757 lines
24 KiB
Plaintext
757 lines
24 KiB
Plaintext
# Norwegian Bokmal translation for openobject-addons
|
|
# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
|
|
# This file is distributed under the same license as the openobject-addons package.
|
|
# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
|
|
#
|
|
msgid ""
|
|
msgstr ""
|
|
"Project-Id-Version: openobject-addons\n"
|
|
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
|
"POT-Creation-Date: 2012-11-24 02:52+0000\n"
|
|
"PO-Revision-Date: 2012-11-28 13:42+0000\n"
|
|
"Last-Translator: Kaare Pettersen <Unknown>\n"
|
|
"Language-Team: Norwegian Bokmal <nb@li.org>\n"
|
|
"MIME-Version: 1.0\n"
|
|
"Content-Type: text/plain; charset=UTF-8\n"
|
|
"Content-Transfer-Encoding: 8bit\n"
|
|
"X-Launchpad-Export-Date: 2012-11-29 05:14+0000\n"
|
|
"X-Generator: Launchpad (build 16319)\n"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
msgid "No order to invoice, create"
|
|
msgstr "Ingen ordre til å fakturere, opprett."
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
msgid "Group By..."
|
|
msgstr "Grupper etter ..."
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
msgid "To Invoice"
|
|
msgstr "Å fakturere."
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
msgid "Remaining"
|
|
msgstr "Gjenstår."
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
msgid "Contracts in progress"
|
|
msgstr "Kontrakter i fremgang"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: help:account.analytic.account,last_worked_invoiced_date:0
|
|
msgid ""
|
|
"If invoice from the costs, this is the date of the latest work or cost that "
|
|
"have been invoiced."
|
|
msgstr ""
|
|
"Hvis faktura fra kostnader, er dette datoen for siste arbeid eller kostnad "
|
|
"som har blitt fakturert"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,last_worked_date:0
|
|
msgid "Date of Last Cost/Work"
|
|
msgstr "Dato for siste kostnad/arbeid"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,ca_to_invoice:0
|
|
msgid "Uninvoiced Amount"
|
|
msgstr "Ufakturert beløp"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
msgid ""
|
|
"When invoicing on timesheet, OpenERP uses the\n"
|
|
" pricelist of the contract which uses the price\n"
|
|
" defined on the product related to each employee "
|
|
"to\n"
|
|
" define the customer invoice price rate."
|
|
msgstr ""
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
msgid "⇒ Invoice"
|
|
msgstr "⇒ Faktura."
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,ca_invoiced:0
|
|
msgid "Invoiced Amount"
|
|
msgstr "Fakturert beløp"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,last_worked_invoiced_date:0
|
|
msgid "Date of Last Invoiced Cost"
|
|
msgstr "Dato for siste fakturerte kostnad"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: help:account.analytic.account,fix_price_to_invoice:0
|
|
msgid "Sum of quotations for this contract."
|
|
msgstr ""
|
|
|
|
#. module: account_analytic_analysis
|
|
#: help:account.analytic.account,ca_invoiced:0
|
|
msgid "Total customer invoiced amount for this account."
|
|
msgstr "Totalt beløp fakturert kunde for denne kontoen"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: help:account.analytic.account,timesheet_ca_invoiced:0
|
|
msgid "Sum of timesheet lines invoiced for this contract."
|
|
msgstr ""
|
|
|
|
#. module: account_analytic_analysis
|
|
#: help:account.analytic.account,revenue_per_hour:0
|
|
msgid "Computed using the formula: Invoiced Amount / Total Time"
|
|
msgstr "Beregnet ved hjelp av formelen: Fakturert beløp / Total tid"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
msgid "Contracts not assigned"
|
|
msgstr "Kontrakter som ikke er tilordnet."
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
msgid "Partner"
|
|
msgstr "Partner."
