11760 lines
381 KiB
Plaintext
11760 lines
381 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account
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#
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# Translators:
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
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# Håvard Line <071203line@gmail.com>, 2016
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# Roy Edvard Ellingsen <roy@royedvard.com>, 2016
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 8.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-10-15 06:40+0000\n"
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"PO-Revision-Date: 2016-10-12 09:18+0000\n"
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"Last-Translator: Håvard Line <071203line@gmail.com>\n"
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"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: nb\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: account
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#: model:email.template,body_html:account.email_template_edi_invoice
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msgid ""
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"\n"
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"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
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"\n"
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" <p>Hello ${object.partner_id.name},</p>\n"
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"\n"
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" <p>A new invoice is available for you: </p>\n"
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" \n"
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" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
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" <strong>REFERENCES</strong><br />\n"
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" Invoice number: <strong>${object.number}</strong><br />\n"
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" Invoice total: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n"
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" Invoice date: ${object.date_invoice}<br />\n"
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" % if object.origin:\n"
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" Order reference: ${object.origin}<br />\n"
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" % endif\n"
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" % if object.user_id:\n"
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" Your contact: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
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" % endif\n"
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" </p> \n"
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" \n"
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" % if object.paypal_url:\n"
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" <br/>\n"
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" <p>It is also possible to directly pay with Paypal:</p>\n"
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" <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
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" <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n"
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" </a>\n"
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" % endif\n"
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" \n"
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" <br/>\n"
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" <p>If you have any question, do not hesitate to contact us.</p>\n"
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" <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
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" <br/>\n"
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" <br/>\n"
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" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n"
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" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n"
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" <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
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" </div>\n"
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" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n"
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" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
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" % if object.company_id.street:\n"
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" ${object.company_id.street}<br/>\n"
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" % endif\n"
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" % if object.company_id.street2:\n"
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" ${object.company_id.street2}<br/>\n"
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" % endif\n"
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" % if object.company_id.city or object.company_id.zip:\n"
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" ${object.company_id.zip} ${object.company_id.city}<br/>\n"
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" % endif\n"
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" % if object.company_id.country_id:\n"
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" ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n"
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" % endif\n"
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" </span>\n"
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" % if object.company_id.phone:\n"
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" <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"
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" Phone: ${object.company_id.phone}\n"
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" </div>\n"
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" % endif\n"
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" % if object.company_id.website:\n"
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" <div>\n"
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" Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
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" </div>\n"
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" %endif\n"
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" <p></p>\n"
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" </div>\n"
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"</div>\n"
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" "
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msgstr ""
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#. module: account
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#: help:account.invoice,state:0
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msgid ""
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" * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n"
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" * The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have an invoice number.\n"
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" * 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"
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" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
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" * The 'Cancelled' status is used when user cancel invoice."
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msgstr ""
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#. module: account
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#: code:addons/account/account.py:1477
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#, python-format
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msgid " Centralisation"
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msgstr "Sentralisering"
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#. module: account
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#. openerp-web
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#: code:addons/account/static/src/js/account_widgets.js:521
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#, python-format
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msgid " seconds"
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msgstr "sekunder"
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#. module: account
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#: field:analytic.entries.report,nbr:0
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msgid "# Entries"
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msgstr "# Poster"
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#. module: account
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#: field:account.chart.template,code_digits:0
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#: field:account.config.settings,code_digits:0
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#: field:wizard.multi.charts.accounts,code_digits:0
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msgid "# of Digits"
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msgstr "antall siffer"
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#. module: account
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#: view:account.entries.report:account.view_account_entries_report_tree
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msgid "# of Entries"
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msgstr "Oppføringer"
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#. module: account
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#: field:account.invoice.report,nbr:0
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msgid "# of Invoices"
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msgstr "# fakturaer"
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#. module: account
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#: field:account.entries.report,nbr:0
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msgid "# of Items"
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msgstr "antall enheter"
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#. module: account
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#: view:account.entries.report:account.view_account_entries_report_tree
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msgid "# of Products Qty"
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msgstr ""
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#. module: account
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#: field:account.move.line.reconcile,trans_nbr:0
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msgid "# of Transaction"
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msgstr "Ant. transaksjon"
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#. module: account
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#: model:email.template,subject:account.email_template_edi_invoice
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msgid "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
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msgstr ""
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#. module: account
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#: code:addons/account/account.py:1861
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#, python-format
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msgid "%s (Copy)"
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msgstr "%s (Kopi)"
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#. module: account
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#: code:addons/account/account.py:635 code:addons/account/account.py:786
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#: code:addons/account/account.py:787
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#, python-format
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msgid "%s (copy)"
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msgstr "%s (kopi)"
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#. module: account
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#: view:website:account.report_partnerbalance
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msgid "(Account/Partner) Name"
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msgstr "(Konto/Partner) navn"
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#. module: account
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#: view:account.chart:account.view_account_chart
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msgid ""
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"(If you do not select a specific fiscal year, all open fiscal years will be "
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"selected.)"
