odoo/addons/account/i18n/nb.po

# 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: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2012-11-28 13:31+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: 2014-04-22 06:39+0000\n"
"X-Generator: Launchpad (build 16985)\n"

#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
msgid "System payment"
msgstr "Systembetaling"

#. module: account
#: sql_constraint:account.fiscal.position.account:0
msgid ""
"An account fiscal position could be defined only once time on same accounts."
msgstr ""

#. module: account
#: help:account.tax.code,sequence:0
msgid ""
"Determine the display order in the report 'Accounting \\ Reporting \\ "
"Generic Reporting \\ Taxes \\ Taxes Report'"
msgstr ""
"Bestem visningsrekkefølgen i rapporten «Regnskap \\ Rapportering \\ Generic "
"Rapportering \\ Skatter \\ skatte Rapport"

#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
msgstr "Bilagsregistreing Avstemming"

#. module: account
#: view:account.account:0
#: view:account.bank.statement:0
#: view:account.move.line:0
msgid "Account Statistics"
msgstr "Kontostatistikk"

#. module: account
#: view:account.invoice:0
msgid "Proforma/Open/Paid Invoices"
msgstr "Proforma/åpne/betalt fakturaer"

#. module: account
#: field:report.invoice.created,residual:0
msgid "Residual"
msgstr "Gjenværende"

#. module: account
#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr "Journal element «% s\" er ikke gyldig."

#. module: account
#: model:ir.model,name:account.model_report_aged_receivable
msgid "Aged Receivable Till Today"
msgstr "Aldersfordelte debitorer inntil i dag"

#. module: account
#: model:process.transition,name:account.process_transition_invoiceimport0
msgid "Import from invoice or payment"
msgstr "Importer fra fakturaer eller betalinger"

#. module: account
#: code:addons/account/account_move_line.py:1058
#: code:addons/account/account_move_line.py:1143
#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr "Dårlig konto!"

#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Total Debit"
msgstr "Total debet"

#. module: account
#: constraint:account.account.template:0
msgid ""
"Error!\n"
"You cannot create recursive account templates."
msgstr ""
"Feil!\n"
"Du kan ikke opprette rekursive konto maler."

#. module: account
#. openerp-web
#: view:account.automatic.reconcile:0
#: field:account.move.line,reconcile_id:0
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30
#, python-format
msgid "Reconcile"
msgstr "Avstem"

#. module: account
#: field:account.bank.statement,name:0
#: field:account.bank.statement.line,ref:0
#: field:account.entries.report,ref:0
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
#: xsl:account.transfer:0
#: field:cash.box.in,ref:0
msgid "Reference"
msgstr "Referanse"

#. module: account
#: help:account.payment.term,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the payment "
"term without removing it."
msgstr ""
"Dersom det aktive feltet er satt til Falskt, vil det tillate deg å skjule "
"betalingsbetingelsene uten å fjerne dem."

#. module: account
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
#: code:addons/account/account.py:1058
#: code:addons/account/account_invoice.py:820
#: code:addons/account/account_invoice.py:823
#: code:addons/account/account_invoice.py:826
#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98
#: code:addons/account/account_move_line.py:771
#: code:addons/account/account_move_line.py:824
#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_state_open.py:37
#: code:addons/account/wizard/account_validate_account_move.py:39
#: code:addons/account/wizard/account_validate_account_move.py:61
#, python-format
msgid "Warning!"
msgstr "Advarsel!"

#. module: account
#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr "Diverse journal"

#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#, python-format
msgid ""
"You have to set the 'End  of Year Entries Journal' for this Fiscal Year "
"which is set after generating opening entries from 'Generate Opening "
"Entries'."
msgstr ""

#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
msgid "Account Source"
msgstr "Kontokilde"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_period
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to add a fiscal period.\n"
"              </p><p>\n"
"                An accounting period typically is a month or a quarter. It\n"
"                usually corresponds to the periods of the tax declaration.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr "Fakturaer Opprettet innefor de siste 15 dager"

#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
msgstr "Kolonneoverskrift"

#. module: account
#: help:account.config.settings,code_digits:0
msgid "No. of digits to use for account code"
msgstr ""

#. module: account
#: help:account.analytic.journal,type:0
msgid ""
"Gives the type of the analytic journal. When it needs for a document (eg: an "
"invoice) to create analytic entries, OpenERP will look for a matching "
"journal of the same type."
msgstr ""
"Gir deg Typen analytisk journal. Når det behøves av et dokument (f.eks: en "
"faktura) for å opprette analytiske oppføringer, vil OpenERP se etter en "
"matchende journal av samme type."

#. module: account
#: help:account.tax,account_analytic_collected_id:0
msgid ""
"Set the analytic account that will be used by default on the invoice tax "
"lines for invoices. Leave empty if you don't want to use an analytic account "
"on the invoice tax lines by default."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
msgid "Tax Templates"
msgstr "Avgiftsmaler"

#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_select
msgid "Move line reconcile select"
msgstr "Flytt linje velg for avstemming"

#. module: account
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries are an input of the reconciliation."
msgstr "Regnskaps oppføringer er en input fra avstemmingen."

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
msgid "Belgian Reports"
msgstr "Belgiske rapporter"

#. module: account
#: model:mail.message.subtype,name:account.mt_invoice_validated
msgid "Validated"
msgstr ""

#. module: account
#: model:account.account.type,name:account.account_type_income_view1
msgid "Income View"
msgstr "Inntekt Vis."

#. module: account
#: help:account.account,user_type:0
msgid ""
"Account Type is used for information purpose, to generate country-specific "
"legal reports, and set the rules to close a fiscal year and generate opening "
"entries."
msgstr ""
"Kontotype brukes for informasjons formål, å generere landsspesifikke "
"juridiske rapporter og angi reglene for å lukke et regnskapsår og generere "
"åpning oppføringer."

#. module: account
#: field:account.config.settings,sale_refund_sequence_next:0
msgid "Next credit note number"
msgstr "Neste kredit notat nummer."

#. module: account
#: help:account.config.settings,module_account_voucher:0
msgid ""
"This includes all the basic requirements of voucher entries for bank, cash, "
"sales, purchase, expense, contra, etc.\n"
"                This installs the module account_voucher."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
msgid "Manual Recurring"
msgstr "Manuell Gjentagende"

#. module: account
#: field:account.automatic.reconcile,allow_write_off:0
msgid "Allow write off"
msgstr "Tillat avskrivning"

#. module: account
#: view:account.analytic.chart:0
msgid "Select the Period for Analysis"
msgstr "Velg periode for analyse"

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a customer refund. \n"
"              </p><p>\n"
"                A refund is a document that credits an invoice completely "
"or\n"
"                partially.\n"
"              </p><p>\n"
"                Instead of manually creating a customer refund, you\n"
"                can generate it directly from the related customer invoice.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account
#: help:account.installer,charts:0
msgid ""
"Installs localized accounting charts to match as closely as possible the "
"accounting needs of your company based on your country."
msgstr ""
"Installerer lokaliserte kontoplaner som stemmer best mulig med regnskaps "
"behovet til ditt firma basert på ditt land."

#. module: account
#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
msgstr "Konto ikke avstemt"

#. module: account
#: field:account.config.settings,module_account_budget:0
msgid "Budget management"
msgstr "budsjett styring."

#. module: account
#: view:product.template:0
msgid "Purchase Properties"
msgstr "Innstillinger for innkjøp"

#. module: account
#: help:account.financial.report,style_overwrite:0
msgid ""
"You can set up here the format you want this record to be displayed. If you "
"leave the automatic formatting, it will be computed based on the financial "
"reports hierarchy (auto-computed field 'level')."
msgstr ""
"Du kan sette opp formatet du ønsker denne posten skal vises. Hvis du lar den "
"automatiske formateringen, vil det bli beregnet basert på økonomiske "
"rapporter hierarkiet (auto-computertomographie feltet 'nivå')."

#. module: account
#: field:account.config.settings,group_multi_currency:0
msgid "Allow multi currencies"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:77
#, python-format
msgid "You must define an analytic journal of type '%s'!"
msgstr "Du må definere en analytisk kontojournal av typen '%s'!"

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "June"
msgstr "Juni"

#. module: account
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile."
msgstr ""

#. module: account
#: help:account.config.settings,group_analytic_accounting:0
msgid "Allows you to use the analytic accounting."
msgstr ""

#. module: account
#: view:account.invoice:0
#: field:account.invoice,user_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,user_id:0
msgid "Salesperson"
msgstr "Salgsman."

#. module: account
#: view:account.bank.statement:0
#: view:account.invoice:0
msgid "Responsible"
msgstr "Ansvarlig"

#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
msgid "account.bank.accounts.wizard"
msgstr "account.bank.accounts.wizard"

#. module: account
#: field:account.move.line,date_created:0
#: field:account.move.reconcile,create_date:0
msgid "Creation date"
msgstr "Opprettet dato"

#. module: account
#: selection:account.journal,type:0
msgid "Purchase Refund"
msgstr "Innkjøpsrefusjon"

#. module: account
#: selection:account.journal,type:0
msgid "Opening/Closing Situation"
msgstr "Åpne/Avslutte Situasjon"

#. module: account
#: help:account.journal,currency:0
msgid "The currency used to enter statement"
msgstr "Valutaen brukt til oppføringen"

#. module: account
#: field:account.journal,default_debit_account_id:0
msgid "Default Debit Account"
msgstr "Default debetkonto"

#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Total Credit"
msgstr "Total kreditt"

#. module: account
#: help:account.config.settings,module_account_asset:0
msgid ""
"This allows you to manage the assets owned by a company or a person.\n"
"                It keeps track of the depreciation occurred on those assets, "
"and creates account move for those depreciation lines.\n"
"                This installs the module account_asset. If you do not check "
"this box, you will be able to do invoicing & payments,\n"
"                but not accounting (Journal Items, Chart of Accounts, ...)"
msgstr ""

#. module: account
#: help:account.bank.statement.line,name:0
msgid "Originator to Beneficiary Information"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8
#, python-format
msgid "Period :"
msgstr ""

#. module: account
#: field:account.account.template,chart_template_id:0
#: field:account.fiscal.position.template,chart_template_id:0
#: field:account.tax.template,chart_template_id:0
#: field:wizard.multi.charts.accounts,chart_template_id:0
msgid "Chart Template"
msgstr "Kontoplanmal"

#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify: create refund, reconcile and create a new draft invoice"
msgstr ""

#. module: account
#: help:account.config.settings,tax_calculation_rounding_method:0
msgid ""
"If you select 'Round per line' : for each tax, the tax amount will first be "
"computed and rounded for each PO/SO/invoice line and then these rounded "
"amounts will be summed, leading to the total amount for that tax. If you "
"select 'Round globally': for each tax, the tax amount will be computed for "
"each PO/SO/invoice line, then these amounts will be summed and eventually "
"this total tax amount will be rounded. If you sell with tax included, you "
"should choose 'Round per line' because you certainly want the sum of your "
"tax-included line subtotals to be equal to the total amount with taxes."
msgstr ""

#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
msgstr "wizard.multi.charts.accounts"

#. module: account
#: help:account.model.line,amount_currency:0
msgid "The amount expressed in an optional other currency."
msgstr "Beløpet uttrykt er en valgfri annen valuta"

#. module: account
#: view:account.journal:0
msgid "Available Coins"
msgstr "Tilgjengelige mynter."

#. module: account
#: field:accounting.report,enable_filter:0
msgid "Enable Comparison"
msgstr "Åpne for sammeligning"

#. module: account
#: view:account.analytic.line:0
#: field:account.automatic.reconcile,journal_id:0
#: view:account.bank.statement:0
#: field:account.bank.statement,journal_id:0
#: field:account.bank.statement.line,journal_id:0
#: report:account.central.journal:0
#: view:account.entries.report:0
#: field:account.entries.report,journal_id:0
#: view:account.invoice:0
#: field:account.invoice,journal_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,journal_id:0
#: view:account.journal:0
#: field:account.journal.cashbox.line,journal_id:0
#: field:account.journal.period,journal_id:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: view:account.model:0
#: field:account.model,journal_id:0
#: view:account.move:0
#: field:account.move,journal_id:0
#: field:account.move.bank.reconcile,journal_id:0
#: view:account.move.line:0
#: field:account.move.line,journal_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0
#: model:ir.actions.report.xml,name:account.account_journal
#: model:ir.model,name:account.model_account_journal
#: field:validate.account.move,journal_id:0
msgid "Journal"
msgstr "Journal"

#. module: account
#: model:ir.model,name:account.model_account_invoice_confirm
msgid "Confirm the selected invoices"
msgstr "Bekreft de valgte fakturaene"

#. module: account
#: field:account.addtmpl.wizard,cparent_id:0
msgid "Parent target"
msgstr "Overordnet mål"

#. module: account
#: help:account.invoice.line,sequence:0
msgid "Gives the sequence of this line when displaying the invoice."
msgstr ""

#. module: account
#: field:account.bank.statement,account_id:0
msgid "Account used in this journal"
msgstr "Konto brukt i denne journalen"

#. module: account
#: help:account.aged.trial.balance,chart_account_id:0
#: help:account.balance.report,chart_account_id:0
#: help:account.central.journal,chart_account_id:0
#: help:account.common.account.report,chart_account_id:0
#: help:account.common.journal.report,chart_account_id:0
#: help:account.common.partner.report,chart_account_id:0
#: help:account.common.report,chart_account_id:0
#: help:account.general.journal,chart_account_id:0
#: help:account.partner.balance,chart_account_id:0
#: help:account.partner.ledger,chart_account_id:0
#: help:account.print.journal,chart_account_id:0
#: help:account.report.general.ledger,chart_account_id:0
#: help:account.vat.declaration,chart_account_id:0
#: help:accounting.report,chart_account_id:0
msgid "Select Charts of Accounts"
msgstr "Velg kontoplan"

#. module: account
#: model:ir.model,name:account.model_account_invoice_refund
msgid "Invoice Refund"
msgstr "Faktura refusjon"

#. module: account
#: report:account.overdue:0
msgid "Li."
msgstr "Li."

#. module: account
#: field:account.automatic.reconcile,unreconciled:0
msgid "Not reconciled transactions"
msgstr "Ikke avstemte transaksjoner"

#. module: account
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Counterpart"
msgstr "Motpart"

#. module: account
#: view:account.fiscal.position:0
#: field:account.fiscal.position,tax_ids:0
#: field:account.fiscal.position.template,tax_ids:0
msgid "Tax Mapping"
msgstr "Avgiftskartlegging"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
msgid "Close a Fiscal Year"
msgstr "Lukk et regnskapsår"

#. module: account
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
msgid "The accountant confirms the statement."
msgstr "Regnskapsfører bekrefter konto."

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
#, python-format
msgid "Nothing to reconcile"
msgstr ""

#. module: account
#: field:account.config.settings,decimal_precision:0
msgid "Decimal precision on journal entries"
msgstr ""

#. module: account
#: selection:account.config.settings,period:0
#: selection:account.installer,period:0
msgid "3 Monthly"
msgstr "3 månedlig"

#. module: account
#: field:ir.sequence,fiscal_ids:0
msgid "Sequences"
msgstr "Sekvenser"

#. module: account
#: field:account.financial.report,account_report_id:0
#: selection:account.financial.report,type:0
msgid "Report Value"
msgstr "Rapportverdi"

#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:39
#, python-format
msgid ""
"Specified journal does not have any account move entries in draft state for "
"this period."
msgstr ""

#. module: account
#: view:account.fiscal.position:0
#: view:account.fiscal.position.template:0
msgid "Taxes Mapping"
msgstr "Avgiftskobling"

#. module: account
#: report:account.central.journal:0
msgid "Centralized Journal"
msgstr "Sentralisert Journal"

#. module: account
#: sql_constraint:account.sequence.fiscalyear:0
msgid "Main Sequence must be different from current !"
msgstr "Hovedsekvensen må være anderledes en gjeldende"

#. module: account
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#, python-format
msgid "Current currency is not configured properly."
msgstr "Dagens valuta er ikke riktig konfigurert."

#. module: account
#: field:account.journal,profit_account_id:0
msgid "Profit Account"
msgstr "Fortjeneste konto."

#. module: account
#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
"Ingen periode funnet eller mer enn en periode funnet for angitt dato."

#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr "Salgsrapport etter kontotype"

#. module: account
#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr "SAJ"

#. module: account
#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr "Kan ikke opprette trekk med annen valuta enn .."

#. module: account
#: model:email.template,report_name:account.email_template_edi_invoice
msgid ""
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
"and 'draft' or ''}"
msgstr ""

#. module: account
#: view:account.period:0
#: view:account.period.close:0
msgid "Close Period"
msgstr "Lukk periode"

#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
msgid "Account Common Partner Report"
msgstr "Konto Felles Partner Rapport"

#. module: account
#: field:account.fiscalyear.close,period_id:0
msgid "Opening Entries Period"
msgstr "Åpningsperiode"

#. module: account
#: model:ir.model,name:account.model_account_journal_period
msgid "Journal Period"
msgstr "Journalperiode"

#. module: account
#: constraint:account.move:0
msgid ""
"You cannot create more than one move per period on a centralized journal."
msgstr ""

#. module: account
#: help:account.tax,account_analytic_paid_id:0
msgid ""
"Set the analytic account that will be used by default on the invoice tax "
"lines for refunds. Leave empty if you don't want to use an analytic account "
"on the invoice tax lines by default."
msgstr ""

#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297
#: code:addons/account/report/account_partner_ledger.py:272
#, python-format
msgid "Receivable Accounts"
msgstr "Debitorkonti"

#. module: account
#: view:account.config.settings:0
msgid "Configure your company bank accounts"
msgstr "Konfigurer bedriftens bankkonto."

#. module: account
#: view:account.invoice.refund:0
msgid "Create Refund"
msgstr ""

#. module: account
#: constraint:account.move.line:0
msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""
"Datoen for din bilagsregistrering ikke er i den definerte perioden! Du bør "
"endre datoen eller fjerne denne begrensningen fra tidsskriftet."

#. module: account
#: model:ir.model,name:account.model_account_report_general_ledger
msgid "General Ledger Report"
msgstr "Hovedbok rapport"

#. module: account
#: view:account.invoice:0
msgid "Re-Open"
msgstr "Gjenåpne"

#. module: account
#: view:account.use.model:0
msgid "Are you sure you want to create entries?"
msgstr "Er du sikker på du ønsker å opprette posteringer?"

#. module: account
#: code:addons/account/account_invoice.py:1361
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""

#. module: account
#: view:account.invoice:0
msgid "Print Invoice"
msgstr "Skriv ut faktura"

#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:111
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
"unreconciled first. You can only refund this invoice."
msgstr ""

#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
msgstr "Vis underliggende med hierarki"

#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax.template,type:0
msgid "Percent"
msgstr "Prosent"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_charts
msgid "Charts"
msgstr "Diagrammer"

#. module: account
#: code:addons/account/project/wizard/project_account_analytic_line.py:47
#: model:ir.model,name:account.model_project_account_analytic_line
#, python-format
msgid "Analytic Entries by line"
msgstr "Analytiske registrering pr linje"

#. module: account
#: field:account.invoice.refund,filter_refund:0
msgid "Refund Method"
msgstr "Krediteringsmetode"

#. module: account
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr "Finansrapport"

#. module: account
#: view:account.analytic.account:0
#: view:account.analytic.journal:0
#: field:account.analytic.journal,type:0
#: field:account.bank.statement.line,type:0
#: field:account.financial.report,type:0
#: field:account.invoice,type:0
#: view:account.invoice.report:0
#: field:account.invoice.report,type:0
#: view:account.journal:0
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
#: xsl:account.transfer:0
#: field:report.invoice.created,type:0
msgid "Type"
msgstr "Type"

#. module: account
#: code:addons/account/account_invoice.py:826
#, python-format
msgid ""
"Taxes are missing!\n"
"Click on compute button."
msgstr ""
"Avgifter mangler!\n"
"Klikk på beregntasten."

#. module: account
#: model:ir.model,name:account.model_account_subscription_line
msgid "Account Subscription Line"
msgstr "Konto Abonnement Linje"

#. module: account
#: help:account.invoice,reference:0
msgid "The partner reference of this invoice."
msgstr "Partnerens referanse for denne fakturaen"

#. module: account
#: view:account.invoice.report:0
msgid "Supplier Invoices And Refunds"
msgstr "Leverandørfakturaer og kreditnotaer"

#. module: account
#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr ""

#. module: account
#: view:account.move.line.unreconcile.select:0
#: view:account.unreconcile.reconcile:0
#: model:ir.model,name:account.model_account_move_line_unreconcile_select
msgid "Unreconciliation"
msgstr "Tilbakestill avstemte posteringer"

#. module: account
#: model:ir.model,name:account.model_account_analytic_journal_report
msgid "Account Analytic Journal"
msgstr "Kontoanalyse Journal"

#. module: account
#: view:account.invoice:0
msgid "Send by Email"
msgstr "Send med e-post."

#. module: account
#: help:account.central.journal,amount_currency:0
#: help:account.common.journal.report,amount_currency:0
#: help:account.general.journal,amount_currency:0
#: help:account.print.journal,amount_currency:0
msgid ""
"Print Report with the currency column if the currency differs from the "
"company currency."
msgstr ""

#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "J.C./Move name"
msgstr "J.C./Move name"

#. module: account
#: view:account.account:0
msgid "Account Code and Name"
msgstr "Konto kode og navn."

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "September"
msgstr "September"

#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
msgstr "dager"

#. module: account
#: help:account.account.template,nocreate:0
msgid ""
"If checked, the new chart of accounts will not contain this by default."
msgstr "Hvis avmerket vil ikke kontoplanen inneholde dette som standard."

#. module: account
#: model:ir.actions.act_window,help:account.action_account_manual_reconcile
msgid ""
"<p>\n"
"                    No journal items found.\n"
"                </p>\n"
"            "
msgstr ""
"<p>\n"
"Ingen tidsskriftet elementer funnet.\n"
"</ p>\n"
"            "

#. module: account
#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the       "
"                                                  opening/closing fiscal "
"year process."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_new
msgid "New Subscription"
msgstr "Nytt abonnement"

#. module: account
#: view:account.payment.term:0
#: field:account.payment.term.line,value:0
msgid "Computation"
msgstr "Beregning"

#. module: account
#: field:account.journal.cashbox.line,pieces:0
msgid "Values"
msgstr "Verdi"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_chart
#: model:ir.actions.act_window,name:account.action_tax_code_tree
#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
msgid "Chart of Taxes"
msgstr "Avgiftsplan"

#. module: account
#: view:account.fiscalyear:0
msgid "Create 3 Months Periods"
msgstr "Lag en 3 måneders periode"

#. module: account
#: report:account.overdue:0
msgid "Due"
msgstr "Forfall"

#. module: account
#: field:account.config.settings,purchase_journal_id:0
msgid "Purchase journal"
msgstr "Kjøp journal."

#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_paid
msgid "Invoice paid"
msgstr ""

#. module: account
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
msgid "Approve"
msgstr "Godkjenn"

#. module: account
#: view:account.invoice:0
#: view:account.move:0
#: view:report.invoice.created:0
msgid "Total Amount"
msgstr "Totalsum"

#. module: account
#: help:account.invoice,supplier_invoice_number:0
msgid "The reference of this invoice as provided by the supplier."
msgstr ""

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.entries.report,type:0
msgid "Consolidation"
msgstr "Konsolidering"

#. module: account
#: model:account.account.type,name:account.data_account_type_liability
#: model:account.financial.report,name:account.account_financial_report_liability0
#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
msgid "Liability"
msgstr "Gjeld"

#. module: account
#: code:addons/account/account_invoice.py:899
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
"Vennligst oppgi rekkefølgen på tidsskriftet som er knyttet til denne "
"fakturaen."

#. module: account
#: view:account.entries.report:0
msgid "Extended Filters..."
msgstr "Utvidede filter..."

#. module: account
#: model:ir.ui.menu,name:account.menu_account_central_journal
msgid "Centralizing Journal"
msgstr "Sentralisert Journal"

#. module: account
#: selection:account.journal,type:0
msgid "Sale Refund"
msgstr "Salgsrefusjon"

#. module: account
#: model:process.node,note:account.process_node_accountingstatemententries0
msgid "Bank statement"
msgstr "Bankbekreftelse"

#. module: account
#: field:account.analytic.line,move_id:0
msgid "Move Line"
msgstr "Flytt linje"

#. module: account
#: help:account.move.line,tax_amount:0
msgid ""
"If the Tax account is a tax code account, this field will contain the taxed "
"amount.If the tax account is base tax code, this field will contain the "
"basic amount(without tax)."
msgstr ""
"Dersom Skatt kontoen er en skatt kode konto, vil dette feltet inneholde "
"skattlagt beløp. Vis skatte kontoen er base skatt kode, dette feltet vil "
"inneholde grunnbeløpet (uten skatt)."

#. module: account
#: view:account.analytic.line:0
msgid "Purchases"
msgstr "Innkjøp"

#. module: account
#: field:account.model,lines_id:0
msgid "Model Entries"
msgstr "Modellposteringer"

#. module: account
#: field:account.account,code:0
#: report:account.account.balance:0
#: field:account.account.template,code:0
#: field:account.account.type,code:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.journal:0
#: field:account.analytic.line,code:0
#: field:account.fiscalyear,code:0
#: report:account.general.journal:0
#: field:account.journal,code:0
#: report:account.partner.balance:0
#: field:account.period,code:0
msgid "Code"
msgstr "Kode"

#. module: account
#: view:account.config.settings:0
msgid "Features"
msgstr "Funksjoner."

#. module: account
#: code:addons/account/account.py:2346
#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
msgstr "Ingen analytisk journal!"

#. module: account
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
msgid "Partner Balance"
msgstr "Partnersaldo"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_gain_loss
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to add an account.\n"
"              </p><p>\n"
"                When doing multi-currency transactions, you may loose or "
"gain\n"
"                some amount due to changes of exchange rate. This menu "
"gives\n"
"                you a forecast of the Gain or Loss you'd realized if those\n"
"                transactions were ended today. Only for accounts having a\n"
"                secondary currency set.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account
#: field:account.bank.accounts.wizard,acc_name:0
msgid "Account Name."
msgstr "Kontonavn."

#. module: account
#: field:account.journal,with_last_closing_balance:0
msgid "Opening With Last Closing Balance"
msgstr ""

#. module: account
#: help:account.tax.code,notprintable:0
msgid ""
"Check this box if you don't want any tax related to this tax code to appear "
"on invoices"
msgstr ""

#. module: account
#: field:report.account.receivable,name:0
msgid "Week of Year"
msgstr "Uke i året"

#. module: account
#: field:account.report.general.ledger,landscape:0
msgid "Landscape Mode"
msgstr "Landskapsformat"

#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
msgstr "Velg et regnskapsår å avslutte"

#. module: account
#: help:account.account.template,user_type:0
msgid ""
"These types are defined according to your country. The type contains more "
"information about the account and its specificities."
msgstr ""
"Disse typene er definert i hht. ditt land. Typen inneholder mer informasjon "
"om kontoen og dens egenskaper."

#. module: account
#: view:account.invoice:0
msgid "Refund "
msgstr "Tilbakebetaling. "

#. module: account
#: code:addons/account/account_analytic_line.py:90
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""

#. module: account
#: view:account.tax:0
msgid "Applicability Options"
msgstr "anvendbarhe Alternativer"

#. module: account
#: report:account.partner.balance:0
msgid "In dispute"
msgstr "Til diskusjon"

#. module: account
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
#: model:ir.ui.menu,name:account.journal_cash_move_lines
msgid "Cash Registers"
msgstr "Kasseløsning"

#. module: account
#: field:account.config.settings,sale_refund_journal_id:0
msgid "Sale refund journal"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a new cash log.\n"
"              </p><p>\n"
"                A Cash Register allows you to manage cash entries in your "
"cash\n"
"                journals. This feature provides an easy way to follow up "
"cash\n"
"                payments on a daily basis. You can enter the coins that are "
"in\n"
"                your cash box, and then post entries when money comes in or\n"
"                goes out of the cash box.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr "Bank"

#. module: account
#: field:account.period,date_start:0
msgid "Start of Period"
msgstr "Periodestart"

#. module: account
#: view:account.tax:0
msgid "Refunds"
msgstr "Tilbakebetaling."

#. module: account
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement"
msgstr "Bekreft kontoutdrag"

#. module: account
#: view:account.tax:0
msgid "Account Tax"
msgstr "Avgiftskonto"

#. module: account
#: help:account.account,foreign_balance:0
msgid ""
"Total amount (in Secondary currency) for transactions held in secondary "
"currency for this account."
msgstr ""
"Totalt beløp (i videregående valuta) for transaksjoner som ble holdt i "
"videregående valuta for denne kontoen."

#. module: account
#: field:account.fiscal.position.tax,tax_dest_id:0
#: field:account.fiscal.position.tax.template,tax_dest_id:0
msgid "Replacement Tax"
msgstr "Replacement Tax"

#. module: account
#: selection:account.move.line,centralisation:0
msgid "Credit Centralisation"
msgstr "Credit Centralisation"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
msgid "Tax Code Templates"
msgstr "Avgiftskodemal"

#. module: account
#: constraint:account.move.line:0
msgid ""
"The amount expressed in the secondary currency must be positif when journal "
"item are debit and negatif when journal item are credit."
msgstr ""

#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
msgstr "Annuler fakturaer"

#. module: account
#: help:account.journal,code:0
msgid "The code will be displayed on reports."
msgstr "Koden vil bli vist på rapporter."

#. module: account
#: view:account.tax.template:0
msgid "Taxes used in Purchases"
msgstr "Avgift benyttet ved innkjøp."

#. module: account
#: field:account.invoice.tax,tax_code_id:0
#: field:account.tax,description:0
#: view:account.tax.code:0
#: field:account.tax.template,tax_code_id:0
#: model:ir.model,name:account.model_account_tax_code
msgid "Tax Code"
msgstr "Avgiftskode"

#. module: account
#: field:account.account,currency_mode:0
msgid "Outgoing Currencies Rate"
msgstr "Utgående valutakurs"

#. module: account
#: view:account.analytic.account:0
#: field:account.config.settings,chart_template_id:0
msgid "Template"
msgstr "Mal."

#. module: account
#: selection:account.analytic.journal,type:0
msgid "Situation"
msgstr "Tilstand"

#. module: account
#: help:account.move.line,move_id:0
msgid "The move of this entry line."
msgstr "The move of this entry line."

#. module: account
#: field:account.move.line.reconcile,trans_nbr:0
msgid "# of Transaction"
msgstr "Ant. transaksjon"

#. module: account
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Entry Label"
msgstr "Posteringstekst"

#. module: account
#: help:account.invoice,origin:0
#: help:account.invoice.line,origin:0
msgid "Reference of the document that produced this invoice."
msgstr "Referanse til dokument som opprettet fakturaen."

#. module: account
#: view:account.analytic.line:0
#: view:account.journal:0
msgid "Others"
msgstr "Andre"

#. module: account
#: view:account.subscription:0
msgid "Draft Subscription"
msgstr "utkast abonnement"

#. module: account
#: view:account.account:0
#: report:account.account.balance:0
#: field:account.automatic.reconcile,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
#: view:account.entries.report:0
#: field:account.entries.report,account_id:0
#: field:account.invoice,account_id:0
#: field:account.invoice.line,account_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,account_id:0
#: field:account.journal,account_control_ids:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: field:account.model.line,account_id:0
#: view:account.move.line:0
#: field:account.move.line,account_id:0
#: field:account.move.line.reconcile.select,account_id:0
#: field:account.move.line.unreconcile.select,account_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,account_id:0
#: model:ir.model,name:account.model_account_account
#: field:report.account.sales,account_id:0
msgid "Account"
msgstr "Konto"

#. module: account
#: field:account.tax,include_base_amount:0
msgid "Included in base amount"
msgstr "Inkludert i grunnbeløp"

#. module: account
#: view:account.entries.report:0
#: model:ir.actions.act_window,name:account.action_account_entries_report_all
#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
msgid "Entries Analysis"
msgstr "Tilgang analyse"

#. module: account
#: field:account.account,level:0
#: field:account.financial.report,level:0
msgid "Level"
msgstr "Nivå"

#. module: account
#: code:addons/account/wizard/account_change_currency.py:38
#, python-format
msgid "You can only change currency for Draft Invoice."
msgstr ""

#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: field:account.invoice.line,invoice_line_tax_id:0
#: view:account.move:0
#: view:account.move.line:0
#: model:ir.actions.act_window,name:account.action_tax_form
#: model:ir.ui.menu,name:account.account_template_taxes
#: model:ir.ui.menu,name:account.menu_action_tax_form
#: model:ir.ui.menu,name:account.menu_tax_report
#: model:ir.ui.menu,name:account.next_id_27
msgid "Taxes"
msgstr "Avgifter"

#. module: account
#: code:addons/account/wizard/account_financial_report.py:70
#, python-format
msgid "Select a starting and an ending period"
msgstr "Velg en start- og sluttperiode"

#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
msgstr "Resultatregnskap"

#. module: account
#: model:ir.model,name:account.model_account_account_template
msgid "Templates for Accounts"
msgstr "Maler for konti"

#. module: account
#: view:account.tax.code.template:0
msgid "Search tax template"
msgstr "Søk skattemal"

#. module: account
#: view:account.move.reconcile:0
#: model:ir.actions.act_window,name:account.action_account_reconcile_select
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
msgid "Reconcile Entries"
msgstr "Avstem posteringer"

#. module: account
#: model:ir.actions.report.xml,name:account.account_overdue
#: view:res.company:0
msgid "Overdue Payments"
msgstr "Utskrift av purrebrev"

#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Initial Balance"
msgstr "Initiell saldo"

#. module: account
#: view:account.invoice:0
msgid "Reset to Draft"
msgstr "Sett tilbake til utkast"

#. module: account
#: view:account.aged.trial.balance:0
#: view:account.common.report:0
msgid "Report Options"
msgstr "Innstillinger for rapporter"

#. module: account
#: field:account.fiscalyear.close.state,fy_id:0
msgid "Fiscal Year to Close"
msgstr ""

#. module: account
#: field:account.config.settings,sale_sequence_prefix:0
msgid "Invoice sequence"
msgstr "Faktura sekvens."

#. module: account
#: model:ir.model,name:account.model_account_entries_report
msgid "Journal Items Analysis"
msgstr "Analyse av journaloppføringer"

#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr "Partnere"

#. module: account
#: help:account.bank.statement,state:0
msgid ""
"When new statement is created the status will be 'Draft'.\n"
"And after getting confirmation from the bank it will be in 'Confirmed' "
"status."
msgstr ""

#. module: account
#: field:account.invoice.report,state:0
msgid "Invoice Status"
msgstr "Fakturastatus."

#. module: account
#: view:account.bank.statement:0
#: model:ir.model,name:account.model_account_bank_statement
#: model:process.node,name:account.process_node_accountingstatemententries0
#: model:process.node,name:account.process_node_bankstatement0
#: model:process.node,name:account.process_node_supplierbankstatement0
msgid "Bank Statement"
msgstr "Bankbekreftelse"

#. module: account
#: field:res.partner,property_account_receivable:0
msgid "Account Receivable"
msgstr "Debitorposter"

#. module: account
#: code:addons/account/account.py:612
#: code:addons/account/account.py:767
#: code:addons/account/account.py:768
#, python-format
msgid "%s (copy)"
msgstr ""

#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
msgstr "Hvor saldo ikke er lik 0"

#. module: account
#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
"on journal \"%s\"."
msgstr ""

#. module: account
#: view:account.tax:0
msgid "Search Taxes"
msgstr "Søk avgift"

#. module: account
#: model:ir.model,name:account.model_account_analytic_cost_ledger
msgid "Account Analytic Cost Ledger"
msgstr "H.bok analytisk kostnadskonto"

#. module: account
#: view:account.model:0
msgid "Create entries"
msgstr "Opprett posteringer"

#. module: account
#: field:account.entries.report,nbr:0
msgid "# of Items"
msgstr "antall enheter"

#. module: account
#: field:account.automatic.reconcile,max_amount:0
msgid "Maximum write-off amount"
msgstr "Maks avskrivingsbeløp"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:10
#, python-format
msgid ""
"There is nothing to reconcile. All invoices and payments\n"
"                    have been reconciled, your partner balance is clean."
msgstr ""

#. module: account
#: field:account.chart.template,code_digits:0
#: field:account.config.settings,code_digits:0
#: field:wizard.multi.charts.accounts,code_digits:0
msgid "# of Digits"
msgstr "antall siffer"

#. module: account
#: field:account.journal,entry_posted:0
msgid "Skip 'Draft' State for Manual Entries"
msgstr "Dropp 'Utkast' status for manuelle posteringer"

#. module: account
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_report_common.py:164
#, python-format
msgid "Not implemented."
msgstr ""

#. module: account
#: view:account.invoice.refund:0
msgid "Credit Note"
msgstr "Kreditnota"

#. module: account
#: view:account.config.settings:0
msgid "eInvoicing & Payments"
msgstr ""

#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
msgid "Cost Ledger for Period"
msgstr "Hovedbok for periode"

#. module: account
#: view:account.entries.report:0
msgid "# of Entries "
msgstr "Antall registreringer "

#. module: account
#: help:account.fiscal.position,active:0
msgid ""
"By unchecking the active field, you may hide a fiscal position without "
"deleting it."
msgstr ""
"Ved å fjerne det aktive feltet, kan du skjule en finanspolitisk posisjon "
"uten å slette den."

#. module: account
#: model:ir.model,name:account.model_temp_range
msgid "A Temporary table used for Dashboard view"
msgstr "En midlertidig tabell for konsollvisning"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree4
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
msgid "Supplier Refunds"
msgstr "Leverandør kreditnota"

#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
msgid "Case Code"
msgstr "Kontantkode"

#. module: account
#: field:account.config.settings,company_footer:0
msgid "Bank accounts footer preview"
msgstr ""

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.bank.statement,state:0
#: selection:account.entries.report,type:0
#: view:account.fiscalyear:0
#: selection:account.fiscalyear,state:0
#: selection:account.period,state:0
msgid "Closed"
msgstr "Lukket"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
msgid "Recurring Entries"
msgstr "Periodiske posteringer"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Position"
msgstr "Mal for regnskapsstatus"

#. module: account
#: view:account.subscription:0
msgid "Recurring"
msgstr "Periodisk"

#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
msgstr "Grupper"

#. module: account
#: field:report.invoice.created,amount_untaxed:0
msgid "Untaxed"
msgstr "Uten avg."

#. module: account
#: view:account.journal:0
msgid "Advanced Settings"
msgstr ""

#. module: account
#: view:account.bank.statement:0
msgid "Search Bank Statements"
msgstr "Søk bankkontobekreftelse"

#. module: account
#: view:account.move.line:0
msgid "Unposted Journal Items"
msgstr "Ikke posterte journalregistreringer"

#. module: account
#: view:account.chart.template:0
#: field:account.chart.template,property_account_payable:0
msgid "Payable Account"
msgstr "Betalbar konto"

#. module: account
#: field:account.tax,account_paid_id:0
#: field:account.tax.template,account_paid_id:0
msgid "Refund Tax Account"
msgstr "Avgiftskonto for refusjon"

#. module: account
#: model:ir.model,name:account.model_ir_sequence
msgid "ir.sequence"
msgstr "ir.sequence"

#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,line_ids:0
msgid "Statement lines"
msgstr "Bekreftelseslinjer"

#. module: account
#: report:account.analytic.account.cost_ledger:0
msgid "Date/Code"
msgstr "Dato/kode"

#. module: account
#: field:account.analytic.line,general_account_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,general_account_id:0
msgid "General Account"
msgstr "Generell konto"

#. module: account
#: field:res.partner,debit_limit:0
msgid "Payable Limit"
msgstr "Betalingslimit"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to define a new account type.\n"
"              </p><p>\n"
"                An account type is used to determine how an account is used "
"in\n"
"                each journal. The deferral method of an account type "
"determines\n"
"                the process for the annual closing. Reports such as the "
"Balance\n"
"                Sheet and the Profit and Loss report use the category\n"
"                (profit/loss or balance sheet).\n"
"              </p>\n"
"            "
msgstr ""

#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
#: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#, python-format
msgid "Invoice"
msgstr "Faktura"

#. module: account
#: field:account.move,balance:0
msgid "balance"
msgstr "Balanse"

#. module: account
#: model:process.node,note:account.process_node_analytic0
#: model:process.node,note:account.process_node_analyticcost0
msgid "Analytic costs to invoice"
msgstr "Analytiske kostnader å fakturere"

#. module: account
#: view:ir.sequence:0
msgid "Fiscal Year Sequence"
msgstr "Regnskapsåret sekvens"

#. module: account
#: field:account.config.settings,group_analytic_accounting:0
msgid "Analytic accounting"
msgstr "Analytisk regnskap."