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
msgid "Contracts that are not assigned to an account manager."
|
|
msgstr "Kontrakter som ikke er tilordnet til en konto manager."
|
|
|
|
#. module: account_analytic_analysis
|
|
#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue
|
|
msgid ""
|
|
"<p class=\"oe_view_nocontent_create\">\n"
|
|
" Click to define a new contract.\n"
|
|
" </p><p>\n"
|
|
" You will find here the contracts to be renewed because the\n"
|
|
" end date is passed or the working effort is higher than the\n"
|
|
" maximum authorized one.\n"
|
|
" </p><p>\n"
|
|
" OpenERP automatically sets contracts to be renewed in a "
|
|
"pending\n"
|
|
" state. After the negociation, the salesman should close or "
|
|
"renew\n"
|
|
" pending contracts.\n"
|
|
" </p>\n"
|
|
" "
|
|
msgstr ""
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
msgid "End Date"
|
|
msgstr "Sluttdato"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: help:account.analytic.account,hours_qtt_non_invoiced:0
|
|
msgid ""
|
|
"Number of time (hours/days) (from journal of type 'general') that can be "
|
|
"invoiced if you invoice based on analytic account."
|
|
msgstr ""
|
|
"Antall tid (timer / dager) (fra tidsskrift av typen generell') som kan "
|
|
"faktureres dersom du faktura basert på analytiske konto."
|
|
|
|
#. module: account_analytic_analysis
|
|
#: help:account.analytic.account,remaining_hours_to_invoice:0
|
|
msgid "Computed using the formula: Maximum Time - Total Invoiced Time"
|
|
msgstr ""
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
msgid "Expected"
|
|
msgstr "Forventet."
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
#: field:account_analytic_analysis.summary.month,account_id:0
|
|
#: field:account_analytic_analysis.summary.user,account_id:0
|
|
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
|
|
msgid "Analytic Account"
|
|
msgstr "Analytisk konto"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: help:account.analytic.account,theorical_margin:0
|
|
msgid "Computed using the formula: Theoretical Revenue - Total Costs"
|
|
msgstr ""
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,hours_qtt_invoiced:0
|
|
msgid "Invoiced Time"
|
|
msgstr "Fakturert tid"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: constraint:account.analytic.account:0
|
|
msgid "Error! You cannot create recursive analytic accounts."
|
|
msgstr "Feil! Du kan ikke opprette rekursive analytiske kontoer."
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,real_margin_rate:0
|
|
msgid "Real Margin Rate (%)"
|
|
msgstr "Virkelig margin (%)"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: help:account.analytic.account,remaining_hours:0
|
|
msgid "Computed using the formula: Maximum Time - Total Worked Time"
|
|
msgstr ""
|
|
|
|
#. module: account_analytic_analysis
|
|
#: help:account.analytic.account,hours_quantity:0
|
|
msgid ""
|
|
"Number of time you spent on the analytic account (from timesheet). It "
|
|
"computes quantities on all journal of type 'general'."
|
|
msgstr ""
|
|
"Antall tid du brukte på den analytiske konto (fra timeliste). Det beregner "
|
|
"mengder på alle tidsskrift av typen 'slekter"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
msgid "Nothing to invoice, create"
|
|
msgstr "Ikke noe å fakturere, opprett."
|
|
|
|
#. module: account_analytic_analysis
|
|
#: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action
|
|
#: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action
|
|
msgid "Template of Contract"
|
|
msgstr "Mal av kontrakt."
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,hours_quantity:0
|
|
msgid "Total Worked Time"
|
|
msgstr "Totalt arbeids tid."
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,real_margin:0
|
|
msgid "Real Margin"
|
|
msgstr "Virkelig margin"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
|
|
msgid "Hours summary by month"
|
|
msgstr "Sum timer pr. måned"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: help:account.analytic.account,real_margin_rate:0
|
|
msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
|
|
msgstr "Beregnet etter formelen: (Virkelig margin / Totale kostnader) * 100"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
msgid "or view"
|
|
msgstr "Eller vis."
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
msgid "Parent"
|
|
msgstr "Overordnet"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,month_ids:0
|
|
#: field:account_analytic_analysis.summary.month,month:0
|
|
msgid "Month"
|
|
msgstr "Måned"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
|
|
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
|
|
msgid "Time & Materials to Invoice"
|
|
msgstr "Tid og materialer til å fakturere."
|
|
|
|
#. module: account_analytic_analysis
|
|
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
|
|
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
|
|
msgid "Contracts"
|
|
msgstr "Kontrakter"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
msgid "Start Date"
|
|
msgstr "Startdato."
|
|
|
|
#. module: account_analytic_analysis
|
|
#: help:account.analytic.account,total_cost:0
|
|
msgid ""
|
|
"Total of costs for this account. It includes real costs (from invoices) and "
|
|
"indirect costs, like time spent on timesheets."