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msgstr "(hvis du ikke velger regnskapsår, blir alle åpne regnkapsår valgt automatisk.)"
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#. module: account
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#: view:account.tax.chart:account.view_account_tax_chart
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msgid ""
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"(If you do not select a specific period, all open periods will be selected)"
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msgstr ""
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#. module: account
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#: view:account.state.open:account.view_account_state_open
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msgid "(Invoice should be unreconciled if you want to open it)"
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msgstr "(Faktura må settes ikke-avstemt før den kan åpnes)"
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#. module: account
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#: view:account.analytic.chart:account.account_analytic_chart_view
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#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
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msgid "(Keep empty to open the current situation)"
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msgstr "(Hold tom for å åpne dagens situasjon)"
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#. module: account
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#: view:account.invoice:account.invoice_form
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msgid "(change)"
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msgstr "(endre)"
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#. module: account
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#: view:account.bank.statement:account.view_bank_statement_form
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#: view:account.invoice:account.invoice_form
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#: view:account.invoice:account.invoice_supplier_form
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msgid "(update)"
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msgstr "(Oppdatering)"
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#. module: account
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#: view:account.bank.statement:account.view_bank_statement_form2
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msgid "+ Transactions"
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msgstr "+ Transaksjoner"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_15days
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#: model:account.payment.term,note:account.account_payment_term_15days
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msgid "15 Days"
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msgstr "15 dager"
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#. module: account
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#: selection:account.config.settings,period:0
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#: selection:account.installer,period:0
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msgid "3 Monthly"
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msgstr "3 månedlig"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term
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#: model:account.payment.term,note:account.account_payment_term
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msgid "30 Days End of Month"
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msgstr "30 dager slutten av måneden"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_net
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#: model:account.payment.term,note:account.account_payment_term_net
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msgid "30 Net Days"
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msgstr "Pr 30 dager netto"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_advance
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#: model:account.payment.term,note:account.account_payment_term_advance
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msgid "30% Advance End 30 Days"
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msgstr "30% forskudd innen 30 dager"
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#. module: account
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#: view:website:account.report_generalledger
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msgid ": General ledger"
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msgstr ": Hovedbok"
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#. module: account
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#: view:website:account.report_trialbalance
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msgid ": Trial Balance"
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msgstr ": Råbalanse"
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#. module: account
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#: model:ir.actions.act_window,help:account.action_account_period
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to add a fiscal period.\n"
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" </p><p>\n"
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" An accounting period typically is a month or a quarter. It\n"
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" usually corresponds to the periods of the tax declaration.\n"
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" </p>\n"
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" "
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msgstr ""
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#. module: account
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#: model:ir.actions.act_window,help:account.action_account_journal_form
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to add a journal.\n"
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" </p><p>\n"
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" A journal is used to record transactions of all accounting data\n"
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" related to the day-to-day business.\n"
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" </p><p>\n"
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" A typical company may use one journal per payment method (cash,\n"
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" bank accounts, checks), one purchase journal, one sale journal\n"
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" and one for miscellaneous information.\n"
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" </p>\n"
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" "
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msgstr ""
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#. module: account
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#: model:ir.actions.act_window,help:account.action_account_form
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to add an account.\n"
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" </p><p>\n"
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" An account is part of a ledger allowing your company\n"
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" to register all kinds of debit and credit transactions.\n"
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" Companies present their annual accounts in two main parts: the\n"
