "Your semi-standing order – payment to employees"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_66
|
||
msgid "For professionals such as insurances and stockbrokers"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_11
|
||
msgid "Your repayment mortgage loan"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_37
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_37
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_37
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_37
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_37
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_37
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_37
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_37
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_35
|
||
msgid "Costs"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_050
|
||
msgid "Capital term investment"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_05
|
||
msgid "Payment of holiday pay, etc."
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_25
|
||
msgid ""
|
||
"Commission for the renting of boxes put at the disposal for the "
|
||
"correspondence"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_008
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_29
|
||
msgid "Information charges"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_03
|
||
msgid ""
|
||
"Credit transfer for which the order has been given once and which is carried"
|
||
" out again at regular intervals without any change."
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.type,description:l10n_be_coda.actt_0
|
||
msgid ""
|
||
"Simple amount without detailed data; e.g. : an individual credit transfer "
|
||
"(free of charges)."
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: help:coda.bank.account,find_partner:0
|
||
msgid "Partner lookup via Bank Account Number."
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_403
|
||
msgid "Minimum discount rate"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_56
|
||
msgid "Remittance of guaranteed foreign supplier's bill"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_02
|
||
msgid "Tenders"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_07
|
||
msgid "Unpaid foreign cheque"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_03
|
||
msgid ""
|
||
"Bonds, shares, tap issues of CDs, with or without payment of interest, etc."
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_66
|
||
msgid "Repurchase of petrol coupons"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_058
|
||
msgid "Capital premium"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_15
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_62
|
||
msgid "Interim interest on subscription"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: field:coda.bank.statement.line,counterparty_currency:0
|
||
msgid "Counterparty Currency"
|
||
msgstr "Motpart Valuta"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_202
|
||
msgid "Advising commission | Additional advising commission"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: field:coda.bank.account,find_partner:0
|
||
msgid "Lookup Partner"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: view:coda.bank.statement:0 view:coda.bank.statement.line:0
|
||
msgid "Glob. Id"
|
||
msgstr "Glob. Id"
|
||
|
||
#. module: l10n_be_coda
|
||
#: view:coda.bank.statement:0 view:coda.bank.statement.line:0
|
||
#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_statement_line
|
||
#: model:ir.ui.menu,name:l10n_be_coda.coda_bank_statement_line
|
||
msgid "CODA Statement Lines"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: field:coda.bank.statement.line,globalisation_amount:0
|
||
msgid "Globalisation Amount"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_13
|
||
msgid ""
|
||
"Transfer from one account to another account of the same customer at the "
|
||
"bank's or the customer's initiative (intracompany)."
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:891
|
||
#, python-format
|
||
msgid ""
|
||
"\n"
|
||
"Error ! "
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: view:account.coda:0 field:account.coda,user_id:0
|
||
msgid "User"
|
||
msgstr "Bruker"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_code
|
||
msgid "CODA transaction code"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_52
|
||
msgid "Credit under usual reserve"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_50
|
||
msgid "Except Proton"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.comm.type,description:l10n_be_coda.acct_011
|
||
msgid "Information pertaining to coupons"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.comm.type,description:l10n_be_coda.acct_122
|
||
msgid "Bills - calculation of interest"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: view:account.coda.trans.code:0
|
||
#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_code_form
|
||
#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_code_form
|
||
msgid "CODA Transaction Codes"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_053
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_43
|
||
msgid "Printing of forms"
|
||
msgstr "Trykking av skjemaer."
|
||
|
||
#. module: l10n_be_coda
|
||
#: help:coda.bank.account,state:0
|
||
msgid ""
|
||
"No Bank Statements will be generated for CODA Bank Statements from Bank "
|
||
"Accounts of type 'Info'."
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_49_03
|
||
msgid "ATM withdrawal"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_012
|
||
msgid "Exchange commission"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: view:coda.bank.account:0
|
||
#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_account_form
|
||
#: model:ir.model,name:l10n_be_coda.model_coda_bank_account
|
||
#: model:ir.ui.menu,name:l10n_be_coda.menu_action_coda_bank_account_form
|
||
msgid "CODA Bank Account Configuration"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: field:account.bank.statement.line.global,coda_statement_line_ids:0
|
||
msgid "CODA Bank Statement Lines"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:725
|
||
#, python-format
|
||
msgid ""
|
||
"Partner name: %s \n"
|
||
"Partner Account Number: %s\n"
|
||
"Transaction Type: %s - %s\n"
|
||
"Transaction Family: %s - %s\n"
|
||
"Transaction Code: %s - %s\n"
|
||
"Transaction Category: %s - %s\n"
|
||
"Structured Communication Type: %s - %s\n"
|
||
"Communication: %s"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_04
|
||
msgid "Cash withdrawal from an ATM"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: field:coda.bank.statement,balance_end:0
|
||
msgid "Balance"
|
||
msgstr "Balanse"
|
||
|
||
#. module: l10n_be_coda
|
||
#: field:account.bank.statement,coda_statement_id:0
|
||
msgid "Associated CODA Bank Statement"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_37
|
||
msgid "Credit-related costs"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:ir.ui.menu,name:l10n_be_coda.menu_manage_coda
|
||
msgid "CODA Configuration"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_39
|
||
msgid "Debit of the drawer after credit under usual reserve or discount"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_66
|
||
msgid "Financial centralisation (credit)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_08
|
||
msgid "Payment in advance"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_37
|
||
msgid "Cheque-related costs"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_19
|
||
msgid "Special charge for safe custody"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: sql_constraint:coda.bank.account:0
|
||
msgid ""
|
||
"The combination of Bank Account, Account Description and Currency must be "
|
||
"unique !"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_01
|
||
msgid "Payment of your cheque"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_43_07
|
||
msgid "Foreign cheque remitted for collection that returns unpaid"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_07
|
||
msgid ""
|
||
"- insurance costs of account holders against fatal accidents - passing-on of"
|
||
" several insurance costs"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: help:coda.bank.account,awaiting_account:0
|
||
msgid ""
|
||
"Set here the default account that will be used if the partner cannot be "
|
||
"unambiguously identified."