|
|
msgstr ""
|
|
"Totalkostnad for denne kontoen.Dette inkl. virkelige kostnader (fra faktura) "
|
|
"og indirekte kostnader, som timer brukt på timeark"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
msgid ""
|
|
"The contracts to be renewed because the deadline is passed or the working "
|
|
"hours are higher than the allocated hours"
|
|
msgstr ""
|
|
"Kontraktene som skal fornyes, fordi fristen er passert eller arbeidstiden er "
|
|
"høyere enn de tildelte timene"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
msgid "Pending contracts to renew with your customer"
|
|
msgstr "Ventende kontrakter til å fornye med dine kunder"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
msgid "Timesheets"
|
|
msgstr "Timelister."
|
|
|
|
#. module: account_analytic_analysis
|
|
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:452
|
|
#, python-format
|
|
msgid "Sale Order Lines of %s"
|
|
msgstr "Salgs ordre linjer av %s."
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
msgid "Pending"
|
|
msgstr "Venter"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,is_overdue_quantity:0
|
|
msgid "Overdue Quantity"
|
|
msgstr "Forfalt Antall"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
msgid "Status"
|
|
msgstr "Status."
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,ca_theorical:0
|
|
msgid "Theoretical Revenue"
|
|
msgstr "Teoretisk omsetning"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
msgid "To Renew"
|
|
msgstr "Å fornye"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
msgid ""
|
|
"A contract in OpenERP is an analytic account having a partner set on it."
|
|
msgstr ""
|
|
"En kontrakt i OpenERP er et analytisk konto med en partner sett på den."
|
|
|
|
#. module: account_analytic_analysis
|
|
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
|
|
msgid "Sales Orders"
|
|
msgstr "Salgsordre."
|
|
|
|
#. module: account_analytic_analysis
|
|
#: help:account.analytic.account,last_invoice_date:0
|
|
msgid "If invoice from the costs, this is the date of the latest invoiced."
|
|
msgstr ""
|
|
"Hvis faktura fra kostnadene, er dette tidspunktet for den senest fakturerte."
|
|
|
|
#. module: account_analytic_analysis
|
|
#: help:account.analytic.account,ca_theorical:0
|
|
msgid ""
|
|
"Based on the costs you had on the project, what would have been the revenue "
|
|
"if all these costs have been invoiced at the normal sale price provided by "
|
|
"the pricelist."
|
|
msgstr ""
|
|
"Basert på kostnadene du hadde på prosjektet, hva ville inntekten ha blitt om "
|
|
"alle disse kostnadene hadde blitt fakturert med normal salgspris hentet fra "
|
|
"prislisten."
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,user_ids:0
|
|
#: field:account_analytic_analysis.summary.user,user:0
|
|
msgid "User"
|
|
msgstr "Bruker"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action
|
|
msgid ""
|
|
"<p class=\"oe_view_nocontent_create\">\n"
|
|
" Click here to create a template of contract.\n"
|
|
" </p><p>\n"
|
|
" Templates are used to prefigure contract/project that \n"
|
|
" can be selected by the salespeople to quickly configure "
|
|
"the\n"
|
|
" terms and conditions of the contract.\n"
|
|
" </p>\n"
|
|
" "
|
|
msgstr ""
|
|
|
|
#. module: account_analytic_analysis
|
|
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
|
|
msgid "Hours Summary by User"
|
|
msgstr "Sum timer pr. bruker"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
msgid "Contract"
|
|
msgstr "Kontrakt"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
msgid "Invoiced"
|
|
msgstr "Fakturert."
|
|
|
|
#. module: account_analytic_analysis
|
|
#: help:account.analytic.account,hours_qtt_invoiced:0
|
|
msgid ""
|
|
"Number of time (hours/days) that can be invoiced plus those that already "
|
|
"have been invoiced."
|
|
msgstr ""
|
|
"Antall (timer / dager) som kan faktureres pluss de som allerede har blitt "
|
|
"fakturert."
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,revenue_per_hour:0
|
|
msgid "Revenue per Time (real)"
|
|
msgstr "Omsetning per Tid (ekte)"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
|
|
msgid ""
|
|
"<p class=\"oe_view_nocontent_create\">\n"
|
|
" Click to create a new contract.\n"
|
|
" </p><p>\n"
|
|
" Use contracts to follow tasks, issues, timesheets or "
|
|
"invoicing based on\n"
|
|
" work done, expenses and/or sales orders. OpenERP will "
|
|
"automatically manage\n"
|
|
" the alerts for the renewal of the contracts to the right "
|
|
"salesperson.\n"
|
|
" </p>\n"
|
|
" "
|
|
msgstr ""
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,toinvoice_total:0
|
|
msgid "Total to Invoice"
|
|
msgstr "Totalt å fakturere."