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" balance sheet and the income statement (profit and loss\n"
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" account). The annual accounts of a company are required by law\n"
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" to disclose a certain amount of information.\n"
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" </p>\n"
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" "
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msgstr ""
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#. module: account
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#: model:ir.actions.act_window,help:account.action_account_gain_loss
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to add an account.\n"
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" </p><p>\n"
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" When doing multi-currency transactions, you may loose or gain\n"
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" some amount due to changes of exchange rate. This menu gives\n"
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" you a forecast of the Gain or Loss you'd realized if those\n"
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" transactions were ended today. Only for accounts having a\n"
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" secondary currency set.\n"
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" </p>\n"
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" "
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msgstr ""
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#. module: account
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#: model:ir.actions.act_window,help:account.action_invoice_tree1
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a customer invoice.\n"
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" </p><p>\n"
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" Odoo's electronic invoicing allows to ease and fasten the\n"
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" collection of customer payments. Your customer receives the\n"
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" invoice by email and he can pay online and/or import it\n"
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" in his own system.\n"
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" </p><p>\n"
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" The discussions with your customer are automatically displayed at\n"
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" the bottom of each invoice.\n"
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" </p>\n"
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" "
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msgstr ""
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#. module: account
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#: model:ir.actions.act_window,help:account.action_invoice_tree3
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a customer refund.\n"
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" </p><p>\n"
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" A refund is a document that credits an invoice completely or\n"
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" partially.\n"
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" </p><p>\n"
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" Instead of manually creating a customer refund, you\n"
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" can generate it directly from the related customer invoice.\n"
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" </p>\n"
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" "
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msgstr ""
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#. module: account
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#: model:ir.actions.act_window,help:account.action_move_journal_line
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a journal entry.\n"
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" </p><p>\n"
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" A journal entry consists of several journal items, each of\n"
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" which is either a debit or a credit transaction.\n"
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" </p><p>\n"
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" Odoo automatically creates one journal entry per accounting\n"
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" document: invoice, refund, supplier payment, bank statements,\n"
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" etc. So, you should record journal entries manually only/mainly\n"
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" for miscellaneous operations.\n"
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" </p>\n"
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" "
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msgstr ""
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#. module: account
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#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a new cash log.\n"
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" </p><p>\n"
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" A Cash Register allows you to manage cash entries in your cash\n"
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" journals. This feature provides an easy way to follow up cash\n"
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" payments on a daily basis. You can enter the coins that are in\n"
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" your cash box, and then post entries when money comes in or\n"
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" goes out of the cash box.\n"
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" </p>\n"
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" "
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msgstr ""
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#. module: account
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#: model:ir.actions.act_window,help:account.action_account_statement_operation_template
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a statement operation template.\n"
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" </p><p>\n"
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" Those can be used to quickly create a move line when reconciling\n"
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" your bank statements.\n"
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" </p>\n"
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" "
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msgstr ""
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#. module: account
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#: model:ir.actions.act_window,help:account.action_account_type_form
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to define a new account type.\n"
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" </p><p>\n"
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" An account type is used to determine how an account is used in\n"
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" each journal. The deferral method of an account type determines\n"
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" the process for the annual closing. Reports such as the Balance\n"
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" Sheet and the Profit and Loss report use the category\n"