#. module: account
#: report:account.overdue:0
msgid "Sub-Total :"
msgstr "Subtotal:"

#. module: account
#: help:res.company,tax_calculation_rounding_method:0
msgid ""
"If you select 'Round per Line' : for each tax, the tax amount will first be "
"computed and rounded for each PO/SO/invoice line and then these rounded "
"amounts will be summed, leading to the total amount for that tax. If you "
"select 'Round Globally': for each tax, the tax amount will be computed for "
"each PO/SO/invoice line, then these amounts will be summed and eventually "
"this total tax amount will be rounded. If you sell with tax included, you "
"should choose 'Round per line' because you certainly want the sum of your "
"tax-included line subtotals to be equal to the total amount with taxes."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
#: view:report.account_type.sales:0
msgid "Sales by Account Type"
msgstr "Salg pr kontotype"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_15days
#: model:account.payment.term,note:account.account_payment_term_15days
msgid "15 Days"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
msgid "Invoicing"
msgstr "Fakturering"

#. module: account
#: code:addons/account/report/account_partner_balance.py:115
#, python-format
msgid "Unknown Partner"
msgstr "Ukjent partner"

#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:103
#, python-format
msgid ""
"The journal must have centralized counterpart without the Skipping draft "
"state option checked."
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr ""

#. module: account
#: field:account.tax.code,sum:0
msgid "Year Sum"
msgstr "Sum for året"

#. module: account
#: view:account.change.currency:0
msgid "This wizard will change the currency of the invoice"
msgstr "Wizard vil endre valuta på fakturaen"

#. module: account
#: view:account.installer:0
msgid ""
"Select a configuration package to setup automatically your\n"
"                        taxes and chart of accounts."
msgstr ""

#. module: account
#: view:account.analytic.account:0
msgid "Pending Accounts"
msgstr "Ventende kontoer"

#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Cancel Fiscal Year Opening Entries"
msgstr ""

#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
msgid "Tax Declaration"
msgstr "Avgiftsoppgjør"

#. module: account
#: help:account.journal.period,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the journal "
"period without removing it."
msgstr ""
"Dersom det aktive feltet er satt til False, vil det tillate deg å skjule "
"tidsskriftet perioden uten å fjerne det."

#. module: account
#: field:account.report.general.ledger,sortby:0
msgid "Sort by"
msgstr "Sorter etter"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
msgid "Receivables & Payables"
msgstr "Debitorer og kreditorer"

#. module: account
#: field:account.config.settings,module_account_payment:0
msgid "Manage payment orders"
msgstr ""

#. module: account
#: view:account.period:0
msgid "Duration"
msgstr "Varighet."

#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,last_closing_balance:0
msgid "Last Closing Balance"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
msgid "Account Common Journal Report"
msgstr "Felles konto Journal Rapport"

#. module: account
#: selection:account.partner.balance,display_partner:0
msgid "All Partners"
msgstr "Alle partnere"

#. module: account
#: view:account.analytic.chart:0
msgid "Analytic Account Charts"
msgstr "Analytisk kontoplan"

#. module: account
#: report:account.overdue:0
msgid "Customer Ref:"
msgstr "Kundens ref:"

#. module: account
#: help:account.tax,base_code_id:0
#: help:account.tax,ref_base_code_id:0
#: help:account.tax,ref_tax_code_id:0
#: help:account.tax,tax_code_id:0
#: help:account.tax.template,base_code_id:0
#: help:account.tax.template,ref_base_code_id:0
#: help:account.tax.template,ref_tax_code_id:0
#: help:account.tax.template,tax_code_id:0
msgid "Use this code for the tax declaration."
msgstr ""

#. module: account
#: help:account.period,special:0
msgid "These periods can overlap."
msgstr "Disse periodene kan overlappe hverandre"

#. module: account
#: model:process.node,name:account.process_node_draftstatement0
msgid "Draft statement"
msgstr "Utkast kontoutdrag"

#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_validated
msgid "Invoice validated"
msgstr ""

#. module: account
#: field:account.config.settings,module_account_check_writing:0
msgid "Pay your suppliers by check"
msgstr "Betal dine leverandører med sjekk."

#. module: account
#: field:account.move.line.reconcile,credit:0
msgid "Credit amount"
msgstr "Kreditbeløp"

#. module: account
#: field:account.bank.statement,message_ids:0
#: field:account.invoice,message_ids:0
msgid "Messages"
msgstr "Meldinger."

#. module: account
#: view:account.vat.declaration:0
msgid ""
"This menu prints a tax declaration based on invoices or payments. Select one "
"or several periods of the fiscal year. The information required for a tax "
"declaration is automatically generated by OpenERP from invoices (or "
"payments, in some countries). This data is updated in real time. That’s very "
"useful because it enables you to preview at any time the tax that you owe at "
"the start and end of the month or quarter."
msgstr ""

#. module: account
#: code:addons/account/account.py:409
#: code:addons/account/account.py:414
#: code:addons/account/account.py:431
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
#: code:addons/account/account.py:1071
#: code:addons/account/account.py:1073
#: code:addons/account/account.py:1116
#: code:addons/account/account.py:1319
#: code:addons/account/account.py:1333
#: code:addons/account/account.py:1356
#: code:addons/account/account.py:1363
#: code:addons/account/account.py:1587
#: code:addons/account/account.py:1591
#: code:addons/account/account.py:1677
#: code:addons/account/account.py:2358
#: code:addons/account/account.py:2678
#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
#: code:addons/account/account_invoice.py:899
#: code:addons/account/account_invoice.py:933
#: code:addons/account/account_invoice.py:1124
#: code:addons/account/account_move_line.py:579
#: code:addons/account/account_move_line.py:828
#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
#: code:addons/account/account_move_line.py:1119
#: code:addons/account/account_move_line.py:1121
#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#: code:addons/account/wizard/account_financial_report.py:70
#: code:addons/account/wizard/account_invoice_refund.py:109
#: code:addons/account/wizard/account_invoice_refund.py:111
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr "Feil!"

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to record a new supplier invoice.\n"
"              </p><p>\n"
"                You can control the invoice from your supplier according to\n"
"                what you purchased or received. OpenERP can also generate\n"
"                draft invoices automatically from purchase orders or "
"receipts.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr "Feil kredit eller debet beløp i regnskaps oppføringen !"

#. module: account
#: view:account.invoice.report:0
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
msgid "Invoices Analysis"
msgstr "Gj.gang av fakturaer"

#. module: account
#: model:ir.model,name:account.model_mail_compose_message
msgid "Email composition wizard"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_period_close
msgid "period close"
msgstr "Periode til"

#. module: account
#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
"modify its company field."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
msgid "Entries By Line"
msgstr "Registreringslinjer"

#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr "Basert på"

#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to register a bank statement.\n"
"              </p><p>\n"
"                A bank statement is a summary of all financial transactions\n"
"                occurring over a given period of time on a bank account. "
"You\n"
"                should receive this periodicaly from your bank.\n"
"              </p><p>\n"
"                OpenERP allows you to reconcile a statement line directly "
"with\n"
"                the related sale or puchase invoices.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account
#: field:account.config.settings,currency_id:0
msgid "Default company currency"
msgstr "Standard selskapet valuta."

#. module: account
#: field:account.invoice,move_id:0
#: field:account.invoice,move_name:0
#: field:account.move.line,move_id:0
msgid "Journal Entry"
msgstr "Journalregistrering"

#. module: account
#: view:account.invoice:0
msgid "Unpaid"
msgstr "Ikke betalt"

#. module: account
#: view:account.treasury.report:0
#: model:ir.actions.act_window,name:account.action_account_treasury_report_all
#: model:ir.model,name:account.model_account_treasury_report
#: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all
msgid "Treasury Analysis"
msgstr "statskassens Analyse"

#. module: account
#: model:ir.actions.report.xml,name:account.account_journal_sale_purchase
msgid "Sale/Purchase Journal"
msgstr "Salg/innkjøpsjournal"

#. module: account
#: view:account.analytic.account:0
#: field:account.invoice.tax,account_analytic_id:0
msgid "Analytic account"
msgstr "Analytisk konto"

#. module: account
#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Vennligst bekreft at en konto er definert i journalen"

#. module: account
#: selection:account.entries.report,move_line_state:0
msgid "Valid"
msgstr "Gyldig"

#. module: account
#: field:account.bank.statement,message_follower_ids:0
#: field:account.invoice,message_follower_ids:0
msgid "Followers"
msgstr "Følgere."

#. module: account
#: model:ir.actions.act_window,name:account.action_account_print_journal
#: model:ir.model,name:account.model_account_print_journal
msgid "Account Print Journal"
msgstr "Konto Print Journal"

#. module: account
#: model:ir.model,name:account.model_product_category
msgid "Product Category"
msgstr "Produktkategori"

#. module: account
#: code:addons/account/account.py:656
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
msgstr "Konto Aldret saldobalansen Rapport"

#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14
#, python-format
msgid "Journal :"
msgstr ""

#. module: account
#: sql_constraint:account.fiscal.position.tax:0
msgid "A tax fiscal position could be defined only once time on same taxes."
msgstr ""

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Tax Definition"
msgstr "Avgiftsdefinisjon"

#. module: account
#: view:account.config.settings:0
#: model:ir.actions.act_window,name:account.action_account_config
msgid "Configure Accounting"
msgstr "konfigurere regnskap."

#. module: account
#: field:account.invoice.report,uom_name:0
msgid "Reference Unit of Measure"
msgstr ""

#. module: account
#: help:account.journal,allow_date:0
msgid ""
"If set to True then do not accept the entry if the entry date is not into "
"the period dates"
msgstr ""
"Hvis den er satt til True ikke godta oppføringen hvis Påmeldingsfrist ikke "
"er i perioden datoer."

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:8
#, python-format
msgid "Good job!"
msgstr "Bra jobba!"

#. module: account
#: field:account.config.settings,module_account_asset:0
msgid "Assets management"
msgstr ""

#. module: account
#: view:account.account:0
#: view:account.account.template:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:274
#, python-format
msgid "Payable Accounts"
msgstr "Betalbare konti"

#. module: account
#: constraint:account.move.line:0
msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""
"Den valgte kontoen av dine Bilagsregistrering blir tvunget for å gi en "
"sekundær valuta. Du bør fjerne den sekundære valuta på konto eller velg en "
"flervaluta syn på tidsskriftet."

#. module: account
#: view:account.invoice:0
#: view:report.invoice.created:0
msgid "Untaxed Amount"
msgstr "Ikke avg.ber. beløp"

#. module: account
#: help:account.tax,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the tax "
"without removing it."
msgstr ""
"Dersom det aktive feltet er satt til False, vil det tillate deg å skjule "
"skatt uten å fjerne det."

#. module: account
#: view:account.analytic.line:0
msgid "Analytic Journal Items related to a sale journal."
msgstr "Analytiske journaloppføringer er knyttet til en salgsjournal."

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Italic Text (smaller)"
msgstr "Italic font (mindre)"

#. module: account
#: help:account.journal,cash_control:0
msgid ""
"If you want the journal should be control at opening/closing, check this "
"option"
msgstr ""

#. module: account
#: view:account.bank.statement:0
#: view:account.invoice:0
#: selection:account.invoice,state:0
#: view:account.invoice.report:0
#: selection:account.invoice.report,state:0
#: selection:account.journal.period,state:0
#: view:account.subscription:0
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Draft"
msgstr "Utkast"

#. module: account
#: field:account.move.reconcile,line_partial_ids:0
msgid "Partial Entry lines"
msgstr "Delvise posteringslinjer"

#. module: account
#: view:account.fiscalyear:0
#: field:account.treasury.report,fiscalyear_id:0
msgid "Fiscalyear"
msgstr "Regnskapsår"

#. module: account
#: code:addons/account/wizard/account_move_bank_reconcile.py:53
#, python-format
msgid "Standard Encoding"
msgstr "Standardkoder"

#. module: account
#: view:account.journal.select:0
#: view:project.account.analytic.line:0
msgid "Open Entries"
msgstr "Åpne poster"

#. module: account
#: field:account.config.settings,purchase_refund_sequence_next:0
msgid "Next supplier credit note number"
msgstr "Neste leverandør kredit notat nummer."

#. module: account
#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
msgstr "Konto for avstemming"

#. module: account
#: model:process.transition,note:account.process_transition_filestatement0
msgid "Import of the statement in the system from an electronic file"
msgstr "Importer av uttalelsen i systemet fra en elektronisk fil"

#. module: account
#: model:process.node,name:account.process_node_importinvoice0
msgid "Import from invoice"
msgstr "Importer faktura"

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "January"
msgstr "Januar"

#. module: account
#: view:account.entries.report:0
msgid "This F.Year"
msgstr "Dette regnskapsår"

#. module: account
#: view:account.tax.chart:0
msgid "Account tax charts"
msgstr "Konto for avgifter"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_net
#: model:account.payment.term,note:account.account_payment_term_net
msgid "30 Net Days"
msgstr "Pr 30 dager netto"

#. module: account
#: code:addons/account/account_cash_statement.py:256
#, python-format
msgid "You do not have rights to open this %s journal !"
msgstr "Du har ikke rett til å åpne denne %s journalen !"

#. module: account
#: model:res.groups,name:account.group_supplier_inv_check_total
msgid "Check Total on supplier invoices"
msgstr "Sjekk total på leverandør fakturaer."

#. module: account
#: selection:account.invoice,state:0
#: view:account.invoice.report:0
#: selection:account.invoice.report,state:0
#: selection:report.invoice.created,state:0
msgid "Pro-forma"
msgstr "Proforma"

#. module: account
#: help:account.account.template,type:0
#: help:account.entries.report,type:0
msgid ""
"This type is used to differentiate types with special effects in OpenERP: "
"view can not have entries, consolidation are accounts that can have children "
"accounts for multi-company consolidations, payable/receivable are for "
"partners accounts (for debit/credit computations), closed for depreciated "
"accounts."
msgstr ""
"Denne typen blir brukt til å differensiere typer med spesielle effekter i "
"OpenERP: view kan ikke ha oppføringer, konsolidering er kontoer som kan få "
"barne kontoer for flere firma konsolideringer, betales / mottas er for "
"samarbeidspartnere kontoer (for debet / kreditt beregninger), stengt for "
"nedskrevne kontoer."

#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgstr "Søk kontoplanmal"

#. module: account
#: report:account.invoice:0
msgid "Customer Code"
msgstr "Kundekode"

#. module: account
#: view:account.account.type:0
#: field:account.account.type,note:0
#: report:account.invoice:0
#: field:account.invoice,name:0
#: field:account.invoice.line,name:0
#: report:account.overdue:0
#: field:account.payment.term,note:0
#: view:account.tax.code:0
#: field:account.tax.code,info:0
#: view:account.tax.code.template:0
#: field:account.tax.code.template,info:0
#: field:analytic.entries.report,name:0
#: field:report.invoice.created,name:0
msgid "Description"
msgstr "Beskrivelse"

#. module: account
#: field:account.tax,price_include:0
#: field:account.tax.template,price_include:0
msgid "Tax Included in Price"
msgstr "Avgift inkl. i prisen"

#. module: account
#: view:account.subscription:0
#: selection:account.subscription,state:0
msgid "Running"
msgstr "Kjører"

#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_income_categ:0
#: field:product.template,property_account_income:0
msgid "Income Account"
msgstr "Inntektskonto"

#. module: account
#: help:account.config.settings,default_sale_tax:0
msgid "This sale tax will be assigned by default on new products."
msgstr ""

#. module: account
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
msgid "Entries Sorted By"
msgstr "Posteringer sortert på"

#. module: account
#: field:account.change.currency,currency_id:0
msgid "Change to"
msgstr "Endre til"

#. module: account
#: view:account.entries.report:0
msgid "# of Products Qty "
msgstr "Antall produkter "

#. module: account
#: model:ir.model,name:account.model_product_template
msgid "Product Template"
msgstr "Produktmal"

#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.common.account.report,fiscalyear_id:0
#: field:account.common.journal.report,fiscalyear_id:0
#: field:account.common.partner.report,fiscalyear_id:0
#: field:account.common.report,fiscalyear_id:0
#: view:account.config.settings:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
#: view:account.fiscalyear:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.journal.period,fiscalyear_id:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: field:account.open.closed.fiscalyear,fyear_id:0
#: report:account.partner.balance:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.period,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.sequence.fiscalyear,fiscalyear_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
#: field:account.vat.declaration,fiscalyear_id:0
#: field:accounting.report,fiscalyear_id:0
#: field:accounting.report,fiscalyear_id_cmp:0
#: model:ir.model,name:account.model_account_fiscalyear
msgid "Fiscal Year"
msgstr "Regnskapsår"

#. module: account
#: help:account.aged.trial.balance,fiscalyear_id:0
#: help:account.balance.report,fiscalyear_id:0
#: help:account.central.journal,fiscalyear_id:0
#: help:account.common.account.report,fiscalyear_id:0
#: help:account.common.journal.report,fiscalyear_id:0
#: help:account.common.partner.report,fiscalyear_id:0
#: help:account.common.report,fiscalyear_id:0
#: help:account.general.journal,fiscalyear_id:0
#: help:account.partner.balance,fiscalyear_id:0
#: help:account.partner.ledger,fiscalyear_id:0
#: help:account.print.journal,fiscalyear_id:0
#: help:account.report.general.ledger,fiscalyear_id:0
#: help:account.vat.declaration,fiscalyear_id:0
#: help:accounting.report,fiscalyear_id:0
#: help:accounting.report,fiscalyear_id_cmp:0
msgid "Keep empty for all open fiscal year"
msgstr "La felt være blankt for å vise alle åpne regnskapsår"

#. module: account
#: code:addons/account/account.py:653
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
"contains journal items!"
msgstr ""

#. module: account
#: field:account.invoice.report,account_line_id:0
msgid "Account Line"
msgstr "Konteringslinje"

#. module: account
#: view:account.addtmpl.wizard:0
msgid "Create an Account Based on this Template"
msgstr "Opprett en konto basert på denne malen"

#. module: account
#: code:addons/account/account_invoice.py:933
#, python-format
msgid ""
"Cannot create the invoice.\n"
"The related payment term is probably misconfigured as it gives a computed "
"amount greater than the total invoiced amount. In order to avoid rounding "
"issues, the latest line of your payment term must be of type 'balance'."
msgstr ""

#. module: account
#: view:account.move:0
#: model:ir.model,name:account.model_account_move
msgid "Account Entry"
msgstr "Kontopostering"

#. module: account
#: field:account.sequence.fiscalyear,sequence_main_id:0
msgid "Main Sequence"
msgstr "Hovedsekvens"

#. module: account
#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
"related journal items."
msgstr ""
"For å slette en kontoutskrift, må du først avbryte det å slette relaterte "
"tidsskriftet elementer."

#. module: account
#: field:account.invoice.report,payment_term:0
#: view:account.payment.term:0
#: field:account.payment.term,name:0
#: view:account.payment.term.line:0
#: field:account.payment.term.line,payment_id:0
#: model:ir.model,name:account.model_account_payment_term
msgid "Payment Term"
msgstr "Betalingsbetingelser"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
msgid "Fiscal Positions"
msgstr "skattemessige posisjoner"

#. module: account
#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr "Du kan ikke opprette journal elementer på en lukket konto% s% s."

#. module: account
#: field:account.period.close,sure:0
msgid "Check this box"
msgstr "Kryss av her"

#. module: account
#: view:account.common.report:0
msgid "Filters"
msgstr "Filtere"

#. module: account
#: model:process.node,note:account.process_node_draftinvoices0
#: model:process.node,note:account.process_node_supplierdraftinvoices0
msgid "Draft state of an invoice"
msgstr "Kunde fakturakladd"

#. module: account
#: view:product.category:0
msgid "Account Properties"
msgstr "Konto egenskaper."

#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Create a draft refund"
msgstr ""

#. module: account
#: view:account.partner.reconcile.process:0
msgid "Partner Reconciliation"
msgstr "Avstemming av partner"

#. module: account
#: view:account.analytic.line:0
msgid "Fin. Account"
msgstr "Fin. Konto."

#. module: account
#: field:account.tax,tax_code_id:0
#: view:account.tax.code:0
msgid "Account Tax Code"
msgstr "Konto avgiftskode"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance
#: model:account.payment.term,note:account.account_payment_term_advance
msgid "30% Advance End 30 Days"
msgstr "30% forskudd innen 30 dager"

#. module: account
#: view:account.entries.report:0
msgid "Unreconciled entries"
msgstr "Ikke avstemte føringer"

#. module: account
#: field:account.invoice.tax,base_code_id:0
#: field:account.tax.template,base_code_id:0
msgid "Base Code"
msgstr "Basiskode"

#. module: account
#: help:account.invoice.tax,sequence:0
msgid "Gives the sequence order when displaying a list of invoice tax."
msgstr "Gir sekvensen ordre når det viser en liste over faktura skatt."

#. module: account
#: field:account.tax,base_sign:0
#: field:account.tax,ref_base_sign:0
#: field:account.tax.template,base_sign:0
#: field:account.tax.template,ref_base_sign:0
msgid "Base Code Sign"
msgstr "Base Code Sign"

#. module: account
#: selection:account.move.line,centralisation:0
msgid "Debit Centralisation"
msgstr "Debet Sentralisering"

#. module: account
#: view:account.invoice.confirm:0
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
msgid "Confirm Draft Invoices"
msgstr "Bekreft fakturautkast"

#. module: account
#: field:account.entries.report,day:0
#: view:account.invoice.report:0
#: field:account.invoice.report,day:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,day:0
msgid "Day"
msgstr "Dag"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_renew_view
msgid "Accounts to Renew"
msgstr "Kontoer for å fornye"

#. module: account
#: model:ir.model,name:account.model_account_model_line
msgid "Account Model Entries"
msgstr "Konto Modell oppføringer"

#. module: account
#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr "EXJ"

#. module: account
#: field:product.template,supplier_taxes_id:0
msgid "Supplier Taxes"
msgstr "Leverandøravgifter"

#. module: account
#: view:res.partner:0
msgid "Bank Details"
msgstr "Detaljer om bankforbindelse"

#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a journal entry.\n"
"              </p><p>\n"
"                A journal entry consists of several journal items, each of\n"
"                which is either a debit or a credit transaction.\n"
"              </p><p>\n"
"                OpenERP automatically creates one journal entry per "
"accounting\n"
"                document: invoice, refund, supplier payment, bank "
"statements,\n"
"                etc. So, you should record journal entries manually "
"only/mainly\n"
"                for miscellaneous operations.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account
#: help:account.invoice,payment_term:0
msgid ""
"If you use payment terms, the due date will be computed automatically at the "
"generation of accounting entries. If you keep the payment term and the due "
"date empty, it means direct payment. The payment term may compute several "
"due dates, for example 50% now, 50% in one month."
msgstr ""
"Hvis du bruker betalingsbetingelser, vil forfallsdatoen bli beregnet "
"automatisk ved registrering. Hvis du lar både feltene for bet.betingelser og "
"forfalldato være blanke, betyr dette kontant betaling. Betalingsbetingelsene "
"kan beregne flere forfallsdatoer, for eksempel 50 % np og 50 % om en måned."

#. module: account
#: field:account.config.settings,purchase_sequence_next:0
msgid "Next supplier invoice number"
msgstr ""

#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
msgid "Select period"
msgstr "Velg peridoe"

#. module: account
#: model:ir.ui.menu,name:account.menu_account_pp_statements
msgid "Statements"
msgstr "Bekreftelser"

#. module: account
#: report:account.analytic.account.journal:0
msgid "Move Name"
msgstr "Navn på bevegelse"

#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
msgid "Account move line reconcile (writeoff)"
msgstr "Konto trekk linje forsonet (writeoff)"

#. module: account
#: model:account.account.type,name:account.conf_account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
#: report:account.journal.period.print.sale.purchase:0
#: field:account.move.line,account_tax_id:0
#: view:account.tax:0
#: model:ir.model,name:account.model_account_tax
msgid "Tax"
msgstr "Avgift"

#. module: account
#: view:account.analytic.account:0
#: view:account.analytic.line:0
#: field:account.bank.statement.line,analytic_account_id:0
#: field:account.entries.report,analytic_account_id:0
#: field:account.invoice.line,account_analytic_id:0
#: field:account.model.line,analytic_account_id:0
#: field:account.move.line,analytic_account_id:0
#: field:account.move.line.reconcile.writeoff,analytic_id:0
msgid "Analytic Account"
msgstr "Kontodimensjon"

#. module: account
#: field:account.config.settings,default_purchase_tax:0
#: field:account.config.settings,purchase_tax:0
msgid "Default purchase tax"
msgstr "Standard omsetnings skatt."

#. module: account
#: view:account.account:0
#: field:account.financial.report,account_ids:0
#: selection:account.financial.report,type:0
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_account_form
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.account_template_accounts
#: model:ir.ui.menu,name:account.menu_action_account_form
#: model:ir.ui.menu,name:account.menu_analytic
msgid "Accounts"
msgstr "Konto"

#. module: account
#: code:addons/account/account.py:3541
#: code:addons/account/account_bank_statement.py:405
#: code:addons/account/account_invoice.py:507
#: code:addons/account/account_invoice.py:609
#: code:addons/account/account_invoice.py:624
#: code:addons/account/account_invoice.py:632
#: code:addons/account/account_invoice.py:657
#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr "Konfigurasjonsfeil!"

#. module: account
#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr ""

#. module: account
#: field:account.invoice.report,price_average:0
#: field:account.invoice.report,user_currency_price_average:0
msgid "Average Price"
msgstr "Gjennomsnittspris"

#. module: account
#: report:account.overdue:0
msgid "Date:"
msgstr "Dato:"

#. module: account
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
msgid "Label"
msgstr "Merkelapp"

#. module: account
#: view:res.partner.bank:0
msgid "Accounting Information"
msgstr "Kontoinformasjon"

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Special Computation"
msgstr "Særskilt beregning"

#. module: account
#: view:account.move.bank.reconcile:0
#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
msgid "Bank reconciliation"
msgstr "Bankavstemming"

#. module: account
#: report:account.invoice:0
msgid "Disc.(%)"
msgstr "Rab.(%)"

#. module: account
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.overdue:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Ref"
msgstr "Ref"

#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Purchase Tax"
msgstr ""

#. module: account
#: help:account.move.line,tax_code_id:0
msgid "The Account can either be a base tax code or a tax code account."
msgstr "Kontoen kan enten være en base skatt kode eller en skatt kode konto"

#. module: account
#: sql_constraint:account.model.line:0
msgid "Wrong credit or debit value in model, they must be positive!"
msgstr "Feil kredit eller debet verdi i modellen, de må være positive!"

#. module: account
#: model:process.node,note:account.process_node_reconciliation0
#: model:process.node,note:account.process_node_supplierreconciliation0
msgid "Comparison between accounting and payment entries"
msgstr "Sammenligning mellom regnskap og betaling oppføringer"

#. module: account
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
msgid "Automatic Reconciliation"
msgstr "Automatisk avstemming"

#. module: account
#: field:account.invoice,reconciled:0
msgid "Paid/Reconciled"
msgstr "Betalt/avstemt"

#. module: account
#: field:account.tax,ref_base_code_id:0
#: field:account.tax.template,ref_base_code_id:0
msgid "Refund Base Code"
msgstr "Tilbakebetaling Base kode."

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
msgid "Bank Statements"
msgstr "Bankbekreftelse"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_fiscalyear
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to start a new fiscal year.\n"
"              </p><p>\n"
"                Define your company's financial year according to your "
"needs. A\n"
"                financial year is a period at the end of which a company's\n"
"                accounts are made up (usually 12 months). The financial year "
"is\n"
"                usually referred to by the date in which it ends. For "
"example,\n"
"                if a company's financial year ends November 30, 2011, then\n"
"                everything between December 1, 2010 and November 30, 2011\n"
"                would be referred to as FY 2011.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account
#: view:account.common.report:0
#: view:account.move:0
#: view:account.move.line:0
#: view:accounting.report:0
msgid "Dates"
msgstr "Datoer"

#. module: account
#: field:account.chart.template,parent_id:0
msgid "Parent Chart Template"
msgstr "Forelder figur mal."

#. module: account
#: field:account.tax,parent_id:0
#: field:account.tax.template,parent_id:0
msgid "Parent Tax Account"
msgstr "Overordnet avgiftskonto"

#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr "Aldersfordelt partnersaldo"

#. module: account
#: model:process.transition,name:account.process_transition_entriesreconcile0
#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries"
msgstr "Regnskapsregistreringer"

#. module: account
#: constraint:account.move.line:0
msgid "Account and Period must belong to the same company."
msgstr "Konto og periode må tilhøre samme selskap."

#. module: account
#: field:account.invoice.line,discount:0
msgid "Discount (%)"
msgstr "Rabatt (%)"

#. module: account
#: help:account.journal,entry_posted:0
msgid ""
"Check this box if you don't want new journal entries to pass through the "
"'draft' state and instead goes directly to the 'posted state' without any "
"manual validation. \n"
"Note that journal entries that are automatically created by the system are "
"always skipping that state."
msgstr ""
"Merk denne boksen hvis du ikke vil at nye posteringer for å passere gjennom "
"\"utkast\" staten og i stedet går direkte til \"postet statens uten manuell "
"validering.\n"
"Merk at posteringer som opprettes automatisk av systemet er alltid hopper "
"over staten."

#. module: account
#: field:account.move.line.reconcile,writeoff:0
msgid "Write-Off amount"
msgstr "Avskrivningsbeløp"

#. module: account
#: field:account.bank.statement,message_unread:0
#: field:account.invoice,message_unread:0
msgid "Unread Messages"
msgstr "Uleste meldinger."

#. module: account
#: code:addons/account/wizard/account_invoice_state.py:44
#, python-format
msgid ""
"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
"Forma' state."
msgstr ""
"Valgt faktura (e) kan ikke bekreftes som de ikke er i \"Kladd\" eller \"pro-"
"forma 'tilstand."

#. module: account
#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr "Du bør velge de periodene som tilhører samme selskap."

#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:0
#: view:report.account_type.sales:0
msgid "Sales by Account"
msgstr "Salg pr. konto"

#. module: account
#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr "Du kan ikke slette en publisert bilagsregistrering \"% s\"."

#. module: account
#: view:account.invoice:0
msgid "Accounting Period"
msgstr "Regnskaps periode."

#. module: account
#: field:account.config.settings,sale_journal_id:0
msgid "Sale journal"
msgstr "Salgs journal."

#. module: account
#: code:addons/account/account.py:2346
#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "Du må definere en analytisk journal på '% s' dagbok!"

#. module: account
#: code:addons/account/account.py:781
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company "
"field."
msgstr ""

#. module: account
#: code:addons/account/account.py:409
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
"balance."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_tax_code_list
#: model:ir.ui.menu,name:account.menu_action_tax_code_list
msgid "Tax codes"
msgstr "Avgiftskoder"

#. module: account
#: view:account.account:0
msgid "Unrealized Gains and losses"
msgstr "Urealiserte tap og gevinster"

#. module: account
#: model:ir.ui.menu,name:account.menu_account_customer
#: model:ir.ui.menu,name:account.menu_finance_receivables
msgid "Customers"
msgstr "Kunder"

#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.journal:0
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Period to"
msgstr "Periode til"

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "August"
msgstr "August"

#. module: account
#: field:accounting.report,debit_credit:0
msgid "Display Debit/Credit Columns"
msgstr "Vise debet / kredit kolonner"

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "October"
msgstr "Oktober"

#. module: account
#: help:account.move.line,quantity:0
msgid ""
"The optional quantity expressed by this line, eg: number of product sold. "
"The quantity is not a legal requirement but is very useful for some reports."
msgstr ""
"Den optimale mengden uttrykt denne linjen, for eksempel: antall solgte "
"produkt. Mengden er ikke et juridisk krav, men er svært nyttig for noen "
"rapporter."

#. module: account
#: view:account.unreconcile:0
#: view:account.unreconcile.reconcile:0
msgid "Unreconcile Transactions"
msgstr ""

#. module: account
#: field:wizard.multi.charts.accounts,only_one_chart_template:0
msgid "Only One Chart Template Available"
msgstr "Bare en diagram mal tilgjengelig."

#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
#: field:product.template,property_account_expense:0
msgid "Expense Account"
msgstr "Kostnadskonto"

#. module: account
#: field:account.bank.statement,message_summary:0
#: field:account.invoice,message_summary:0
msgid "Summary"
msgstr "Oppsummering."

#. module: account
#: help:account.invoice,period_id:0
msgid "Keep empty to use the period of the validation(invoice) date."
msgstr "La stå blank for å benytte samme periode bekreftelses(faktura)dato."

#. module: account
#: help:account.bank.statement,account_id:0
msgid ""
"used in statement reconciliation domain, but shouldn't be used elswhere."
msgstr ""
"Brukt i setningen forsoning domene, men bør ikke brukes andre steder."

#. module: account
#: field:account.config.settings,date_stop:0
msgid "End date"
msgstr "Sluttdato"

#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
msgstr "Basiskode beløp"

#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
msgstr "Standard salgsavgift"

#. module: account
#: help:account.model.line,date_maturity:0
msgid ""
"The maturity date of the generated entries for this model. You can choose "
"between the creation date or the creation date of the entries plus the "
"partner payment terms."
msgstr ""
"Forfallsdatoen for genererte oppføringer for denne modellen. Du kan velge "
"mellom opprettelsesdatoen eller opprettelsesdatoen av oppføringene pluss "
"samarbeidslandene betalingsvilkårene."

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_accounting
msgid "Financial Accounting"
msgstr "Finansregnskap"

#. module: account
#: model:ir.ui.menu,name:account.menu_account_report_pl
msgid "Profit And Loss"
msgstr "Vinning og tap"

#. module: account
#: view:account.fiscal.position:0
#: field:account.fiscal.position,name:0
#: field:account.fiscal.position.account,position_id:0
#: field:account.fiscal.position.tax,position_id:0
#: field:account.fiscal.position.tax.template,position_id:0
#: view:account.fiscal.position.template:0
#: field:account.invoice,fiscal_position:0
#: field:account.invoice.report,fiscal_position:0
#: model:ir.model,name:account.model_account_fiscal_position
#: field:res.partner,property_account_position:0
msgid "Fiscal Position"
msgstr "Regnskapsstatus"

#. module: account
#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Tax base different!\n"
"Click on compute to update the tax base."
msgstr ""
"Skattegrunnlag annerledes!\n"
"Klikk på datamaskinen for å oppdatere skattegrunnlaget."

#. module: account
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "En partner pr. side"

#. module: account
#: field:account.account,child_parent_ids:0
#: field:account.account.template,child_parent_ids:0
msgid "Children"
msgstr "Underordnede"

#. module: account
#: report:account.account.balance:0
#: model:ir.actions.act_window,name:account.action_account_balance_menu
#: model:ir.actions.report.xml,name:account.account_account_balance
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
msgstr "Råbalanse"

#. module: account
#: code:addons/account/account.py:431
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr ""

#. module: account
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
#: model:process.process,name:account.process_process_invoiceprocess0
#: selection:report.invoice.created,type:0
msgid "Customer Invoice"
msgstr "Kundefaktura"

#. module: account
#: model:ir.model,name:account.model_account_open_closed_fiscalyear
msgid "Choose Fiscal Year"
msgstr "Velg regnskapsår"

#. module: account
#: view:account.config.settings:0
#: view:account.installer:0
msgid "Date Range"
msgstr "Dato område."

#. module: account
#: view:account.period:0
msgid "Search Period"
msgstr "Søk periode"

#. module: account
#: view:account.change.currency:0
msgid "Invoice Currency"
msgstr "Fakturavaluta"

#. module: account
#: field:accounting.report,account_report_id:0
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
msgstr "Kontoutskrifter"

#. module: account
#: field:account.payment.term,line_ids:0
msgid "Terms"
msgstr "Betingelser"

#. module: account
#: field:account.chart.template,tax_template_ids:0
msgid "Tax Template List"
msgstr "Avgiftsmal liste"

#. module: account
#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
msgid "Sale/Purchase Journals"
msgstr "Salg/innkjøpsjournaler"

#. module: account
#: help:account.account,currency_mode:0
msgid ""
"This will select how the current currency rate for outgoing transactions is "
"computed. In most countries the legal method is \"average\" but only a few "
"software systems are able to manage this. So if you import from another "
"software system you may have to use the rate at date. Incoming transactions "
"always use the rate at date."
msgstr ""
"Denne vil velge hvordan gjeldende valutakurs for utgående transaksjoner er "
"beregnet. I de fleste land er lovlig metode \"gjennomsnitt\" men bare et "
"fåtall programvareløsninger kan få dette til. Så dersom du importerer fra "
"annen programvare må du benytte gjeldende dags kurs. Inngående transaksjoner "
"bruker alltid dagens valutakurs."

#. module: account
#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr "Det er ingen overordnede kode for denne malen kontoen."

#. module: account
#: help:account.chart.template,code_digits:0
#: help:wizard.multi.charts.accounts,code_digits:0
msgid "No. of Digits to use for account code"
msgstr "Ant. siffer til bruk for kontokode"

#. module: account
#: field:res.partner,property_supplier_payment_term:0
msgid "Supplier Payment Term"
msgstr ""

#. module: account
#: view:account.fiscalyear:0
msgid "Search Fiscalyear"
msgstr "Søk regnskapsår"

#. module: account
#: selection:account.tax,applicable_type:0
msgid "Always"
msgstr "Alltid"

#. module: account
#: field:account.config.settings,module_account_accountant:0
msgid ""
"Full accounting features: journals, legal statements, chart of accounts, etc."
msgstr ""

#. module: account
#: view:account.analytic.line:0
msgid "Total Quantity"
msgstr "Totalt antall"

#. module: account
#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
msgid "Write-Off account"
msgstr "Nedskrivingsbeløp"

#. module: account
#: field:account.model.line,model_id:0
#: view:account.subscription:0
#: field:account.subscription,model_id:0
msgid "Model"
msgstr "Modell"

#. module: account
#: help:account.invoice.tax,base_code_id:0
msgid "The account basis of the tax declaration."
msgstr "Basiskonto for avgiftsberegning."

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.entries.report,type:0
#: selection:account.financial.report,type:0
msgid "View"
msgstr "Vis"

#. module: account
#: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
msgstr "BNK"

#. module: account
#: field:account.move.line,analytic_lines:0
msgid "Analytic lines"
msgstr "Analytiske linjer"

#. module: account
#: view:account.invoice:0
msgid "Proforma Invoices"
msgstr "Proformafakturaer"

#. module: account
#: model:process.node,name:account.process_node_electronicfile0
msgid "Electronic File"
msgstr "Elektonisk fil"

#. module: account
#: field:account.move.line,reconcile:0
msgid "Reconcile Ref"
msgstr ""

#. module: account
#: field:account.config.settings,has_chart_of_accounts:0
msgid "Company has a chart of accounts"
msgstr "Selskapet har en konto plan."

#. module: account
#: model:ir.model,name:account.model_account_tax_code_template
msgid "Tax Code Template"
msgstr "Avgiftskodemal"

#. module: account
#: model:ir.model,name:account.model_account_partner_ledger
msgid "Account Partner Ledger"
msgstr "Konto Partner ledger"

#. module: account
#: model:email.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"\n"
"    <p>Hello ${object.partner_id.name},</p>\n"
"\n"
"    <p>A new invoice is available for you: </p>\n"
"    \n"
"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
"       &nbsp;&nbsp;Invoice number: <strong>${object.number}</strong><br />\n"
"       &nbsp;&nbsp;Invoice total: <strong>${object.amount_total} "
"${object.currency_id.name}</strong><br />\n"
"       &nbsp;&nbsp;Invoice date: ${object.date_invoice}<br />\n"
"       % if object.origin:\n"
"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
"       % endif\n"
"       % if object.user_id:\n"
"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email or "
"''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
"       % endif\n"
"    </p>  \n"
"    \n"
"    % if object.paypal_url:\n"
"    <br/>\n"
"    <p>It is also possible to directly pay with Paypal:</p>\n"
"        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
"            <img class=\"oe_edi_paypal_button\" "
"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
"        </a>\n"
"    % endif\n"
"    \n"
"    <br/>\n"
"    <p>If you have any question, do not hesitate to contact us.</p>\n"
"    <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
"    <br/>\n"
"    <br/>\n"
"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
"background-repeat: repeat no-repeat;\">\n"
"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
"#DDD;\">\n"
"            <strong style=\"text-"
"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
"    </div>\n"
"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
"16px; background-color: #F2F2F2;\">\n"
"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
"        % if object.company_id.street:\n"
"            ${object.company_id.street}<br/>\n"
"        % endif\n"
"        % if object.company_id.street2:\n"
"            ${object.company_id.street2}<br/>\n"
"        % endif\n"
"        % if object.company_id.city or object.company_id.zip:\n"
"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
"        % endif\n"
"        % if object.company_id.country_id:\n"
"            ${object.company_id.state_id and ('%s, ' % "
"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
"or ''}<br/>\n"
"        % endif\n"
"        </span>\n"
"        % if object.company_id.phone:\n"
"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
"0px; padding-left: 0px; \">\n"
"                Phone:&nbsp; ${object.company_id.phone}\n"
"            </div>\n"
"        % endif\n"
"        % if object.company_id.website:\n"
"            <div>\n"
"                Web :&nbsp;<a "
"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
"            </div>\n"
"        %endif\n"
"        <p></p>\n"
"    </div>\n"
"</div>\n"
"            "
msgstr ""

#. module: account
#: view:account.period:0
msgid "Account Period"
msgstr "Konto periode."

#. module: account
#: help:account.account,currency_id:0
#: help:account.account.template,currency_id:0
#: help:account.bank.accounts.wizard,currency_id:0
msgid "Forces all moves for this account to have this secondary currency."
msgstr ""
"Tvinger alle trekk for denne kontoen til å ha denne sekundære valuta."