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
msgid "Sale Orders"
|
|
msgstr "Salgs ordre."
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
msgid "Open"
|
|
msgstr "Åpen"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,invoiced_total:0
|
|
msgid "Total Invoiced"
|
|
msgstr "Totalt fakturert."
|
|
|
|
#. module: account_analytic_analysis
|
|
#: help:account.analytic.account,remaining_ca:0
|
|
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
|
|
msgstr "Beregnet med formelen: Maks. fakturapris - fakturert beløp"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
msgid "Responsible"
|
|
msgstr "Ansvarlig."
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,last_invoice_date:0
|
|
msgid "Last Invoice Date"
|
|
msgstr "Siste fakturadato"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: model:ir.actions.act_window,help:account_analytic_analysis.action_hr_tree_invoiced_all
|
|
msgid ""
|
|
"<p>\n"
|
|
" You will find here timesheets and purchases you did for\n"
|
|
" contracts that can be reinvoiced to the customer. If you "
|
|
"want\n"
|
|
" to record new activities to invoice, you should use the "
|
|
"timesheet\n"
|
|
" menu instead.\n"
|
|
" </p>\n"
|
|
" "
|
|
msgstr ""
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,hours_qtt_non_invoiced:0
|
|
msgid "Uninvoiced Time"
|
|
msgstr "fakturerte Tid"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
msgid "Invoicing"
|
|
msgstr "Fakturering"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,total_cost:0
|
|
msgid "Total Costs"
|
|
msgstr "Totalkostnader"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: help:account.analytic.account,remaining_total:0
|
|
msgid ""
|
|
"Expectation of remaining income for this contract. Computed as the sum of "
|
|
"remaining subtotals which, in turn, are computed as the maximum between "
|
|
"'(Estimation - Invoiced)' and 'To Invoice' amounts"
|
|
msgstr ""
|
|
|
|
#. module: account_analytic_analysis
|
|
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
|
|
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue
|
|
msgid "Contracts to Renew"
|
|
msgstr "Kontrakter til å fornye"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: help:account.analytic.account,toinvoice_total:0
|
|
msgid " Sum of everything that could be invoiced for this contract."
|
|
msgstr " Summen av alt som kunne blitt fakturert for denne kontrakten."
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,theorical_margin:0
|
|
msgid "Theoretical Margin"
|
|
msgstr "Teoretisk margin"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,remaining_total:0
|
|
msgid "Total Remaining"
|
|
msgstr "Totalt gjenværende."
|
|
|
|
#. module: account_analytic_analysis
|
|
#: help:account.analytic.account,real_margin:0
|
|
msgid "Computed using the formula: Invoiced Amount - Total Costs."
|
|
msgstr "Beregnet med formelen: Fakturert beløp - totalkostnader"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,hours_qtt_est:0
|
|
msgid "Estimation of Hours to Invoice"
|
|
msgstr ""
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,fix_price_invoices:0
|
|
msgid "Fixed Price"
|
|
msgstr "Fikset pris."
|
|
|
|
#. module: account_analytic_analysis
|
|
#: help:account.analytic.account,last_worked_date:0
|
|
msgid "Date of the latest work done on this account."
|
|
msgstr "Dato for siste reg. på denne kontoen"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
msgid "Contracts Having a Partner"
|
|
msgstr ""
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,est_total:0
|
|
msgid "Total Estimation"
|
|
msgstr ""
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,remaining_ca:0
|
|
msgid "Remaining Revenue"
|
|
msgstr "Gjenstående inntekt"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: help:account.analytic.account,ca_to_invoice:0
|
|
msgid ""
|
|
"If invoice from analytic account, the remaining amount you can invoice to "
|
|
"the customer based on the total costs."