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" (profit/loss or balance sheet).\n"
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" </p>\n"
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" "
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msgstr ""
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#. module: account
|
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#: model:ir.actions.act_window,help:account.action_subscription_form
|
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to define a new recurring entry.\n"
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" </p><p>\n"
|
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" A recurring entry occurs on a recurrent basis from a specific\n"
|
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" date, i.e. corresponding to the signature of a contract or an\n"
|
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" agreement with a customer or a supplier. You can create such\n"
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" entries to automate the postings in the system.\n"
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" </p>\n"
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" "
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msgstr ""
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#. module: account
|
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#: model:ir.actions.act_window,help:account.action_tax_code_list
|
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msgid ""
|
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to define a new tax code.\n"
|
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" </p><p>\n"
|
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" Depending on the country, a tax code is usually a cell to fill\n"
|
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" in your legal tax statement. Odoo allows you to define the\n"
|
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" tax structure and each tax computation will be registered in\n"
|
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" one or several tax code.\n"
|
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" </p>\n"
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" "
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msgstr ""
|
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#. module: account
|
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#: model:ir.actions.act_window,help:account.action_invoice_tree2
|
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msgid ""
|
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"<p class=\"oe_view_nocontent_create\">\n"
|
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" 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. Odoo can also generate\n"
|
||
" draft invoices automatically from purchase orders or receipts.\n"
|
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" </p>\n"
|
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" "
|
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msgstr ""
|
||
|
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#. module: account
|
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#: 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"
|
||
" Odoo allows you to reconcile a statement line directly with\n"
|
||
" the related sale or puchase invoices.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: 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
|
||
#: 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 Odoo. If you want to record a supplier invoice,\n"
|
||
" start by recording the line of the expense account. Odoo\n"
|
||
" will propose to you automatically the Tax related to this\n"
|
||
" account and the counterpart \"Account Payable\".\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. 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 Odoo, journals and\n"
|
||
" accounts will be created automatically based on these data.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. 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>\nIngen tidsskriftet elementer funnet.\n</ p>\n "
|
||
|
||
#. 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 Odoo operations (invoices,\n"
|
||
" timesheets, expenses, etc) generate analytic entries on the\n"
|
||
" related account.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_bank_statement_form2
|
||
msgid "= Theoretical Closing Balance"
|
||
msgstr ""
|
||
|
||
#. 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,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
|
||
#: code:addons/account/account_bank_statement.py:736
|
||
#, python-format
|
||
msgid "A selected move line was already reconciled."
|
||
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:website:account.report_centraljournal
|
||
msgid "A/C No."
|
||
msgstr "Kto.nr."
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:account.view_account_entries_report_search
|
||
msgid "Acc.Type"
|
||
msgstr "Kto.type"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: view:account.account:account.view_account_form
|
||
#: view:account.account:account.view_account_search
|
||
#: field:account.automatic.reconcile,writeoff_acc_id:0
|
||
#: field:account.bank.statement.line,account_id:0
|
||
#: field:account.entries.report,account_id:0
|
||
#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0
|
||
#: field:account.invoice.report,account_id:0
|
||
#: field:account.journal,account_control_ids:0
|
||
#: field:account.model.line,account_id:0
|
||
#: view:account.move.line:account.view_account_move_line_filter
|
||
#: 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
|
||
#: field:account.statement.operation.template,account_id:0
|
||
#: code:addons/account/static/src/js/account_widgets.js:60
|
||
#: code:addons/account/static/src/js/account_widgets.js:66
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:139
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:161
|
||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||
#: field:analytic.entries.report,account_id:0
|
||
#: model:ir.model,name:account.model_account_account
|
||
#: field:report.account.sales,account_id:0 view:website:account.report_journal
|
||
#: view:website:account.report_partnerledger
|
||
#: view:website:account.report_partnerledgerother
|
||
#: view:website:account.report_salepurchasejournal
|
||
#: view:website:account.report_trialbalance
|
||
#, python-format
|
||
msgid "Account"
|
||
msgstr "Konto"
|
||
|
||
#. 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
|
||
#: model:ir.model,name:account.model_account_analytic_balance
|
||
msgid "Account Analytic Balance"
|
||
msgstr "Analytisk saldo"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_analytic_chart
|
||
msgid "Account Analytic Chart"
|
||
msgstr "Kontoplan analytiske konti"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_analytic_cost_ledger
|
||
msgid "Account Analytic Cost Ledger"
|
||
msgstr "H.bok analytisk kostnadskonto"
|
||
|
||
#. 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.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_analytic_journal_report
|
||
msgid "Account Analytic Journal"
|
||
msgstr "Kontoanalyse Journal"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
|
||
msgid "Account Automatic Reconcile"
|
||
msgstr "Konto for aut. avstemming"
|
||
|
||
#. module: account
|
||
#: field:account.tax,base_code_id:0
|
||
msgid "Account Base Code"
|
||
msgstr "Konto Base kode"
|
||
|
||
#. 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
|
||
#: view:account.account:account.view_account_form
|
||
msgid "Account Code and Name"
|
||
msgstr "Konto kode og navn."