#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move_line
msgid ""
"This wizard will validate all journal entries of a particular journal and "
"period. Once journal entries are validated, you can not update them anymore."
msgstr ""
"Denne veiviseren vil validere alle posteringer på en bestemt journal og "
"periode. Når bilag er validert, kan du ikke oppdatere dem lenger."

#. module: account
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
msgid "Chart of Accounts Templates"
msgstr "Kontoplanmal"

#. module: account
#: view:account.bank.statement:0
msgid "Transactions"
msgstr "Transaksjoner."

#. module: account
#: model:ir.model,name:account.model_account_unreconcile_reconcile
msgid "Account Unreconcile Reconcile"
msgstr ""

#. module: account
#: help:account.account.type,close_method:0
msgid ""
"Set here the method that will be used to generate the end of year journal "
"entries for all the accounts of this type.\n"
"\n"
" 'None' means that nothing will be done.\n"
" 'Balance' will generally be used for cash accounts.\n"
" 'Detail' will copy each existing journal item of the previous year, even "
"the reconciled ones.\n"
" 'Unreconciled' will copy only the journal items that were unreconciled on "
"the first day of the new fiscal year."
msgstr ""

#. module: account
#: view:account.tax.template:0
msgid "Keep empty to use the expense account"
msgstr "Behold ledig for å bruke utgiftskonto"

#. module: account
#: field:account.aged.trial.balance,journal_ids:0
#: field:account.analytic.cost.ledger.journal.report,journal:0
#: field:account.balance.report,journal_ids:0
#: field:account.central.journal,journal_ids:0
#: field:account.common.account.report,journal_ids:0
#: field:account.common.journal.report,journal_ids:0
#: field:account.common.partner.report,journal_ids:0
#: view:account.common.report:0
#: field:account.common.report,journal_ids:0
#: report:account.general.journal:0
#: field:account.general.journal,journal_ids:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.journal.period:0
#: report:account.partner.balance:0
#: field:account.partner.balance,journal_ids:0
#: field:account.partner.ledger,journal_ids:0
#: view:account.print.journal:0
#: field:account.print.journal,journal_ids:0
#: field:account.report.general.ledger,journal_ids:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,journal_ids:0
#: field:accounting.report,journal_ids:0
#: model:ir.actions.act_window,name:account.action_account_journal_form
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_account_print_journal
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report
msgid "Journals"
msgstr "Journaler"

#. module: account
#: field:account.partner.reconcile.process,to_reconcile:0
msgid "Remaining Partners"
msgstr "Resterende debitorer"

#. module: account
#: view:account.subscription:0
#: field:account.subscription,lines_id:0
msgid "Subscription Lines"
msgstr "Abonnementlinjer"

#. module: account
#: selection:account.analytic.journal,type:0
#: view:account.config.settings:0
#: view:account.journal:0
#: selection:account.journal,type:0
#: view:account.model:0
#: selection:account.tax,type_tax_use:0
#: view:account.tax.template:0
#: selection:account.tax.template,type_tax_use:0
msgid "Purchase"
msgstr "Innkjøp"

#. module: account
#: view:account.installer:0
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
msgstr "Regnskap programkonfigurasjon"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_vat_declaration
msgid "Account Tax Declaration"
msgstr ""

#. module: account
#: help:account.bank.statement,name:0
msgid ""
"if you give the Name other then /, its created Accounting Entries Move will "
"be with same name as statement name. This allows the statement entries to "
"have the same references than the statement itself"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:1016
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
"centralized counterpart box in the related journal from the configuration "
"menu."
msgstr ""

#. module: account
#: field:account.bank.statement,balance_start:0
#: field:account.treasury.report,starting_balance:0
msgid "Starting Balance"
msgstr "Inngående saldo"

#. module: account
#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "No Partner Defined !"
msgstr "Ingen partner er definert!"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
msgid "Close a Period"
msgstr "Avslutt en periode"

#. module: account
#: view:account.bank.statement:0
#: field:account.cashbox.line,subtotal_opening:0
msgid "Opening Subtotal"
msgstr ""

#. module: account
#: constraint:account.move.line:0
msgid ""
"You cannot create journal items with a secondary currency without recording "
"both 'currency' and 'amount currency' field."
msgstr ""

#. module: account
#: field:account.financial.report,display_detail:0
msgid "Display details"
msgstr "Vis detaljer"

#. module: account
#: report:account.overdue:0
msgid "VAT:"
msgstr "MVA:"

#. module: account
#: help:account.analytic.line,amount_currency:0
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
msgstr ""
"Beløpet uttrykt i den tilknyttede kontoen valuta hvis ikke lik den selskapet "
"en."

#. module: account
#: help:account.config.settings,paypal_account:0
msgid ""
"Paypal account (email) for receiving online payments (credit card, etc.) If "
"you set a paypal account, the customer  will be able to pay your invoices or "
"quotations with a button \"Pay with  Paypal\" in automated emails or through "
"the OpenERP portal."
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
"\n"
"You can create one in the menu: \n"
"Configuration/Journals/Journals."
msgstr ""
"Kan ikke finne noen konto journal of% s for denne bedriften.\n"
"\n"
"Du kan opprette en i menyen:\n"
"Konfigurasjon / Tidsskrifter / tidsskrifter."

#. module: account
#: model:ir.actions.act_window,name:account.action_account_unreconcile
#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
msgid "Unreconcile Entries"
msgstr "Ikke avstemte registreringer"

#. module: account
#: field:account.tax.code,notprintable:0
#: field:account.tax.code.template,notprintable:0
msgid "Not Printable in Invoice"
msgstr "Ikke til utskrift på faktura"

#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr "Avgiftsplan"

#. module: account
#: view:account.journal:0
msgid "Search Account Journal"
msgstr "Søk Konto Journal"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
msgid "Pending Invoice"
msgstr "Åpen faktura"

#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
msgid "year"
msgstr "år"

#. module: account
#: field:account.config.settings,date_start:0
msgid "Start date"
msgstr "Starts dato."

#. module: account
#: view:account.invoice.refund:0
msgid ""
"You will be able to edit and validate this\n"
"                                    credit note directly or keep it draft,\n"
"                                    waiting for the document to be issued "
"by\n"
"                                    your supplier/customer."
msgstr ""

#. module: account
#: view:validate.account.move.lines:0
msgid ""
"All selected journal entries will be validated and posted. It means you "
"won't be able to modify their accounting fields anymore."
msgstr ""
"Alle valgte posteringer blir validert og postet. Det betyr at du ikke kunne "
"endre sine regnskapsprinsipper felt lenger."

#. module: account
#: code:addons/account/account_move_line.py:98
#, python-format
msgid ""
"You have not supplied enough arguments to compute the initial balance, "
"please select a period and a journal in the context."
msgstr ""

#. module: account
#: model:ir.actions.report.xml,name:account.account_transfers
msgid "Transfers"
msgstr "Overføringer"

#. module: account
#: field:account.config.settings,expects_chart_of_accounts:0
msgid "This company has its own chart of accounts"
msgstr ""

#. module: account
#: view:account.chart:0
msgid "Account charts"
msgstr "Kontoplan"

#. module: account
#: view:cash.box.out:0
#: model:ir.actions.act_window,name:account.action_cash_box_out
msgid "Take Money Out"
msgstr "Ta ut penger."

#. module: account
#: report:account.vat.declaration:0
msgid "Tax Amount"
msgstr "Avgiftsbeløp"

#. module: account
#: view:account.move:0
msgid "Search Move"
msgstr "Søk bevegelse"

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a customer invoice.\n"
"              </p><p>\n"
"                OpenERP's electronic invoicing allows to ease and fasten "
"the\n"
"                collection of customer payments. Your customer receives the\n"
"                invoice by email and he can pay online and/or import it\n"
"                in his own system.\n"
"              </p><p>\n"
"                The discussions with your customer are automatically "
"displayed at\n"
"                the bottom of each invoice.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account
#: field:account.tax.code,name:0
#: field:account.tax.code.template,name:0
msgid "Tax Case Name"
msgstr "Skatt saksnavnet"

#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: model:process.node,name:account.process_node_draftinvoices0
msgid "Draft Invoice"
msgstr "Faktuakladd"

#. module: account
#: view:account.config.settings:0
msgid "Options"
msgstr "Alternativer"

#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period Length (days)"
msgstr "Periodelengde (dager)"

#. module: account
#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
"First you should set the journal to allow cancelling entries."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
msgid "Print Sale/Purchase Journal"
msgstr "Skriv ut Salg/innkjøpsjournal"

#. module: account
#: view:account.installer:0
msgid "Continue"
msgstr "Fortsett"

#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,categ_id:0
msgid "Category of Product"
msgstr "Produktkategori"

#. module: account
#: code:addons/account/account.py:930
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
"Please create one from the configuration of the accounting menu."
msgstr ""

#. module: account
#: view:account.addtmpl.wizard:0
#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
msgid "Create Account"
msgstr "Opprett konto"

#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "The entries to reconcile should belong to the same company."
msgstr ""

#. module: account
#: field:account.invoice.tax,tax_amount:0
msgid "Tax Code Amount"
msgstr "Avgiftskodebeløp"

#. module: account
#: view:account.move.line:0
msgid "Unreconciled Journal Items"
msgstr "Ikke avstemte journalføringer"

#. module: account
#: selection:account.account.type,close_method:0
msgid "Detail"
msgstr "Detaljert"

#. module: account
#: help:account.config.settings,default_purchase_tax:0
msgid "This purchase tax will be assigned by default on new products."
msgstr "Kjøpet skatt vil bli tildelt som standard på nye produkter."

#. module: account
#: report:account.invoice:0
msgid "VAT :"
msgstr "MVA:"

#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
#: view:account.config.settings:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2
msgid "Chart of Accounts"
msgstr "Kontoplan"

#. module: account
#: view:account.tax.chart:0
msgid "(If you do not select period it will take all open periods)"
msgstr "(Hvis du ikke velger periode vil alle åpne perioder bli valgt)"

#. module: account
#: model:ir.model,name:account.model_account_journal_cashbox_line
msgid "account.journal.cashbox.line"
msgstr "konto.journal.Pengeboks.linje."

#. module: account
#: model:ir.model,name:account.model_account_partner_reconcile_process
msgid "Reconcilation Process partner by partner"
msgstr "Forsoningsprosess partner med partner"

#. module: account
#: view:account.chart:0
msgid "(If you do not select Fiscal year it will take all open fiscal years)"
msgstr "(Hvis du ikke velger regnsk.år vil alle åpne regnsk.år bli valgt)"

#. module: account
#: selection:account.aged.trial.balance,filter:0
#: report:account.analytic.account.journal:0
#: view:account.analytic.line:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
#: selection:account.common.report,filter:0
#: view:account.entries.report:0
#: field:account.entries.report,date:0
#: selection:account.general.journal,filter:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.invoice.refund,date:0
#: field:account.invoice.report,date:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: view:account.move:0
#: field:account.move,date:0
#: field:account.move.line.reconcile.writeoff,date_p:0
#: report:account.overdue:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
#: selection:account.print.journal,filter:0
#: selection:account.print.journal,sort_selection:0
#: selection:account.report.general.ledger,filter:0
#: selection:account.report.general.ledger,sortby:0
#: field:account.subscription.line,date:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: xsl:account.transfer:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
#: field:analytic.entries.report,date:0
msgid "Date"
msgstr "Dato"

#. module: account
#: view:account.move:0
msgid "Post"
msgstr "Post"

#. module: account
#: view:account.unreconcile:0
#: view:account.unreconcile.reconcile:0
msgid "Unreconcile"
msgstr ""

#. module: account
#: view:account.chart.template:0
msgid "Chart of Accounts Template"
msgstr "Kontoplanmal"

#. module: account
#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
"based on partner payment term!\n"
"Please define partner on it!"
msgstr ""
"Forfallsdato kommandolinjen generert av modellens linje '% s' modell '% s' "
"er basert på partner betaling sikt!\n"
"Vennligst definere partner på det!"

#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
msgid "All"
msgstr "Alle"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
msgid "Budgets"
msgstr "Budsjetter"

#. module: account
#: selection:account.aged.trial.balance,filter:0
#: selection:account.balance.report,filter:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
#: selection:account.common.report,filter:0
#: selection:account.general.journal,filter:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
#: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
msgid "No Filters"
msgstr "Ingen filter"

#. module: account
#: view:account.invoice.report:0
#: model:res.groups,name:account.group_proforma_invoices
msgid "Pro-forma Invoices"
msgstr "Proforma fakturaer"

#. module: account
#: view:res.partner:0
msgid "History"
msgstr "Vis historikk"

#. module: account
#: help:account.tax,applicable_type:0
#: help:account.tax.template,applicable_type:0
msgid ""
"If not applicable (computed through a Python code), the tax won't appear on "
"the invoice."
msgstr ""
"Hvis ikke relevant kode (beregnet ved bruk av Python kode), vil ikke "
"avgiften framkomme på fakturaen"

#. module: account
#: field:account.config.settings,group_check_supplier_invoice_total:0
msgid "Check the total of supplier invoices"
msgstr "Sjekk totalen av leverandør fakturaer."

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Applicable Code (if type=code)"
msgstr "Gjelder kode (hvis type = kode)"

#. module: account
#: help:account.period,state:0
msgid ""
"When monthly periods are created. The status is 'Draft'. At the end of "
"monthly period it is in 'Done' status."
msgstr ""

#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,product_qty:0
msgid "Qty"
msgstr "Ant"

#. module: account
#: help:account.tax.code,sign:0
msgid ""
"You can specify here the coefficient that will be used when consolidating "
"the amount of this case into its parent. For example, set 1/-1 if you want "
"to add/substract it."
msgstr ""

#. module: account
#: view:account.analytic.line:0
msgid "Search Analytic Lines"
msgstr "Søk analytiske linjer"

#. module: account
#: field:res.partner,property_account_payable:0
msgid "Account Payable"
msgstr "Kreditor"

#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries cannot be found."
msgstr ""

#. module: account
#: model:process.node,name:account.process_node_supplierpaymentorder0
msgid "Payment Order"
msgstr "Betalingsoppdrag"

#. module: account
#: help:account.account.template,reconcile:0
msgid ""
"Check this option if you want the user to reconcile entries in this account."
msgstr ""
"Sjekk dette alternativet hvis du vil at brukeren skal avstemme oppføringer i "
"denne kontoen."

#. module: account
#: report:account.invoice:0
#: field:account.invoice.line,price_unit:0
msgid "Unit Price"
msgstr "Enhetspris"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Items"
msgstr "Analytiske registreringer"

#. module: account
#: field:analytic.entries.report,nbr:0
msgid "#Entries"
msgstr "Antall posteringer"

#. module: account
#: view:account.state.open:0
msgid "Open Invoice"
msgstr "Åpne faktura"

#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
msgstr "Multiplikasjonsfaktor Skatt kode"

#. module: account
#: field:account.config.settings,complete_tax_set:0
msgid "Complete set of taxes"
msgstr "Fullfør sett av skatter."

#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
#: report:account.analytic.account.inverted.balance:0
#: field:account.chart.template,name:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
#: field:account.subscription,name:0
msgid "Name"
msgstr "Navn"

#. module: account
#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr "Ingen ukonfigurerte selskap!"

#. module: account
#: field:res.company,expects_chart_of_accounts:0
msgid "Expects a Chart of Accounts"
msgstr ""

#. module: account
#: field:account.move.line,date:0
msgid "Effective date"
msgstr "Effektiv dato"

#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:100
#, python-format
msgid "The journal must have default credit and debit account."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_tree
#: model:ir.ui.menu,name:account.menu_action_bank_tree
msgid "Setup your Bank Accounts"
msgstr "Sett opp dine bankkonti"

#. module: account
#: xsl:account.transfer:0
msgid "Partner ID"
msgstr "Partner ID"

#. module: account
#: help:account.bank.statement,message_ids:0
#: help:account.invoice,message_ids:0
msgid "Messages and communication history"
msgstr "Meldinger og kommunikasjon historie."

#. module: account
#: help:account.journal,analytic_journal_id:0
msgid "Journal for analytic entries"
msgstr "Journal for analytiske registreringer"

#. module: account
#: constraint:account.aged.trial.balance:0
#: constraint:account.balance.report:0
#: constraint:account.central.journal:0
#: constraint:account.common.account.report:0
#: constraint:account.common.journal.report:0
#: constraint:account.common.partner.report:0
#: constraint:account.common.report:0
#: constraint:account.general.journal:0
#: constraint:account.partner.balance:0
#: constraint:account.partner.ledger:0
#: constraint:account.print.journal:0
#: constraint:account.report.general.ledger:0
#: constraint:account.vat.declaration:0
#: constraint:accounting.report:0
msgid ""
"The fiscalyear, periods or chart of account chosen have to belong to the "
"same company."
msgstr ""
"Regnskapsåret, perioder eller en oversikt over kontoen valgt å tilhøre samme "
"selskap"

#. module: account
#: help:account.tax.code.template,notprintable:0
msgid ""
"Check this box if you don't want any tax related to this tax Code to appear "
"on invoices."
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:1058
#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr "Du kan ikke bruke en inaktiv konto."

#. module: account
#: model:ir.actions.act_window,name:account.open_board_account
#: model:ir.ui.menu,name:account.menu_account_config
#: model:ir.ui.menu,name:account.menu_board_account
#: model:ir.ui.menu,name:account.menu_finance
#: model:ir.ui.menu,name:account.menu_finance_reporting
#: model:process.node,name:account.process_node_accountingentries0
#: model:process.node,name:account.process_node_supplieraccountingentries0
#: view:product.product:0
#: view:product.template:0
#: view:res.partner:0
msgid "Accounting"
msgstr "Regnskap"

#. module: account
#: view:account.entries.report:0
msgid "Journal Entries with period in current year"
msgstr "Journalføringer med periode i gjeldende år"

#. module: account
#: field:account.account,child_consol_ids:0
msgid "Consolidated Children"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
msgstr ""

#. module: account
#: help:account.account,unrealized_gain_loss:0
msgid ""
"Value of Loss or Gain due to changes in exchange rate when doing multi-"
"currency transactions."
msgstr ""
"Verdi av tap eller gevinst som følge av endringer i valutakursen når du gjør "
"flere valutatransaksjoner."

#. module: account
#: view:account.analytic.line:0
msgid "General Accounting"
msgstr "Generell kontering"

#. module: account
#: help:account.fiscalyear.close,journal_id:0
msgid ""
"The best practice here is to use a journal dedicated to contain the opening "
"entries of all fiscal years. Note that you should define it with default "
"debit/credit accounts, of type 'situation' and with a centralized "
"counterpart."
msgstr ""
"Det beste praksis her er å bruke et tidsskrift dedikert til inneholde de "
"første oppføringene i alle regnskapsår. Merk at du bør definere det med "
"standard debet / kreditt-kontoer, av typen \"situasjon\" og med en "
"sentralisert motpart."

#. module: account
#: view:account.installer:0
msgid "title"
msgstr "tittel"

#. module: account
#: view:account.invoice:0
#: view:account.subscription:0
msgid "Set to Draft"
msgstr "Sett som utkast"

#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form
msgid "Recurring Lines"
msgstr "Repeterende linjer"

#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr "Vis partnere"

#. module: account
#: view:account.invoice:0
msgid "Validate"
msgstr "Valider"

#. module: account
#: model:account.financial.report,name:account.account_financial_report_assets0
msgid "Assets"
msgstr "Eiendeler"

#. module: account
#: view:account.config.settings:0
msgid "Accounting & Finance"
msgstr "Regnskap & Finans."

#. module: account
#: view:account.invoice.confirm:0
msgid "Confirm Invoices"
msgstr "Bekreft fakturaer"

#. module: account
#: selection:account.account,currency_mode:0
msgid "Average Rate"
msgstr "Gjennomsnittlig sats"

#. module: account
#: field:account.balance.report,display_account:0
#: field:account.common.account.report,display_account:0
#: field:account.report.general.ledger,display_account:0
msgid "Display Accounts"
msgstr "Vis konti"

#. module: account
#: view:account.state.open:0
msgid "(Invoice should be unreconciled if you want to open it)"
msgstr "(Faktura må settes ikke-avstemt før den kan åpnes)"

#. module: account
#: field:account.tax,account_analytic_collected_id:0
msgid "Invoice Tax Analytic Account"
msgstr "Faktura skatt analytisk konto."

#. module: account
#: field:account.chart,period_from:0
msgid "Start period"
msgstr "Periodestart"

#. module: account
#: field:account.tax,name:0
#: field:account.tax.template,name:0
#: report:account.vat.declaration:0
msgid "Tax Name"
msgstr "Avgiftsnavn"

#. module: account
#: view:account.config.settings:0
#: model:ir.ui.menu,name:account.menu_finance_configuration
msgid "Configuration"
msgstr "Konfigurasjon"

#. module: account
#: model:account.payment.term,name:account.account_payment_term
#: model:account.payment.term,note:account.account_payment_term
msgid "30 Days End of Month"
msgstr "30 dager slutten av måneden"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_balance
#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
msgid "Analytic Balance"
msgstr "Analytisk saldo"

#. module: account
#: help:res.partner,property_payment_term:0
msgid ""
"This payment term will be used instead of the default one for sale orders "
"and customer invoices"
msgstr ""

#. module: account
#: view:account.config.settings:0
msgid ""
"If you put \"%(year)s\" in the prefix, it will be replaced by the current "
"year."
msgstr ""

#. module: account
#: help:account.account,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the account "
"without removing it."
msgstr ""
"Dersom det aktive feltet er satt til False, vil det tillate deg å skjule "
"kontoen uten å fjerne det."

#. module: account
#: view:account.move.line:0
msgid "Posted Journal Items"
msgstr "Posterte journaloppføringer"

#. module: account
#: field:account.move.line,blocked:0
msgid "No Follow-up"
msgstr ""

#. module: account
#: view:account.tax.template:0
msgid "Search Tax Templates"
msgstr "Søk avgiftsmaler"

#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
msgid "Draft Entries"
msgstr "utkastene"

#. module: account
#: help:account.config.settings,decimal_precision:0
msgid ""
"As an example, a decimal precision of 2 will allow journal entries  like: "
"9.99 EUR, whereas a decimal precision of 4 will allow journal  entries like: "
"0.0231 EUR."
msgstr ""

#. module: account
#: field:account.account,shortcut:0
#: field:account.account.template,shortcut:0
msgid "Shortcut"
msgstr "Snarvei"

#. module: account
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.account.type,name:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: selection:account.financial.report,type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Kontotype"

#. module: account
#: view:account.bank.statement:0
msgid "Close CashBox"
msgstr "Lukk Cash Box"

#. module: account
#: model:ir.model,name:account.model_account_invoice_cancel
msgid "Cancel the Selected Invoices"
msgstr "Annuler valgte fakturaer"

#. module: account
#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr "Du må knytte til en analytisk journal i '%s' journal!"

#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
"Analytic costs (timesheets, some purchased products, ...) come from analytic "
"accounts. These generate draft supplier invoices."
msgstr ""
"Analytiske kostnader (timelister, noen kjøpte produkter, ...) kommer fra "
"analytiske kontoer. Disse genererer utkast leverandørfakturaer."

#. module: account
#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"            Click to setup a new bank account. \n"
"          </p><p>\n"
"            Configure your company's bank account and select those that "
"must\n"
"            appear on the report footer.\n"
"          </p><p>\n"
"            If you use the accounting application of OpenERP, journals and\n"
"            accounts will be created automatically based on these data.\n"
"          </p>\n"
"        "
msgstr ""

#. module: account
#: constraint:account.tax.code.template:0
msgid ""
"Error!\n"
"You cannot create recursive Tax Codes."
msgstr ""
"Feil!\n"
"Du kan ikke opprette rekursive skatte koder."

#. module: account
#: constraint:account.period:0
msgid ""
"Error!\n"
"The duration of the Period(s) is/are invalid."
msgstr ""
"Feil!\n"
"Varigheten av perioden (e) er / er ugyldig."

#. module: account
#: field:account.entries.report,month:0
#: view:account.invoice.report:0
#: field:account.invoice.report,month:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,month:0
#: field:report.account.sales,month:0
#: field:report.account_type.sales,month:0
msgid "Month"
msgstr "Måned"

#. module: account
#: code:addons/account/account.py:668
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr ""

#. module: account
#: field:account.config.settings,purchase_sequence_prefix:0
msgid "Supplier invoice sequence"
msgstr "Leverandør faktura sekvens."

#. module: account
#: code:addons/account/account_invoice.py:610
#: code:addons/account/account_invoice.py:625
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
"Configuration\\Accounting menu."
msgstr ""

#. module: account
#: field:account.entries.report,product_uom_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,product_uom_id:0
msgid "Product Unit of Measure"
msgstr ""

#. module: account
#: field:res.company,paypal_account:0
msgid "Paypal Account"
msgstr "Paypal-konto"

#. module: account
#: view:account.entries.report:0
msgid "Acc.Type"
msgstr "Kto.type"

#. module: account
#: selection:account.journal,type:0
msgid "Bank and Checks"
msgstr ""

#. module: account
#: field:account.account.template,note:0
msgid "Note"
msgstr "Notat"

#. module: account
#: selection:account.financial.report,sign:0
msgid "Reverse balance sign"
msgstr "Omvendt balanse tegn"

#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:191
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr "Balanse (Ansvar konto)"

#. module: account
#: help:account.invoice,date_invoice:0
msgid "Keep empty to use the current date"
msgstr "Angi blankt for å benytte dagens dato"

#. module: account
#: view:account.bank.statement:0
#: field:account.cashbox.line,subtotal_closing:0
msgid "Closing Subtotal"
msgstr ""

#. module: account
#: field:account.tax,base_code_id:0
msgid "Account Base Code"
msgstr "Konto Base kode"

#. module: account
#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
msgstr ""

#. module: account
#: help:res.company,paypal_account:0
msgid "Paypal username (usually email) for receiving online payments."
msgstr ""
"Paypal brukernavn (vanligvis e-post) for å motta elektroniske betalinger."

#. module: account
#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
#: selection:account.central.journal,target_move:0
#: selection:account.chart,target_move:0
#: selection:account.common.account.report,target_move:0
#: selection:account.common.journal.report,target_move:0
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.print.journal,target_move:0
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: selection:accounting.report,target_move:0
#: code:addons/account/report/common_report_header.py:68
#, python-format
msgid "All Posted Entries"
msgstr "Alle posteringer"

#. module: account
#: field:report.aged.receivable,name:0
msgid "Month Range"
msgstr "Måned periode"

#. module: account
#: help:account.analytic.balance,empty_acc:0
msgid "Check if you want to display Accounts with 0 balance too."
msgstr "Sjekk om du vil vise regnskap med 0 balanse også."

#. module: account
#: field:account.move.reconcile,opening_reconciliation:0
msgid "Opening Entries Reconciliation"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
#, python-format
msgid "Last Reconciliation:"
msgstr ""

#. module: account
#: selection:account.move.line,state:0
msgid "Balanced"
msgstr "Balansert."

#. module: account
#: model:process.node,note:account.process_node_importinvoice0
msgid "Statement from invoice or payment"
msgstr "Bekreftelse fra faktura eller betaling"

#. module: account
#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
"therefore not be executed."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Set Your Accounting Options"
msgstr "Sett dine regnskaps tillegg."

#. module: account
#: model:ir.model,name:account.model_account_chart
msgid "Account chart"
msgstr "Kontoplan"

#. module: account
#: field:account.invoice,reference_type:0
msgid "Payment Reference"
msgstr ""

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Main Title 1 (bold, underlined)"
msgstr "Hovedtittel (uthevet, understreket)"

#. module: account
#: report:account.analytic.account.balance:0
#: report:account.central.journal:0
msgid "Account Name"
msgstr "Kontonavn"

#. module: account
#: help:account.fiscalyear.close,report_name:0
msgid "Give name of the new entries"
msgstr "Navn på nye posteringer"

#. module: account
#: model:ir.model,name:account.model_account_invoice_report
msgid "Invoices Statistics"
msgstr "Fakturastatistikk"

#. module: account
#: field:account.account,exchange_rate:0
msgid "Exchange Rate"
msgstr "Vekslingsrate"

#. module: account
#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
msgid "Bank statements are entered in the system."
msgstr "Kontoutskrifter føres i systemet."

#. module: account
#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr "Avstem avskriving"

#. module: account
#: view:account.account.template:0
#: view:account.chart.template:0
msgid "Account Template"
msgstr "Kontomal"

#. module: account
#: view:account.bank.statement:0
msgid "Closing Balance"
msgstr "Sluttsaldo"

#. module: account
#: field:account.chart.template,visible:0
msgid "Can be Visible?"
msgstr "Kan være synlig?"

#. module: account
#: model:ir.model,name:account.model_account_journal_select
msgid "Account Journal Select"
msgstr "Velg kontojournal"

#. module: account
#: view:account.tax.template:0
msgid "Credit Notes"
msgstr "Kreditnotaer"

#. module: account
#: view:account.move.line:0
#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
msgid "Journal Items to Reconcile"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "Templates for Taxes"
msgstr ""

#. module: account
#: sql_constraint:account.period:0
msgid "The name of the period must be unique per company!"
msgstr "Navnet på perioden må være unikt per selskap!"

#. module: account
#: help:wizard.multi.charts.accounts,currency_id:0
msgid "Currency as per company's country."
msgstr "Valuta som per selskapets land."

#. module: account
#: view:account.tax:0
msgid "Tax Computation"
msgstr ""

#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "res_config_contents"
msgstr "res_config_contents"

#. module: account
#: help:account.chart.template,visible:0
msgid ""
"Set this to False if you don't want this template to be used actively in the "
"wizard that generate Chart of Accounts from templates, this is useful when "
"you want to generate accounts of this template only when loading its child "
"template."
msgstr ""
"Sett denne til FALSE hvis du ikke vil at denne malen skal brukes aktivt i "
"veiviseren som genererer Kontoplan fra maler, er dette nyttig når du vil "
"generere kontoer i denne malen bare ved lasting sin barnet mal."

#. module: account
#: view:account.use.model:0
msgid "Create Entries From Models"
msgstr "Lag oppføringer fra modeller"

#. module: account
#: field:account.account,reconcile:0
#: field:account.account.template,reconcile:0
msgid "Allow Reconciliation"
msgstr "Tillat Avstemning"

#. module: account
#: constraint:account.account:0
msgid ""
"Error!\n"
"You cannot create an account which has parent account of different company."
msgstr ""
"Feil!\n"
"Du kan ikke opprette en konto som har overordnede hensyn til ulike selskap."

#. module: account
#: code:addons/account/account_invoice.py:658
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
"\n"
"You can create one in the menu: \n"
"Configuration\\Journals\\Journals."
msgstr ""

#. module: account
#: report:account.vat.declaration:0
msgid "Based On"
msgstr "Basert på"

#. module: account
#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr "ECNJ"

#. module: account
#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
msgid "Account Analytic Cost Ledger For Journal Report"
msgstr "Konto analytiske kostnad ledger For journal rapporter."

#. module: account
#: model:ir.actions.act_window,name:account.action_model_form
msgid "Recurring Models"
msgstr "Periodiske modeller"

#. module: account
#: view:account.tax:0
msgid "Children/Sub Taxes"
msgstr ""

#. module: account
#: xsl:account.transfer:0
msgid "Change"
msgstr "Endre"

#. module: account
#: field:account.journal,type_control_ids:0
msgid "Type Controls"
msgstr "Type kontroll"

#. module: account
#: help:account.journal,default_credit_account_id:0
msgid "It acts as a default account for credit amount"
msgstr "Det fungerer som en standard konto for kredittbeløpet"

#. module: account
#: view:cash.box.out:0
msgid "Describe why you take money from the cash register:"
msgstr ""

#. module: account
#: selection:account.invoice,state:0
#: selection:account.invoice.report,state:0
#: selection:report.invoice.created,state:0
msgid "Cancelled"
msgstr "Kansellert"

#. module: account
#: help:account.config.settings,group_proforma_invoices:0
msgid "Allows you to put invoices in pro-forma state."
msgstr ""

#. module: account
#: view:account.journal:0
msgid "Unit Of Currency Definition"
msgstr ""

#. module: account
#: help:account.partner.ledger,amount_currency:0
#: help:account.report.general.ledger,amount_currency:0
msgid ""
"It adds the currency column on report if the currency differs from the "
"company currency."
msgstr ""

#. module: account
#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""

#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
#: model:ir.ui.menu,name:account.menu_generate_subscription
msgid "Generate Entries"
msgstr "Foreta registreringer"

#. module: account
#: help:account.vat.declaration,chart_tax_id:0
msgid "Select Charts of Taxes"
msgstr "Velg avgiftsplan"

#. module: account
#: view:account.fiscal.position:0
#: field:account.fiscal.position,account_ids:0
#: field:account.fiscal.position.template,account_ids:0
msgid "Account Mapping"
msgstr "Konto Kartlegging"

#. module: account
#: view:account.bank.statement:0
msgid "Confirmed"
msgstr "Bekreftet"

#. module: account
#: report:account.invoice:0
msgid "Cancelled Invoice"
msgstr "Annulert faktura"

#. module: account
#: view:account.invoice:0
msgid "My Invoices"
msgstr "Mine fakturaer."

#. module: account
#: selection:account.bank.statement,state:0
msgid "New"
msgstr "Ny"

#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Sale Tax"
msgstr "Selg skatt."

#. module: account
#: field:account.tax,ref_tax_code_id:0
#: field:account.tax.template,ref_tax_code_id:0
msgid "Refund Tax Code"
msgstr "Avgiftskonto for tilbakebetaling"

#. module: account
#: view:account.invoice:0
msgid "Invoice "
msgstr "Faktura "

#. module: account
#: field:account.chart.template,property_account_income:0
msgid "Income Account on Product Template"
msgstr "Inntekstkonto for produkt mal"

#. module: account
#: help:account.journal.period,state:0
msgid ""
"When journal period is created. The status is 'Draft'. If a report is "
"printed it comes to 'Printed' status. When all transactions are done, it "
"comes in 'Done' status."
msgstr ""

#. module: account
#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr "DIV"

#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
msgstr "Nytt regnskapsår"

#. module: account
#: view:account.invoice:0
#: view:account.tax:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
msgid "Invoices"
msgstr "Fakturaer"

#. module: account
#: help:account.config.settings,expects_chart_of_accounts:0
msgid "Check this box if this company is a legal entity."
msgstr "Kryss av denne boksen hvis dette selskapet er en juridisk enhet."

#. module: account
#: model:account.account.type,name:account.conf_account_type_chk
#: selection:account.bank.accounts.wizard,account_type:0
msgid "Check"
msgstr "Sjekk"

#. module: account
#: view:account.aged.trial.balance:0
#: view:account.analytic.balance:0
#: view:account.analytic.chart:0
#: view:account.analytic.cost.ledger:0
#: view:account.analytic.cost.ledger.journal.report:0
#: view:account.analytic.inverted.balance:0
#: view:account.analytic.journal.report:0
#: view:account.automatic.reconcile:0
#: view:account.change.currency:0
#: view:account.chart:0
#: view:account.common.report:0
#: view:account.config.settings:0
#: view:account.fiscalyear.close:0
#: view:account.fiscalyear.close.state:0
#: view:account.invoice.cancel:0
#: view:account.invoice.confirm:0
#: view:account.invoice.refund:0
#: view:account.journal.select:0
#: view:account.move.bank.reconcile:0
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.select:0
#: view:account.move.line.reconcile.writeoff:0
#: view:account.move.line.unreconcile.select:0
#: view:account.open.closed.fiscalyear:0
#: view:account.period.close:0
#: view:account.state.open:0
#: view:account.subscription.generate:0
#: view:account.tax.chart:0
#: view:account.unreconcile:0
#: view:account.use.model:0
#: view:account.vat.declaration:0
#: view:cash.box.in:0
#: view:cash.box.out:0
#: view:project.account.analytic.line:0
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
msgid "or"
msgstr "Eller."

#. module: account
#: view:account.invoice.report:0
msgid "Invoiced"
msgstr "Fakturert"

#. module: account
#: view:account.move:0
msgid "Posted Journal Entries"
msgstr "Skrevet bilagsregistrering"

#. module: account
#: view:account.use.model:0
msgid "Use Model"
msgstr "Bruk modell"

#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"Bank Account Number to which the invoice will be paid. A Company bank "
"account if this is a Customer Invoice or Supplier Refund, otherwise a "
"Partner bank account number."
msgstr ""
"Bankkontonummer som fakturaen skal betales. En av selskapets bankkonto hvis "
"dette er en kunde faktura eller Leverandør Refusjon, ellers en Partner "
"kontonummer."

#. module: account
#: field:account.partner.reconcile.process,today_reconciled:0
msgid "Partners Reconciled Today"
msgstr "Partnere avstemt i dag"

#. module: account
#: help:account.invoice.tax,tax_code_id:0
msgid "The tax basis of the tax declaration."
msgstr "Avgiftsgrunnlag for omsetningsoppgave."

#. module: account
#: view:account.addtmpl.wizard:0
msgid "Add"
msgstr "Legg til"

#. module: account
#: selection:account.invoice,state:0
#: report:account.overdue:0
#: model:mail.message.subtype,name:account.mt_invoice_paid
msgid "Paid"
msgstr "Betalt"

#. module: account
#: field:account.invoice,tax_line:0
msgid "Tax Lines"
msgstr "Avgiftslinjer"

#. module: account
#: help:account.move.line,statement_id:0
msgid "The bank statement used for bank reconciliation"
msgstr "Bankkontoutskrift til bruk for avstemming"

#. module: account
#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
msgid "Draft invoices are validated. "
msgstr "Fakturautkastene er validert. "

#. module: account
#: help:account.tax,account_collected_id:0
msgid ""
"Set the account that will be set by default on invoice tax lines for "
"invoices. Leave empty to use the expense account."
msgstr ""

#. module: account
#: code:addons/account/account.py:890
#, python-format
msgid "Opening Period"
msgstr "åpningsperioden"

#. module: account
#: view:account.move:0
msgid "Journal Entries to Review"
msgstr "Bilagsregistreringer til gjennomsyn"

#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round Globally"
msgstr ""

#. module: account
#: view:account.bank.statement:0
#: view:account.subscription:0
msgid "Compute"
msgstr "Start beregning"

#. module: account
#: field:account.tax,type_tax_use:0
msgid "Tax Application"
msgstr "Tax Application"

#. module: account
#: code:addons/account/account_invoice.py:922
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
"The encoded total does not match the computed total."
msgstr ""

#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
#: field:account.fiscal.position,active:0
#: field:account.journal.period,active:0
#: field:account.payment.term,active:0
#: field:account.tax,active:0
msgid "Active"
msgstr "Aktiv"

#. module: account
#: view:account.bank.statement:0
#: field:account.journal,cash_control:0
msgid "Cash Control"
msgstr "Kontant kontroll."

#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
#: field:account.analytic.cost.ledger.journal.report,date2:0
#: field:account.analytic.inverted.balance,date2:0
#: field:account.analytic.journal.report,date2:0
msgid "End of period"
msgstr "Periodeslutt"

#. module: account
#: model:process.node,note:account.process_node_supplierpaymentorder0
msgid "Payment of invoices"
msgstr "Betaling av fakturaer"

#. module: account
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr "Fakturanummer må være unik pr. firma!"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_receivable_graph
msgid "Balance by Type of Account"
msgstr "Balanse ved Kontotype"

#. module: account
#: code:addons/account/account_cash_statement.py:301
#, python-format
msgid "There is no %s Account on the journal %s."
msgstr ""

#. module: account
#: model:res.groups,name:account.group_account_user
msgid "Accountant"
msgstr "Regnskapsfører"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_treasury_report_all
msgid ""
"From this view, have an analysis of your treasury. It sums the balance of "
"every accounting entries made on liquidity accounts per period."
msgstr ""
"Fra denne visningen har en analyse av egne ditt. Det summerer balansen av "
"hver regnskapspostene gjort på likviditet kontoer per periode."

#. module: account
#: model:res.groups,name:account.group_account_manager
msgid "Financial Manager"
msgstr "Finansiell ledelse."

#. module: account
#: field:account.journal,group_invoice_lines:0
msgid "Group Invoice Lines"
msgstr "Fakturagruppe-linje"

#. module: account
#: view:account.automatic.reconcile:0
msgid "Close"
msgstr "Lukk"

#. module: account
#: field:account.bank.statement.line,move_ids:0
msgid "Moves"
msgstr "Bevegelser"

#. module: account
#: field:account.bank.statement,details_ids:0
#: view:account.journal:0
msgid "CashBox Lines"
msgstr "Kontontboks linjer."

#. module: account
#: model:ir.model,name:account.model_account_vat_declaration
msgid "Account Vat Declaration"
msgstr "Avgiftskonto erkæring"

#. module: account
#: help:account.config.settings,module_account_accountant:0
msgid ""
"If you do not check this box, you will be able to do invoicing & payments, "
"but not accounting (Journal Items, Chart of  Accounts, ...)"
msgstr ""

#. module: account
#: view:account.period:0
msgid "To Close"
msgstr "Lukk"

#. module: account
#: field:account.treasury.report,date:0
msgid "Beginning of Period Date"
msgstr "Dato for periodestart"

#. module: account
#: model:ir.ui.menu,name:account.account_template_folder
msgid "Templates"
msgstr "Maler"

#. module: account
#: field:account.invoice.tax,name:0
msgid "Tax Description"
msgstr "Avgiftsbeskrivelse"

#. module: account
#: field:account.tax,child_ids:0
msgid "Child Tax Accounts"
msgstr "Underordnede avgiftskonti"

#. module: account
#: help:account.tax,price_include:0
#: help:account.tax.template,price_include:0
msgid ""
"Check this if the price you use on the product and invoices includes this "
"tax."
msgstr "Kryss av hvis prisen inkluderer avgift på produkt og på faktura."