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: code:addons/l10n_be_coda/l10n_be_coda.py:284
|
||
#, python-format
|
||
msgid "No CODA Bank Statement found for this Bank Statement!"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_07
|
||
msgid "Definitely unpaid cheque"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_08
|
||
msgid "Payment by means of a payment card outside the Eurozone"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.comm.type,description:l10n_be_coda.acct_106
|
||
msgid ""
|
||
"Method of calculation (VAT, withholding tax on income, commission, etc.)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:ir.model,name:l10n_be_coda.model_account_coda_comm_type
|
||
msgid "CODA structured communication type"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_64
|
||
msgid "Reversal of settlement of credit card"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_58
|
||
msgid ""
|
||
"Repayable securities from a deposit or delivered at the counter - credit "
|
||
"under usual reserve"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.type,description:l10n_be_coda.actt_5
|
||
msgid ""
|
||
"Detail of 1. Standard procedure is no detailing. However, the customer may "
|
||
"ask for detailed data to be included into his file after the overall record "
|
||
"(type 1)."
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: field:account.coda.comm.type,description:0
|
||
#: field:account.coda.trans.category,description:0
|
||
#: field:account.coda.trans.code,description:0
|
||
#: field:account.coda.trans.type,description:0
|
||
msgid "Description"
|
||
msgstr "Beskrivelse"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_01
|
||
msgid "Payment commercial paper"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_425
|
||
msgid "Foreign broker's commission"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_37
|
||
msgid "Costs relating to outgoing foreign transfers and non-SEPA transfers"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_17
|
||
msgid "Your certified cheque"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_400
|
||
msgid "Acceptance fee"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_52
|
||
msgid "Payment by a third person"
|
||
msgstr "Betaling av en tredje person."
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_68
|
||
msgid "Compensation for missing coupon"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: view:coda.bank.statement.line:0
|
||
msgid "Debit Transactions."
|
||
msgstr "Debet transaksjoner."
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_33
|
||
msgid "Miscellaneous fees and commissions"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_03
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_03
|
||
msgid "Standing order"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: selection:coda.bank.statement.line,type:0
|
||
msgid "Customer"
|
||
msgstr "Kunde"
|
||
|
||
#. module: l10n_be_coda
|
||
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:422
|
||
#, python-format
|
||
msgid ""
|
||
"\n"
|
||
" Bank Statement '%s' line '%s':\n"
|
||
" The bank account '%s' is not defined for the partner '%s'.\n"
|
||
" Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement."
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_49
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_99
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_49
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_99
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_49
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_99
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_49
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_99
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_49
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_99
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_49
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_99
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_49
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_99
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_49
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_99
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_49
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_99
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_49
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_99
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_49
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_99
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_49
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_99
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_49
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_99
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_49
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_99
|
||
msgid "Cancellation or correction"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: view:coda.bank.account:0 field:coda.bank.account,bank_id:0
|
||
#: field:coda.bank.statement,coda_bank_account_id:0
|
||
#: view:coda.bank.statement.line:0
|
||
#: field:coda.bank.statement.line,coda_bank_account_id:0
|
||
msgid "Bank Account"
|
||
msgstr "Bankkonto"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_56
|
||
msgid "Interest or capital subsidy"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: view:coda.bank.statement.line:0
|
||
msgid "Fin.Account"
|
||
msgstr "Fin.Konto"
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_62
|
||
msgid "Unpaid postal order"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_428
|
||
msgid "Interest accrued"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: field:account.coda.comm.type,code:0
|
||
msgid "Structured Communication Type"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_401
|
||
msgid "Visa charges"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_210
|
||
msgid "Commitment fee"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: view:account.coda.trans.category:0
|
||
#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_category_form
|
||
#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_category_form
|
||
msgid "CODA Transaction Categories"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: field:coda.bank.statement.line,sequence:0
|
||
msgid "Sequence"
|
||
msgstr "Sekvens"
|
||
|
||
#. module: l10n_be_coda
|
||
#: view:account.coda.import:0
|
||
msgid "Results :"
|
||
msgstr "Resultater :"
|
||
|
||
#. module: l10n_be_coda
|
||
#: field:coda.bank.statement,coda_id:0
|
||
#: model:ir.actions.act_window,name:l10n_be_coda.act_coda_bank_statement_goto_account_coda
|
||
msgid "CODA Data File"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: view:coda.bank.statement.line:0
|
||
msgid "CODA Statement Line"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_073
|
||
msgid "Costs of ATM abroad"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_430
|
||
msgid "Recovery of foreign tax"
|
||
msgstr ""
|
||
|
||
#. module: l10n_be_coda
|
||
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_01
|
||
msgid "Guarantee card charges"
|
||
msgstr ""
|