|
|
msgstr ""
|
|
"Hvis faktura fra analytisk konto, gjenstående beløp du kan fakturere kunden "
|
|
"basert på totalkostnadene"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account_analytic_analysis.summary.month,unit_amount:0
|
|
#: field:account_analytic_analysis.summary.user,unit_amount:0
|
|
msgid "Total Time"
|
|
msgstr "Totaltid"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,invoice_on_timesheets:0
|
|
msgid "On Timesheets"
|
|
msgstr ""
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,fix_price_to_invoice:0
|
|
#: field:account.analytic.account,remaining_hours:0
|
|
#: field:account.analytic.account,remaining_hours_to_invoice:0
|
|
#: field:account.analytic.account,timesheet_ca_invoiced:0
|
|
msgid "Remaining Time"
|
|
msgstr "Gjenstående tid"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
msgid "Total"
|
|
msgstr ""
|
|
|
|
#~ msgid "Hours summary by user"
|
|
#~ msgstr "Timer, summert pr. bruker"
|
|
|
|
#~ msgid "Uninvoiced Hours"
|
|
#~ msgstr "Ufakturerte timer"
|
|
|
|
#~ msgid "Computed using the formula: Maximum Quantity - Hours Tot."
|
|
#~ msgstr "Beregnet med formelen: Maks. antall - totalt antall timer"
|
|
|
|
#, python-format
|
|
#~ msgid "AccessError"
|
|
#~ msgstr "AccessError"
|
|
|
|
#~ msgid "Date of the last invoice created for this analytic account."
|
|
#~ msgstr "Dato for siste faktura for denne analytiske konto"
|
|
|
|
#~ msgid ""
|
|
#~ "\n"
|
|
#~ "This module is for modifying account analytic view to show\n"
|
|
#~ "important data to project manager of services companies.\n"
|
|
#~ "Adds menu to show relevant information to each manager..\n"
|
|
#~ "\n"
|
|
#~ "You can also view the report of account analytic summary\n"
|
|
#~ "user-wise as well as month wise.\n"
|
|
#~ msgstr ""
|
|
#~ "\n"
|
|
#~ "Denne moduen benyttes til å endre analytisk kontovisning for å vise\n"
|
|
#~ "viktige data for prosjektleder for serviceselskap.\n"
|
|
#~ "Modulen legger til en meny for å vise relevant informasjon for hver "
|
|
#~ "prosjektleder..\n"
|
|
#~ "\n"
|
|
#~ "Du kan også se rapporten for en analytisk konto\n"
|
|
#~ "pr. bruker eller pr. måned.\n"
|
|
|
|
#~ msgid "Computed using the formula: Theorial Revenue - Total Costs"
|
|
#~ msgstr "Beregnet med formelen: Teoretisk inntekt - totalkostnad"
|
|
|
|
#~ msgid "Billing"
|
|
#~ msgstr "Fakturering"
|
|
|
|
#~ msgid ""
|
|
#~ "Number of hours you spent on the analytic account (from timesheet). It "
|
|
#~ "computes on all journal of type 'general'."
|
|
#~ msgstr ""
|
|
#~ "Antall timer du har brukt på analytisk konto (fra timeark).Beregnet av alle "
|
|
#~ "journaler av type \"generell\""
|
|
|
|
#~ msgid "Remaining Hours"
|
|
#~ msgstr "Gjenstående timer"
|
|
|
|
#~ msgid "report_account_analytic"
|
|
#~ msgstr "report_account_analytic"
|
|
|
|
#, python-format
|
|
#~ msgid "You try to bypass an access rule (Document type: %s)."
|
|
#~ msgstr "Du forsøker å omgå en tilgangsregel (Dokumenttype: %s)."
|
|
|
|
#~ msgid "Invoiced Hours"
|
|
#~ msgstr "Fakturerte timer"
|
|
|
|
#~ msgid ""
|
|
#~ "Error! The currency has to be the same as the currency of the selected "
|
|
#~ "company"
|
|
#~ msgstr "Feil! Valutaen må være lik valuaten til det valgte firmaet"
|
|
|
|
#~ msgid ""
|
|
#~ "Number of hours (from journal of type 'general') that can be invoiced if you "
|
|
#~ "invoice based on analytic account."
|
|
#~ msgstr ""
|
|
#~ "Antall timer (fra journal av typen \"generell\") som kan faktureres dersom "
|
|
#~ "du fakturerer basert på analytisk konto"
|
|
|
|
#~ msgid "Analytic accounts"
|
|
#~ msgstr "Analytiske konti"
|
|
|
|
#~ msgid "Computed using the formula: Invoiced Amount / Hours Tot."