#. module: account
#: report:account.analytic.account.balance:0
msgid "Analytic Balance -"
msgstr "Analytisk saldo -"

#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
#: field:account.balance.report,target_move:0
#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
#: field:account.chart,target_move:0
#: field:account.common.account.report,target_move:0
#: field:account.common.journal.report,target_move:0
#: field:account.common.partner.report,target_move:0
#: field:account.common.report,target_move:0
#: report:account.general.journal:0
#: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.tax.chart,target_move:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,target_move:0
#: field:accounting.report,target_move:0
msgid "Target Moves"
msgstr "målet beveger seg"

#. module: account
#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
msgstr ""

#. module: account
#: view:account.bank.statement:0
#: help:account.cashbox.line,number_opening:0
msgid "Opening Unit Numbers"
msgstr ""

#. module: account
#: field:account.subscription,period_type:0
msgid "Period Type"
msgstr "Periodetype"

#. module: account
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "Betalinger"

#. module: account
#: field:account.subscription.line,move_id:0
msgid "Entry"
msgstr "Postering"

#. module: account
#: field:account.tax,python_compute_inv:0
#: field:account.tax.template,python_compute_inv:0
msgid "Python Code (reverse)"
msgstr "Python Code (reverse)"

#. module: account
#: field:account.invoice,payment_term:0
#: model:ir.actions.act_window,name:account.action_payment_term_form
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
msgid "Payment Terms"
msgstr "Betalingsbetingelser"

#. module: account
#: help:account.chart.template,complete_tax_set:0
msgid ""
"This boolean helps you to choose if you want to propose to the user to "
"encode the sale and purchase rates or choose from list of taxes. This last "
"choice assumes that the set of tax defined on this template is complete"
msgstr ""
"Dette boolean hjelper deg å velge om du ønsker å foreslå for brukeren å kode "
"salg og kjøp priser eller velge fra listen over skatter. Denne siste valg "
"forutsetter at mengden av skatt er definert på denne malen er ferdig"

#. module: account
#: view:account.financial.report:0
#: field:account.financial.report,children_ids:0
#: model:ir.model,name:account.model_account_financial_report
msgid "Account Report"
msgstr "Kontoutskrift"

#. module: account
#: field:account.entries.report,year:0
#: view:account.invoice.report:0
#: field:account.invoice.report,year:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,year:0
#: view:report.account.sales:0
#: field:report.account.sales,name:0
#: view:report.account_type.sales:0
#: field:report.account_type.sales,name:0
msgid "Year"
msgstr "År"

#. module: account
#: help:account.invoice,sent:0
msgid "It indicates that the invoice has been sent."
msgstr ""

#. module: account
#: field:account.tax.template,description:0
msgid "Internal Name"
msgstr "Internt navn"

#. module: account
#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
"Put a sequence in the journal definition for automatic numbering or create a "
"sequence manually for this piece."
msgstr ""

#. module: account
#: view:account.invoice:0
msgid "Pro Forma Invoice "
msgstr ""

#. module: account
#: selection:account.subscription,period_type:0
msgid "month"
msgstr "måned"

#. module: account
#: view:account.move.line:0
#: field:account.partner.reconcile.process,next_partner_id:0
msgid "Next Partner to Reconcile"
msgstr "Neste partner til avstemming"

#. module: account
#: field:account.invoice.tax,account_id:0
#: field:account.move.line,tax_code_id:0
msgid "Tax Account"
msgstr "Avgiftskonto"

#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
msgstr "Balanse"

#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:188
#, python-format
msgid "Profit & Loss (Income account)"
msgstr "Gevinst og tap (Inntektsregnskap)"

#. module: account
#: field:account.journal,allow_date:0
msgid "Check Date in Period"
msgstr "Sjekk dato i perioden"

#. module: account
#: model:ir.ui.menu,name:account.final_accounting_reports
msgid "Accounting Reports"
msgstr "Regnskapsrapporter"

#. module: account
#: field:account.move,line_id:0
#: view:analytic.entries.report:0
#: model:ir.actions.act_window,name:account.action_move_line_form
msgid "Entries"
msgstr "Posteringer"

#. module: account
#: view:account.entries.report:0
msgid "This Period"
msgstr "Denne perioden"

#. module: account
#: view:account.tax.template:0
msgid "Compute Code (if type=code)"
msgstr "Beregningskode (dersom type=kode)"

#. module: account
#: code:addons/account/account_invoice.py:508
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
msgstr "Kan ikke finne en kontoplan for dette selskapet, du bør opprette en."

#. module: account
#: selection:account.analytic.journal,type:0
#: view:account.config.settings:0
#: view:account.journal:0
#: selection:account.journal,type:0
#: view:account.model:0
#: selection:account.tax,type_tax_use:0
#: view:account.tax.template:0
#: selection:account.tax.template,type_tax_use:0
msgid "Sale"
msgstr "Salg"

#. module: account
#: model:ir.model,name:account.model_account_automatic_reconcile
msgid "Automatic Reconcile"
msgstr "Automatisk avstemming"

#. module: account
#: view:account.analytic.line:0
#: field:account.bank.statement.line,amount:0
#: report:account.invoice:0
#: field:account.invoice.line,price_subtotal:0
#: field:account.invoice.tax,amount:0
#: view:account.move:0
#: field:account.move,amount:0
#: view:account.move.line:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
#: xsl:account.transfer:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
#: field:cash.box.in,amount:0
#: field:cash.box.out,amount:0
msgid "Amount"
msgstr "Sum"

#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
msgid "End of Fiscal Year Entry"
msgstr "Slutt av regnskapsåret oppføring."

#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
#: model:process.transition,name:account.process_transition_statemententries0
#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
#: model:process.transition,name:account.process_transition_suppliervalidentries0
#: model:process.transition,name:account.process_transition_validentries0
msgid "Validation"
msgstr "Gyldighet"

#. module: account
#: help:account.bank.statement,message_summary:0
#: help:account.invoice,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr ""

#. module: account
#: field:account.tax,child_depend:0
#: field:account.tax.template,child_depend:0
msgid "Tax on Children"
msgstr "Avg. på underliggende"

#. module: account
#: help:res.partner,last_reconciliation_date:0
msgid ""
"Date on which the partner accounting entries were fully reconciled last "
"time. It differs from the date of the last reconciliation made for this "
"partner, as here we depict the fact that nothing more was to be reconciled "
"at this date. This can be achieved in 2 ways: either the last debit/credit "
"entry was reconciled, either the user pressed the button \"Fully "
"Reconciled\" in the manual reconciliation process"
msgstr ""

#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
msgstr "Tillat kansellering av registreringer"

#. module: account
#: code:addons/account/wizard/account_use_model.py:44
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' is based on partner "
"payment term!\n"
"Please define partner on it!"
msgstr ""

#. module: account
#: field:account.tax.code,sign:0
msgid "Coefficent for parent"
msgstr ""

#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
msgstr "(Konto/Partner) navn"

#. module: account
#: field:account.partner.reconcile.process,progress:0
msgid "Progress"
msgstr "Fremdrift"

#. module: account
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
msgid "Cash and Banks"
msgstr "Kasse og bank"

#. module: account
#: model:ir.model,name:account.model_account_installer
msgid "account.installer"
msgstr "account.installer"

#. module: account
#: view:account.invoice:0
msgid "Recompute taxes and total"
msgstr ""

#. module: account
#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""

#. module: account
#: field:account.tax.template,include_base_amount:0
msgid "Include in Base Amount"
msgstr "Inkludert i basisbeløpet"

#. module: account
#: field:account.invoice,supplier_invoice_number:0
msgid "Supplier Invoice Number"
msgstr "Leverandør faktura nummer."

#. module: account
#: help:account.payment.term.line,days:0
msgid ""
"Number of days to add before computation of the day of month.If Date=15/01, "
"Number of Days=22, Day of Month=-1, then the due date is 28/02."
msgstr ""
"Antall dager som skal legges til før beregning av dagens dato. Hvis "
"dato=15/01, antall dager=22, Månedens dag=-1, er forfallsdato 28/02"

#. module: account
#: view:account.payment.term.line:0
msgid "Amount Computation"
msgstr "Beregning"

#. module: account
#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
"Du kan ikke legge til / endre oppføringer i en lukket periode% s av "
"tidsskriftet% s."

#. module: account
#: view:account.journal:0
msgid "Entry Controls"
msgstr "Registreringskontroll"

#. module: account
#: view:account.analytic.chart:0
#: view:project.account.analytic.line:0
msgid "(Keep empty to open the current situation)"
msgstr "(Hold tom for å åpne dagens situasjon)"

#. module: account
#: field:account.analytic.balance,date1:0
#: field:account.analytic.cost.ledger,date1:0
#: field:account.analytic.cost.ledger.journal.report,date1:0
#: field:account.analytic.inverted.balance,date1:0
#: field:account.analytic.journal.report,date1:0
msgid "Start of period"
msgstr "Periodestart"

#. module: account
#: model:account.account.type,name:account.account_type_asset_view1
msgid "Asset View"
msgstr "Eiendel Vis."

#. module: account
#: model:ir.model,name:account.model_account_common_account_report
msgid "Account Common Account Report"
msgstr "Felles konto Rapporter"

#. module: account
#: view:account.analytic.account:0
#: view:account.bank.statement:0
#: selection:account.bank.statement,state:0
#: view:account.fiscalyear:0
#: selection:account.fiscalyear,state:0
#: selection:account.invoice,state:0
#: selection:account.invoice.report,state:0
#: selection:account.period,state:0
#: selection:report.invoice.created,state:0
msgid "Open"
msgstr "Åpne"

#. module: account
#: view:account.config.settings:0
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
msgstr "Analytisk bokføring"

#. module: account
#: help:account.payment.term.line,value:0
msgid ""
"Select here the kind of valuation related to this payment term line. Note "
"that you should have your last line with the type 'Balance' to ensure that "
"the whole amount will be treated."
msgstr ""

#. module: account
#: field:account.partner.ledger,initial_balance:0
#: field:account.report.general.ledger,initial_balance:0
msgid "Include Initial Balances"
msgstr "Inkluder inngående balanse"

#. module: account
#: view:account.invoice.tax:0
msgid "Tax Codes"
msgstr "Avgiftskoder"

#. module: account
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
#: selection:report.invoice.created,type:0
msgid "Customer Refund"
msgstr "Kreditnota"

#. module: account
#: field:account.tax,ref_tax_sign:0
#: field:account.tax,tax_sign:0
#: field:account.tax.template,ref_tax_sign:0
#: field:account.tax.template,tax_sign:0
msgid "Tax Code Sign"
msgstr "Avgiftkode tegn"

#. module: account
#: model:ir.model,name:account.model_report_invoice_created
msgid "Report of Invoices Created within Last 15 days"
msgstr "Rapport på fakturaer laget de siste 15 dagene"

#. module: account
#: field:account.fiscalyear,end_journal_period_id:0
msgid "End of Year Entries Journal"
msgstr "Årsavslutningsjournal"

#. module: account
#: view:account.invoice:0
msgid "Draft Refund "
msgstr "Utkast refusjon. "

#. module: account
#: view:cash.box.in:0
msgid "Fill in this form if you put money in the cash register:"
msgstr "Fyll ut dette skjemaet hvis du setter penger i kasse apparatet:"

#. module: account
#: view:account.payment.term.line:0
#: field:account.payment.term.line,value_amount:0
msgid "Amount To Pay"
msgstr "Beløp å betale"

#. module: account
#: help:account.partner.reconcile.process,to_reconcile:0
msgid ""
"This is the remaining partners for who you should check if there is "
"something to reconcile or not. This figure already count the current partner "
"as reconciled."
msgstr ""
"Dette er de gjenværende partnere for hvem du bør sjekke om det er noe å "
"forsone eller ikke. Dette tallet allerede telle nåværende partner som "
"avstemmes."

#. module: account
#: view:account.subscription.line:0
msgid "Subscription lines"
msgstr "abonnement linjer"

#. module: account
#: field:account.entries.report,quantity:0
msgid "Products Quantity"
msgstr "Totalt antall"

#. module: account
#: view:account.entries.report:0
#: selection:account.entries.report,move_state:0
#: view:account.move:0
#: selection:account.move,state:0
#: view:account.move.line:0
msgid "Unposted"
msgstr "Ikke postert"

#. module: account
#: view:account.change.currency:0
#: model:ir.actions.act_window,name:account.action_account_change_currency
#: model:ir.model,name:account.model_account_change_currency
msgid "Change Currency"
msgstr "Endre valuta"

#. module: account
#: model:process.node,note:account.process_node_accountingentries0
#: model:process.node,note:account.process_node_supplieraccountingentries0
msgid "Accounting entries."
msgstr "Regnskapsregistreringer"

#. module: account
#: view:account.invoice:0
msgid "Payment Date"
msgstr "Betalingsdato"

#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,opening_details_ids:0
msgid "Opening Cashbox Lines"
msgstr ""

#. module: account
#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
#: model:ir.ui.menu,name:account.account_analytic_def_account
msgid "Analytic Accounts"
msgstr "Analytiske konti"

#. module: account
#: view:account.invoice.report:0
msgid "Customer Invoices And Refunds"
msgstr "Kundefakturaer og kreditnotaer"

#. module: account
#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
msgid "Amount Currency"
msgstr "Valutabeløp"

#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round per Line"
msgstr "Runde per. linje."

#. module: account
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.invoice:0
#: field:account.invoice.line,quantity:0
#: field:account.model.line,quantity:0
#: field:account.move.line,quantity:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,unit_amount:0
#: field:report.account.sales,quantity:0
#: field:report.account_type.sales,quantity:0
msgid "Quantity"
msgstr "Antall"

#. module: account
#: view:account.move.line:0
msgid "Number (Move)"
msgstr "Nummer (bevegelse)"

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Normal Text"
msgstr "Normal tekst"

#. module: account
#: model:process.transition,note:account.process_transition_paymentreconcile0
msgid "Payment entries are the second input of the reconciliation."
msgstr "Betaling oppføringer er den andre inngangen på forsoning."

#. module: account
#: help:res.partner,property_supplier_payment_term:0
msgid ""
"This payment term will be used instead of the default one for purchase "
"orders and supplier invoices"
msgstr ""

#. module: account
#: help:account.automatic.reconcile,power:0
msgid ""
"Number of partial amounts that can be combined to find a balance point can "
"be chosen as the power of the automatic reconciliation"
msgstr ""
"Antall delvise beløp som kan kombineres for å finne en balanse punkt kan "
"velges som kraften i den automatiske forsoning"

#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#, python-format
msgid "You must set a period length greater than 0."
msgstr "Du må angi en periode lengde større enn 0."

#. module: account
#: view:account.fiscal.position.template:0
#: field:account.fiscal.position.template,name:0
msgid "Fiscal Position Template"
msgstr "Regnskapsstatus Mal"

#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
msgstr "Utkast refusjon."

#. module: account
#: view:account.analytic.chart:0
#: view:account.chart:0
#: view:account.tax.chart:0
msgid "Open Charts"
msgstr "Åpne konti"

#. module: account
#: field:account.central.journal,amount_currency:0
#: field:account.common.journal.report,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
msgid "With Currency"
msgstr "Med valuta"

#. module: account
#: view:account.bank.statement:0
msgid "Open CashBox"
msgstr "Åpen kasse"

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Automatic formatting"
msgstr "Automatisk formattering"

#. module: account
#: view:account.move.line.reconcile:0
msgid "Reconcile With Write-Off"
msgstr "Avstem med nedskriving"

#. module: account
#: constraint:account.move.line:0
msgid "You cannot create journal items on an account of type view."
msgstr "Du kan ikke opprette journal elementer på en konto av typen visning."

#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
msgid "Fixed Amount"
msgstr "Fast beløp"

#. module: account
#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
msgid "Account Automatic Reconcile"
msgstr "Konto for aut. avstemming"

#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Journal Item"
msgstr "Journalregistrering"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
msgid "Generate Opening Entries"
msgstr "Opprett inngående registreringer"

#. module: account
#: help:account.tax,type:0
msgid "The computation method for the tax amount."
msgstr "Beregningsmetode for avgiftsbeløpet"

#. module: account
#: view:account.payment.term.line:0
msgid "Due Date Computation"
msgstr "Beregning av forfallsdato"

#. module: account
#: field:report.invoice.created,create_date:0
msgid "Create Date"
msgstr "Opprettet dato"

#. module: account
#: view:account.analytic.journal:0
#: field:account.analytic.journal.report,analytic_account_journal_id:0
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
#: model:ir.ui.menu,name:account.account_def_analytic_journal
msgid "Analytic Journals"
msgstr "Analytisk journal"

#. module: account
#: field:account.account,child_id:0
msgid "Child Accounts"
msgstr "Underordnede konti"

#. module: account
#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Flytt navn (id): %s (%s)"

#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr "Nedskrivning"

#. module: account
#: view:account.entries.report:0
msgid "entries"
msgstr "oppføringer"

#. module: account
#: field:res.partner,debit:0
msgid "Total Payable"
msgstr "Samlet kreditor"

#. module: account
#: model:account.account.type,name:account.data_account_type_income
#: model:account.financial.report,name:account.account_financial_report_income0
msgid "Income"
msgstr "Inntekt"

#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:390
#, python-format
msgid "Supplier"
msgstr "Leverandør"

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "March"
msgstr "Mars"

#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
msgstr "Kontonr."

#. module: account
#: code:addons/account/account_invoice.py:95
#, python-format
msgid "Free Reference"
msgstr "Fri referanse"

#. module: account
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:276
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Debitor og kreditor konti"

#. module: account
#: field:account.fiscal.position.account.template,position_id:0
msgid "Fiscal Mapping"
msgstr "Avgiftskartlegging"

#. module: account
#: view:account.config.settings:0
msgid "Select Company"
msgstr "Velg Firma."

#. module: account
#: model:ir.actions.act_window,name:account.action_account_state_open
#: model:ir.model,name:account.model_account_state_open
msgid "Account State Open"
msgstr "Kontostatus åpen"

#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Max Qty:"
msgstr "Maks.ant.:"

#. module: account
#: view:account.invoice:0
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
msgid "Refund Invoice"
msgstr "Kreditfaktura"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_entries_report_all
msgid ""
"From this view, have an analysis of your different financial accounts. The "
"document shows your debit and credit taking in consideration some criteria "
"you can choose by using the search tool."
msgstr ""
"Fra denne visningen har en analyse av de ulike finansielle kontoer. "
"Dokumentet viser debet og kredit tar i betraktning noen kriterier du kan "
"velge ved hjelp av søkeverktøyet."

#. module: account
#: help:account.partner.reconcile.process,progress:0
msgid ""
"Shows you the progress made today on the reconciliation process. Given by \n"
"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
msgstr ""
"Viser deg fremdriften i dag på forsoningsprosessen. Gitt av\n"
"Partnere forsonet dag \\ (øvrige partnere + Partners Forsonet dag)"

#. module: account
#: field:account.invoice,period_id:0
#: field:account.invoice.report,period_id:0
#: field:report.account.sales,period_id:0
#: field:report.account_type.sales,period_id:0
msgid "Force Period"
msgstr "Kraft Periode."

#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to add an account.\n"
"              </p><p>\n"
"                An account is part of a ledger allowing your company\n"
"                to register all kinds of debit and credit transactions.\n"
"                Companies present their annual accounts in two main parts: "
"the\n"
"                balance sheet and the income statement (profit and loss\n"
"                account). The annual accounts of a company are required by "
"law\n"
"                to disclose a certain amount of information.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,nbr:0
msgid "# of Lines"
msgstr "Antall linjer"

#. module: account
#: view:account.invoice:0
msgid "(update)"
msgstr "(Oppdatering)"

#. module: account
#: field:account.aged.trial.balance,filter:0
#: field:account.balance.report,filter:0
#: field:account.central.journal,filter:0
#: field:account.common.account.report,filter:0
#: field:account.common.journal.report,filter:0
#: field:account.common.partner.report,filter:0
#: field:account.common.report,filter:0
#: field:account.general.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
#: field:account.print.journal,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.vat.declaration,filter:0
#: field:accounting.report,filter:0
#: field:accounting.report,filter_cmp:0
msgid "Filter by"
msgstr "Filtrer etter"

#. module: account
#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""

#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
msgstr "Beregningskode for avgifter inkludert i prisene"

#. module: account
#: help:account.bank.statement,balance_end:0
msgid "Balance as calculated based on Starting Balance and transaction lines"
msgstr ""
"Egenkapital beregnet er basert på start Balanse og transaksjonskostnader "
"linjer"

#. module: account
#: field:account.journal,loss_account_id:0
msgid "Loss Account"
msgstr "Tap konto."

#. module: account
#: field:account.tax,account_collected_id:0
#: field:account.tax.template,account_collected_id:0
msgid "Invoice Tax Account"
msgstr "Faktura avgiftskonto"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_general_journal
#: model:ir.model,name:account.model_account_general_journal
msgid "Account General Journal"
msgstr "Konto Generelt Journal"

#. module: account
#: help:account.move,state:0
msgid ""
"All manually created new journal entries are usually in the status "
"'Unposted', but you can set the option to skip that status on the related "
"journal. In that case, they will behave as journal entries automatically "
"created by the system on document validation (invoices, bank statements...) "
"and will be created in 'Posted' status."
msgstr ""

#. module: account
#: field:account.payment.term.line,days:0
msgid "Number of Days"
msgstr "Antall dager"

#. module: account
#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
"belong to chart of accounts \"%s\"."
msgstr ""

#. module: account
#: view:account.financial.report:0
msgid "Report"
msgstr "Rapport"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Template Tax Fiscal Position"
msgstr "Mal Skatt Regnskap posisjon"

#. module: account
#: help:account.tax,name:0
msgid "This name will be displayed on reports"
msgstr "Dette navnet vil bli vist på rapporter"

#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Printing date"
msgstr "Utskriftsdato"

#. module: account
#: selection:account.account.type,close_method:0
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
msgid "None"
msgstr "Ingen"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree3
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
msgid "Customer Refunds"
msgstr "Kreditnota"

#. module: account
#: field:account.account,foreign_balance:0
msgid "Foreign Balance"
msgstr "Utenlandsk Balanse"

#. module: account
#: field:account.journal.period,name:0
msgid "Journal-Period Name"
msgstr "Journal-periodenavn"

#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
msgstr ""

#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
msgstr "Firma knyttet til denne journalen"

#. module: account
#: help:account.config.settings,group_multi_currency:0
msgid "Allows you multi currency environment"
msgstr ""

#. module: account
#: view:account.subscription:0
msgid "Running Subscription"
msgstr "Kjører Abonnement"

#. module: account
#: report:account.invoice:0
msgid "Fiscal Position Remark :"
msgstr "Regnskapsåret posisjon Bemerkning:"

#. module: account
#: view:analytic.entries.report:0
#: model:ir.actions.act_window,name:account.action_analytic_entries_report
#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
msgid "Analytic Entries Analysis"
msgstr "Ananlyse av analytiske registreringer"

#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
msgid "Past"
msgstr "Forrige"

#. module: account
#: help:res.partner.bank,journal_id:0
msgid ""
"This journal will be created automatically for this bank account when you "
"save the record"
msgstr ""
"Denne journalen vil bli opprettet automatisk for denne bankkontoen når du "
"lagrer posten"

#. module: account
#: view:account.analytic.line:0
msgid "Analytic Entry"
msgstr "Analytiske registrering"

#. module: account
#: view:res.company:0
#: field:res.company,overdue_msg:0
msgid "Overdue Payments Message"
msgstr "Forfalt betalingsmelding"

#. module: account
#: field:account.entries.report,date_created:0
msgid "Date Created"
msgstr "Dato opprettet"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
msgid "account.analytic.line.extended"
msgstr "account.analytic.line.extended"

#. module: account
#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
msgid ""
"As soon as the reconciliation is done, the invoice's state turns to “done” "
"(i.e. paid) in the system."
msgstr ""
"Så snart avstemmingen er gjort, blir fakturaens staten til \"ferdig\" (dvs. "
"betalt) i systemet."

#. module: account
#: view:account.chart.template:0
#: field:account.chart.template,account_root_id:0
msgid "Root Account"
msgstr "root-kontoen"

#. module: account
#: field:res.partner,last_reconciliation_date:0
msgid "Latest Reconciliation Date"
msgstr "Siste dato for avstemming"

#. module: account
#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic Line"
msgstr "Analytisk linje"

#. module: account
#: model:ir.ui.menu,name:account.menu_action_model_form
msgid "Models"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:1124
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
"unreconcile related payment entries first."
msgstr ""

#. module: account
#: field:product.template,taxes_id:0
msgid "Customer Taxes"
msgstr "Kundeavgifter"

#. module: account
#: help:account.model,name:0
msgid "This is a model for recurring accounting entries"
msgstr "Dette er en modell for gjentakende regnskapspostene"

#. module: account
#: field:wizard.multi.charts.accounts,sale_tax_rate:0
msgid "Sales Tax(%)"
msgstr "Salgs mva (%)"

#. module: account
#: view:account.tax.code:0
msgid "Reporting Configuration"
msgstr "Rapportkonfigurering"

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to register a refund you received from a supplier.\n"
"              </p><p>\n"
"                Instead of creating the supplier refund manually, you can "
"generate\n"
"                refunds and reconcile them directly from the related "
"supplier invoice.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account
#: field:account.tax,type:0
#: field:account.tax.template,type:0
msgid "Tax Type"
msgstr "Avgiftstype"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_template_form
#: model:ir.ui.menu,name:account.menu_action_account_template_form
msgid "Account Templates"
msgstr "Kontomaler"

#. module: account
#: help:account.config.settings,complete_tax_set:0
#: help:wizard.multi.charts.accounts,complete_tax_set:0
msgid ""
"This boolean helps you to choose if you want to propose to the user to "
"encode the sales and purchase rates or use the usual m2o fields. This last "
"choice assumes that the set of tax defined for the chosen template is "
"complete"
msgstr ""
"Dette boolean hjelper deg å velge om du ønsker å foreslå for brukeren å kode "
"salg og kjøp priser eller bruke de vanlige m2o feltene. Dette siste valget "
"forutsetter at settet av skatt definert for den valgte malen er ferdig"

#. module: account
#: report:account.vat.declaration:0
msgid "Tax Statement"
msgstr "Avgiftsbekreftelse"

#. module: account
#: model:ir.model,name:account.model_res_company
msgid "Companies"
msgstr "Firmaer"

#. module: account
#: view:account.invoice.report:0
msgid "Open and Paid Invoices"
msgstr "Åpne og betalte fakturaer"

#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children flat"
msgstr ""

#. module: account
#: view:account.config.settings:0
msgid "Bank & Cash"
msgstr "Bank og kontant."

#. module: account
#: help:account.fiscalyear.close.state,fy_id:0
msgid "Select a fiscal year to close"
msgstr "Velg et regnskapsår som skal avsluttes"

#. module: account
#: help:account.chart.template,tax_template_ids:0
msgid "List of all the taxes that have to be installed by the wizard"
msgstr "Liste over alle skatter som må installeres av veiviseren"

#. module: account
#: model:ir.actions.report.xml,name:account.account_intracom
msgid "IntraCom"
msgstr "Bedriftsintern"

#. module: account
#: view:account.move.line.reconcile.writeoff:0
msgid "Information addendum"
msgstr "informasjon tillegget"

#. module: account
#: field:account.chart,fiscalyear:0
#: view:account.fiscalyear:0
msgid "Fiscal year"
msgstr "Regnskapsår"

#. module: account
#: view:account.move.reconcile:0
msgid "Partial Reconcile Entries"
msgstr "Delvis avstemte posteringer"

#. module: account
#: view:account.aged.trial.balance:0
#: view:account.analytic.balance:0
#: view:account.analytic.chart:0
#: view:account.analytic.cost.ledger:0
#: view:account.analytic.cost.ledger.journal.report:0
#: view:account.analytic.inverted.balance:0
#: view:account.analytic.journal.report:0
#: view:account.automatic.reconcile:0
#: view:account.change.currency:0
#: view:account.chart:0
#: view:account.common.report:0
#: view:account.config.settings:0
#: view:account.fiscalyear.close:0
#: view:account.fiscalyear.close.state:0
#: view:account.invoice.cancel:0
#: view:account.invoice.confirm:0
#: view:account.invoice.refund:0
#: view:account.journal.select:0
#: view:account.move.bank.reconcile:0
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.select:0
#: view:account.move.line.reconcile.writeoff:0
#: view:account.move.line.unreconcile.select:0
#: view:account.period.close:0
#: view:account.state.open:0
#: view:account.subscription.generate:0
#: view:account.tax.chart:0
#: view:account.unreconcile:0
#: view:account.use.model:0
#: view:account.vat.declaration:0
#: view:cash.box.in:0
#: view:cash.box.out:0
#: view:project.account.analytic.line:0
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
msgid "Cancel"
msgstr "Avbryt"

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: model:account.account.type,name:account.data_account_type_receivable
#: selection:account.entries.report,type:0
msgid "Receivable"
msgstr "Fordring"

#. module: account
#: constraint:account.move.line:0
msgid "You cannot create journal items on closed account."
msgstr "Du kan ikke opprette journal enmer i en lukker konto."

#. module: account
#: code:addons/account/account_invoice.py:633
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""

#. module: account
#: view:account.invoice:0
msgid "Other Info"
msgstr "Annen info"

#. module: account
#: field:account.journal,default_credit_account_id:0
msgid "Default Credit Account"
msgstr "Default kreditkonto"

#. module: account
#: help:account.analytic.line,currency_id:0
msgid "The related account currency if not equal to the company one."
msgstr ""

#. module: account
#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr ""

#. module: account
#: view:account.analytic.account:0
msgid "Current"
msgstr "Nåværende"

#. module: account
#: field:account.journal,cashbox_line_ids:0
msgid "CashBox"
msgstr "Kontantbeholdning"

#. module: account
#: model:account.account.type,name:account.account_type_cash_equity
#: model:account.account.type,name:account.conf_account_type_equity
msgid "Equity"
msgstr "Egenkapital"

#. module: account
#: field:account.journal,internal_account_id:0
msgid "Internal Transfers Account"
msgstr ""

#. module: account
#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""

#. module: account
#: selection:account.tax,type:0
msgid "Percentage"
msgstr "Prosentdel"

#. module: account
#: selection:account.config.settings,tax_calculation_rounding_method:0
msgid "Round globally"
msgstr ""

#. module: account
#: selection:account.report.general.ledger,sortby:0
msgid "Journal & Partner"
msgstr "Journal & Partner"

#. module: account
#: field:account.automatic.reconcile,power:0
msgid "Power"
msgstr "Styrke"

#. module: account
#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "Kan ikke lage en ubenyttet journalkode"

#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
msgstr "Vis Analytiske konto Linjer"

#. module: account
#: field:account.invoice,internal_number:0
#: field:report.invoice.created,number:0
msgid "Invoice Number"
msgstr "Fakturanummer"

#. module: account
#: field:account.bank.statement,difference:0
msgid "Difference"
msgstr ""

#. module: account
#: help:account.tax,include_base_amount:0
msgid ""
"Indicates if the amount of tax must be included in the base amount for the "
"computation of the next taxes"
msgstr ""
"Indikerer om hvor mye skatt må inkluderes i grunnbeløpet for beregning av de "
"neste skatter"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
msgid "Reconciliation: Go to Next Partner"
msgstr "Avstemming: Gå til neste partner"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
msgid "Inverted Analytic Balance"
msgstr "Omvendt Analytisk Balanse"

#. module: account
#: field:account.tax.template,applicable_type:0
msgid "Applicable Type"
msgstr "Gjeldende type"

#. module: account
#: help:account.invoice,date_due:0
msgid ""
"If you use payment terms, the due date will be computed automatically at the "
"generation of accounting entries. The payment term may compute several due "
"dates, for example 50% now and 50% in one month, but if you want to force a "
"due date, make sure that the payment term is not set on the invoice. If you "
"keep the payment term and the due date empty, it means direct payment."
msgstr ""

#. module: account
#: code:addons/account/account.py:414
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
"initial balance."
msgstr ""

#. module: account
#: help:account.tax.template,sequence:0
msgid ""
"The sequence field is used to order the taxes lines from lower sequences to "
"higher ones. The order is important if you have a tax that has several tax "
"children. In this case, the evaluation order is important."
msgstr ""
"Sekvensfelt blir benyttet til å strukturere avgiftslinjer fra sekvens på "
"lavere nivå. Strukturen er viktig når avgifter består av underordede "
"avgifter. I slike tilfeller er vurderingsrekkefølge viktig."

#. module: account
#: code:addons/account/account.py:1448
#: code:addons/account/account.py:1453
#: code:addons/account/account.py:1482
#: code:addons/account/account.py:1489
#: code:addons/account/account_invoice.py:1015
#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
#: code:addons/account/wizard/account_fiscalyear_close.py:102
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
#, python-format
msgid "User Error!"
msgstr ""

#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Discard"
msgstr ""

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: view:account.journal:0
msgid "Liquidity"
msgstr "Likviditet"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
msgid "Analytic Journal Items"
msgstr "Analytisk journalregistrering"

#. module: account
#: field:account.config.settings,has_default_company:0
msgid "Has default company"
msgstr ""

#. module: account
#: view:account.fiscalyear.close:0
msgid ""
"This wizard will generate the end of year journal entries of selected fiscal "
"year. Note that you can run this wizard many times for the same fiscal year: "
"it will simply replace the old opening entries with the new ones."
msgstr ""
"Denne veiviseren vil generere slutten av året bilagsregistreringer av "
"utvalgte regnskapsår. Vær oppmerksom på at du kan kjøre denne veiviseren "
"mange ganger for samme regnskapsår: det vil bare erstatte de gamle "
"åpningstider oppføringer med de nye."

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
msgid "Bank and Cash"
msgstr "Bank og kontanter"

#. module: account
#: model:ir.actions.act_window,help:account.action_analytic_entries_report
msgid ""
"From this view, have an analysis of your different analytic entries "
"following the analytic account you defined matching your business need. Use "
"the tool search to analyse information about analytic entries generated in "
"the system."
msgstr ""
"Fra denne visningen har en analyse av de ulike analytiske oppføringer etter "
"analytiske kontoen du har definert som passer din bedrift trenger. Bruk "
"verktøyet søk å analysere informasjon om analytiske oppføringer genereres i "
"systemet."

#. module: account
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr "Navnet på journalen må være unikt per firma !"

#. module: account
#: field:account.account.template,nocreate:0
msgid "Optional create"
msgstr "Opprett valgfritt"

#. module: account
#: code:addons/account/account.py:686
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
"journal items."
msgstr ""
"Du kan ikke endre selskapets eier på en konto som allerede inneholder "
"tidsskriftet elementer."

#. module: account
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Refund"
msgstr "Kreditnota"

#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
msgstr "Posteringslinjer"

#. module: account
#: field:account.move.line,centralisation:0
msgid "Centralisation"
msgstr "Sentralisering"

#. module: account
#: view:account.account:0
#: view:account.account.template:0
#: view:account.analytic.account:0
#: view:account.analytic.journal:0
#: view:account.analytic.line:0
#: view:account.bank.statement:0
#: view:account.chart.template:0
#: view:account.entries.report:0
#: view:account.financial.report:0
#: view:account.fiscalyear:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: view:account.journal:0
#: view:account.model:0
#: view:account.move:0
#: view:account.move.line:0
#: view:account.subscription:0
#: view:account.tax.code.template:0
#: view:analytic.entries.report:0
msgid "Group By..."
msgstr "Grupper etter..."

#. module: account
#: code:addons/account/account.py:1024
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
"Please create one."
msgstr ""
"Det er ingen periode definert for denne datoen:% s.\n"
"Vennligst opprette en."

#. module: account
#: field:account.analytic.line,product_uom_id:0
#: field:account.invoice.line,uos_id:0
#: field:account.move.line,product_uom_id:0
msgid "Unit of Measure"
msgstr "Måleenhet"

#. module: account
#: help:account.journal,group_invoice_lines:0
msgid ""
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
msgstr ""
"Hvis denne boksen er avmerket, vil systemet prøve å gruppere "
"regnskapslinjene ved generering dem fra fakturaer."

#. module: account
#: field:account.installer,has_default_company:0
msgid "Has Default Company"
msgstr "Har default firma"

#. module: account
#: model:ir.model,name:account.model_account_sequence_fiscalyear
msgid "account.sequence.fiscalyear"
msgstr "account.sequence.fiscalyear"

#. module: account
#: report:account.analytic.account.journal:0
#: view:account.analytic.journal:0
#: field:account.analytic.line,journal_id:0
#: field:account.journal,analytic_journal_id:0
#: model:ir.actions.act_window,name:account.action_account_analytic_journal
#: model:ir.actions.report.xml,name:account.analytic_journal_print
#: model:ir.model,name:account.model_account_analytic_journal
#: model:ir.ui.menu,name:account.account_analytic_journal_print
msgid "Analytic Journal"
msgstr "Analytisk journal"

#. module: account
#: view:account.entries.report:0
msgid "Reconciled"
msgstr "Avstemt"

#. module: account
#: constraint:account.payment.term.line:0
msgid ""
"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
"2%."
msgstr ""

#. module: account
#: report:account.invoice:0
#: field:account.invoice.tax,base:0
msgid "Base"
msgstr "Basis"

#. module: account
#: field:account.model,name:0
msgid "Model Name"
msgstr "Modellnavn"

#. module: account
#: field:account.chart.template,property_account_expense_categ:0
msgid "Expense Category Account"
msgstr "Kostnadskategori-konto"

#. module: account
#: sql_constraint:account.tax:0
msgid "Tax Name must be unique per company!"
msgstr "Skatt navnet må være unikt per selskap!"

#. module: account
#: view:account.bank.statement:0
msgid "Cash Transactions"
msgstr "Kontant transaksjoner"

#. module: account
#: view:account.unreconcile:0
msgid ""
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disabled"
msgstr ""

#. module: account
#: view:account.account.template:0
#: view:account.bank.statement:0
#: field:account.bank.statement.line,note:0
#: view:account.fiscal.position:0
#: field:account.fiscal.position,note:0
#: field:account.fiscal.position.template,note:0
msgid "Notes"
msgstr "Notater"

#. module: account
#: model:ir.model,name:account.model_analytic_entries_report
msgid "Analytic Entries Statistics"
msgstr "Analytisk Innlegg Statistikk"

#. module: account
#: code:addons/account/account_analytic_line.py:142
#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr "Regsitreringer: "

#. module: account
#: help:res.partner.bank,currency_id:0
msgid "Currency of the related account journal."
msgstr "Valutaen til beslektet konto journal."

#. module: account
#: constraint:account.move.line:0
msgid ""
"You cannot provide a secondary currency if it is the same than the company "
"one."
msgstr ""

#. module: account
#: selection:account.tax.template,applicable_type:0
msgid "True"
msgstr "Sann"

#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:190
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_draftstatement0
msgid "State is draft"
msgstr "Status er utkast"

#. module: account
#: view:account.move.line:0
msgid "Total debit"
msgstr "Total debet"

#. module: account
#: view:account.move.line:0
msgid "Next Partner Entries to reconcile"
msgstr "Neste partner innlegg til å avstemme."

#. module: account
#: report:account.invoice:0
msgid "Fax :"
msgstr "Fax :"

#. module: account
#: help:res.partner,property_account_receivable:0
msgid ""
"This account will be used instead of the default one as the receivable "
"account for the current partner"
msgstr ""

#. module: account
#: field:account.tax,python_applicable:0
#: field:account.tax,python_compute:0
#: selection:account.tax,type:0
#: selection:account.tax.template,applicable_type:0
#: field:account.tax.template,python_applicable:0
#: field:account.tax.template,python_compute:0
#: selection:account.tax.template,type:0
msgid "Python Code"
msgstr "Python kode"

#. module: account
#: view:account.entries.report:0
msgid "Journal Entries with period in current period"
msgstr ""

#. module: account
#: help:account.journal,update_posted:0
msgid ""
"Check this box if you want to allow the cancellation the entries related to "
"this journal or of the invoice related to this journal"
msgstr ""

#. module: account
#: view:account.fiscalyear.close:0
msgid "Create"
msgstr "Opprett"

#. module: account
#: model:process.transition.action,name:account.process_transition_action_createentries0
msgid "Create entry"
msgstr "Opprett postering"

#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:189
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr "Resultatregnskap (kostnadskonti)"

#. module: account
#: field:account.bank.statement,total_entry_encoding:0
msgid "Total Transactions"
msgstr ""

#. module: account
#: code:addons/account/account.py:636
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr ""

#. module: account
#: code:addons/account/account.py:1024
#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr "Feil!"

#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
msgstr "Finansiell Rapport stil."

#. module: account
#: selection:account.financial.report,sign:0
msgid "Preserve balance sign"
msgstr ""

#. module: account
#: view:account.vat.declaration:0
#: model:ir.actions.report.xml,name:account.account_vat_declaration
#: model:ir.ui.menu,name:account.menu_account_vat_declaration
msgid "Taxes Report"
msgstr "Avgiftsrapport"

#. module: account
#: selection:account.journal.period,state:0
msgid "Printed"
msgstr "Utkrift"

#. module: account
#: view:account.analytic.line:0
msgid "Project line"
msgstr "Prosjektlinje"

#. module: account
#: field:account.invoice.tax,manual:0
msgid "Manual"
msgstr "Manuell"

#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: create refund and reconcile"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
#, python-format
msgid "You must set a start date."
msgstr ""

#. module: account
#: view:account.automatic.reconcile:0
msgid ""
"For an invoice to be considered as paid, the invoice entries must be "
"reconciled with counterparts, usually payments. With the automatic "
"reconciliation functionality, OpenERP makes its own search for entries to "
"reconcile in a series of accounts. It finds entries for each partner where "
"the amounts correspond."
msgstr ""

#. module: account
#: view:account.move:0
#: field:account.move,to_check:0
msgid "To Review"
msgstr "Til gjennomgang"

#. module: account
#: help:account.partner.ledger,initial_balance:0
#: help:account.report.general.ledger,initial_balance:0
msgid ""
"If you selected to filter by date or period, this field allow you to add a "
"row to display the amount of debit/credit/balance that precedes the filter "
"you've set."
msgstr ""
"Hvis du valgte å filtrere etter dato eller periode, dette feltet kan du "
"legge til en rad for å vise hvor mye debet / kredit / balanse som kommer før "
"filteret du har angitt."

#. module: account
#: view:account.bank.statement:0
#: view:account.move:0
#: model:ir.actions.act_window,name:account.action_move_journal_line
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Journal Entries"
msgstr "Journalregistreringer"

#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:147
#, python-format
msgid "No period found on the invoice."
msgstr ""

#. module: account
#: help:account.partner.ledger,page_split:0
msgid "Display Ledger Report with One partner per page"
msgstr ""

#. module: account
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "JRNL"
msgstr "JRNL"

#. module: account
#: view:account.state.open:0
msgid "Yes"
msgstr "Ja"

#. module: account
#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
#: selection:account.central.journal,target_move:0
#: selection:account.chart,target_move:0
#: selection:account.common.account.report,target_move:0
#: selection:account.common.journal.report,target_move:0
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.print.journal,target_move:0
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: selection:accounting.report,target_move:0
#: code:addons/account/report/common_report_header.py:67
#, python-format
msgid "All Entries"
msgstr "Alle registreringer"

#. module: account
#: constraint:account.move.reconcile:0
msgid "You can only reconcile journal items with the same partner."
msgstr ""

#. module: account
#: view:account.journal.select:0
msgid "Journal Select"
msgstr "Velg journal"

#. module: account
#: view:account.bank.statement:0
#: code:addons/account/account.py:422
#: code:addons/account/account.py:434
#, python-format
msgid "Opening Balance"
msgstr "Åpningsbalanse"

#. module: account
#: model:ir.model,name:account.model_account_move_reconcile
msgid "Account Reconciliation"
msgstr "Kontoavstemming"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Taxes Fiscal Position"
msgstr "Skatt Regnskap posisjon"

#. module: account
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.account_general_ledger
#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Hovedbok"

#. module: account
#: model:process.transition,note:account.process_transition_paymentorderbank0
msgid "The payment order is sent to the bank."
msgstr "Betalingsoppdrag er sendt banken"

#. module: account
#: help:account.move,to_check:0
msgid ""
"Check this box if you are unsure of that journal entry and if you want to "
"note it as 'to be reviewed' by an accounting expert."
msgstr ""

#. module: account
#: field:account.chart.template,complete_tax_set:0
#: field:wizard.multi.charts.accounts,complete_tax_set:0
msgid "Complete Set of Taxes"
msgstr "Komplett avgiftsoppsett"

#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:61
#, python-format
msgid ""
"Selected Entry Lines does not have any account move enties in draft state."
msgstr ""

#. module: account
#: view:account.chart.template:0
msgid "Properties"
msgstr "Egenskaper"

#. module: account
#: model:ir.model,name:account.model_account_tax_chart
msgid "Account tax chart"
msgstr "Avgiftskontoplan"

#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
msgid "Total:"
msgstr "Total:"

#. module: account
#: constraint:account.journal:0
msgid ""
"Configuration error!\n"
"The currency chosen should be shared by the default accounts too."
msgstr ""

#. module: account
#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
"following labels:\n"
"\n"
"%(year)s: To Specify Year \n"
"%(month)s: To Specify Month \n"
"%(date)s: Current Date\n"
"\n"
"e.g. My model on %(date)s"
msgstr ""

#. module: account
#: field:account.invoice,paypal_url:0
msgid "Paypal Url"
msgstr ""

#. module: account
#: field:account.config.settings,module_account_voucher:0
msgid "Manage customer payments"
msgstr ""

#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
msgstr "Referanse til dokumentet som genererte denne faktura rapporten."

#. module: account
#: field:account.tax.code,child_ids:0
#: field:account.tax.code.template,child_ids:0
msgid "Child Codes"
msgstr "Underordnet kode"

#. module: account
#: constraint:account.fiscalyear:0
msgid ""
"Error!\n"
"The start date of a fiscal year must precede its end date."
msgstr ""

#. module: account
#: view:account.tax.template:0
msgid "Taxes used in Sales"
msgstr "Avgifter benyttet i salg"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
msgid "Customer Invoices"
msgstr "Kundefaktura"

#. module: account
#: view:account.tax:0
msgid "Misc"
msgstr ""

#. module: account
#: view:account.analytic.line:0
msgid "Sales"
msgstr "Salg"

#. module: account
#: selection:account.invoice.report,state:0
#: selection:account.journal.period,state:0
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Done"
msgstr "Fullført"

#. module: account
#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
"Make sure you have configured payment terms properly.\n"
"The latest payment term line should be of the \"Balance\" type."
msgstr ""

#. module: account
#: model:process.transition,note:account.process_transition_invoicemanually0
msgid "A statement with manual entries becomes a draft statement."
msgstr "En uttalelse med manuelle oppføringer blir et utkast uttalelse."

#. module: account
#: view:account.aged.trial.balance:0
msgid ""
"Aged Partner Balance is a more detailed report of your receivables by "
"intervals. When opening that report, OpenERP asks for the name of the "
"company, the fiscal period and the size of the interval to be analyzed (in "
"days). OpenERP then calculates a table of credit balance by period. So if "
"you request an interval of 30 days OpenERP generates an analysis of "
"creditors for the past month, past two months, and so on. "
msgstr ""

#. module: account
#: field:account.invoice,origin:0
#: field:account.invoice.line,origin:0
#: field:report.invoice.created,origin:0
msgid "Source Document"
msgstr "Kildedokument"

#. module: account
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
msgstr ""

#. module: account
#: constraint:account.account:0
msgid ""
"Configuration Error!\n"
"You cannot define children to an account with internal type different of "
"\"View\"."
msgstr ""

#. module: account
#: model:ir.model,name:account.model_accounting_report
msgid "Accounting Report"
msgstr "Regnskapsrapport."

#. module: account
#: field:account.analytic.line,currency_id:0
msgid "Account Currency"
msgstr ""

#. module: account
#: report:account.invoice:0
msgid "Taxes:"
msgstr "Avgifter:"

#. module: account
#: code:addons/account/account_invoice.py:458
#, python-format
msgid ""
"You can not delete an invoice which is not cancelled. You should refund it "
"instead."
msgstr ""

#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
msgstr "For avgiftstype angi % sats mellom 0-1"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
msgid "Financial Reports Hierarchy"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
msgid "Monthly Turnover"
msgstr "Månedlig omsetning"

#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Analytic Lines"
msgstr "Analytiske linjer"

#. module: account
#: field:account.analytic.journal,line_ids:0
#: field:account.tax.code,line_ids:0
msgid "Lines"
msgstr "Linjer"

#. module: account
#: view:account.tax.template:0
msgid "Account Tax Template"
msgstr "Mal for avgiftskonto"

#. module: account
#: view:account.journal.select:0
msgid "Are you sure you want to open Journal Entries?"
msgstr "Er du sikker på at du vil åpne bilagsregistrering?"

#. module: account
#: view:account.state.open:0
msgid "Are you sure you want to open this invoice ?"
msgstr "Er du sikker på at du vil åpne denne fakturaen ?"

#. module: account
#: field:account.chart.template,property_account_expense_opening:0
msgid "Opening Entries Expense Account"
msgstr ""

#. module: account
#: view:account.invoice:0
msgid "Customer Reference"
msgstr ""

#. module: account
#: field:account.account.template,parent_id:0
msgid "Parent Account Template"
msgstr "Overordnede konto Mal."

#. module: account
#: report:account.invoice:0
msgid "Price"
msgstr "Pris"

#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,closing_details_ids:0
msgid "Closing Cashbox Lines"
msgstr ""

#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement.line,statement_id:0
#: field:account.move.line,statement_id:0
#: model:process.process,name:account.process_process_statementprocess0
msgid "Statement"
msgstr "Oppgave"

#. module: account
#: help:account.journal,default_debit_account_id:0
msgid "It acts as a default account for debit amount"
msgstr "Det fungerer som en standard konto for belastning beløp."

#. module: account
#: view:account.entries.report:0
msgid "Posted entries"
msgstr "Registrerte føringer"

#. module: account
#: help:account.payment.term.line,value_amount:0
msgid "For percent enter a ratio between 0-1."
msgstr "GFor prosent legg inn verdi mellom 0-1."

#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: field:account.invoice,date_invoice:0
#: field:report.invoice.created,date_invoice:0
msgid "Invoice Date"
msgstr "Fakturadato"

#. module: account
#: view:account.invoice.report:0
msgid "Group by year of Invoice Date"
msgstr "Grupper etter år på fakturadato"

#. module: account
#: field:account.config.settings,purchase_tax_rate:0
msgid "Purchase tax (%)"
msgstr ""

#. module: account
#: help:res.partner,credit:0
msgid "Total amount this customer owes you."
msgstr "Totalbeløp denne kunden skylder deg"

#. module: account
#: view:account.move.line:0
msgid "Unbalanced Journal Items"
msgstr "Ubalanserte Journal Elementer"

#. module: account
#: model:ir.actions.act_window,name:account.open_account_charts_modules
msgid "Chart Templates"
msgstr ""

#. module: account
#: field:account.journal.period,icon:0
msgid "Icon"
msgstr "Ikon"

#. module: account
#: view:account.use.model:0
msgid "Ok"
msgstr "Ok"

#. module: account
#: field:account.chart.template,tax_code_root_id:0
msgid "Root Tax Code"
msgstr "Referanse skatt kode."

#. module: account
#: help:account.journal,centralisation:0
msgid ""
"Check this box to determine that each entry of this journal won't create a "
"new counterpart but will share the same counterpart. This is used in fiscal "
"year closing."
msgstr ""

#. module: account
#: field:account.bank.statement,closing_date:0
msgid "Closed On"
msgstr "Lukket på"

#. module: account
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Kontoutskriftlinje"

#. module: account
#: field:wizard.multi.charts.accounts,purchase_tax:0
msgid "Default Purchase Tax"
msgstr "Standard innkjøpsavgift"

#. module: account
#: field:account.chart.template,property_account_income_opening:0
msgid "Opening Entries Income Account"
msgstr "Åpningssaldo fon inntektskonti"

#. module: account
#: field:account.config.settings,group_proforma_invoices:0
msgid "Allow pro-forma invoices"
msgstr ""

#. module: account
#: view:account.bank.statement:0
msgid "Confirm"
msgstr "Bekreft"

#. module: account
#: help:account.tax,domain:0
#: help:account.tax.template,domain:0
msgid ""
"This field is only used if you develop your own module allowing developers "
"to create specific taxes in a custom domain."
msgstr ""
"Dette feltet brukes bare dersom du utvikler din egen modul som tillater "
"utviklere å opprette spesifikke avgifter innenfor et spesielt område"

#. module: account
#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr "Fakturareferanse"

#. module: account
#: field:account.fiscalyear.close,report_name:0
msgid "Name of new entries"
msgstr "Navn på nye posteringer"

#. module: account
#: view:account.use.model:0
msgid "Create Entries"
msgstr "Foreta registreringer"

#. module: account
#: model:ir.model,name:account.model_cash_box_out
msgid "cash.box.out"
msgstr ""

#. module: account
#: help:account.config.settings,currency_id:0
msgid "Main currency of the company."
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reports
msgid "Reporting"
msgstr "Rapportering"

#. module: account
#. openerp-web
#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
msgstr "Advarsel"

#. module: account
#: model:ir.actions.act_window,name:account.action_analytic_open
msgid "Contracts/Analytic Accounts"
msgstr "Kontrakter / Analytiske kontoer."

#. module: account
#: view:account.journal:0
#: field:res.partner.bank,journal_id:0
msgid "Account Journal"
msgstr "Kontojournal"

#. module: account
#: field:account.config.settings,tax_calculation_rounding_method:0
msgid "Tax calculation rounding method"
msgstr ""

#. module: account
#: model:process.node,name:account.process_node_paidinvoice0
#: model:process.node,name:account.process_node_supplierpaidinvoice0
msgid "Paid invoice"
msgstr "Betalt faktura"

#. module: account
#: view:account.invoice.refund:0
msgid ""
"Use this option if you want to cancel an invoice you should not\n"
"                                    have issued. The credit note will be "
"created, validated and reconciled\n"
"                                    with the invoice. You will not be able "
"to modify the credit note."
msgstr ""

#. module: account
#: help:account.partner.reconcile.process,next_partner_id:0
msgid ""
"This field shows you the next partner that will be automatically chosen by "
"the system to go through the reconciliation process, based on the latest day "
"it have been reconciled."
msgstr ""
"Dette feltet viser deg den neste partneren som velges automatisk av systemet "
"til å gå gjennom forsoningsprosessen, basert på den nyeste dagen det er "
"avstemt."

#. module: account
#: field:account.move.line.reconcile.writeoff,comment:0
msgid "Comment"
msgstr "Kommentar"

#. module: account
#: field:account.tax,domain:0
#: field:account.tax.template,domain:0
msgid "Domain"
msgstr "Domene"

#. module: account
#: model:ir.model,name:account.model_account_use_model
msgid "Use model"
msgstr "Bruk modell"

#. module: account
#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
"on journal \"%s\"."
msgstr ""

#. module: account
#: view:account.invoice.line:0
#: field:account.invoice.tax,invoice_id:0
#: model:ir.model,name:account.model_account_invoice_line
msgid "Invoice Line"
msgstr "Fakturalinje"

#. module: account
#: view:account.invoice.report:0
msgid "Customer And Supplier Refunds"
msgstr "Kunde og leverandør refusjoner."

#. module: account
#: field:account.financial.report,sign:0
msgid "Sign on Reports"
msgstr "Sign on Reports"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"<p>\n"
"                Click to add a new analytic account.\n"
"              </p><p>\n"
"                The normal chart of accounts has a structure defined by the\n"
"                legal requirement of the country. The analytic chart of\n"
"                accounts structure should reflect your own business needs "
"in\n"
"                term of costs/revenues reporting.\n"
"              </p><p>\n"
"                They are usually structured by contracts, projects, products "
"or\n"
"                departements. Most of the OpenERP operations (invoices,\n"
"                timesheets, expenses, etc) generate analytic entries on the\n"
"                related account.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account
#: model:account.account.type,name:account.data_account_type_view
msgid "Root/View"
msgstr ""

#. module: account
#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr "OPEJ"

#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
msgid "PRO-FORMA"
msgstr "PRO-FORMA"

#. module: account
#: selection:account.entries.report,move_line_state:0
#: view:account.move.line:0
#: selection:account.move.line,state:0
msgid "Unbalanced"
msgstr "Uoppgjorte"

#. module: account
#: selection:account.move.line,centralisation:0
msgid "Normal"
msgstr "Normal"

#. module: account
#: model:ir.actions.act_window,name:account.action_email_templates
#: model:ir.ui.menu,name:account.menu_email_templates
msgid "Email Templates"
msgstr "E-post maler"

#. module: account
#: view:account.move.line:0
msgid "Optional Information"
msgstr "Tilleggsopplysninger"

#. module: account
#: view:account.analytic.line:0
#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,user_id:0
msgid "User"
msgstr "Bruker"

#. module: account
#: selection:account.account,currency_mode:0
msgid "At Date"
msgstr "Til dato"

#. module: account
#: help:account.move.line,date_maturity:0
msgid ""
"This field is used for payable and receivable journal entries. You can put "
"the limit date for the payment of this line."
msgstr ""
"Dette feltet brukes for leverandørgjeld og fordringer bilagsregistreringer. "
"Du kan sette dato for betaling av denne linjen."

#. module: account
#: model:ir.ui.menu,name:account.menu_multi_currency
msgid "Multi-Currencies"
msgstr "Flervaluta"

#. module: account
#: field:account.model.line,date_maturity:0
msgid "Maturity Date"
msgstr "Forfallsdato"

#. module: account
#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr "Salgsjournal"

#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr "Faktura avgift"

#. module: account
#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr "Ikke noe antallsnummer!"

#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
msgstr "Konto rapporter Hierarchy."

#. module: account
#: help:account.account.template,chart_template_id:0
msgid ""
"This optional field allow you to link an account template to a specific "
"chart template that may differ from the one its root parent belongs to. This "
"allow you to define chart templates that extend another and complete it with "
"few new accounts (You don't need to define the whole structure that is "
"common to both several times)."
msgstr ""

#. module: account
#: view:account.move:0
msgid "Unposted Journal Entries"
msgstr "Ikke posterte journalføringer"

#. module: account
#: help:account.invoice.refund,date:0
msgid ""
"This date will be used as the invoice date for credit note and period will "
"be chosen accordingly!"
msgstr ""

#. module: account
#: view:product.template:0
msgid "Sales Properties"
msgstr "Instillinger for Salg"

#. module: account
#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
"accounts."
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_manual_reconcile
msgid "Manual Reconciliation"
msgstr "Manuell avstemming"

#. module: account
#: report:account.overdue:0
msgid "Total amount due:"
msgstr "Totalbeløp forfalt"

#. module: account
#: field:account.analytic.chart,to_date:0
#: field:project.account.analytic.line,to_date:0
msgid "To"
msgstr "Til"

#. module: account
#: selection:account.move.line,centralisation:0
#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr "Valutajustering"

#. module: account
#: field:account.fiscalyear.close,fy_id:0
msgid "Fiscal Year to close"
msgstr "Regnskapsår som skal avsluttes"

#. module: account
#: view:account.invoice.cancel:0
#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
msgid "Cancel Selected Invoices"
msgstr "Annuler valgte fakturaer"

#. module: account
#: help:account.account.type,report_type:0
msgid ""
"This field is used to generate legal reports: profit and loss, balance sheet."
msgstr ""
"Dette feltet brukes til å generere juridiske rapporter: resultatet, balanse."

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "May"
msgstr "Mai"

#. module: account
#: code:addons/account/account_invoice.py:820
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "Global skatter definert, men de er ikke i fakturalinjer!"

#. module: account
#: model:ir.model,name:account.model_account_chart_template
msgid "Templates for Account Chart"
msgstr "Maler for kontoplan"

#. module: account
#: help:account.model.line,sequence:0
msgid ""
"The sequence field is used to order the resources from lower sequences to "
"higher ones."
msgstr ""
"Sekvensen feltet brukes til å bestille ressurser fra lavere sekvenser til "
"høyere."

#. module: account
#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount in Currency"
msgstr ""

#. module: account
#: field:account.config.settings,sale_refund_sequence_prefix:0
msgid "Credit note sequence"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_validate_account_move
#: model:ir.actions.act_window,name:account.action_validate_account_move_line
#: model:ir.ui.menu,name:account.menu_validate_account_moves
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
msgid "Post Journal Entries"
msgstr "Total journalregistreringer"

#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Customer"
msgstr "Kunde"

#. module: account
#: field:account.financial.report,name:0
msgid "Report Name"
msgstr "Rapportnavn"

#. module: account
#: model:account.account.type,name:account.data_account_type_cash
#: selection:account.analytic.journal,type:0
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr "Kontant"

#. module: account
#: field:account.fiscal.position.account,account_dest_id:0
#: field:account.fiscal.position.account.template,account_dest_id:0
msgid "Account Destination"
msgstr "Account Destination"

#. module: account
#: help:account.invoice.refund,filter_refund:0
msgid ""
"Refund base on this type. You can not Modify and Cancel if the invoice is "
"already reconciled"
msgstr ""

#. module: account
#: field:account.bank.statement.line,sequence:0
#: field:account.financial.report,sequence:0
#: field:account.invoice.line,sequence:0
#: field:account.invoice.tax,sequence:0
#: field:account.model.line,sequence:0
#: field:account.sequence.fiscalyear,sequence_id:0
#: field:account.tax,sequence:0
#: field:account.tax.code,sequence:0
#: field:account.tax.template,sequence:0
msgid "Sequence"
msgstr "Sekvens"

#. module: account
#: field:account.config.settings,paypal_account:0
msgid "Paypal account"
msgstr ""

#. module: account
#: selection:account.print.journal,sort_selection:0
msgid "Journal Entry Number"
msgstr ""

#. module: account
#: view:account.financial.report:0
msgid "Parent Report"
msgstr "Partnerrapport"

#. module: account
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid ""
"Error!\n"
"You cannot create recursive accounts."
msgstr ""

#. module: account
#: model:ir.model,name:account.model_cash_box_in
msgid "cash.box.in"
msgstr ""

#. module: account
#: help:account.invoice,move_id:0
msgid "Link to the automatically generated Journal Items."
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_config_settings
msgid "account.config.settings"
msgstr ""

#. module: account
#: selection:account.config.settings,period:0
#: selection:account.installer,period:0
msgid "Monthly"
msgstr "Månedlig"

#. module: account
#: model:account.account.type,name:account.data_account_type_asset
msgid "Asset"
msgstr "Eiendel"

#. module: account
#: field:account.bank.statement,balance_end:0
msgid "Computed Balance"
msgstr "Beregnet balanse"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_move_reconciliation.js:89
#, python-format
msgid "You must choose at least one record."
msgstr ""

#. module: account
#: field:account.account,parent_id:0
#: field:account.financial.report,parent_id:0
msgid "Parent"
msgstr "Overordnet"

#. module: account
#: code:addons/account/account_cash_statement.py:292
#, python-format
msgid "Profit"
msgstr ""

#. module: account
#: help:account.payment.term.line,days2:0
msgid ""
"Day of the month, set -1 for the last day of the current month. If it's "
"positive, it gives the day of the next month. Set 0 for net days (otherwise "
"it's based on the beginning of the month)."
msgstr ""
"Månedens dato, sett -1 for siste dato fo inneværende måned. Hvis tallet er "
"positivt, gir det datoen for neste måned. Sett 0 for \"net days\" (ellers "
"vil basis bli begynnelsen av måneden)"

#. module: account
#: view:account.move.line.reconcile:0
msgid "Reconciliation Transactions"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Reports"
msgstr "Avgiftsrapport"

#. module: account
#: field:account.tax.code,sum_period:0
msgid "Period Sum"
msgstr "Periodeseum"

#. module: account
#: help:account.tax,sequence:0
msgid ""
"The sequence field is used to order the tax lines from the lowest sequences "
"to the higher ones. The order is important if you have a tax with several "
"tax children. In this case, the evaluation order is important."
msgstr ""
"Sekvensfelt blir benyttet til å strukturere avgiftslinjer fra sekvens på "
"laveste nivå til høyere nivå. Strukturen er viktig når avgifter består av "
"flere underordede avgifter. I slike tilfeller er vurderingsrekkefølge viktig."

#. module: account
#: model:ir.model,name:account.model_account_cashbox_line
msgid "CashBox Line"
msgstr "Kontantkasse-linjer"

#. module: account
#: field:account.installer,charts:0
msgid "Accounting Package"
msgstr ""

#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
msgid "Partner Ledger"
msgstr "Partner Ledger"

#. module: account
#: selection:account.tax.template,type:0
msgid "Fixed"
msgstr "Fast"

#. module: account
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr "Advarsel !"

#. module: account
#: help:account.bank.statement,message_unread:0
#: help:account.invoice,message_unread:0
msgid "If checked new messages require your attention."
msgstr ""

#. module: account
#: field:res.company,tax_calculation_rounding_method:0
msgid "Tax Calculation Rounding Method"
msgstr ""

#. module: account
#: field:account.entries.report,move_line_state:0
msgid "State of Move Line"
msgstr "Status på linje"

#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile
msgid "Account move line reconcile"
msgstr "Kontobevegelser for avstemming"

#. module: account
#: view:account.subscription.generate:0
#: model:ir.model,name:account.model_account_subscription_generate
msgid "Subscription Compute"
msgstr "Abonnement Beregn."

#. module: account
#: view:account.move.line.unreconcile.select:0
msgid "Open for Unreconciliation"
msgstr ""

#. module: account
#: field:account.bank.statement.line,partner_id:0
#: view:account.entries.report:0
#: field:account.entries.report,partner_id:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.invoice:0
#: field:account.invoice,partner_id:0
#: field:account.invoice.line,partner_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,partner_id:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: field:account.model.line,partner_id:0
#: view:account.move:0
#: field:account.move,partner_id:0
#: view:account.move.line:0
#: field:account.move.line,partner_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,partner_id:0
#: model:ir.model,name:account.model_res_partner
#: field:report.invoice.created,partner_id:0
msgid "Partner"
msgstr "Partner"

#. module: account
#: help:account.change.currency,currency_id:0
msgid "Select a currency to apply on the invoice"
msgstr "Velg en valuta for fakturaen"

#. module: account
#: code:addons/account/account_invoice.py:901
#, python-format
msgid "No Invoice Lines !"
msgstr "Ingen fakturalinjer!"

#. module: account
#: view:account.financial.report:0
msgid "Report Type"
msgstr "Rapporttype"

#. module: account
#: help:account.open.closed.fiscalyear,fyear_id:0
msgid ""
"Select Fiscal Year which you want to remove entries for its End of year "
"entries journal"
msgstr ""
"Velg Regnskapsår som du ønsker å fjerne oppføringer for sin utgangen av året "
"innlegg journal."

#. module: account
#: field:account.tax.template,type_tax_use:0
msgid "Tax Use In"
msgstr "Avgift brukt i"

#. module: account
#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
"The expected balance (%.2f) is different than the computed one. (%.2f)"
msgstr ""

#. module: account
#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "Konto oppføring linjene er ikke i gyldig tilstand."

#. module: account
#: field:account.account.type,close_method:0
msgid "Deferral Method"
msgstr "Utettelsesmetode"

#. module: account
#: model:process.node,note:account.process_node_electronicfile0
msgid "Automatic entry"
msgstr "Automatisk registrering"

#. module: account
#: help:account.account,reconcile:0
msgid ""
"Check this box if this account allows reconciliation of journal items."
msgstr ""

#. module: account
#: report:account.analytic.account.inverted.balance:0
msgid "Inverted Analytic Balance -"
msgstr "Omvendt Analytisk Balanse -"

#. module: account
#: help:account.move.reconcile,opening_reconciliation:0
msgid ""
"Is this reconciliation produced by the opening of a new fiscal year ?."
msgstr ""

#. module: account
#: view:account.analytic.line:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
msgid "Analytic Entries"
msgstr "Analytiske registreringer"

#. module: account
#: view:account.analytic.account:0
msgid "Associated Partner"
msgstr "Samarbeidspartner"

#. module: account
#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "You must first select a partner !"
msgstr "Du må først velge en partner!"

#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
msgstr "Tilleggsinformasjon"

#. module: account
#: field:account.invoice.report,residual:0
#: field:account.invoice.report,user_currency_residual:0
msgid "Total Residual"
msgstr "Totalt gjenstående"

#. module: account
#: view:account.bank.statement:0
msgid "Opening Cash Control"
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_invoiceinvoice0
#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
msgid "Invoice's state is Open"
msgstr "Fakturastatus er åpen"

#. module: account
#: view:account.analytic.account:0
#: view:account.bank.statement:0
#: field:account.bank.statement,state:0
#: field:account.entries.report,move_state:0
#: view:account.fiscalyear:0
#: field:account.fiscalyear,state:0
#: view:account.invoice:0
#: field:account.invoice,state:0
#: view:account.invoice.report:0
#: field:account.journal.period,state:0
#: field:account.move,state:0
#: view:account.move.line:0
#: field:account.move.line,state:0
#: field:account.period,state:0
#: view:account.subscription:0
#: field:account.subscription,state:0
#: field:report.invoice.created,state:0
msgid "Status"
msgstr ""

#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: model:ir.actions.act_window,name:account.action_account_analytic_cost
#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
msgid "Cost Ledger"
msgstr "Kostnad merker"

#. module: account
#: view:account.config.settings:0
msgid "No Fiscal Year Defined for This Company"
msgstr ""

#. module: account
#: view:account.invoice:0
msgid "Proforma"
msgstr "Proforma"

#. module: account
#: report:account.analytic.account.cost_ledger:0
msgid "J.C. /Move name"
msgstr "J.C./Flytte navn"

#. module: account
#: help:account.tax.template,include_base_amount:0
msgid ""
"Set if the amount of tax must be included in the base amount before "
"computing the next taxes."
msgstr ""
"Still hvis mengden av skatt må inkluderes i grunnbeløpet før du kan regne de "
"neste skattene."

#. module: account
#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr "Leverandør kreditnota-journal"

#. module: account
#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""

#. module: account
#: help:account.tax.template,amount:0
msgid "For Tax Type percent enter % ratio between 0-1."
msgstr "For avgiftstype angi % sats mellom 0-1"

#. module: account
#: view:account.analytic.account:0
msgid "Current Accounts"
msgstr "Nåværende kontoer."

#. module: account
#: view:account.invoice.report:0
msgid "Group by Invoice Date"
msgstr "Grupper etter fakturadato"

#. module: account
#: help:account.journal,user_id:0
msgid "The user responsible for this journal"
msgstr "Bruker som er ansavrlig for denne journalen"

#. module: account
#: help:account.config.settings,module_account_followup:0
msgid ""
"This allows to automate letters for unpaid invoices, with multi-level "
"recalls.\n"
"                This installs the module account_followup."
msgstr ""

#. module: account
#: field:account.automatic.reconcile,period_id:0
#: view:account.bank.statement:0
#: field:account.bank.statement,period_id:0
#: view:account.entries.report:0
#: field:account.entries.report,period_id:0
#: view:account.fiscalyear:0
#: report:account.general.ledger_landscape:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.journal.period,period_id:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: view:account.move:0
#: field:account.move,period_id:0
#: view:account.move.line:0
#: field:account.move.line,period_id:0
#: view:account.period:0
#: field:account.subscription,period_nbr:0
#: field:account.tax.chart,period_id:0
#: field:account.treasury.report,period_id:0
#: field:validate.account.move,period_id:0
msgid "Period"
msgstr "Periode"

#. module: account
#: help:account.account,adjusted_balance:0
msgid ""
"Total amount (in Company currency) for transactions held in secondary "
"currency for this account."
msgstr ""

#. module: account
#: report:account.invoice:0
msgid "Net Total:"
msgstr "Netto total:"

#. module: account
#: code:addons/account/wizard/account_report_common.py:158
#, python-format
msgid "Select a starting and an ending period."
msgstr ""

#. module: account
#: field:account.config.settings,sale_sequence_next:0
msgid "Next invoice number"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
msgid "Generic Reporting"
msgstr "Generiske rapporter"

#. module: account
#: field:account.move.line.reconcile.writeoff,journal_id:0
msgid "Write-Off Journal"
msgstr "Nedskrivningsjournal"

#. module: account
#: field:account.chart.template,property_account_income_categ:0
msgid "Income Category Account"
msgstr "Inntekt Kategori konto."

#. module: account
#: field:account.account,adjusted_balance:0
msgid "Adjusted Balance"
msgstr "Justert balanse"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
msgid "Fiscal Position Templates"
msgstr ""

#. module: account
#: view:account.entries.report:0
msgid "Int.Type"
msgstr "Int. type"

#. module: account
#: field:account.move.line,tax_amount:0
msgid "Tax/Base Amount"
msgstr "Avgift/basisbeløp"

#. module: account
#: view:account.open.closed.fiscalyear:0
msgid ""
"This wizard will remove the end of year journal entries of selected fiscal "
"year. Note that you can run this wizard many times for the same fiscal year."
msgstr ""

#. module: account
#: report:account.invoice:0
msgid "Tel. :"
msgstr "Tlf. :"

#. module: account
#: field:account.account,company_currency_id:0
msgid "Company Currency"
msgstr "Firmavaluta"

#. module: account
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.common.account.report,chart_account_id:0
#: field:account.common.journal.report,chart_account_id:0
#: field:account.common.partner.report,chart_account_id:0
#: field:account.common.report,chart_account_id:0
#: view:account.config.settings:0
#: field:account.general.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
#: field:accounting.report,chart_account_id:0
msgid "Chart of Account"
msgstr "Kontoplan"

#. module: account
#: model:process.node,name:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_reconcilepaid0
msgid "Payment"
msgstr "Betaling"

#. module: account
#: view:account.automatic.reconcile:0
msgid "Reconciliation Result"
msgstr ""

#. module: account
#: field:account.bank.statement,balance_end_real:0
#: field:account.treasury.report,ending_balance:0
msgid "Ending Balance"
msgstr "Sluttbalanse"

#. module: account
#: field:account.journal,centralisation:0
msgid "Centralized Counterpart"
msgstr ""

#. module: account
#: help:account.move.line,blocked:0
msgid ""
"You can check this box to mark this journal item as a litigation with the "
"associated partner"
msgstr ""
"Du kan sjekke denne boksen for å markere dette tidsskriftet elementet som en "
"søksmål med tilhørende partner."

#. module: account
#: field:account.move.line,reconcile_partial_id:0
#: view:account.move.line.reconcile:0
msgid "Partial Reconcile"
msgstr "Delvis avstemt"

#. module: account
#: model:ir.model,name:account.model_account_analytic_inverted_balance
msgid "Account Analytic Inverted Balance"
msgstr "Konto Analytisk Omvendt Balanse."

#. module: account
#: model:ir.model,name:account.model_account_common_report
msgid "Account Common Report"
msgstr "Felles Konto Rapporter."

#. module: account
#: view:account.invoice.refund:0
msgid ""
"Use this option if you want to cancel an invoice and create a new\n"
"                                    one. The credit note will be created, "
"validated and reconciled\n"
"                                    with the current invoice. A new, draft, "
"invoice will be created \n"
"                                    so that you can edit it."
msgstr ""

#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
msgid "Automatic import of the bank sta"
msgstr "Autom.import av bankustkrift"

#. module: account
#: code:addons/account/account_invoice.py:381
#, python-format
msgid "Unknown Error!"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
msgstr ""

#. module: account
#: view:account.config.settings:0
msgid "Apply"
msgstr ""

#. module: account
#: field:account.financial.report,account_type_ids:0
#: model:ir.actions.act_window,name:account.action_account_type_form
#: model:ir.ui.menu,name:account.menu_action_account_type_form
msgid "Account Types"
msgstr "Kontotyper"

#. module: account
#: model:email.template,subject:account.email_template_edi_invoice
msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
"Controls' on the related journal."
msgstr ""

#. module: account
#: field:account.account.type,report_type:0
msgid "P&L / BS Category"
msgstr "P&L / BS Kategorier."

#. module: account
#: view:account.automatic.reconcile:0
#: view:account.move:0
#: view:account.move.line:0
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.select:0
#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
#: model:process.node,name:account.process_node_reconciliation0
#: model:process.node,name:account.process_node_supplierreconciliation0
#, python-format
msgid "Reconciliation"
msgstr "Nyavstemming"

#. module: account
#: view:account.tax.template:0
msgid "Keep empty to use the income account"
msgstr "Beholdes blankt til bruk for inntektskonto"

#. module: account
#: view:account.invoice:0
msgid ""
"This button only appears when the state of the invoice is 'paid' (showing "
"that it has been fully reconciled) and auto-computed boolean 'reconciled' is "
"False (depicting that it's not the case anymore). In other words, the "
"invoice has been dereconciled and it does not fit anymore the 'paid' state. "
"You should press this button to re-open it and let it continue its normal "
"process after having resolved the eventual exceptions it may have created."
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to add a journal.\n"
"              </p><p>\n"
"                A journal is used to record transactions of all accounting "
"data\n"
"                related to the day-to-day business.\n"
"              </p><p>\n"
"                A typical company may use one journal per payment method "
"(cash,\n"
"                bank accounts, checks), one purchase journal, one sale "
"journal\n"
"                and one for miscellaneous information.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close_state
msgid "Fiscalyear Close state"
msgstr "Regnskapsår som skal avsluttes"

#. module: account
#: field:account.invoice.refund,journal_id:0
msgid "Refund Journal"
msgstr "Refusjonsjournal"

#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
msgid "Filter By"
msgstr "Filtrer etter"

#. module: account
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid ""
"In order to close a period, you must first post related journal entries."
msgstr ""
"For å lukke en periode, må du først legge relaterte bilagsregistreringer."

#. module: account
#: view:account.entries.report:0
#: view:board.board:0
#: model:ir.actions.act_window,name:account.action_company_analysis_tree
msgid "Company Analysis"
msgstr "Firmaanalyse"

#. module: account
#: help:account.invoice,account_id:0
msgid "The partner account used for this invoice."
msgstr "Partnerkonto benyttet for denne faktura."

#. module: account
#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr "Skatt %.2f%%"

#. module: account
#: field:account.tax.code,parent_id:0
#: view:account.tax.code.template:0
#: field:account.tax.code.template,parent_id:0
msgid "Parent Code"
msgstr "overordnede kode"

#. module: account
#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Term Line"
msgstr "Betalingsbet.linje"

#. module: account
#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr "Innkjøpsjournal"

#. module: account
#: field:account.invoice,amount_untaxed:0
msgid "Subtotal"
msgstr "Subtotal"

#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr "Skriv avgiftsbekreftelse"

#. module: account
#: view:account.model.line:0
msgid "Journal Entry Model Line"
msgstr "Journal oppføring modell linje."

#. module: account
#: view:account.invoice:0
#: field:account.invoice,date_due:0
#: view:account.invoice.report:0
#: field:account.invoice.report,date_due:0
#: field:report.invoice.created,date_due:0
msgid "Due Date"
msgstr "Forfallsdato"

#. module: account
#: model:ir.ui.menu,name:account.menu_account_supplier
#: model:ir.ui.menu,name:account.menu_finance_payables
msgid "Suppliers"
msgstr "Leverandører"

#. module: account
#: view:account.journal:0
msgid "Accounts Type Allowed (empty for no control)"
msgstr "Kontotyper tillat (blankt alle typer)"

#. module: account
#: help:account.move.line,amount_residual:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in the company currency."
msgstr ""
"Restbeløpet på en fordring eller betales av en bilagsregistrering uttrykt i "
"selskapet valuta."

#. module: account
#: view:account.tax.code:0
msgid "Statistics"
msgstr "Kontostatistikk"

#. module: account
#: field:account.analytic.chart,from_date:0
#: field:project.account.analytic.line,from_date:0
msgid "From"
msgstr "Fra"

#. module: account
#: help:accounting.report,debit_credit:0
msgid ""
"This option allows you to get more details about the way your balances are "
"computed. Because it is space consuming, we do not allow to use it while "
"doing a comparison."
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close
msgid "Fiscalyear Close"
msgstr "Regnskapsår som skal avsluttes"

#. module: account
#: sql_constraint:account.account:0
msgid "The code of the account must be unique per company !"
msgstr "Kontokoden må være unik pr. firma!"

#. module: account
#: help:product.category,property_account_expense_categ:0
#: help:product.template,property_account_expense:0
msgid "This account will be used to value outgoing stock using cost price."
msgstr ""

#. module: account
#: view:account.invoice:0
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
msgid "Unpaid Invoices"
msgstr "Ubetalte fakturaer"

#. module: account
#: field:account.move.line.reconcile,debit:0
msgid "Debit amount"
msgstr "Debetbeløp"

#. module: account
#: view:account.aged.trial.balance:0
#: view:account.analytic.balance:0
#: view:account.analytic.cost.ledger:0
#: view:account.analytic.cost.ledger.journal.report:0
#: view:account.analytic.inverted.balance:0
#: view:account.analytic.journal.report:0
#: view:account.common.report:0
#: view:account.invoice:0
msgid "Print"
msgstr "Skriv ut"

#. module: account
#: view:account.period.close:0
msgid "Are you sure?"
msgstr "Er du sikker ?"