|
|
#~ msgstr "Beregnet med formelen: Fakturert beløp / totaltimer"
|
|
|
|
#~ msgid "Revenue per Hours (real)"
|
|
#~ msgstr "Inntekt pr. time (virkelig)"
|
|
|
|
#~ msgid "Overpassed Accounts"
|
|
#~ msgstr "Overskr. konti"
|
|
|
|
#~ msgid "All Uninvoiced Entries"
|
|
#~ msgstr "Alle ufakturerte oppføringer"
|
|
|
|
#~ msgid "Hours Tot"
|
|
#~ msgstr "Timer totalt"
|
|
|
|
#~ msgid "Error! You can not create recursive analytic accounts."
|
|
#~ msgstr "Feil! Du kan ikke opprette rekursive analytiske kontoer."
|
|
|
|
#~ msgid "All Analytic Accounts"
|
|
#~ msgstr "Alle analytiske konti"
|
|
|
|
#~ msgid "My Current Accounts"
|
|
#~ msgstr "Mine gjeldende konti"
|
|
|
|
#~ msgid "Invalid XML for View Architecture!"
|
|
#~ msgstr "Ugyldig XML for visning av arkitektur!"
|
|
|
|
#~ msgid "Invalid model name in the action definition."
|
|
#~ msgstr "Ugyldig modellnavn i handlingsdefinisjonen"
|
|
|
|
#~ msgid ""
|
|
#~ "The Object name must start with x_ and not contain any special character !"
|
|
#~ msgstr "Objektnavnet må starte med x_ og ikke inneholde noen spesialtegn!"
|
|
|
|
#~ msgid "New Analytic Account"
|
|
#~ msgstr "Ny analytisk konto"
|
|
|
|
#~ msgid "Current Analytic Accounts"
|
|
#~ msgstr "Gjeldende analytiske konti"
|
|
|
|
#~ msgid "My Pending Accounts"
|
|
#~ msgstr "Mine ikke avsluttede konti"
|
|
|
|
#~ msgid "My Uninvoiced Entries"
|
|
#~ msgstr "Mine ikke-fakturerte posteringer"
|
|
|
|
#~ msgid "My Accounts"
|
|
#~ msgstr "Mine konti"
|
|
|
|
#~ msgid "Analytic Accounts"
|
|
#~ msgstr "Analytiske konti"
|
|
|
|
#~ msgid "Financial Project Management"
|
|
#~ msgstr "Financial Project Management"
|
|
|
|
#~ msgid "Pending Analytic Accounts"
|
|
#~ msgstr "Pending Analytic Accounts"
|
|
|
|
#~ msgid ""
|
|
#~ "Number of hours that can be invoiced plus those that already have been "
|
|
#~ "invoiced."
|
|
#~ msgstr ""
|
|
#~ "Antall timer som kan faktureres pluss de som allerede har blitt fakturert"
|
|
|
|
#~ msgid "Analytic Accounts with a past deadline in one month."
|
|
#~ msgstr "Analytiske Kontoer med en fortid frist på én måned."
|
|
|
|
#~ msgid "Create Invoice"
|
|
#~ msgstr "Lag faktura"
|
|
|
|
#~ msgid " +1 Month"
|
|
#~ msgstr " +1 Måned"
|
|
|
|
#~ msgid ""
|
|
#~ "You will find here the contracts to be renewed because the deadline is "
|
|
#~ "passed or the working hours are higher than the allocated hours. OpenERP "
|
|
#~ "automatically sets these analytic accounts to the pending state, in order to "
|
|
#~ "raise a warning during the timesheets recording. Salesmen should review all "
|
|
#~ "pending accounts and reopen or close the according to the negotiation with "
|
|
#~ "the customer."
|
|
#~ msgstr ""
|
|
#~ "Du vil finne kontraktene som skal fornyes fordi fristen er passert eller "
|
|
#~ "arbeidstiden er høyere enn de tildelte timene. OpenERP setter automatisk "
|
|
#~ "disse analytiske kontoer til den ventende tilstand, for å heve en advarsel "
|
|
#~ "under timelister opptaket. Selgere bør gjennomgå alle ventende kontoer og "
|
|
#~ "åpne eller lukke henhold til forhandlinger med kunden."
|
|
|
|
#~ msgid "Associated Partner"
|
|
#~ msgstr "Samarbeidspartner"
|
|
|
|
#~ msgid "Computed using the formula: Maximum Time - Total Time"
|
|
#~ msgstr "Beregnet ved hjelp av formelen: Maksimal tid - Total tid"
|
|
|
|
#~ msgid "Manager"
|
|
#~ msgstr "Manager"
|