#. module: account
#: view:account.journal:0
msgid "Accounts Allowed (empty for no control)"
msgstr "Konti gyldige (tomme for ingen kontroll)"

#. module: account
#: field:account.config.settings,sale_tax_rate:0
msgid "Sales tax (%)"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
#: model:ir.actions.act_window,name:account.action_account_analytic_chart
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
msgid "Chart of Analytic Accounts"
msgstr "Analytiske konti"

#. module: account
#: model:ir.actions.act_window,help:account.action_subscription_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to define a new recurring entry.\n"
"              </p><p>\n"
"                A recurring entry occurs on a recurrent basis from a "
"specific\n"
"                date, i.e. corresponding to the signature of a contract or "
"an\n"
"                agreement with a customer or a supplier. You can create "
"such\n"
"                entries to automate the postings in the system.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account
#: view:account.journal:0
#: model:ir.ui.menu,name:account.menu_configuration_misc
msgid "Miscellaneous"
msgstr "Forskjellig"

#. module: account
#: help:res.partner,debit:0
msgid "Total amount you have to pay to this supplier."
msgstr "Totalbeløp du har betalt til denne leverandøren"

#. module: account
#: model:process.node,name:account.process_node_analytic0
#: model:process.node,name:account.process_node_analyticcost0
msgid "Analytic Costs"
msgstr "Analytiske kostnader"

#. module: account
#: field:account.analytic.journal,name:0
#: report:account.general.journal:0
#: field:account.journal,name:0
msgid "Journal Name"
msgstr "Journalnavn"

#. module: account
#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Registrering \"%s\" er ikke gyldig"

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Smallest Text"
msgstr "Minste tekste"

#. module: account
#: help:account.config.settings,module_account_check_writing:0
msgid ""
"This allows you to check writing and printing.\n"
"                This installs the module account_check_writing."
msgstr ""

#. module: account
#: model:res.groups,name:account.group_account_invoice
msgid "Invoicing & Payments"
msgstr "Fakturering & betalinger"

#. module: account
#: help:account.invoice,internal_number:0
msgid ""
"Unique number of the invoice, computed automatically when the invoice is "
"created."
msgstr ""
"Unikt nummer på fakturaen, beregnet automatisk når fakturaen er opprettet."

#. module: account
#: model:account.account.type,name:account.data_account_type_expense
#: model:account.financial.report,name:account.account_financial_report_expense0
msgid "Expense"
msgstr "Utgift"

#. module: account
#: help:account.chart,fiscalyear:0
msgid "Keep empty for all open fiscal years"
msgstr "La feltet være blankt for å vise alle åpne regnskapsår"

#. module: account
#: help:account.move.line,amount_currency:0
msgid ""
"The amount expressed in an optional other currency if it is a multi-currency "
"entry."
msgstr ""
"Beløp oppgitt i valgfri valutakurs forutsatt at postering er av type "
"flervaluta."

#. module: account
#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr ""

#. module: account
#: report:account.analytic.account.journal:0
#: field:account.bank.statement,currency:0
#: report:account.central.journal:0
#: view:account.entries.report:0
#: field:account.entries.report,currency_id:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.invoice,currency_id:0
#: field:account.invoice.report,currency_id:0
#: field:account.journal,currency:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: field:account.model.line,currency_id:0
#: view:account.move:0
#: view:account.move.line:0
#: field:account.move.line,currency_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:analytic.entries.report,currency_id:0
#: model:ir.model,name:account.model_res_currency
#: field:report.account.sales,currency_id:0
#: field:report.account_type.sales,currency_id:0
#: field:report.invoice.created,currency_id:0
#: field:res.partner.bank,currency_id:0
#: field:wizard.multi.charts.accounts,currency_id:0
msgid "Currency"
msgstr "Valuta"

#. module: account
#: help:account.invoice.refund,journal_id:0
msgid ""
"You can select here the journal to use for the credit note that will be "
"created. If you leave that field empty, it will use the same journal as the "
"current invoice."
msgstr ""

#. module: account
#: help:account.bank.statement.line,sequence:0
msgid ""
"Gives the sequence order when displaying a list of bank statement lines."
msgstr "Gir sekvensen ordre når du viser en liste over kontoutskrift linjer."

#. module: account
#: model:process.transition,note:account.process_transition_validentries0
msgid "Accountant validates the accounting entries coming from the invoice."
msgstr ""

#. module: account
#: view:account.entries.report:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
msgid "Reconciled entries"
msgstr "Avstemte posteringer"

#. module: account
#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr "Feil modell!"

#. module: account
#: view:account.tax.code.template:0
#: view:account.tax.template:0
msgid "Tax Template"
msgstr ""

#. module: account
#: field:account.invoice.refund,period:0
msgid "Force period"
msgstr "Fastsett periode"

#. module: account
#: model:ir.model,name:account.model_account_partner_balance
msgid "Print Account Partner Balance"
msgstr "Skriv ut konto partner balanse."

#. module: account
#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
"some non legal fields or you must unreconcile first.\n"
"%s."
msgstr ""

#. module: account
#: help:account.financial.report,sign:0
msgid ""
"For accounts that are typically more debited than credited and that you "
"would like to print as negative amounts in your reports, you should reverse "
"the sign of the balance; e.g.: Expense account. The same applies for "
"accounts that are typically more credited than debited and that you would "
"like to print as positive amounts in your reports; e.g.: Income account."
msgstr ""

#. module: account
#: field:res.partner,contract_ids:0
msgid "Contracts"
msgstr "Kontrakter"

#. module: account
#: field:account.cashbox.line,bank_statement_id:0
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
#: field:account.financial.report,credit:0
#: field:account.financial.report,debit:0
msgid "unknown"
msgstr "unknown"

#. module: account
#: field:account.fiscalyear.close,journal_id:0
#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr ""

#. module: account
#: model:process.transition,note:account.process_transition_customerinvoice0
msgid "Draft invoices are checked, validated and printed."
msgstr "Utkast fakturaer blir kontrollert, godkjent og skrevet ut."

#. module: account
#: field:account.bank.statement,message_is_follower:0
#: field:account.invoice,message_is_follower:0
msgid "Is a Follower"
msgstr ""

#. module: account
#: view:account.move:0
#: field:account.move,narration:0
#: field:account.move.line,narration:0
msgid "Internal Note"
msgstr "Internt notat."

#. module: account
#: constraint:account.account:0
msgid ""
"Configuration Error!\n"
"You cannot select an account type with a deferral method different of "
"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"."
msgstr ""

#. module: account
#: field:account.config.settings,has_fiscal_year:0
msgid "Company has a fiscal year"
msgstr ""

#. module: account
#: help:account.tax,child_depend:0
#: help:account.tax.template,child_depend:0
msgid ""
"Set if the tax computation is based on the computation of child taxes rather "
"than on the total amount."
msgstr ""

#. module: account
#: code:addons/account/account.py:634
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr ""

#. module: account
#: selection:account.tax,applicable_type:0
msgid "Given by Python Code"
msgstr "Python kode"

#. module: account
#: field:account.analytic.journal,code:0
msgid "Journal Code"
msgstr "Journalkode"

#. module: account
#: view:account.invoice:0
#: field:account.move.line,amount_residual:0
msgid "Residual Amount"
msgstr "Gjenværende beløp"

#. module: account
#: field:account.invoice,move_lines:0
#: field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr "Registreringslinjer"

#. module: account
#: model:ir.actions.act_window,name:account.action_open_journal_button
msgid "Open Journal"
msgstr "Åpen journal"

#. module: account
#: report:account.analytic.account.journal:0
msgid "KI"
msgstr "KI"

#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.journal:0
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Period from"
msgstr "Fra periode"

#. module: account
#: field:account.cashbox.line,pieces:0
msgid "Unit of Currency"
msgstr ""

#. module: account
#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr "Refusjonsjournal"

#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Information"
msgstr "Informasjon"

#. module: account
#: view:account.invoice.confirm:0
msgid ""
"Once draft invoices are confirmed, you will not be able\n"
"                        to modify them. The invoices will receive a unique\n"
"                        number and journal items will be created in your "
"chart\n"
"                        of accounts."
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_bankstatement0
msgid "Registered payment"
msgstr "Registrerte betalinger"

#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close states of Fiscal year and periods"
msgstr "Lukk statene av regnskap og perioder."

#. module: account
#: field:account.config.settings,purchase_refund_journal_id:0
msgid "Purchase refund journal"
msgstr ""

#. module: account
#: view:account.analytic.line:0
msgid "Product Information"
msgstr "Produktinformasjon"

#. module: account
#: report:account.analytic.account.journal:0
#: view:account.move:0
#: view:account.move.line:0
#: model:ir.ui.menu,name:account.next_id_40
msgid "Analytic"
msgstr "Analytisk"

#. module: account
#: model:process.node,name:account.process_node_invoiceinvoice0
#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
msgid "Create Invoice"
msgstr "Opprett faktura"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Configure Accounting Data"
msgstr ""

#. module: account
#: field:wizard.multi.charts.accounts,purchase_tax_rate:0
msgid "Purchase Tax(%)"
msgstr "Innkjøpsavgift(%)"

#. module: account
#: code:addons/account/account_invoice.py:901
#, python-format
msgid "Please create some invoice lines."
msgstr "Vennligst opprett fakturalinje(er)"

#. module: account
#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
"payment method '%s'."
msgstr ""

#. module: account
#: field:account.vat.declaration,display_detail:0
msgid "Display Detail"
msgstr "Vis Detalj."

#. module: account
#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr "SCNJ"

#. module: account
#: model:process.transition,note:account.process_transition_analyticinvoice0
msgid ""
"Analytic costs (timesheets, some purchased products, ...) come from analytic "
"accounts. These generate draft invoices."
msgstr ""

#. module: account
#: view:account.analytic.line:0
#: view:analytic.entries.report:0
msgid "My Entries"
msgstr "Mine posteringer"

#. module: account
#: help:account.invoice,state:0
msgid ""
" * The 'Draft' status is used when a user is encoding a new and unconfirmed "
"Invoice.             \n"
"* The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have "
"an invoice number.             \n"
"* The 'Open' status is used when user create invoice,a invoice number is "
"generated.Its in open status till user does not pay invoice.             \n"
"* The 'Paid' status is set automatically when the invoice is paid. Its "
"related journal entries may or may not be reconciled.             \n"
"* The 'Cancelled' status is used when user cancel invoice."
msgstr ""

#. module: account
#: field:account.period,date_stop:0
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
msgid "End of Period"
msgstr "Periodeslutt"

#. module: account
#: field:account.account,financial_report_ids:0
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr "Finansielle rapporter."

#. module: account
#: model:account.account.type,name:account.account_type_liability_view1
msgid "Liability View"
msgstr ""

#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,period_from:0
#: field:account.balance.report,period_from:0
#: report:account.central.journal:0
#: field:account.central.journal,period_from:0
#: field:account.common.account.report,period_from:0
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
#: report:account.general.journal:0
#: field:account.general.journal,period_from:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.report.general.ledger,period_from:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
#: field:account.vat.declaration,period_from:0
#: field:accounting.report,period_from:0
#: field:accounting.report,period_from_cmp:0
msgid "Start Period"
msgstr "Periodestart"

#. module: account
#: model:ir.actions.report.xml,name:account.account_central_journal
msgid "Central Journal"
msgstr "Hovedjournal"

#. module: account
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "Analyseretning"

#. module: account
#: field:res.partner,ref_companies:0
msgid "Companies that refers to partner"
msgstr "Selskaper som refererer til partner."

#. module: account
#: view:account.invoice:0
msgid "Ask Refund"
msgstr ""

#. module: account
#: view:account.move.line:0
msgid "Total credit"
msgstr "Total kredit"

#. module: account
#: model:process.transition,note:account.process_transition_suppliervalidentries0
msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""

#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
msgstr "Antall perioder"

#. module: account
#: report:account.overdue:0
msgid "Document: Customer account statement"
msgstr "Dokument: Kunde kontoutskrift."

#. module: account
#: view:account.account.template:0
msgid "Receivale Accounts"
msgstr "Debitor konti"

#. module: account
#: field:account.config.settings,purchase_refund_sequence_prefix:0
msgid "Supplier credit note sequence"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_state_open.py:37
#, python-format
msgid "Invoice is already reconciled."
msgstr ""

#. module: account
#: help:account.config.settings,module_account_payment:0
msgid ""
"This allows you to create and manage your payment orders, with purposes to\n"
"                    * serve as base for an easy plug-in of various automated "
"payment mechanisms, and\n"
"                    * provide a more efficient way to manage invoice "
"payments.\n"
"                This installs the module account_payment."
msgstr ""

#. module: account
#: xsl:account.transfer:0
msgid "Document"
msgstr "Dokument"

#. module: account
#: view:account.chart.template:0
#: field:account.chart.template,property_account_receivable:0
msgid "Receivable Account"
msgstr "Fordring konto."

#. module: account
#: code:addons/account/account_move_line.py:771
#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""

#. module: account
#: field:account.account,balance:0
#: report:account.account.balance:0
#: selection:account.account.type,close_method:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.invoice,residual:0
#: field:account.move.line,balance:0
#: report:account.partner.balance:0
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.treasury.report,balance:0
#: field:report.account.receivable,balance:0
#: field:report.aged.receivable,balance:0
msgid "Balance"
msgstr "Balanse"

#. module: account
#: model:process.node,note:account.process_node_supplierbankstatement0
msgid "Manually or automatically entered in the system"
msgstr "Manuelt eller automatisk lagt inn i systemet."

#. module: account
#: report:account.account.balance:0
#: report:account.general.ledger_landscape:0
msgid "Display Account"
msgstr "Vis kontoer"

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: model:account.account.type,name:account.data_account_type_payable
#: selection:account.entries.report,type:0
msgid "Payable"
msgstr "Utgift"

#. module: account
#: view:board.board:0
msgid "Account Board"
msgstr ""

#. module: account
#: view:account.model:0
#: field:account.model,legend:0
msgid "Legend"
msgstr "Legende"

#. module: account
#: model:process.transition,note:account.process_transition_entriesreconcile0
msgid "Accounting entries are the first input of the reconciliation."
msgstr ""

#. module: account
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
msgstr "Generere regnskapsåret Åpningstider oppføringer"

#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr "Filtrert med"

#. module: account
#: field:account.cashbox.line,number_closing:0
#: field:account.cashbox.line,number_opening:0
msgid "Number of Units"
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_manually0
#: model:process.transition,name:account.process_transition_invoicemanually0
msgid "Manual entry"
msgstr "Manuelt"

#. module: account
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: view:account.move:0
#: view:account.move.line:0
#: field:analytic.entries.report,move_id:0
msgid "Move"
msgstr "Bevegelse"

#. module: account
#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
msgstr ""

#. module: account
#: view:account.bank.statement:0
msgid "Date / Period"
msgstr ""

#. module: account
#: report:account.central.journal:0
msgid "A/C No."
msgstr "Kto.nr."

#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
msgid "Bank statements"
msgstr "Kontoutskrifter fra bank"

#. module: account
#: constraint:account.period:0
msgid ""
"Error!\n"
"The period is invalid. Either some periods are overlapping or the period's "
"dates are not matching the scope of the fiscal year."
msgstr ""

#. module: account
#: report:account.overdue:0
msgid "There is nothing due with this customer."
msgstr ""

#. module: account
#: help:account.tax,account_paid_id:0
msgid ""
"Set the account that will be set by default on invoice tax lines for "
"refunds. Leave empty to use the expense account."
msgstr ""

#. module: account
#: help:account.addtmpl.wizard,cparent_id:0
msgid ""
"Creates an account with the selected template under this existing parent."
msgstr ""
"Oppretter en konto med den valgte malen under denne eksisterende overordnede."

#. module: account
#: report:account.invoice:0
msgid "Source"
msgstr ""

#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Date of the day"
msgstr "Dagens dato"

#. module: account
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#, python-format
msgid ""
"You have to define the bank account\n"
"in the journal definition for reconciliation."
msgstr ""
"Du må definere bankkonto\n"
"i tidsskriftet definisjonen for forsoning."

#. module: account
#: help:account.journal,sequence_id:0
msgid ""
"This field contains the information related to the numbering of the journal "
"entries of this journal."
msgstr ""

#. module: account
#: field:account.invoice,sent:0
msgid "Sent"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_common_menu
msgid "Common Report"
msgstr "Normal rapport"

#. module: account
#: field:account.config.settings,default_sale_tax:0
#: field:account.config.settings,sale_tax:0
msgid "Default sale tax"
msgstr ""

#. module: account
#: report:account.overdue:0
msgid "Balance :"
msgstr "Saldo :"

#. module: account
#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
msgid "Periodic Processing"
msgstr ""

#. module: account
#: view:account.invoice.report:0
msgid "Customer And Supplier Invoices"
msgstr "Kunde og leverandør fakturaer."

#. module: account
#: model:process.node,note:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_paymentorderbank0
#: model:process.transition,name:account.process_transition_paymentreconcile0
msgid "Payment entries"
msgstr "Betalingsregistreringer"

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "July"
msgstr "Juli"

#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgstr "Kontoplan"

#. module: account
#: field:account.subscription.line,subscription_id:0
msgid "Subscription"
msgstr "Abonnement"

#. module: account
#: model:ir.model,name:account.model_account_analytic_balance
msgid "Account Analytic Balance"
msgstr "Analytisk saldo"

#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,period_to:0
#: field:account.balance.report,period_to:0
#: report:account.central.journal:0
#: field:account.central.journal,period_to:0
#: field:account.common.account.report,period_to:0
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
#: report:account.general.journal:0
#: field:account.general.journal,period_to:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.report.general.ledger,period_to:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
#: field:account.vat.declaration,period_to:0
#: field:accounting.report,period_to:0
#: field:accounting.report,period_to_cmp:0
msgid "End Period"
msgstr "Periodeslutt"

#. module: account
#: model:account.account.type,name:account.account_type_expense_view1
msgid "Expense View"
msgstr ""

#. module: account
#: field:account.move.line,date_maturity:0
msgid "Due date"
msgstr "Forfallsdato"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_immediate
#: model:account.payment.term,note:account.account_payment_term_immediate
msgid "Immediate Payment"
msgstr ""

#. module: account
#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr ""

#. module: account
#: help:account.journal,type:0
msgid ""
"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier "
"invoices journals. Select 'Cash' or 'Bank' for journals that are used in "
"customer or supplier payments. Select 'General' for miscellaneous operations "
"journals. Select 'Opening/Closing Situation' for entries generated for new "
"fiscal years."
msgstr ""

#. module: account
#: view:account.subscription:0
#: model:ir.model,name:account.model_account_subscription
msgid "Account Subscription"
msgstr "Konto abonnement."

#. module: account
#: report:account.overdue:0
msgid "Maturity date"
msgstr "Forfallsdato"

#. module: account
#: view:account.subscription:0
msgid "Entry Subscription"
msgstr "Inngang abonnement."

#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
#: field:account.balance.report,date_from:0
#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
#: field:account.common.account.report,date_from:0
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
#: field:account.fiscalyear,date_start:0
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,date_start:0
#: report:account.partner.balance:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.subscription,date_start:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,date_from:0
#: field:accounting.report,date_from:0
#: field:accounting.report,date_from_cmp:0
msgid "Start Date"
msgstr "Startdato"

#. module: account
#: help:account.invoice,reconciled:0
msgid ""
"It indicates that the invoice has been paid and the journal entry of the "
"invoice has been reconciled with one or several journal entries of payment."
msgstr ""

#. module: account
#: view:account.invoice:0
#: view:account.invoice.report:0
#: model:process.node,name:account.process_node_supplierdraftinvoices0
msgid "Draft Invoices"
msgstr "Fakturakladder"

#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
msgid "Put Money In"
msgstr ""

#. module: account
#: selection:account.account.type,close_method:0
#: view:account.entries.report:0
#: view:account.move.line:0
msgid "Unreconciled"
msgstr "Ikke avstemt"

#. module: account
#: code:addons/account/account_invoice.py:922
#, python-format
msgid "Bad total !"
msgstr "Feil sum !"

#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
msgstr ""

#. module: account
#: model:ir.actions.act_window,help:account.action_account_period_tree
msgid ""
"A period is a fiscal period of time during which accounting entries should "
"be recorded for accounting related activities. Monthly period is the norm "
"but depending on your countries or company needs, you could also have "
"quarterly periods. Closing a period will make it impossible to record new "
"accounting entries, all new entries should then be made on the following "
"open period. Close a period when you do not want to record new entries and "
"want to lock this period for tax related calculation."
msgstr ""

#. module: account
#: view:account.analytic.account:0
msgid "Pending"
msgstr "I påvente"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
msgid "Cost Ledger (Only quantities)"
msgstr "Kostnader h.bok (bare mengde)"

#. module: account
#: model:process.transition,name:account.process_transition_analyticinvoice0
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
msgid "From analytic accounts"
msgstr "Fra analytiske konti"

#. module: account
#: view:account.installer:0
msgid "Configure your Fiscal Year"
msgstr ""

#. module: account
#: field:account.period,name:0
msgid "Period Name"
msgstr "Periodenavn"

#. module: account
#: code:addons/account/wizard/account_invoice_state.py:68
#, python-format
msgid ""
"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' "
"or 'Done' state."
msgstr ""

#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Code/Date"
msgstr "Kode/ dato"

#. module: account
#: view:account.bank.statement:0
#: view:account.move:0
#: view:account.move.line:0
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
#: model:ir.actions.act_window,name:account.action_account_items
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
#: model:ir.actions.act_window,name:account.action_move_line_select
#: model:ir.actions.act_window,name:account.action_tax_code_items
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
msgid "Journal Items"
msgstr "Journalregistreringer"

#. module: account
#: view:accounting.report:0
msgid "Comparison"
msgstr "Sammenligning"

#. module: account
#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
"some non legal fields or you must unconfirm the journal entry first.\n"
"%s."
msgstr ""

#. module: account
#: help:account.config.settings,module_account_budget:0
msgid ""
"This allows accountants to manage analytic and crossovered budgets.\n"
"                Once the master budgets and the budgets are defined,\n"
"                the project managers can set the planned amount on each "
"analytic account.\n"
"                This installs the module account_budget."
msgstr ""

#. module: account
#: field:account.bank.statement.line,name:0
msgid "OBI"
msgstr ""

#. module: account
#: help:res.partner,property_account_payable:0
msgid ""
"This account will be used instead of the default one as the payable account "
"for the current partner"
msgstr ""
"Denne kontoen vil bli brukt i stedet for en standard som betales konto for "
"nåværende partner."

#. module: account
#: field:account.period,special:0
msgid "Opening/Closing Period"
msgstr "Åpning/lukket-periode"

#. module: account
#: field:account.account,currency_id:0
#: field:account.account.template,currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
msgid "Secondary Currency"
msgstr "Alternativ valuta"

#. module: account
#: model:ir.model,name:account.model_validate_account_move
msgid "Validate Account Move"
msgstr "Bekreft kontobevegelser"

#. module: account
#: field:account.account,credit:0
#: report:account.account.balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,credit:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: field:account.model.line,credit:0
#: field:account.move.line,credit:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.treasury.report,credit:0
#: report:account.vat.declaration:0
#: field:report.account.receivable,credit:0
msgid "Credit"
msgstr "Kredit"

#. module: account
#: view:account.invoice:0
msgid "Draft Invoice "
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_account_general_journal
msgid "General Journals"
msgstr "Generell journal"

#. module: account
#: view:account.model:0
msgid "Journal Entry Model"
msgstr ""

#. module: account
#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr ""

#. module: account
#: field:account.invoice,number:0
#: field:account.move,name:0
msgid "Number"
msgstr "Nummer"

#. module: account
#: report:account.analytic.account.journal:0
#: selection:account.analytic.journal,type:0
#: selection:account.bank.statement.line,type:0
#: selection:account.journal,type:0
msgid "General"
msgstr "Generell"

#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total:0
#: field:account.invoice.report,user_currency_price_total:0
msgid "Total Without Tax"
msgstr "Totalsum uten avgift"

#. module: account
#: selection:account.aged.trial.balance,filter:0
#: selection:account.balance.report,filter:0
#: selection:account.central.journal,filter:0
#: view:account.chart:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
#: view:account.common.report:0
#: selection:account.common.report,filter:0
#: field:account.config.settings,period:0
#: field:account.fiscalyear,period_ids:0
#: selection:account.general.journal,filter:0
#: field:account.installer,period:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
#: view:account.print.journal:0
#: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0
#: report:account.vat.declaration:0
#: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0
#: view:accounting.report:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
#: model:ir.actions.act_window,name:account.action_account_period
#: model:ir.ui.menu,name:account.menu_action_account_period
#: model:ir.ui.menu,name:account.next_id_23
msgid "Periods"
msgstr "Perioder"

#. module: account
#: field:account.invoice.report,currency_rate:0
msgid "Currency Rate"
msgstr "Valutakurs"

#. module: account
#: field:account.account,tax_ids:0
#: view:account.account.template:0
#: field:account.account.template,tax_ids:0
#: view:account.chart.template:0
msgid "Default Taxes"
msgstr "Standard avgifter"

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "April"
msgstr "April"

#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
msgid "Profit (Loss) to report"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:379
#, python-format
msgid "There is no Sale/Purchase Journal(s) defined."
msgstr ""

#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
msgstr "Åpen for avstemming"

#. module: account
#: field:account.account,parent_left:0
msgid "Parent Left"
msgstr ""

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 2 (bold)"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree2
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
msgid "Supplier Invoices"
msgstr "Leverandørfakturaer"

#. module: account
#: view:account.analytic.line:0
#: field:account.analytic.line,product_id:0
#: view:account.entries.report:0
#: field:account.entries.report,product_id:0
#: field:account.invoice.line,product_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,product_id:0
#: field:account.move.line,product_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,product_id:0
#: field:report.account.sales,product_id:0
#: field:report.account_type.sales,product_id:0
msgid "Product"
msgstr "Produkt"

#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move
msgid ""
"The validation of journal entries process is also called 'ledger posting' "
"and is the process of transferring debit and credit amounts from a journal "
"of original entry to a ledger book."
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_period
msgid "Account period"
msgstr "Kontoperiode"

#. module: account
#: view:account.subscription:0
msgid "Remove Lines"
msgstr "Fjern linjer"

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.entries.report,type:0
msgid "Regular"
msgstr ""

#. module: account
#: view:account.account:0
#: field:account.account,type:0
#: view:account.account.template:0
#: field:account.account.template,type:0
#: field:account.entries.report,type:0
msgid "Internal Type"
msgstr "Intern type"

#. module: account
#: field:account.subscription.generate,date:0
msgid "Generate Entries Before"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_running
msgid "Running Subscriptions"
msgstr "Løpende abonnement"

#. module: account
#: view:account.analytic.balance:0
#: view:account.analytic.cost.ledger:0
#: view:account.analytic.inverted.balance:0
#: view:account.analytic.journal.report:0
msgid "Select Period"
msgstr "Velg periode"

#. module: account
#: view:account.entries.report:0
#: selection:account.entries.report,move_state:0
#: view:account.move:0
#: selection:account.move,state:0
#: view:account.move.line:0
msgid "Posted"
msgstr "Postert"

#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_to:0
#: field:account.balance.report,date_to:0
#: report:account.central.journal:0
#: field:account.central.journal,date_to:0
#: field:account.common.account.report,date_to:0
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
#: field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,date_stop:0
#: report:account.partner.balance:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.report.general.ledger,date_to:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,date_to:0
#: field:accounting.report,date_to:0
#: field:accounting.report,date_to_cmp:0
msgid "End Date"
msgstr "Sluttdato"

#. module: account
#: view:account.open.closed.fiscalyear:0
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Opening Entries"
msgstr ""

#. module: account
#: field:account.payment.term.line,days2:0
msgid "Day of the Month"
msgstr "Dag i måneden"

#. module: account
#: field:account.fiscal.position.tax,tax_src_id:0
#: field:account.fiscal.position.tax.template,tax_src_id:0
msgid "Tax Source"
msgstr "Avgiftsgrunnlag"

#. module: account
#: view:ir.sequence:0
msgid "Fiscal Year Sequences"
msgstr "Regnskapsår-sekvenser"

#. module: account
#: selection:account.financial.report,display_detail:0
msgid "No detail"
msgstr ""

#. module: account
#: field:account.account,unrealized_gain_loss:0
#: model:ir.actions.act_window,name:account.action_account_gain_loss
#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
msgid "Unrealized Gain or Loss"
msgstr ""

#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "States"
msgstr "Bekreftelser"

#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
msgid "This account will be used to value outgoing stock using sale price."
msgstr ""

#. module: account
#: field:account.invoice,check_total:0
msgid "Verification Total"
msgstr ""

#. module: account
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: view:account.analytic.line:0
#: field:account.invoice,amount_total:0
#: field:report.account.sales,amount_total:0
#: field:report.account_type.sales,amount_total:0
#: field:report.invoice.created,amount_total:0
msgid "Total"
msgstr "Total"

#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:109
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr ""

#. module: account
#: field:account.tax,account_analytic_paid_id:0
msgid "Refund Tax Analytic Account"
msgstr ""

#. module: account
#: view:account.move.bank.reconcile:0
msgid "Open for Bank Reconciliation"
msgstr "Åpen for bankavstemming"

#. module: account
#: field:account.account,company_id:0
#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
#: field:account.bank.statement,company_id:0
#: field:account.bank.statement.line,company_id:0
#: field:account.central.journal,company_id:0
#: field:account.common.account.report,company_id:0
#: field:account.common.journal.report,company_id:0
#: field:account.common.partner.report,company_id:0
#: field:account.common.report,company_id:0
#: field:account.config.settings,company_id:0
#: view:account.entries.report:0
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,company_id:0
#: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
#: report:account.journal.period.print:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
#: field:account.partner.balance,company_id:0
#: field:account.partner.ledger,company_id:0
#: field:account.period,company_id:0
#: field:account.print.journal,company_id:0
#: field:account.report.general.ledger,company_id:0
#: field:account.tax,company_id:0
#: field:account.tax.code,company_id:0
#: field:account.treasury.report,company_id:0
#: field:account.vat.declaration,company_id:0
#: field:accounting.report,company_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,company_id:0
#: field:wizard.multi.charts.accounts,company_id:0
msgid "Company"
msgstr "Firma"

#. module: account
#: model:ir.ui.menu,name:account.menu_action_subscription_form
msgid "Define Recurring Entries"
msgstr ""

#. module: account
#: field:account.entries.report,date_maturity:0
msgid "Date Maturity"
msgstr "Dager over forfall"

#. module: account
#: field:account.invoice.refund,description:0
#: field:cash.box.in,name:0
#: field:cash.box.out,name:0
msgid "Reason"
msgstr ""

#. module: account
#: selection:account.partner.ledger,filter:0
#: code:addons/account/report/account_partner_ledger.py:56
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
msgstr "Ikke-avstemte posteringer"

#. module: account
#: help:account.partner.reconcile.process,today_reconciled:0
msgid ""
"This figure depicts the total number of partners that have gone throught the "
"reconciliation process today. The current partner is counted as already "
"processed."
msgstr ""

#. module: account
#: view:account.fiscalyear:0
msgid "Create Monthly Periods"
msgstr "Opprett månedlige perioder"

#. module: account
#: field:account.tax.code.template,sign:0
msgid "Sign For Parent"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_balance_report
msgid "Trial Balance Report"
msgstr "Råbalanse"

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
msgid "Draft statements"
msgstr "Lag utkast til oppgaver"

#. module: account
#: model:process.transition,note:account.process_transition_statemententries0
msgid ""
"Manual or automatic creation of payment entries according to the statements"
msgstr ""

#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
msgstr "Tomme konti? "

#. module: account
#: view:account.unreconcile.reconcile:0
msgid ""
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disable"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr ""

#. module: account
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
msgstr ""

#. module: account
#: view:account.invoice:0
msgid "Invoice lines"
msgstr "Fakturalinjer"

#. module: account
#: field:account.chart,period_to:0
msgid "End period"
msgstr "Periodeslutt"

#. module: account
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr "Journalkoden må være unik pr firma!"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
msgid ""
"From this report, you can have an overview of the amount invoiced to your "
"customer. The tool search can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
msgstr ""

#. module: account
#: view:account.partner.reconcile.process:0
msgid "Go to Next Partner"
msgstr "Gå til neste partner"

#. module: account
#: view:account.automatic.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
msgid "Write-Off Move"
msgstr "Avskrivningsmetode"

#. module: account
#: model:process.node,note:account.process_node_paidinvoice0
msgid "Invoice's state is Done"
msgstr ""

#. module: account
#: field:account.config.settings,module_account_followup:0
msgid "Manage customer payment follow-ups"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_report_account_sales
msgid "Report of the Sales by Account"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Fiscal Position"
msgstr ""

#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Invoice"
msgstr "Leverandørfaktura"

#. module: account
#: field:account.account,debit:0
#: report:account.account.balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,debit:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: field:account.model.line,debit:0
#: field:account.move.line,debit:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.treasury.report,debit:0
#: report:account.vat.declaration:0
#: field:report.account.receivable,debit:0
msgid "Debit"
msgstr "Debit"

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 3 (bold, smaller)"
msgstr ""

#. module: account
#: view:account.invoice:0
#: field:account.invoice,invoice_line:0
msgid "Invoice Lines"
msgstr "Fakturalinjer"

#. module: account
#: help:account.model.line,quantity:0
msgid "The optional quantity on entries."
msgstr "Den valgfrie mengde på oppføringer."

#. module: account
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
msgstr "Avstemte transaksjoner"

#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
msgstr "Debitor konti"

#. module: account
#: code:addons/account/account_move_line.py:783
#, python-format
msgid "Already reconciled."
msgstr ""

#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
msgstr "Partners betalingsbetingelser"

#. module: account
#: field:temp.range,name:0
msgid "Range"
msgstr "Område"

#. module: account
#: view:account.analytic.line:0
msgid "Analytic Journal Items related to a purchase journal."
msgstr ""

#. module: account
#: help:account.account,type:0
msgid ""
"The 'Internal Type' is used for features available on different types of "
"accounts: view can not have journal items, consolidation are accounts that "
"can have children accounts for multi-company consolidations, "
"payable/receivable are for partners accounts (for debit/credit "
"computations), closed for depreciated accounts."
msgstr ""

#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr "Med bevegelser"

#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
msgstr "Avgiftskontokode Mal"

#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr "Manuelt"

#. module: account
#: help:account.move,balance:0
msgid ""
"This is a field only used for internal purpose and shouldn't be displayed"
msgstr ""

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "December"
msgstr "Desember"

#. module: account
#: view:account.invoice.report:0
msgid "Group by month of Invoice Date"
msgstr ""

#. module: account
#: code:addons/account/account_analytic_line.py:99
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
#: view:report.aged.receivable:0
msgid "Aged Receivable"
msgstr "Aldersfordelte fordringer"

#. module: account
#: field:account.tax,applicable_type:0
msgid "Applicability"
msgstr ""

#. module: account
#: help:account.move.line,currency_id:0
msgid "The optional other currency if it is a multi-currency entry."
msgstr ""

#. module: account
#: model:process.transition,note:account.process_transition_invoiceimport0
msgid ""
"Import of the statement in the system from a supplier or customer invoice"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
msgid "Billing"
msgstr "Fakturering"

#. module: account
#: view:account.account:0
#: view:account.analytic.account:0
msgid "Parent Account"
msgstr "Overordnet konto"

#. module: account
#: view:report.account.receivable:0
msgid "Accounts by Type"
msgstr "Kontoer pr. type"

#. module: account
#: model:ir.model,name:account.model_account_analytic_chart
msgid "Account Analytic Chart"
msgstr "Kontoplan analytiske konti"

#. module: account
#: help:account.invoice,residual:0
msgid "Remaining amount due."
msgstr "Resterende forfalt beløp"

#. module: account
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted by"
msgstr ""

#. module: account
#: code:addons/account/account_invoice.py:1546
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
"the product."
msgstr ""

#. module: account
#: view:account.fiscal.position:0
#: view:account.fiscal.position.template:0
msgid "Accounts Mapping"
msgstr "Kontomapping"

#. module: account
#: model:ir.actions.act_window,help:account.action_tax_code_list
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to define a new tax code.\n"
"              </p><p>\n"
"                Depending on the country, a tax code is usually a cell to "
"fill\n"
"                in your legal tax statement. OpenERP allows you to define "
"the\n"
"                tax structure and each tax computation will be registered "
"in\n"
"                one or several tax code.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "November"
msgstr "November"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Select the period and the journal you want to fill.\n"
"              </p><p>\n"
"                This view can be used by accountants in order to quickly "
"record\n"
"                entries in OpenERP. If you want to record a supplier "
"invoice,\n"
"                start by recording the line of the expense account. OpenERP\n"
"                will propose to you automatically the Tax related to this\n"
"                account and the counterpart \"Account Payable\".\n"
"              </p>\n"
"            "
msgstr ""

#. module: account
#: help:account.invoice.line,account_id:0
msgid "The income or expense account related to the selected product."
msgstr "Inntekt- eller utgiftskonto for valgt produkt"

#. module: account
#: view:account.config.settings:0
msgid "Install more chart templates"
msgstr ""

#. module: account
#: report:account.general.journal:0
#: model:ir.actions.report.xml,name:account.account_general_journal
msgid "General Journal"
msgstr "Generell jouranl"

#. module: account
#: view:account.invoice:0
msgid "Search Invoice"
msgstr "Søk faktura"

#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:1159
#, python-format
msgid "Refund"
msgstr "Kreditnota"

#. module: account
#: model:ir.model,name:account.model_res_partner_bank
msgid "Bank Accounts"
msgstr "Bankkonti"

#. module: account
#: field:res.partner,credit:0
msgid "Total Receivable"
msgstr "Samlet debitor"

#. module: account
#: view:account.move.line:0
msgid "General Information"
msgstr "Generell informasjon"

#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Accounting Documents"
msgstr ""

#. module: account
#: code:addons/account/account.py:641
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
"supplier."
msgstr ""

#. module: account
#: model:ir.model,name:account.model_validate_account_move_lines
msgid "Validate Account Move Lines"
msgstr ""

#. module: account
#: help:res.partner,property_account_position:0
msgid ""
"The fiscal position will determine taxes and accounts used for the partner."
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_supplierpaidinvoice0
msgid "Invoice's state is Done."
msgstr ""

#. module: account
#: model:process.transition,note:account.process_transition_reconcilepaid0
msgid "As soon as the reconciliation is done, the invoice can be paid."
msgstr ""

#. module: account
#: code:addons/account/wizard/account_change_currency.py:59
#, python-format
msgid "New currency is not configured properly."
msgstr ""

#. module: account
#: view:account.account.template:0
msgid "Search Account Templates"
msgstr "Søk ontomaler"

#. module: account
#: view:account.invoice.tax:0
msgid "Manual Invoice Taxes"
msgstr "Manuell fakturaavgift"

#. module: account
#: code:addons/account/account_invoice.py:573
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr ""

#. module: account
#: field:account.account,parent_right:0
msgid "Parent Right"
msgstr "Parent Right"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_move_reconciliation.js:74
#: code:addons/account/static/src/js/account_move_reconciliation.js:80
#, python-format
msgid "Never"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_addtmpl_wizard
msgid "account.addtmpl.wizard"
msgstr "account.addtmpl.wizard"

#. module: account
#: field:account.aged.trial.balance,result_selection:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Partner's"
msgstr "Partnerer"

#. module: account
#: field:account.account,note:0
msgid "Internal Notes"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear
#: view:ir.sequence:0
#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear
msgid "Fiscal Years"
msgstr "Regnskapsår"

#. module: account
#: help:account.analytic.journal,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the analytic "
"journal without removing it."
msgstr ""

#. module: account
#: field:account.analytic.line,ref:0
msgid "Ref."
msgstr "Ref."

#. module: account
#: field:account.use.model,model:0
#: model:ir.model,name:account.model_account_model
msgid "Account Model"
msgstr "Kontomodell"

#. module: account
#: code:addons/account/account_cash_statement.py:292
#, python-format
msgid "Loss"
msgstr ""

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "February"
msgstr "Februar"

#. module: account
#: view:account.bank.statement:0
#: help:account.cashbox.line,number_closing:0
msgid "Closing Unit Numbers"
msgstr ""

#. module: account
#: field:account.bank.accounts.wizard,bank_account_id:0
#: view:account.chart.template:0
#: field:account.chart.template,bank_account_view_id:0
#: field:account.invoice,partner_bank_id:0
#: field:account.invoice.report,partner_bank_id:0
msgid "Bank Account"
msgstr "Bankkonto"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_central_journal
#: model:ir.model,name:account.model_account_central_journal
msgid "Account Central Journal"
msgstr ""

#. module: account
#: report:account.overdue:0
msgid "Maturity"
msgstr "Dager over forfall"

#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
msgid "Future"
msgstr "Fremtidig"

#. module: account
#: view:account.move.line:0
msgid "Search Journal Items"
msgstr ""

#. module: account
#: help:account.tax,base_sign:0
#: help:account.tax,ref_base_sign:0
#: help:account.tax,ref_tax_sign:0
#: help:account.tax,tax_sign:0
#: help:account.tax.template,base_sign:0
#: help:account.tax.template,ref_base_sign:0
#: help:account.tax.template,ref_tax_sign:0
#: help:account.tax.template,tax_sign:0
msgid "Usually 1 or -1."
msgstr "Normalt 1 eller -1."

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Template Account Fiscal Mapping"
msgstr ""

#. module: account
#: field:account.chart.template,property_account_expense:0
msgid "Expense Account on Product Template"
msgstr ""

#. module: account
#: field:res.partner,property_payment_term:0
msgid "Customer Payment Term"
msgstr ""

#. module: account
#: help:accounting.report,label_filter:0
msgid ""
"This label will be displayed on report to show the balance computed for the "
"given comparison filter."
msgstr ""

#. module: account
#: selection:account.config.settings,tax_calculation_rounding_method:0
msgid "Round per line"
msgstr ""

#. module: account
#: help:account.move.line,amount_residual_currency:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
msgstr ""

#~ msgid "Select Message"
#~ msgstr "Velg melding"

#~ msgid "Error ! The duration of the Period(s) is/are invalid. "
#~ msgstr "Feil ! Varigheten på perioden(e) er ugyldige. "

#, python-format
#~ msgid "Please define sequence on invoice journal"
#~ msgstr "Venligst definer sekvensen på fakturajournalen"

#~ msgid ""
#~ "The Profit and Loss report gives you an overview of your company profit and "
#~ "loss in a single document"
#~ msgstr ""
#~ "Resultatregnskapsrapporten gir en oversikt over ditt firmas resultatregnskap "
#~ "i et enkelt dokument"

#~ msgid "Origin"
#~ msgstr "Opprinnelse"

#~ msgid "Negative"
#~ msgstr "Negativ"

#, python-format
#~ msgid "Journal: %s"
#~ msgstr "Journal: %s"

#, python-format
#~ msgid ""
#~ "No period defined for this date: %s !\n"
#~ "Please create a fiscal year."
#~ msgstr ""
#~ "Ingen periode er definert for denne datoen: %s !\n"
#~ "Vennligst opprett et regnskapsår."

#, python-format
#~ msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
#~ msgstr "Faktura '%s' er delbetalt:%s%s av %s%s (%s%s gjenstår)"

#~ msgid ""
#~ "Check this box if you don't want any VAT related to this Tax Code to appear "
#~ "on invoices"
#~ msgstr ""
#~ "Merk av denne boksen dersom du ikke ønsker at noen MVA relatert til denne "
#~ "Skattekoden skal vises på fakturaer"

#~ msgid "Configure"
#~ msgstr "Konfigurer"

#, python-format
#~ msgid ""
#~ "Can't find any account journal of %s type for this company.\n"
#~ "\n"
#~ "You can create one in the menu: \n"
#~ "Configuration/Financial Accounting/Accounts/Journals."
#~ msgstr ""
#~ "Kan ikke finne noen kontojournal av typen %s for dette firmaet.\n"
#~ "\n"
#~ "Du kan opprette en i menyen: \n"
#~ "Konfigurasjon/Regnskap/Kontoer/Journaler."

#~ msgid "Field Name"
#~ msgstr "Feltnavn"

#, python-format
#~ msgid "Invoice line account company does not match with invoice company."
#~ msgstr "Fakturalinje konto firma stemmer ikke med faktura firma."

#~ msgid ""
#~ "This view is used by accountants in order to record entries massively in "
#~ "OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
#~ "Cash Registers, or Customer/Supplier payments."
#~ msgstr ""
#~ "Denne visningen er brukt av regnskapsførere for å masseregistrere "
#~ "oppføringer i OpenERP. Journal elementer er opprettet av OpenERP dersom du "
#~ "bruker kontoutskrifter, Kasseapparater, eller Kunde/Leverandør betalinger."

#~ msgid ""
#~ "This field contains the informatin related to the numbering of the journal "
#~ "entries of this journal."
#~ msgstr ""
#~ "Dette feltet inneholder informasjon relatert til nummereringen av "
#~ "journaloppføringene i denne journalen."

#~ msgid "Positive"
#~ msgstr "Positiv"

#, python-format
#~ msgid "CashBox Balance is not matching with Calculated Balance !"
#~ msgstr "Kontantkassenbalansen stemmer ikke med kalkulert balanse !"

#, python-format
#~ msgid "To reconcile the entries company should be the same for all entries"
#~ msgstr ""
#~ "For å avstemme oppføringene bør firma være det samme for alle oppføringer"

#, python-format
#~ msgid "You can only change currency for Draft Invoice !"
#~ msgstr "Dukan bare endre valuta for fakturakladder !"

#~ msgid "Next Partner to reconcile"
#~ msgstr "Neste Partner å Avstemme"

#~ msgid "Avg. Delay To Pay"
#~ msgstr "Gj.snittlig Forsinkelse til betaling"

#~ msgid "Customer Invoices to Approve"
#~ msgstr "Kundefaktura til godkjenning"

#~ msgid "Reserve and Profit/Loss Account"
#~ msgstr "Reserver og resultat Konto"

#~ msgid "Manager"
#~ msgstr "Leder"

#~ msgid "-"
#~ msgstr "-"

#~ msgid "Bank Information"
#~ msgstr "Bankinformasjon"

#~ msgid "Columns"
#~ msgstr "Kolonner"

#~ msgid "."
#~ msgstr "."

#, python-format
#~ msgid "You can not modify/delete a journal with entries for this period !"
#~ msgstr ""
#~ "Du kan ikke endre eller slette en journal med posteringer for angitt periode!"

#~ msgid "Other Configuration"
#~ msgstr "Annen konfigurasjon"

#, python-format
#~ msgid "No End of year journal defined for the fiscal year"
#~ msgstr ""
#~ "Det er ikke opprettet en journal for årsavslutning for angitt regnskapsår"

#, python-format
#~ msgid ""
#~ "You cannot remove/deactivate an account which is set as a property to any "
#~ "Partner."
#~ msgstr "Du kan ikke slette/ deaktivere en konto som er knyttet til partner!"

#~ msgid "Voucher Management"
#~ msgstr "Bilagsadministrasjon"

#~ msgid "Account currency"
#~ msgstr "Kontovaluta"

#~ msgid "Include Reconciled Entries"
#~ msgstr "Inkluder avstemte posteringer"

#~ msgid ""
#~ "If you unreconciliate transactions, you must also verify all the actions "
#~ "that are linked to those transactions because they will not be disabled"
#~ msgstr ""
#~ "Hvis du omgjør avstemte transaksjoner må du også kontrollere samtlige "
#~ "handlinger som er koblet til transaksjonene fordi de ikke vil bli deaktivert"

#~ msgid "Accounting Entries-"
#~ msgstr "Konteringsregistreringer"

#, python-format
#~ msgid "You can not delete posted movement: \"%s\"!"
#~ msgstr "Du kan ikke slette registrerte bevegelser: \"%s\"!"

#~ msgid "Choose Fiscal Year "
#~ msgstr "Velg regnskapsår "

#~ msgid "All Analytic Entries"
#~ msgstr "Alle analytiske registreringer"

#~ msgid "account.tax"
#~ msgstr "account.tax"

#, python-format
#~ msgid "You can not add/modify entries in a closed journal."
#~ msgstr "Du kan ikke legge til/endre registreringer i en lukket journal"

#~ msgid "Calculated Balance"
#~ msgstr "Kalkulert balanse"

#~ msgid "Close Fiscalyear"
#~ msgstr "Lukk regnskapsår"

#~ msgid "St."
#~ msgstr "St."

#~ msgid "account.tax.template"
#~ msgstr "account.tax.template"

#~ msgid "Fiscal Year to Open"
#~ msgstr "Regnskapsår som skal åpnes"

#~ msgid "Purchase Taxes"
#~ msgstr "Innkjøpsavgift"

#~ msgid "Invoice Address Name"
#~ msgstr "Navn fakturaadresse"

#~ msgid ""
#~ "If you unreconciliate transactions, you must also verify all the actions "
#~ "that are linked to those transactions because they will not be disable"
#~ msgstr ""
#~ "Hvis du omgjør avstemmte transaksjoner må du også kontrollere samtlige "
#~ "handlinger som er koblet til transaksjonene fordi de ikke er deaktivert"

#~ msgid "   30 Days   "
#~ msgstr "   30 dager   "

#~ msgid "Due date Computation"
#~ msgstr "Forfallsdato beregning"

#, python-format
#~ msgid ""
#~ "You can not do this modification on a confirmed entry ! Please note that you "
#~ "can just change some non important fields !"
#~ msgstr ""
#~ "Du kan ikke utføre endringer på bekreftet postering! Legg merke til at du "
#~ "bare kan endre enkelte felt!"

#~ msgid "Total With Tax"
#~ msgstr "Total med avgift"

#~ msgid "Profit & Loss (Expense Accounts)"
#~ msgstr "Taps- og vinningskonto( kostnadskonto)"

#~ msgid "Generate Entries before:"
#~ msgstr "Opprett registreringer før:"

#~ msgid "Unreconciliation transactions"
#~ msgstr "Ikke-avstemte transaksjoner"

#~ msgid "Your Reference"
#~ msgstr "Din referanse"

#~ msgid "Bank account owner"
#~ msgstr "Bankkontoeier"

#, python-format
#~ msgid "You can not use this general account in this journal !"
#~ msgstr "Du kan ikke benytte angitt konto i aktuell journal!"

#~ msgid "Compute Taxes"
#~ msgstr "Beregn avgift"

#~ msgid ""
#~ "Example: at 14 net days 2 percents, remaining amount at 30 days end of month."
#~ msgstr "Eksempel: pr 14 dager 2 prosent, resterende beløp innen 30 dager"

#~ msgid "Anglo-Saxon Accounting"
#~ msgstr "Anglo-Saxon bokføring"

#~ msgid "Tax Code Test"
#~ msgstr "Avgiftskode test"

#~ msgid "and Journals"
#~ msgstr "og journaler"

#~ msgid "Go to next partner"
#~ msgstr "Gå til neste partner"

#~ msgid "Separated Journal Sequences"
#~ msgstr "Separate journalsekvenser"

#~ msgid "Include initial balances"
#~ msgstr "Include initial balances"

#, python-format
#~ msgid "The account is not defined to be reconciled !"
#~ msgstr "Kontoen er ikke satt opp til å bli avstemt!"

#~ msgid "Supplier Debit"
#~ msgstr "Leverandørgjeld"

#, python-format
#~ msgid "You have to provide an account for the write off entry !"
#~ msgstr "Du må angi en konto for nedskrivningsregistrering!"

#, python-format
#~ msgid "User %s does not have rights to access %s journal !"
#~ msgstr "Bruker %s har ikke rettigheter til %s journal !"

#~ msgid "Tax Declaration: Credit Notes"
#~ msgstr "Avgiftsoppgjør: Kreditnotaer"

#, python-format
#~ msgid "You cannot deactivate an account that contains account moves."
#~ msgstr "Du kan ikke deaktivere en konto som inneholder kontobevegelser."

#~ msgid "Configure Fiscal Year"
#~ msgstr "Konfigurer regnskapsår"

#~ msgid "A/c Code"
#~ msgstr "Kontokode"

#~ msgid "Sub Total"
#~ msgstr "Subtotal"

#~ msgid "/"
#~ msgstr "/"

#~ msgid "Account Profit And Loss"
#~ msgstr "Resultatkonti"

#~ msgid "Validations"
#~ msgstr "Valideringer"

#, python-format
#~ msgid " Journal"
#~ msgstr " Journal"

#, python-format
#~ msgid "There is no Accounting Journal of type Sale/Purchase defined!"
#~ msgstr "Det er ikke opprettet regnskapsjournal av type salg eller innkjøp!"

#~ msgid "Accounting Properties"
#~ msgstr "Instillinger for regnskap"

#~ msgid ""
#~ "Check this if the user is allowed to reconcile entries in this account."
#~ msgstr "Kryss av hvis bruker skal kunne avstemme posteringer på denne konto."

#, python-format
#~ msgid "No sequence defined on the journal !"
#~ msgstr "Ingen sekvens angitt i journal !"

#, python-format
#~ msgid ""
#~ "The expected balance (%.2f) is different than the computed one. (%.2f)"
#~ msgstr "Forventet balanse (%.2f) avviker fra beregnet balanse. (%.2f)"

#~ msgid "Reference Number"
#~ msgstr "Referansenummer"

#~ msgid "Line 2:"
#~ msgstr "Linje 2:"

#~ msgid "Required"
#~ msgstr "Obligatorisk"

#~ msgid "Cash Transaction"
#~ msgstr "Kontanttransaksjon"

#~ msgid "Bank account"
#~ msgstr "Bankkonto"

#~ msgid "Line Name"
#~ msgstr "Linjenavn"

#~ msgid "Customer Credit"
#~ msgstr "Kundekreditt"

#~ msgid "Starts on"
#~ msgstr "Starter på"

#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "Opprett kontoplan fra mal"

#~ msgid "Accounting Dashboard"
#~ msgstr "Regnskapskonsoll"

#~ msgid "Accounting Chart Configuration"
#~ msgstr "Kontokonfigurasjon"

#, python-format
#~ msgid "Cannot delete invoice(s) that are already opened or paid !"
#~ msgstr "Kan ikke slette faktura(er) som allerede er åpnet eller betalt!"

#~ msgid "Total :"
#~ msgstr "Total:"

#~ msgid "Your bank and cash accounts"
#~ msgstr "Dine bank og kontantkonti"

#, python-format
#~ msgid ""
#~ "You cannot change the type of account from '%s' to '%s' type as it contains "
#~ "account entries!"
#~ msgstr ""
#~ "Du kan ikke endre kontotype fra '%s' til '%s' type når den inneholder "
#~ "posteringer!"

#~ msgid "Invoicing Data"
#~ msgstr "Fakturadata"

#~ msgid "Invoice State"
#~ msgstr "Fakturastatus"

#~ msgid "Narration"
#~ msgstr "Informasjon"

#~ msgid "Your Bank and Cash Accounts"
#~ msgstr "Dine kontant og bankkonti"

#~ msgid "Centralised counterpart"
#~ msgstr "Centralised counterpart"

#~ msgid "2"
#~ msgstr "2"

#, python-format
#~ msgid "The journal must have default credit and debit account"
#~ msgstr "Journalen må have default kredit og debit konto"

#, python-format
#~ msgid "Some entries are already reconciled !"
#~ msgstr "Noen regsitreringer er allerede avstemt!"

#~ msgid "Contact Address Name"
#~ msgstr "Kontaktadresse"

#~ msgid "Litigation"
#~ msgstr "Rettstvist"

#~ msgid "Account balance"
#~ msgstr "Kontosaldo"

#, python-format
#~ msgid "Unable to change tax !"
#~ msgstr "Ikke mulig å endre avgift!"

#~ msgid "Mapping"
#~ msgstr "Avgiftskartlegging"

#~ msgid "Net Loss"
#~ msgstr "Netto tap"

#~ msgid ""
#~ "This account will be used to value outgoing stock for the current product "
#~ "category using sale price"
#~ msgstr ""
#~ "Denne konto vil bli benyttet for å fastsette utgående lagerverdi for aktuell "
#~ "produktkategori ved bruk av salgspris"

#~ msgid "3"
#~ msgstr "3"

#~ msgid "Avg. Due Delay"
#~ msgstr "Gj.snitt forsinkelse"

#, python-format
#~ msgid "Global taxes defined, but are not in invoice lines !"
#~ msgstr "Global taxes defined, but are not in invoice lines !"

#~ msgid "Reference UoM"
#~ msgstr "Referanse måleenhet"

#, python-format
#~ msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
#~ msgstr ""
#~ "Det er ikke definert noen kostnadskonto for dette produktet: \"%s\" (id:%d)"

#~ msgid "Customer Accounting Properties"
#~ msgstr "Innstillinger for kundekontering"

#~ msgid "Error! The duration of the Fiscal Year is invalid. "
#~ msgstr "Feil! Varigheten på regnskapsåret er ugyldig. "

#~ msgid "Default taxes"
#~ msgstr "Standard avgifter"

#~ msgid "Periodical Processing"
#~ msgstr "Periodevis kjøring"

#~ msgid "Display Mode"
#~ msgstr "Vis modus"

#~ msgid "  day of the month: 0"
#~ msgstr "  dag i måneden: 0"

#~ msgid "Accounts by type"
#~ msgstr "Kontoer pr. type"

#, python-format
#~ msgid "Not implemented"
#~ msgstr "Ikke implementert"

#, python-format
#~ msgid "Unable to find a valid period !"
#~ msgstr "Ikke mulig å finne en gyldig periode!"

#~ msgid "Voucher No"
#~ msgstr "Bilag nr."

#~ msgid "Analytic Account Statistics"
#~ msgstr "Analytisk kontostatistikk"

#~ msgid ""
#~ "This will automatically configure your chart of accounts, bank accounts, "
#~ "taxes and journals according to the selected template"
#~ msgstr ""
#~ "Dette vil automatisk konfiguerer kontoplanen din, bankkontoe, avgifter og "
#~ "journaler i henhold til den valgte malen"

#~ msgid "4"
#~ msgstr "4"

#, python-format
#~ msgid "UserError"
#~ msgstr "Brukerfeil"

#~ msgid "Closing balance based on cashBox"
#~ msgstr "Utgående balanse basert på kontantbeholdning"

#~ msgid "Error ! You can not create recursive accounts."
#~ msgstr "Feil!Du kan ikke lage repeterende konti."

#~ msgid "Operation date"
#~ msgstr "Operasjonsdato"

#~ msgid "Account Balance -"
#~ msgstr "Kontosaldo -"

#~ msgid "Starting Date"
#~ msgstr "Startdato"

#~ msgid "Salesman"
#~ msgstr "Selger"

#~ msgid "No"
#~ msgstr "Nei"

#~ msgid "Are you sure ?"
#~ msgstr "Er du sikker ?"

#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Balanse (Aktivakonti)"

#~ msgid "Third Party (Country)"
#~ msgstr "Tredjepart (land)"

#, python-format
#~ msgid "Error"
#~ msgstr "Feil"

#, python-format
#~ msgid "Taxes missing !"
#~ msgstr "Mangler avgift!"

#~ msgid "Check Date not in the Period"
#~ msgstr "Sjekk dato - ikke i perioden"

#, python-format
#~ msgid "Start period should be smaller then End period"
#~ msgstr "Startperiode skal være før sluttperiode"

#~ msgid "5"
#~ msgstr "5"

#~ msgid "Column Name"
#~ msgstr "Kolonnenavn"

#~ msgid "Opening Cashbox"
#~ msgstr "Inngående kontantbeholdning"

#~ msgid "Line 1:"
#~ msgstr "Linje 1:"

#, python-format
#~ msgid "Integrity Error !"
#~ msgstr "Integritetsfeil!"

#, python-format
#~ msgid "Journal Item \"%s\" is not valid"
#~ msgstr "Registrering \"%s\" er ikke gyldig"

#~ msgid "Description on invoices"
#~ msgstr "Beskrivelse av fakturaer"

#~ msgid "UoM"
#~ msgstr "UoM"

#, python-format
#~ msgid "No Period found on Invoice!"
#~ msgstr "Ingen periode funnet for faktura!"

#, python-format
#~ msgid "No period found !"
#~ msgstr "Ingen periode funnet !"

#~ msgid "Transaction"
#~ msgstr "Transaksjon"

#~ msgid "Use this code for the VAT declaration."
#~ msgstr "Bruk denne koden for mva rapportering"

#~ msgid "Debit/Credit"
#~ msgstr "Debet/kredit"

#, python-format
#~ msgid "Bank Journal "
#~ msgstr "Bankjournal "

#, python-format
#~ msgid ""
#~ "You can not do this modification on a reconciled entry ! Please note that "
#~ "you can just change some non important fields !"
#~ msgstr ""
#~ "Du kan ikke gjøre denne endringen på en avstemt registrering! Merk at du "
#~ "bare kan endre noen ikke viktige felter!"

#~ msgid "Communication"
#~ msgstr "Kommunikasjon"

#, python-format
#~ msgid "Configuration Error !"
#~ msgstr "Konfigurasjonsfeil!"

#~ msgid "6"
#~ msgstr "6"

#~ msgid "Sort By"
#~ msgstr "Sorter etter"

#~ msgid ""
#~ "The sequence field is used to order the payment term lines from the lowest "
#~ "sequences to the higher ones"
#~ msgstr ""
#~ "Sekvensfeltet benyttes til å sortere linjene fra den laveste til den høyeste "
#~ "seksvensen"

#~ msgid "Valid Up to"
#~ msgstr "Gyldig inntil"

#~ msgid "Aged Receivables"
#~ msgstr "Aldersfordelte fordringer"

#, python-format
#~ msgid "Already Reconciled!"
#~ msgstr "Allerede avstemt!"

#~ msgid "Valuation"
#~ msgstr "Vurdering"

#~ msgid "Invoice Address"
#~ msgstr "Faktura addresse"

#, python-format
#~ msgid "New currency is not confirured properly !"
#~ msgstr "Ny valuta er ikke definert korrekt!"

#, python-format
#~ msgid "You can not use an inactive account!"
#~ msgstr "Du kan ikke bruke en inaktiv konto!"

#, python-format
#~ msgid "Entries are not of the same account or already reconciled ! "
#~ msgstr "Posteringer tilhører ikke samme konto eller er allerede avstemt! "

#, python-format
#~ msgid "No Filter"
#~ msgstr "Ingen filter"

#~ msgid "7"
#~ msgstr "7"

#, python-format
#~ msgid "Invalid action !"
#~ msgstr "Ugyldig aksjon!"

#, python-format
#~ msgid "Period: %s"
#~ msgstr "Periode: %s"

#~ msgid "  365 Days  "
#~ msgstr "  365 dager  "

#, python-format
#~ msgid "not implemented"
#~ msgstr "ikke implementert"

#~ msgid "Value Amount"
#~ msgstr "Gyldig beløp"

#~ msgid "(keep empty to use the current period)"
#~ msgstr "(la stå blank for å benytte inneværende periode)"

#~ msgid "Create an Account based on this template"
#~ msgstr "Opprett en konto basert på denne malen"

#~ msgid "Acc. Type Name"
#~ msgstr "Kto.typenavn"

#~ msgid "  number of days: 30"
#~ msgstr "  antall dager: 30"

#~ msgid "Refund Type"
#~ msgstr "Kredittype"

#, python-format
#~ msgid "Enter a Start date !"
#~ msgstr "Legg inn en startdato !"

#~ msgid "Dashboard"
#~ msgstr "Konsoll"

#~ msgid "Generate Your Accounting Chart from a Chart Template"
#~ msgstr "Opprett kontoplanen din fra en kontoplanmal"

#~ msgid "Readonly"
#~ msgstr "Skrivebeskyttet"

#~ msgid "Account Profit And Loss Report"
#~ msgstr "Resultatrapport"

#~ msgid ""
#~ "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
#~ "2% "
#~ msgstr ""
#~ "Prosenter for betalingsbetingelse pr. linje må være mellom 0 og 1, f.eks. "
#~ "0,02 for 2 % "

#, python-format
#~ msgid "Invoice is already reconciled"
#~ msgstr "Faktura er allerede avstemt"

#~ msgid "Create manual recurring entries in a chosen journal."
#~ msgstr "Lag manuelle periodiske registrering i valgt journal."

#, python-format
#~ msgid "Couldn't create move between different companies"
#~ msgstr "Kunne ikke lage bevegelse mellom ulike firmaer"

#~ msgid "Income Accounts"
#~ msgstr "Inntektskonto"

#, python-format
#~ msgid "Data Insufficient !"
#~ msgstr "Ikke tilstrekkelig data !"

#~ msgid "Journal Column"
#~ msgstr "Journalkolonne"

#~ msgid "Statements Reconciliation"
#~ msgstr "Oppgave for avstemming"

#~ msgid "Product UOM"
#~ msgstr "Måleenhet for produkt"

#~ msgid "9"
#~ msgstr "9"

#~ msgid "Period length (days)"
#~ msgstr "Periodelengde (dager)"

#, python-format
#~ msgid "Accounting Entries"
#~ msgstr "Regnskapsregistreringer"

#~ msgid "Ending Date"
#~ msgstr "Sluttdato"

#~ msgid "Display accounts"
#~ msgstr "Vis kontoer"

#~ msgid "  day of the month= -1"
#~ msgstr "  dag i måneden=-1"

#~ msgid ":"
#~ msgstr ":"

#, python-format
#~ msgid "Bad account !"
#~ msgstr "Feil konto!"

#, python-format
#~ msgid "Open Journal Items !"
#~ msgstr "Åpne journalregistreringer!"

#~ msgid "Sale Taxes"
#~ msgstr "Omsetningsavgift"

#~ msgid "Account Balance Sheet Report"
#~ msgstr "Kontosaldo rapport"

#~ msgid "Sales by Account type"
#~ msgstr "Salg pr kontotype"

#~ msgid "  number of days: 14"
#~ msgstr "  antall dager: 14"

#~ msgid "    7 Days    "
#~ msgstr "    7 dager    "

#~ msgid "Year :"
#~ msgstr "År :"

#, python-format
#~ msgid "Can not %s draft/proforma/cancel invoice."
#~ msgstr "Kan ikke %s utkast/proforma/kansellere faktura"

#~ msgid "State"
#~ msgstr "Bekreft"

#, python-format
#~ msgid "Invoice '%s' is paid."
#~ msgstr "Faktura '%s' er betalt."

#~ msgid "Line"
#~ msgstr "Linje"

#~ msgid "Open for bank reconciliation"
#~ msgstr "Åpen for bankavstemming"

#~ msgid "Bank and Cash Accounts"
#~ msgstr "Bank og kontantkonti"

#~ msgid "8"
#~ msgstr "8"

#~ msgid "Accounting and Financial Management"
#~ msgstr "Regnskap og finans"

#~ msgid "Compute Code for Taxes included prices"
#~ msgstr "Beregningskode for avgifter inkludert i prisene"

#~ msgid "Journal Views"
#~ msgstr "Journalvisning"

#~ msgid "CashBox Balance"
#~ msgstr "KontanBalanse"

#~ msgid "Supplier Accounting Properties"
#~ msgstr "Innstillinger for leverandørkontering"

#~ msgid "Treasury"
#~ msgstr "Skatt"

#, python-format
#~ msgid "Bad account!"
#~ msgstr "Feil konto!"

#~ msgid "Contact Address"
#~ msgstr "Kontaktadresse"

#~ msgid "Reference Type"
#~ msgstr "Referansetype"

#~ msgid "Cost Ledger for period"
#~ msgstr "Hovedbok for periode"

#~ msgid "Followups Management"
#~ msgstr "Økonomistyring"

#~ msgid "Journal View"
#~ msgstr "Journalvisning"

#, python-format
#~ msgid ""
#~ "You cannot cancel the Invoice which is Partially Paid! You need to "
#~ "unreconcile concerned payment entries!"
#~ msgstr ""
#~ "Du kan ikke annulere faktura som er delvis betalt! Du må omgjøre aktuelle "
#~ "avstemte betalingslinjer!"

#~ msgid "Best regards."
#~ msgstr "Med vennlig hilsen,"

#~ msgid "You can not create move line on view account."
#~ msgstr "Du kan ikke foreta bevegelse på en displaykonto!"

#~ msgid "Profit & Loss (Income Accounts)"
#~ msgstr "Resultat (Inntektskonti)"

#~ msgid "("
#~ msgstr "("

#~ msgid "Modify"
#~ msgstr "Endre"

#~ msgid "Closing Method"
#~ msgstr "Lukk periode"

#~ msgid "This Year"
#~ msgstr "Dette år"

#, python-format
#~ msgid "Cannot delete bank statement(s) which are already confirmed !"
#~ msgstr "Kan ikke slette bankavstemming(er) som allerede er bekreftet !"

#, python-format
#~ msgid "You must select accounts to reconcile"
#~ msgstr "Du må velge konti for avstemming"

#~ msgid "Chart of account"
#~ msgstr "Kontoplan"

#, python-format
#~ msgid "Unknown Error"
#~ msgstr "Ukjent feil"

#~ msgid "For Value percent enter % ratio between 0-1."
#~ msgstr "For prosentverdi registrer % mellom 0-1"

#~ msgid "Sale Tax(%)"
#~ msgstr "Omsetningsavgift"

#~ msgid ")"
#~ msgstr ")"

#~ msgid "This Month"
#~ msgstr "Denne måned"

#~ msgid "Net Profit"
#~ msgstr "Netto resultat"

#~ msgid "JNRL"
#~ msgstr "JNRL"

#, python-format
#~ msgid "Journal: All"
#~ msgstr "Journal: Alle"

#, python-format
#~ msgid "Entry is already reconciled"
#~ msgstr "Postering er allerede avstemt"

#~ msgid "Account Data"
#~ msgstr "Kontodata"

#~ msgid "Print Analytic Journals"
#~ msgstr "Skriv ut analytiske journaler"

#~ msgid "Fin.Account"
#~ msgstr "Konto"

#, python-format
#~ msgid "This period is already closed !"
#~ msgstr "Denne perioden er allerede lukket !"

#~ msgid "Statistic Reports"
#~ msgstr "Statistikkrapporter"

#~ msgid "Configuration Progress"
#~ msgstr "Konfigurasjonsprosess"

#, python-format
#~ msgid "Invoice '%s' is waiting for validation."
#~ msgstr "Faktura '%s' avventer validering."

#~ msgid "account.installer.modules"
#~ msgstr "account.installer.modules"

#~ msgid "Amount currency"
#~ msgstr "Valutabeløp"

#, python-format
#~ msgid "You must enter a period length that cannot be 0 or below !"
#~ msgstr "Du må legge inn et periode intervall større enn 0!"

#, python-format
#~ msgid "You cannot remove an account which has account entries!. "
#~ msgstr "Du kan ikke endre på en konto med eksisterende posteringer "

#~ msgid "Unpaid Supplier Invoices"
#~ msgstr "Ubetalte leverandørfakturaer"

#~ msgid "Entries Encoding"
#~ msgstr "Entries Encoding"

#~ msgid "Invalid model name in the action definition."
#~ msgstr "Ugyldig modellnavn i handlingsdefinisjonen"

#~ msgid ""
#~ "This account will be used to value incoming stock for the current product "
#~ "category"
#~ msgstr ""
#~ "Denne konto vil bli benyttet for å fastsette inngående lagerverdi for "
#~ "aktuell produktkategori"

#~ msgid "Taxed Amount"
#~ msgstr "Avgi.ber. beløp"

#~ msgid "Unreconcile entries"
#~ msgstr "Ikke-avstemte posteringer"

#~ msgid "Entry label"
#~ msgstr "Posteringsbetegnelse"

#~ msgid "Account Num."
#~ msgstr "Konto nr."

#~ msgid "Delta Debit"
#~ msgstr "Delta debet"

#~ msgid "Debit Trans."
#~ msgstr "Debet trans."

#~ msgid "OK"
#~ msgstr "OK"

#~ msgid "Mvt"
#~ msgstr "Mvt"

#~ msgid "Fiscal Position Accounts Mapping"
#~ msgstr "Regnskapsstatus kontooversikt"

#~ msgid "Printing Date"
#~ msgstr "Utskriftsato"

#~ msgid "Tax Group"
#~ msgstr "Avgiftsgruppe"

#~ msgid "Keep empty if the fiscal year belongs to several companies."
#~ msgstr "Hold blankt dersom regnskapsåret tilhører flere selskaper"

#~ msgid "Voucher Nb"
#~ msgstr "Voucher Nr"

#~ msgid "Partial Payment"
#~ msgstr "Delbetaling"

#~ msgid "<drawRightString x=\"19.8cm\" y=\"28cm\">"
#~ msgstr "<drawRightString x=\"19.8cm\" y=\"28cm\">"

#~ msgid "Partner account"
#~ msgstr "Partnerkonto"

#~ msgid "(Keep empty for all open fiscal years)"
#~ msgstr "(La stå blank for alle åpne regnskapsår)"

#, python-format
#~ msgid "The opening journal must not have any entry in the new fiscal year !"
#~ msgstr ""
#~ "Åpningsjournalen må ikke ha noen registreringer i det nye regnskapsåret!"

#~ msgid "Print Journal"
#~ msgstr "Skriv journal"

#, python-format
#~ msgid "No Data Available"
#~ msgstr "Ingen informasjon tilgjengelig"

#~ msgid "Printing Date :"
#~ msgstr "Utskriftsdato:"

#~ msgid "analytic Invoice"
#~ msgstr "analytisk faktura"

#~ msgid "Grand total"
#~ msgstr "Grand total"

#~ msgid "Header"
#~ msgstr "Overskrift"

#~ msgid "</drawRightString>"
#~ msgstr "</drawRightString>"

#~ msgid "Fiscal Position Taxes Mapping"
#~ msgstr "Regnskapsstatus Avgiftsoversikt"

#~ msgid "New Supplier Invoice"
#~ msgstr "Ny leverandørfaktura"

#~ msgid "New Analytic Account"
#~ msgstr "Ny analytisk konto"

#~ msgid "Period from :"
#~ msgstr "Periode fra :"

#~ msgid "Are you sure you want to close the fiscal year ?"
#~ msgstr "Er du sikker på at du vil lukke regnskapsåret?"

#~ msgid "Bank Receipt"
#~ msgstr "Bankkvittering"

#~ msgid "Invoice import"
#~ msgstr "Fakturaimport"

#~ msgid "Standard entry"
#~ msgstr "Standardpostering"

#~ msgid "Analytic Credit"
#~ msgstr "Kredittdimensjon"

#~ msgid "Create subscription entries"
#~ msgstr "Opprett abonnementposteringer"

#~ msgid "Message"
#~ msgstr "Melding"

#~ msgid "Select invoices you want to pay and manages advances"
#~ msgstr "Velg faktura(er) som skal betales og behandle delbetalinger"

#~ msgid "Compute Entry Dates"
#~ msgstr "Beregn registreringsdatoer"

#~ msgid "        Start date"
#~ msgstr "        Start dato"

#~ msgid "wizard.company.setup"
#~ msgstr "wizard.company.setup"

#, python-format
#~ msgid "No analytic journal !"
#~ msgstr "Analytisk journal finnes ikke!"

#~ msgid ""
#~ "Example: 14 days 2%, 30 days net\n"
#~ "1. Line 1: percent 0.02 14 days\n"
#~ "2. Line 2: balance 30 days"
#~ msgstr ""
#~ "Eksempel: 14 dager 2 %, 30 dager netto\n"
#~ "1.linje: prosent 0,02 14 dager\n"
#~ "2.linje: saldo 30 dager"

#~ msgid "Legal Statements"
#~ msgstr "Rapporter til myndighet"

#~ msgid "TITLE COMPANY"
#~ msgstr "TITLE COMPANY"

#~ msgid "VAT"
#~ msgstr "MVA"

#~ msgid "Partner Ref."
#~ msgstr "Partner ref."

#~ msgid "Third party"
#~ msgstr "Tredjepart"

#~ msgid "Costs & Revenues"
#~ msgstr "Kostnader og inntekter"

#~ msgid "Account Number"
#~ msgstr "Kontonummer"

#~ msgid "Skip"
#~ msgstr "Hopp over"

#~ msgid "Valid Entries"
#~ msgstr "Gyldige registreringer"

#~ msgid "New Statement"
#~ msgstr "Ny bekreftelse"

#~ msgid "Reconciliation of entries from invoice(s) and payment(s)"
#~ msgstr "Avstemming av posteringer fra faktura(er) og innbetaling(er)"

#~ msgid "Next"
#~ msgstr "Neste"

#~ msgid "to :"
#~ msgstr "til :"

#~ msgid "logo"
#~ msgstr "logo"

#~ msgid "To Be Verified"
#~ msgstr "For verfisering"

#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Ugyldig XML for visning av arkitektur!"

#~ msgid "          Start date"
#~ msgstr "          Start dato"

#~ msgid "Draft Supplier Invoices"
#~ msgstr "Leverandørfaktura-kladd"

#~ msgid "Create a Fiscal Year"
#~ msgstr "Opprett et regnskapsår"

#~ msgid "Date Invoiced"
#~ msgstr "Fakturadato"

#~ msgid "All periods if empty"
#~ msgstr "Alle periodene er tomme"

#, python-format
#~ msgid "Your journal must have a default credit and debit account."
#~ msgstr "Din journal må ha en default kredit og debit konto"

#~ msgid "Statement Entries"
#~ msgstr "Oppgaveposteringer"

#~ msgid "Import Invoice"
#~ msgstr "Import faktura"

#~ msgid "Print Taxes Report"
#~ msgstr "Skriv ut avgiftsrapport"

#~ msgid "COL 2"
#~ msgstr "KOL 2"

#~ msgid "COL 1"
#~ msgstr "KOL 1"

#~ msgid "<drawString x=\"4.6cm\" y=\"28.7cm\">"
#~ msgstr "<drawString x=\"4.6cm\" y=\"28.7cm\">"

#~ msgid "Date End"
#~ msgstr "Sluttdato"

#~ msgid "asgfas"
#~ msgstr "asgfas"

#~ msgid "Analytic Chart of Accounts"
#~ msgstr "Analytisk kontoplan"

#~ msgid "O_k"
#~ msgstr "O_k"

#~ msgid "_Go"
#~ msgstr "_Go"

#~ msgid "New Customer Invoice"
#~ msgstr "Ny kundefaktura"

#~ msgid "Analytic account costs and revenues"
#~ msgstr "Analytic account costs and revenues"

#, python-format
#~ msgid "No records found for your selection!"
#~ msgstr "Ingen rader funnet med angitt utvalg!"

#~ msgid "Full Account Name"
#~ msgstr "Fullt kontonavn"

#~ msgid "1cm 27.7cm 20cm 27.7cm"
#~ msgstr "1cm 27.7cm 20cm 27.7cm"

#, python-format
#~ msgid "Unable to reconcile entry \"%s\": %.2f"
#~ msgstr "Kan ikke avstemme postering \"%s\": %.2f"

#, python-format
#~ msgid "Date to must be set between %s and %s"
#~ msgstr "Datoen må være mellom %s og %s"

#~ msgid "Reconcilate the entries from payment"
#~ msgstr "Avstem posteringer fra betalinger"

#~ msgid "By Date and Period"
#~ msgstr "Per dato og periode"

#~ msgid "Additionnal Information"
#~ msgstr "Tilleggsinformasjon"

#~ msgid "Balance Brought Forward"
#~ msgstr "Balance Brought Forward"

#~ msgid "<stroke color=\"darkblue\"/>"
#~ msgstr "<stroke color=\"darkblue\"/>"

#~ msgid "Third Party Ledger"
#~ msgstr "Third Party Ledger"

#~ msgid "New Supplier Refund"
#~ msgstr "Ny leverandørrefusjon"

#~ msgid "Journal code"
#~ msgstr "Journalkode"

#~ msgid "Entry Name"
#~ msgstr "Posteringsnavn"

#~ msgid "Invoice Movement"
#~ msgstr "Fakturabevegelse"

#~ msgid "Define Fiscal Years and Select Charts of Account"
#~ msgstr "Definer regnskapsår og velg kontoplan"

#~ msgid ""
#~ "Check this box if you want to print all entries when printing the General "
#~ "Ledger, otherwise it will only print its balance."
#~ msgstr ""
#~ "Kryss av hvis du ønsker alle posteringer fra hovedbok ved utskrift. I "
#~ "motsatt fall vil utskrift bare inneholde balansen."

#~ msgid "By date"
#~ msgstr "Innen dato"

#~ msgid "Account Configure Wizard "
#~ msgstr "Kontokonfigurasjon veiviser "

#~ msgid "Select Chart"
#~ msgstr "Velg plan"

#~ msgid "Fiscal Position Template Tax Mapping"
#~ msgstr "Regnskapsstatus Mal for avgiftsoversikt"

#~ msgid ""
#~ "Financial and accounting module that covers:\n"
#~ "    General accounting\n"
#~ "    Cost / Analytic accounting\n"
#~ "    Third party accounting\n"
#~ "    Taxes management\n"
#~ "    Budgets\n"
#~ "    Customer and Supplier Invoices\n"
#~ "    Bank statements\n"
#~ "    "
#~ msgstr ""
#~ "Financial and accounting module that covers:\n"
#~ "    General accounting\n"
#~ "    Cost / Analytic accounting\n"
#~ "    Third party accounting\n"
#~ "    Taxes management\n"
#~ "    Budgets\n"
#~ "    Customer and Supplier Invoices\n"
#~ "    Bank statements\n"
#~ "    "

#~ msgid ""
#~ "If no account is specified, the reconciliation will be made using every "
#~ "accounts that can be reconcilied"
#~ msgstr "Hvis ingen konto er angitt vil samtlige kontoer bli avstemmt"

#~ msgid "Overdue Payment Report Message"
#~ msgstr "Rapport forfalte betalinger"

#~ msgid "Movement"
#~ msgstr "Bevegelse"

#~ msgid ""
#~ "This account will be used instead of the default one to value outgoing stock "
#~ "for the current product"
#~ msgstr ""
#~ "Denne kontoen vil bli benyttet i stedet for standard for utgående lager for "
#~ "dette produktet"

#~ msgid "Financial Journals"
#~ msgstr "Finansjournaler"

#~ msgid "By Period"
#~ msgstr "Innen periode"

#~ msgid "Maximum Quantity"
#~ msgstr "Maksimalt antall"

#~ msgid "Select entries"
#~ msgstr "Velg registreringer"

#~ msgid "Cash Payment"
#~ msgstr "Kontant betaling"

#~ msgid "Account Move"
#~ msgstr "Kontobevegelse"

#~ msgid "Subtotal w/o tax"
#~ msgstr "Subtotal uten avg."

#~ msgid "Date/Period Filter"
#~ msgstr "Dato/periodefilter"

#~ msgid "Credit Trans."
#~ msgstr "Kredit trans."

#~ msgid "The currency of the journal"
#~ msgstr "Valuta benyttet for journal"

#~ 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 "Name of the fiscal year as displayed in reports."
#~ msgstr "Navn på regnskapsåret som blir vist i rapporter."

#, python-format
#~ msgid "Supplier invoice"
#~ msgstr "Leverandøfaktura"

#~ msgid "Unpaid Customer Invoices"
#~ msgstr "Ubetalte kundefakturaer"

#~ msgid "Import file from your bank statement"
#~ msgstr "Importer fil fra bankoppgaven"

#~ msgid "Bank Payment"
#~ msgstr "Bankbetaling"

#~ msgid "Manually statement"
#~ msgstr "Manuell oppgave"

#~ msgid "End of Year Treatments"
#~ msgstr "Årsavslutningsbehandling"

#~ msgid "File statement"
#~ msgstr "File statement"

#~ msgid "Partner Other Ledger"
#~ msgstr "Partner Other Ledger"

#~ msgid "Quantities"
#~ msgstr "Antall"

#~ msgid "Date Start"
#~ msgstr "Startdato"

#~ msgid "Number of entries are generated"
#~ msgstr "Antall registreringer er generert"

#, python-format
#~ msgid "Can not pay draft/proforma/cancel invoice."
#~ msgstr "Kan ikke betale utkast/proforma/kansellert faktura"

#~ msgid "By Date"
#~ msgstr "Per dato"

#~ msgid "The date of the generated entries"
#~ msgstr "Dato for posteringer opprettet"

#~ msgid "Entries Encoding by Move"
#~ msgstr "Entries Encoding by Move"

#~ msgid "Filter on Partners"
#~ msgstr "Filtrer på partnere"

#~ msgid "Valid entries from invoice"
#~ msgstr "Gyldige registreringer fra faktura"

#~ msgid "Crebit"
#~ msgstr "Kredit"

#~ msgid "Import invoice from statement"
#~ msgstr "Importer faktura fra bekreftelse"

#~ msgid "General Credit"
#~ msgstr "Generell kredit"

#~ msgid "Account cost and revenue by journal (This Month)"
#~ msgstr "Kontokostnad og omsetning fra journal (denne måned)"

#~ msgid "<fill color=\"darkblue\"/>"
#~ msgstr "<fill color=\"darkblue\"/>"

#~ msgid "Control Invoice"
#~ msgstr "Kontroller faktura"

#, python-format
#~ msgid "Date not in a defined fiscal year"
#~ msgstr "Dato ikke innenfor definert regnskapsår"

#~ msgid "Analytic Check"
#~ msgstr "Analytisk sjekk"

#~ msgid "account.analytic.journal"
#~ msgstr "account.analytic.journal"

#~ msgid "Select parent account"
#~ msgstr "Velg hovedkonto"

#~ msgid "Payment amount"
#~ msgstr "Betalbart beløp"

#~ msgid "All Months"
#~ msgstr "Alle måneder"

#~ msgid "Analytic Check -"
#~ msgstr "Analytisk sjekk -"

#~ msgid "_Cancel"
#~ msgstr "_Avbryt"

#~ msgid "Select Date-Period"
#~ msgstr "Velg dato-periode"

#~ msgid "Import invoices"
#~ msgstr "Importer fakturaer"

#~ msgid "Maintains Invoice sequences with Fiscal Year"
#~ msgstr "Vedlikehold fakturasekvenser med regnskapsår"

#~ msgid "Subscription Periods"
#~ msgstr "Abonnementsperiode"

#~ msgid "Write-Off journal"
#~ msgstr "Avskrivningsjournal"

#~ msgid "Full Payment"
#~ msgstr "Full betaling"

#~ msgid "Journal Purchase"
#~ msgstr "Innkjøpsjournal"

#~ msgid "Account Entry Lines"
#~ msgstr "Kontoposteringslinje"

#~ msgid "Choose Journal and Payment Date"
#~ msgstr "Velg journal og betalingsdato"

#~ msgid "Unpaid Customer Refunds"
#~ msgstr "Ubetalte kundetilbakebetalinger"

#~ msgid "Supplier Invoice Process"
#~ msgstr "Leverandørfakturaprosess"

#~ msgid "Receivable and Payable"
#~ msgstr "Fordringer og gjeld"

#~ msgid "Amount reconciled"
#~ msgstr "Avstemt beløp"

#~ msgid "Subscription Entries"
#~ msgstr "Abonnementsregistreringer"

#, python-format
#~ msgid "Closing of fiscal year cancelled, please check the box !"
#~ msgstr "Regnskapsavslutning avbrutt, kryss av i felt!"

#~ msgid "PRO-FORMA Customer Invoices"
#~ msgstr "PRO-FORMA kundefakturaer"

#~ msgid "Analytic Journal Definition"
#~ msgstr "Analytisk journaldefinisjon"

#~ msgid "The sequence used for invoice numbers in this journal."
#~ msgstr "Sekvensen som er benyttet for fakturanumre i denne journalen"

#~ msgid ""
#~ "This field allow you to choose the accounting journals you want for "
#~ "filtering the invoices. If you left this field empty, it will search on all "
#~ "sale, purchase and cash journals."
#~ msgstr ""
#~ "Her kan du gjøre utvalg på bilag for søk på faktura. Hvis feltet er blakt "
#~ "vil søket omfatte salg, innkjøp og kassadagbok"

#~ msgid "List of Accounts"
#~ msgstr "Kontoliste"

#~ msgid "Validate Account Entries"
#~ msgstr "Kontroller kontoposteringer"

#~ msgid "Print VAT Decl."
#~ msgstr "Utskrift av merverdioppgave"

#~ msgid "Financial Accounts"
#~ msgstr "Finanskontoer"

#~ msgid "</drawString>"
#~ msgstr "</drawString>"

#~ msgid "Print Journal -"
#~ msgstr "Skriv journal"

#~ msgid "Paid invoice when reconciled."
#~ msgstr "Paid invoice when reconciled."

#~ msgid "General Debit"
#~ msgstr "Generell debet"

#~ msgid "Name of the fiscal year as displayed on screens."
#~ msgstr "Navn på regnskapsår som vist på skjerm"

#~ msgid "last month"
#~ msgstr "forrige måned"

#~ msgid "The company name must be unique !"
#~ msgstr "Firmanavn må være unikt !"

#~ msgid "Sale journal in this year"
#~ msgstr "Salgsjournal i dette året"

#~ msgid "All Months Sales by type"
#~ msgstr "Alle måneder salg pr. type"

#~ msgid "Error! You can not create recursive companies."
#~ msgstr "Feil ! Du kan ikke lage rekursive firmaer."

#~ msgid "At 14 net days 2 percent, remaining amount at 30 days end of month."
#~ msgstr "Pr. 14 dager netto 2 prosent, resterende beløp innen 30 dager."

#~ msgid "Cancel: refund invoice and reconcile"
#~ msgstr "Kanseller: krediter faktura og avstem"

#~ msgid "Tax Declaration: Invoices"
#~ msgstr "Avgiftsoppgave: Fakturaer"

#~ msgid "Image"
#~ msgstr "Bilde"

#~ msgid "VAT Declaration"
#~ msgstr "Avgiftsoppgave"

#, python-format
#~ msgid "New currency is not configured properly !"
#~ msgstr "Ny valuta er ikke konfigurert!"

#, python-format
#~ msgid "Invoice  '%s' is validated."
#~ msgstr "Faktura '%s' er godkjent."

#, python-format
#~ msgid ""
#~ "You can not delete an invoice which is open or paid. We suggest you to "
#~ "refund it instead."
#~ msgstr ""
#~ "Du kan ikke slette en faktura som er åpen eller betalt. Vi foreslår at du i "
#~ "stedet krediterer."

#, python-format
#~ msgid ""
#~ "You selected an Unit of Measure which is not compatible with the product."
#~ msgstr "Du valgte en enhetstype som ikke er gjeldende for produktet."

#~ msgid "Configure Your Chart of Accounts"
#~ msgstr "Konfigurer din kontoplan"

#~ msgid "Month-1"
#~ msgstr "Måned-1"

#~ msgid "Quantity :"
#~ msgstr "Kvantum :"

#~ msgid "The currency code must be unique per company!"
#~ msgstr "Valutakode må være unik pr. firma!"

#~ msgid "Create a draft Refund"
#~ msgstr "Lag utkast til kreditnota"

#~ msgid "  Day of the Month= -1"
#~ msgstr "  Dag i måneden=-1"

#~ msgid "  Number of Days: 30"
#~ msgstr "  Antall dager: 30"

#~ msgid "Bank Account Owner"
#~ msgstr "Bankkontoeier"

#~ msgid "Compute Code"
#~ msgstr "Beregningskode"

#, python-format
#~ msgid "Encoding error"
#~ msgstr "Kodefeil"

#~ msgid "Bank and Cheques"
#~ msgstr "Bank og sjekker"

#~ msgid "Example"
#~ msgstr "Eksempel"

#, python-format
#~ msgid "You can not create journal items on a closed account %s %s"
#~ msgstr "Du kan ikke lage journaloppføringer på en lukket konto %s %s"

#, python-format
#~ msgid ""
#~ "You have to provide an account for the write off/exchange difference entry !"
#~ msgstr ""
#~ "Du må opprette en konto for postering av  nedskriving/kursdifferanse!"

#~ msgid "Sale journal in this month"
#~ msgstr "Salgsjournal denne måned"

#~ msgid "Reconciliation result"
#~ msgstr "Resultat av avstemminger"

#~ msgid "  Number of Days: 14"
#~ msgstr "  Antall dager: 14"

#~ msgid "This action will erase taxes"
#~ msgstr "Denne handlingen vil slett avgifter"

#~ msgid "Analytic Entries during last 7 days"
#~ msgstr "Analytiske føringer de siste 7 dager"

#~ msgid "Lines to reconcile"
#~ msgstr "Linjer til avstemming"

#, python-format
#~ msgid "You can not remove an account containing journal items."
#~ msgstr "Du kan ikke fjerne en konto som har journalføringer"

#~ msgid "  Valuation: Balance"
#~ msgstr "  Validiering: Balanse"

#, python-format
#~ msgid "Error :"
#~ msgstr "Feil :"

#~ msgid "Install your Chart of Accounts"
#~ msgstr "Installer din kontoplan"

#, python-format
#~ msgid "You should have chosen periods that belongs to the same company"
#~ msgstr "Du skulle valgt perioder son tilhører samme firma"

#~ msgid "Review your Payment Terms"
#~ msgstr "Sjekk din betalingsbetingelser"

#, python-format
#~ msgid ""
#~ "Can not find a chart of accounts for this company, you should create one."
#~ msgstr "Kan ikke finne kontoplan for dette firmaet, du må lagen en."

#~ msgid "This Months Sales by type"
#~ msgstr "Månedens salg etter type"

#~ msgid "  Valuation: Percent"
#~ msgstr "  Validering: Prosent"

#, python-format
#~ msgid ""
#~ "No period defined for this date: %s !\n"
#~ "Please create one."
#~ msgstr ""
#~ "Ingen periode er definert for denne datoen: %s!\n"
#~ "Vennligst opprett en."

#~ msgid "Contacts"
#~ msgstr "Kontakter"

#~ msgid "Draft Customer Invoices"
#~ msgstr "Utkast til kundefaktura"

#~ msgid "You can not create journal items on an account of type view."
#~ msgstr "Du kan ikke lage journalregistreringer på konto av typen vis"

#~ msgid "Children Definition"
#~ msgstr "barne Definisjon"

#~ msgid ""
#~ "Configuration error! The currency chosen should be shared by the default "
#~ "accounts too."
#~ msgstr ""
#~ "Konfigurasjon feil! Den valgte valutaen bør deles av standard kontoer også."

#~ msgid ""
#~ "When journal period is created. The state is 'Draft'. If a report is printed "
#~ "it comes to 'Printed' state. When all transactions are done, it comes in "
#~ "'Done' state."
#~ msgstr ""
#~ "Når tidsskriftet periode er opprettet. Staten er \"Kladd\". Hvis en rapport "
#~ "skrives det kommer til \"Trykt \"tilstand. Når alle transaksjoner er gjort, "
#~ "kommer det i Ferdig tilstand"

#~ msgid "Open For Unreconciliation"
#~ msgstr "Åpen for Unreconciliation"

#, python-format
#~ msgid "I can not locate a parent code for the template account!"
#~ msgstr "Jeg kan ikke finne en forelder kode for mal konto!"

#, python-format
#~ msgid ""
#~ "You cannot change the type of account from '%s' to '%s' type as it contains "
#~ "journal items!"
#~ msgstr ""
#~ "Du kan ikke endre kontotype fra '% s' til '% s' type som inneholder "
#~ "tidsskrift vare!"

#, python-format
#~ msgid ""
#~ "You cannot validate this journal entry because account \"%s\" does not "
#~ "belong to chart of accounts \"%s\"!"
#~ msgstr ""
#~ "Du kan ikke validere dette bilagsregistrering fordi kontoen \"% s\" ikke "
#~ "hører til kontoplan \"% s\"!"

#~ msgid ""
#~ "A bank statement is a summary of all financial transactions occurring over a "
#~ "given period of time on a deposit account, a credit card or any other type "
#~ "of financial account. The starting balance will be proposed automatically "
#~ "and the closing balance is to be found on your statement. When you are in "
#~ "the Payment column of a line, you can press F1 to open the reconciliation "
#~ "form."
#~ msgstr ""
#~ "En kontoutskrift er en oppsummering av alle finansielle transaksjoner det "
#~ "skjer over en gitt tidsperiode på en innskuddskonto, kredittkort eller en "
#~ "annen type økonomisk konto. Utgangspunktet balansen vil bli foreslått "
#~ "automatisk og utgående balanse er å finne på kontoutskriften din. Når du er "
#~ "i Betaling kolonne på en linje, kan du trykke F1 for å åpne forsoning "
#~ "skjemaet."

#, python-format
#~ msgid ""
#~ "You can not use this general account in this journal, check the tab 'Entry "
#~ "Controls' on the related journal !"
#~ msgstr ""
#~ "Du kan ikke bruke denne generelle konto i dette tidsskriftet, sjekk fanen "
#~ "'Entry Controls' på den relaterte tidsskriftet!"

#~ msgid ""
#~ "With Supplier Invoices you can enter and manage invoices issued by your "
#~ "suppliers. OpenERP can also generate draft invoices automatically from "
#~ "purchase orders or receipts. This way, you can control the invoice from your "
#~ "supplier according to what you purchased or received."
#~ msgstr ""
#~ "Med leverandørfakturaer kan du gå inn og administrere fakturaer utstedt av "
#~ "dine leverandører. OpenERP kan også generere utkast fakturaer automatisk fra "
#~ "innkjøpsordrer eller kvitteringer. På denne måten kan du kontrollere at "
#~ "fakturaen fra leverandøren i henhold til hva du har kjøpt eller mottatt."

#~ msgid ""
#~ "Display your company chart of accounts per fiscal year and filter by period. "
#~ "Have a complete tree view of all journal items per account code by clicking "
#~ "on an account."
#~ msgstr ""
#~ "Vis din bedrift kontoplan per regnskapsår og filtrere etter periode. Ha en "
#~ "komplett trevisning av alle journaler pr kontokode ved å klikke på en konto."

#~ msgid ""
#~ "Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
#~ "cancel the current invoice."
#~ msgstr ""
#~ "Avbryt Faktura: Oppretter tilbakebetalingen faktura, validere og forsone det "
#~ "å avbryte den aktuelle fakturaen."

#~ msgid ""
#~ "This account is used for transferring Profit/Loss (If It is Profit: Amount "
#~ "will be added, Loss : Amount will be deducted.), as calculated in Profit & "
#~ "Loss Report"
#~ msgstr ""
#~ "Denne kontoen brukes for overføring Gevinst / tap (Vis det er Gevinst: "
#~ "Beløpe vil bli lagt til, tap: Beløpet blir trukket.) Som beregnes i "
#~ "Resultatregnskap Report"

#~ msgid ""
#~ "Check this box if you want to use a different sequence for each created "
#~ "journal. Otherwise, all will use the same sequence."
#~ msgstr ""
#~ "Sjekk denne boksen hvis du ønsker å bruke en annen sekvens for hver "
#~ "opprettet journal. Ellers vil alle bruke samme sekvens."

#~ msgid "Makes a generic system to draw financial reports easily."
#~ msgstr "Gjør et generisk system for å tegne finansielle rapporter enkelt."

#~ msgid ""
#~ "Invalid period ! Some periods overlap or the date period is not in the scope "
#~ "of the fiscal year. "
#~ msgstr ""
#~ "Ugyldig periode! Enkelte perioder overlapper eller dato perioden er ikke i "
#~ "omfanget av regnskapsåret. "

#, python-format
#~ msgid ""
#~ "There is no default default debit account defined \n"
#~ "on journal \"%s\""
#~ msgstr ""
#~ "Det er ingen standard. \n"
#~ "Standard belastningskonto definert\n"
#~ "på tidsskriftet \"% s\""

#~ msgid ""
#~ "The default Chart of Accounts is matching your country selection. If no "
#~ "certified Chart of Accounts exists for your specified country, a generic one "
#~ "can be installed and will be selected by default."
#~ msgstr ""
#~ "Standardinnstillingen Kontoplan er tilsvarende ditt valg av land. Hvis ingen "
#~ "sertifisert Kontoplan finnes for ditt angitte landet, kan en generisk bli "
#~ "installert og vil bli valgt som standard."

#~ msgid ""
#~ "Setup your accounting journals. For bank accounts, it's better to use the "
#~ "'Setup Your Bank Accounts' tool that will automatically create the accounts "
#~ "and journals for you."
#~ msgstr ""
#~ "Sett opp ditt regnskap tidsskrifter. For bankkonti, er det bedre å bruke "
#~ "\"Setup bankkontoer Verktøyet som vil automatisk opprette kontoer og "
#~ "tidsskrifter for deg."

#, python-format
#~ msgid ""
#~ "Can not create an automatic sequence for this piece!\n"
#~ "Put a sequence in the journal definition for automatic numbering or create a "
#~ "sequence manually for this piece."
#~ msgstr ""
#~ "Kan ikke opprette en automatisk sekvens for dette stykket!\n"
#~ "Sett en sekvens i tidsskriftet definisjonen for automatisk nummerering eller "
#~ "opprette en sekvens manuelt for dette stykket."

#, python-format
#~ msgid ""
#~ "You can not modify the company of this journal as its related record exist "
#~ "in journal items"
#~ msgstr ""
#~ "Du kan ikke endre selskapet av magasinet som dens tilhørende rekord finnes i "
#~ "tidsskriftet varer"

#, python-format
#~ msgid ""
#~ "There is no default default credit account defined \n"
#~ "on journal \"%s\""
#~ msgstr ""
#~ "Det er ingen standard.\n"
#~ "Standard kreditt konto definert på tidsskriftet \"% s\""

#~ msgid ""
#~ "The fiscal position will determine taxes and the accounts used for the "
#~ "partner."
#~ msgstr ""
#~ "Den finanspolitiske stillingen vil bestemme skatter og regnskapet brukes for "
#~ "partneren."

#, python-format
#~ msgid ""
#~ "Can't find any account journal of %s type for this company.\n"
#~ "\n"
#~ "You can create one in the menu: \n"
#~ "Configuration\\Financial Accounting\\Accounts\\Journals."
#~ msgstr ""
#~ "Kan ikke finne noen konto journal av% s for denne bedriften.\n"
#~ "Du kan opprette en i menyen:\n"
#~ "Configuration \\ Financial Accounting \\ regnskap \\ Journals."

#~ msgid ""
#~ "This report gives you an overview of the situation of a specific journal"
#~ msgstr ""
#~ "Denne rapporten gir deg en oversikt over situasjonen til en bestemt "
#~ "tidsskrift"

#~ msgid ""
#~ "This menu prints a VAT declaration based on invoices or payments. Select one "
#~ "or several periods of the fiscal year. The information required for a tax "
#~ "declaration is automatically generated by OpenERP from invoices (or "
#~ "payments, in some countries). This data is updated in real time. That’s very "
#~ "useful because it enables you to preview at any time the tax that you owe at "
#~ "the start and end of the month or quarter."
#~ msgstr ""
#~ "Denne menyen skriver en merverdiavgift erklæring basert på fakturaer eller "
#~ "betalinger. Velg en eller flere perioder av regnskapsåret. Informasjonen som "
#~ "kreves for en selvangivelse blir automatisk generert av OpenERP fra "
#~ "fakturaer (eller utbetalinger, i noen land). Disse dataene blir oppdatert i "
#~ "sanntid. Det er veldig nyttig fordi det lar deg forhåndsvise til enhver tid "
#~ "den skatten som du skylder på begynnelsen og slutten av måneden eller "
#~ "kvartalet."

#~ msgid "This wizard will create recurring accounting entries"
#~ msgstr "Denne veiviseren vil skape gjentakende regnskapspostene."

#~ msgid "New Company Financial Setting"
#~ msgstr "Ny selskap finansiell innstilling"

#~ msgid ""
#~ "Automatically generate entries based on what has been entered in the  system "
#~ "before a specific date."
#~ msgstr ""
#~ "Automatisk genererer oppføringer basert på hva som har blitt lagt inn i "
#~ "systemet før en bestemt dato."

#, python-format
#~ msgid ""
#~ "You need an Opening journal with centralisation checked to set the initial "
#~ "balance!"
#~ msgstr ""
#~ "Du trenger en åpning tidsskrift med sentralisering sjekket for å sette den "
#~ "innledende balanse!"

#~ msgid "  Day of the Month: 0"
#~ msgstr "  Dagen i måneden: 0"

#~ msgid "This months' Sales by type"
#~ msgstr "Denne måneds Salgssentral etter type"

#~ msgid "Gives the sequence order to journal column."
#~ msgstr "Gir sekvensen for å merke kolonne."

#~ msgid ""
#~ "A journal entry consists of several journal items, each of which is either a "
#~ "debit or a credit transaction. OpenERP automatically creates one journal "
#~ "entry per accounting document: invoice, refund, supplier payment, bank "
#~ "statements, etc."
#~ msgstr ""
#~ "En bilagsregistrering består av flere journaler elementer, som hver er enten "
#~ "en debet eller kreditt transaksjon. OpenERP oppretter automatisk en "
#~ "bilagsregistrering per regnskap dokumentet: faktura, tilbakebetaling, "
#~ "leverandør betaling, kontoutskrifter, etc."

#, python-format
#~ msgid ""
#~ "Can not %s invoice which is already reconciled, invoice should be "
#~ "unreconciled first. You can only Refund this invoice"
#~ msgstr ""
#~ "Kan ikke% s faktura som allerede er forsonet, bør fakturaen ikke avstemte "
#~ "først. Du kan bare tilbakebetale denne fakturaen."

#~ msgid ""
#~ "It adds the currency column if the currency is different then the company "
#~ "currency"
#~ msgstr ""
#~ "Det legger valutaen kolonne hvis valutaen er forskjellig enn selskapet "
#~ "valutaen"

#, python-format
#~ msgid "The closing balance should be the same than the computed balance!"
#~ msgstr "Den utgående balanse bør være den samme enn den beregnede balanse!"

#, python-format
#~ msgid ""
#~ "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
#~ "or 'Done' state!"
#~ msgstr ""
#~ "Valgte fakturaer) kan ikke kanselleres som de er allerede i \"Avlyst\" eller "
#~ "\"ferdig\" stat!"

#~ msgid "  Value amount: 0.02"
#~ msgstr "  Verdi beløp: 0.02"

#, python-format
#~ msgid ""
#~ "Can not create the invoice !\n"
#~ "The related payment term is probably misconfigured as it gives a computed "
#~ "amount greater than the total invoiced amount. The latest line of your "
#~ "payment term must be of type 'balance' to avoid rounding issues."
#~ msgstr ""
#~ "Kan ikke opprette fakturaen!\n"
#~ "Den tilhørende innbetaling sikt er trolig feilkonfigurert som det gir en "
#~ "beregnet beløp større enn det totale fakturerte beløpet. Den siste linjen "
#~ "din betalingsfrist må være av typen \"balanse\" for å unngå avrunding "
#~ "problemer."

#, python-format
#~ msgid "You can not create journal items on a \"view\" account %s %s"
#~ msgstr "Du kan ikke opprette journal elementer på en \"vis\"-kontoen% s% s"

#, python-format
#~ msgid ""
#~ "You cannot create an invoice on a centralised journal. Uncheck the "
#~ "centralised counterpart box in the related journal from the configuration "
#~ "menu."
#~ msgstr ""
#~ "Du kan ikke opprette en faktura på en sentralisert journal. Fjern merkingen "
#~ "den sentraliserte motpart boksen i den aktuelle tidsskriftet fra "
#~ "konfigurasjonsmenyen."

#~ msgid "Error! The start date of the fiscal year must be before his end date."
#~ msgstr "Feil! Startdatoen for regnskapsåret må være før han sluttdato."

#~ msgid ""
#~ "Print Report with the currency column if the currency is different then the "
#~ "company currency"
#~ msgstr ""
#~ "Skriv rapport med valutaen kolonne hvis valutaen er forskjellig enn "
#~ "selskapet valutaen"

#, python-format
#~ msgid ""
#~ "You haven't supplied enough argument to compute the initial balance, please "
#~ "select a period and journal in the context."
#~ msgstr ""
#~ "Du har ikke levert nok argument til å beregne utgangsposisjonen balanse, "
#~ "vennligst velg en periode og tidsskrift i sammenheng."

#, python-format
#~ msgid ""
#~ "You can not do this modification on a confirmed entry! You can just change "
#~ "some non legal fields or you must unconfirm the journal entry first! \n"
#~ "%s"
#~ msgstr ""
#~ "Du kan ikke gjøre denne endringen på en bekreftet oppføring! Du kan bare "
#~ "endre noen ikke juridiske felt, eller du må bekrefte bilagsregistreringen "
#~ "først!\n"
#~ "% s"

#~ msgid "Overdue Account"
#~ msgstr "forfalt konto"

#~ msgid ""
#~ "When new move line is created the state will be 'Draft'.\n"
#~ "* When all the payments are done it will be in 'Valid' state."
#~ msgstr ""
#~ "Når den nye trekk linjen opprettes staten vil være \"kladd\".\n"
#~ "* Når alle betalingene er gjort vil det være i \"Gyldig\" tilstand."

#~ msgid "You can not create analytic line on view account."
#~ msgstr "Du kan ikke opprette analytisk linje på visning konto."

#, python-format
#~ msgid "Statement %s is confirmed, journal items are created."
#~ msgstr "Uttalelse% s er bekreftet, er tidsskriftet elementer opprettet."

#~ msgid "Aged Trial Balance"
#~ msgstr "Eldre Prøve Balanse"

#~ msgid ""
#~ "Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or "
#~ "tax codes) and shows the current tax situation. The tax chart represents the "
#~ "amount of each area of the tax declaration for your country. It’s presented "
#~ "in a hierarchical structure, which can be modified to fit your needs."
#~ msgstr ""
#~ "Figur av Skattedirektoratet er en trevisning reflekterer strukturen i "
#~ "skattesaker (eller avgiftskoder) og viser gjeldende skattemessige situasjon. "
#~ "Skattesystemet diagram representerer mengden av hvert område av "
#~ "selvangivelsen for landet ditt. Det er presentert i en hierarkisk struktur, "
#~ "som kan bli endret for å passe dine behov."

#~ msgid ""
#~ "When doing multi-currency transactions, you may loose or gain some amount "
#~ "due to changes of exchange rate. This menu gives you a forecast of the Gain "
#~ "or Loss you'd realized if those transactions were ended today. Only for "
#~ "accounts having a secondary currency set."
#~ msgstr ""
#~ "Når du gjør multi-valuta transaksjoner, kan du miste eller få noen mengde på "
#~ "grunn av endringer i valutakursen. Denne menyen gir deg en prognose av "
#~ "gevinsten eller tapet du hadde innsett hvis disse transaksjonene ble "
#~ "avsluttet i dag. Bare for kontoer som har en sekundær valuta sett."

#, python-format
#~ msgid ""
#~ "You can not modify company of this period as some journal items exists."
#~ msgstr ""
#~ "Du kan ikke endre selskap av denne perioden som noen journal elementer "
#~ "eksisterer."

#, python-format
#~ msgid ""
#~ "Please verify the price of the invoice !\n"
#~ "The real total does not match the computed total."
#~ msgstr ""
#~ "Vennligst bekreft prisen på fakturaen!\n"
#~ "Den virkelige totale stemmer ikke beregnet total."

#, python-format
#~ msgid ""
#~ "Couldn't create move with currency different from the secondary currency of "
#~ "the account \"%s - %s\". Clear the secondary currency field of the account "
#~ "definition if you want to accept all currencies."
#~ msgstr ""
#~ "Kunne ikke opprette farten med annen valuta enn den sekundære valuta kontoen "
#~ "«% s -% s\". Fjerne den sekundære valutafelt av kontoen definisjonen hvis du "
#~ "vil godta alle valutaer."

#~ msgid ""
#~ "All draft account entries in this journal and period will be validated. It "
#~ "means you won't be able to modify their accounting fields anymore."
#~ msgstr ""
#~ "Alle utkast konto oppføringer i dette tidsskriftet og perioden vil bli "
#~ "validert. Det betyr at du ikke vil være i stand til å endre sine regnskap "
#~ "felt lenger."

#~ msgid ""
#~ "Date on which the partner accounting entries were reconciled last time"
#~ msgstr "Dato for når partner regnskapspostene ble forlikt siste gang"

#~ msgid ""
#~ "This report is analysis by partner. It is a PDF report containing one line "
#~ "per partner representing the cumulative credit balance."
#~ msgstr ""
#~ "Denne rapporten er analyse av partner. Det er en PDF rapport som inneholder "
#~ "en linje per partner som representerer den kumulative tilgodehavende."

#~ msgid ""
#~ "Configuration Error!\n"
#~ "You can not define children to an account with internal type different of "
#~ "\"View\"! "
#~ msgstr ""
#~ "Konfigurasjon Feil!\n"
#~ "Du kan ikke definere barn på en konto med typen intern forskjellige av "
#~ "\"View\"! "

#~ msgid "My invoices"
#~ msgstr "Mine fakturaer."

#~ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })"
#~ msgstr "${objekt.firma_id.navn} faktura(Ref ${objekt.nummer or 'n/a' })"

#~ msgid "Reverse Compute Code"
#~ msgstr "Reversere Beregn kode"

#, python-format
#~ msgid ""
#~ "You can not modify a posted entry of this journal !\n"
#~ "You should set the journal to allow cancelling entries if you want to do "
#~ "that."
#~ msgstr ""
#~ "Du kan ikke endre en publisert oppføring av dette tidsskriftet!\n"
#~ "Du bør sette tidsskriftet å tillate kansellering oppføringer hvis du ønsker "
#~ "å gjøre det."

#~ msgid ""
#~ "This report gives you an overview of the situation of your general journals"
#~ msgstr ""
#~ "Denne rapporten gir en oversikt over situasjonen i de generelle tidsskriftene"

#~ msgid ""
#~ "To print an analytics (or costs) journal for a given period. The report give "
#~ "code, move name, account number, general amount and analytic amount."
#~ msgstr ""
#~ "Slik skriver du ut en Analytisk(eller kostnadene) journal for en gitt "
#~ "periode. Rapporten gir kode, flytte navn, kontonummer, generelle beløpet og "
#~ "analytisk beløp."

#, python-format
#~ msgid ""
#~ "Specified Journal does not have any account move entries in draft state for "
#~ "this period"
#~ msgstr ""
#~ "Spesifisert Journal har ikke noen konto flytte oppføringer i utkast for "
#~ "denne perioden"

#~ msgid ""
#~ "You can not create more than one move per period on centralized journal"
#~ msgstr ""
#~ "Du kan ikke opprette mer enn ett trekk per periode på sentralisert journal"

#~ msgid "Analytic Accounts with a past deadline."
#~ msgstr "Analytisk kontoer med  fortid tidsfrist."

#~ msgid "Analytic Entries Stats"
#~ msgstr "Analytisk innlegg Statistikk"

#~ msgid "Move journal"
#~ msgstr "Flytt journal"

#~ msgid ""
#~ "The tax code definition depends on the tax declaration of your country. "
#~ "OpenERP allows you to define the tax structure and manage it from this menu. "
#~ "You can define both numeric and alphanumeric tax codes."
#~ msgstr ""
#~ "Skatte-kodens definisjon avhenger av selvangivelsen i ditt land. OpenERP lar "
#~ "deg definere skatt struktur og administrere den fra denne menyen. Du kan "
#~ "definere både numeriske og alfanumeriske skatt koder."

#~ msgid ""
#~ "If no additional entries should be recorded on a fiscal year, you can close "
#~ "it from here. It will close all opened periods in this year that will make "
#~ "impossible any new entry record. Close a fiscal year when you need to "
#~ "finalize your end of year results definitive "
#~ msgstr ""
#~ "Hvis ingen flere oppføringer bør registreres i et regnskapsår, kan du lukke "
#~ "det herfra. Det vil lukke alle åpne perioder i dette året som vil gjøre "
#~ "umulig noen nye oppføringen posten. Lukk et regnskapsår når du trenger for å "
#~ "fullføre slutten av året resultater definitive "

#, python-format
#~ msgid ""
#~ "No fiscal year defined for this date !\n"
#~ "Please create one from the configuration of the accounting menu."
#~ msgstr ""
#~ "Ingen regnskapsåret definert for denne datoen!\n"
#~ "Kan du opprette en fra konfigurasjonen av regnskap menyen."

#~ msgid ""
#~ "Select here the kind of valuation related to this payment term line. Note "
#~ "that you should have your last line with the type 'Balance' to ensure that "
#~ "the whole amount will be threated."
#~ msgstr ""
#~ "Velg her hva slags verdivurdering knyttet til denne betalingsfrist linjen. "
#~ "Vær oppmerksom på at du bør ha din siste linje med typen 'Balance' for å "
#~ "sikre at hele beløpet vil bli threated."

#~ msgid "Refund Invoice Options"
#~ msgstr "Tilbakebetaling  alternativer for faktura"

#, python-format
#~ msgid ""
#~ "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
#~ "Forma' state!"
#~ msgstr ""
#~ "Valgt Faktura (e) kan ikke bekreftes som de ikke er i \"Kladd\" eller \"pro-"
#~ "forma\" state!"

#, python-format
#~ msgid "Current currency is not configured properly !"
#~ msgstr "Dagens valuta er ikke riktig konfigurert!"

#~ msgid "Review your Financial Journals"
#~ msgstr "Gjennomgå finansielle tidsskrifter"

#~ msgid ""
#~ "Configuration Error! \n"
#~ "You can not define children to an account with internal type different of "
#~ "\"View\"! "
#~ msgstr ""
#~ "Konfigurasjon Feil!\n"
#~ "Du kan ikke definere barn på en konto med typen intern forskjellige av "
#~ "\"View\"! "

#~ msgid ""
#~ "This view can be used by accountants in order to quickly record entries in "
#~ "OpenERP. If you want to record a supplier invoice, start by recording the "
#~ "line of the expense account. OpenERP will propose to you automatically the "
#~ "Tax related to this account and the counterpart \"Account Payable\"."
#~ msgstr ""
#~ "Dette synet kan brukes av regnskapsførere for å raskt registrere oppføringer "
#~ "i OpenERP. Hvis du ønsker å spille inn en leverandørfaktura, start ved å ta "
#~ "opp linjen i regning. OpenERP vil foreslå for deg automatisk Skatt knyttet "
#~ "til denne kontoen, og motstykket \"utbetaling\"."

#, python-format
#~ msgid ""
#~ "You can not remove/desactivate an account which is set on a customer or "
#~ "supplier."
#~ msgstr ""
#~ "Du kan ikke fjerne / deaktivere en konto som er satt på en kunde eller "
#~ "leverandør."

#~ msgid "Company must be the same for its related account and period."
#~ msgstr "Selskapet må være den samme for tilhørende konto og periode"

#, python-format
#~ msgid "You can not desactivate an account that contains some journal items."
#~ msgstr ""
#~ "Du kan ikke deaktivere en konto som inneholder noen journal elementer."

#~ msgid ""
#~ "Error: The default UOM and the purchase UOM must be in the same category."
#~ msgstr ""
#~ "Feil: Standard målenheter og kjøp målenheter må være i samme kategori."

#, python-format
#~ msgid "You can not delete a posted journal entry \"%s\"!"
#~ msgstr "Du kan ikke slette en lagt ut bilagsregistrering \"% s\"!"

#, python-format
#~ msgid ""
#~ "Can not find a chart of account, you should create one from the "
#~ "configuration of the accounting menu."
#~ msgstr ""
#~ "Kan ikke finne et diagram av kontoen, du bør lage en fra konfigurasjonen av "
#~ "regnskap menyen."

#~ msgid "Information About the Bank"
#~ msgstr "Informasjon om bank."

#~ msgid "Error ! You cannot create recursive categories."
#~ msgstr "Feil! Du kan ikke lage uendelig struktur med uendelige kategorier."

#~ msgid "Post Journal Entries of a Journal"
#~ msgstr "Post bilagsregistrering av en Journal."

#~ msgid "Error ! You can not create recursive Tax Codes."
#~ msgstr "Feil ! Du kan ikke opprette rekursive skatte koder."

#, python-format
#~ msgid ""
#~ "The bank account defined on the selected chart of accounts hasn't a code."
#~ msgstr "Bankkontoen er definert på den valgte kontoplan har ikke en kode."

#~ msgid "current month"
#~ msgstr "Nåværende måned."

#~ msgid "Dear Sir/Madam,"
#~ msgstr "Kjære herr / fru,"

#~ msgid "Closing Cashbox"
#~ msgstr "Lukke Cashbox"

#~ msgid ""
#~ "Modify Invoice: Cancels the current invoice and creates a new copy of it "
#~ "ready for editing."
#~ msgstr ""
#~ "Endre Faktura: Avbryter gjeldende faktura og skap en ny kopi av den som er "
#~ "klar for redigering."

#~ msgid "  Value amount: n.a"
#~ msgstr "  Verdi beløp: n.a"

#, python-format
#~ msgid "The payment term of supplier does not have a payment term line!"
#~ msgstr "Betalingen sikt av leverandør har ikke en betalingsfrist linje!"

#~ msgid "Refund Invoice: Creates the refund invoice, ready for editing."
#~ msgstr ""
#~ "Tilbakebetaling Faktura: Oppretter tilbakebetaling faktura, klar for "
#~ "redigering."

#~ msgid "Review your Financial Accounts"
#~ msgstr "Gjennomgå Finans Kontoer."

#~ msgid "This year's Sales by type"
#~ msgstr "Årets salg av type."

#~ msgid "Contract Data"
#~ msgstr "Kontrakt data."

#, python-format
#~ msgid "You can not change the tax, you should remove and recreate lines !"
#~ msgstr "Du kan ikke endre skatten, du bør fjerne og gjenskape linjer!"

#~ msgid "Standard entries"
#~ msgstr "Standard oppføringer."

#~ msgid ""
#~ "This report is an analysis done by a partner. It is a PDF report containing "
#~ "one line per partner representing the cumulative credit balance"
#~ msgstr ""
#~ "Denne rapporten er en analyse gjort av en partner. Det er en PDF rapport som "
#~ "inneholder en linje per partner som representerer den samlede kreditt "
#~ "balanse."

#, python-format
#~ msgid "Unable to adapt the initial balance (negative value)!"
#~ msgstr "Klarer å tilpasse den første balanse (negativ verdi)!"

#~ msgid ""
#~ "This date will be used as the invoice date for Refund Invoice and Period "
#~ "will be chosen accordingly!"
#~ msgstr ""
#~ "Denne datoen vil bli brukt som fakturadato for tilbakebetaling Faktura og "
#~ "periode vil bli valgt tilsvarende!"

#~ msgid ""
#~ "When monthly periods are created. The state is 'Draft'. At the end of "
#~ "monthly period it is in 'Done' state."
#~ msgstr ""
#~ "Når månedlige perioder er opprettet. Staten er \"Kladd\". På slutten av "
#~ "månedlige perioden er det i 'Ferdig' tilstand."

#~ msgid ""
#~ "This payment term will be used instead of the default one for the current "
#~ "partner"
#~ msgstr ""
#~ "Denne betalingen begrepet vil bli brukt i stedet for en standard for "
#~ "nåværende partner."

#, python-format
#~ msgid ""
#~ "You can not validate a non-balanced entry !\n"
#~ "Make sure you have configured payment terms properly !\n"
#~ "The latest payment term line should be of the type \"Balance\" !"
#~ msgstr ""
#~ "Du kan ikke validere en ikke-balansert oppføringen!\n"
#~ "Kontroller at du har konfigurert betalingsbetingelser riktig!\n"
#~ "Den siste betalingsfrist linje skal være av typen \"Balanse\"!"

#~ msgid "Analytic Entries of last 365 days"
#~ msgstr "Analytisk oppføringer av siste 365 dager."

#~ msgid ""
#~ "You can select here the journal to use for the refund invoice that will be "
#~ "created. If you leave that field empty, it will use the same journal as the "
#~ "current invoice."
#~ msgstr ""
#~ "Du kan velge her tidsskriftet skal brukes for refusjon faktura som vil bli "
#~ "opprettet. Hvis du lar det feltet tomt, vil den bruke samme tidsskrift som "
#~ "gjeldende faktura."