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_common_account_report
|
||
msgid "Account Common Account Report"
|
||
msgstr "Felles konto Rapporter"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_common_journal_report
|
||
msgid "Account Common Journal Report"
|
||
msgstr "Felles konto Journal Rapport"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_common_partner_report
|
||
msgid "Account Common Partner Report"
|
||
msgstr "Konto Felles Partner Rapport"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_common_report
|
||
msgid "Account Common Report"
|
||
msgstr "Felles Konto Rapporter."
|
||
|
||
#. module: account
|
||
#: field:account.analytic.line,currency_id:0
|
||
msgid "Account Currency"
|
||
msgstr "Konto Valuta"
|
||
|
||
#. 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
|
||
#: view:account.move:account.view_move_form
|
||
#: model:ir.model,name:account.model_account_move
|
||
msgid "Account Entry"
|
||
msgstr "Kontopostering"
|
||
|
||
#. 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
|
||
#: view:account.journal:account.view_account_journal_form
|
||
#: view:account.journal:account.view_account_journal_tree
|
||
#: field:res.partner.bank,journal_id:0
|
||
msgid "Account Journal"
|
||
msgstr "Kontojournal"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_journal_select
|
||
msgid "Account Journal Select"
|
||
msgstr "Velg kontojournal"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.report,account_line_id:0
|
||
msgid "Account Line"
|
||
msgstr "Konteringslinje"
|
||
|
||
#. module: account
|
||
#: view:account.fiscal.position:account.view_account_position_form
|
||
#: field:account.fiscal.position,account_ids:0
|
||
#: field:account.fiscal.position.template,account_ids:0
|
||
msgid "Account Mapping"
|
||
msgstr "Konto Kartlegging"
|
||
|
||
#. module: account
|
||
#: field:account.use.model,model:0
|
||
#: model:ir.model,name:account.model_account_model
|
||
msgid "Account Model"
|
||
msgstr "Kontomodell"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_model_line
|
||
msgid "Account Model Entries"
|
||
msgstr "Konto Modell oppføringer"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_analyticbalance
|
||
#: view:website:account.report_centraljournal
|
||
#: view:website:account.report_invertedanalyticbalance
|
||
msgid "Account Name"
|
||
msgstr "Kontonavn"
|
||
|
||
#. module: account
|
||
#: field:account.bank.accounts.wizard,acc_name:0
|
||
msgid "Account Name."
|
||
msgstr "Kontonavn."
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_partner_ledger
|
||
msgid "Account Partner Ledger"
|
||
msgstr "Konto Partner ledger"
|
||
|
||
#. module: account
|
||
#: field:res.partner,property_account_payable:0
|
||
msgid "Account Payable"
|
||
msgstr "Kreditor"
|
||
|
||
#. module: account
|
||
#: view:account.period:account.view_account_period_form
|
||
msgid "Account Period"
|
||
msgstr "Konto periode."
|
||
|
||
#. 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
|
||
#: view:product.category:account.view_category_property_form
|
||
msgid "Account Properties"
|
||
msgstr "Konto egenskaper."
|
||
|
||
#. module: account
|
||
#: field:res.partner,property_account_receivable:0
|
||
msgid "Account Receivable"
|
||
msgstr "Debitorposter"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_move_reconcile
|
||
msgid "Account Reconciliation"
|
||
msgstr "Kontoavstemming"
|
||
|
||
#. module: account
|
||
#: view:account.financial.report:account.view_account_financial_report_form
|
||
#: view:account.financial.report:account.view_account_financial_report_search
|
||
#: view:account.financial.report:account.view_account_financial_report_tree
|
||
#: field:account.financial.report,children_ids:0
|
||
#: model:ir.model,name:account.model_account_financial_report
|
||
msgid "Account Report"
|
||
msgstr "Kontoutskrift"
|
||
|
||
#. 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
|
||
#: view:account.financial.report:account.view_account_report_tree_hierarchy
|
||
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
|
||
msgid "Account Reports Hierarchy"
|
||
msgstr "Konto rapporter Hierarchy."
|
||
|
||
#. 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,name:account.action_account_state_open
|
||
#: model:ir.model,name:account.model_account_state_open
|
||
msgid "Account State Open"
|
||
msgstr "Kontostatus åpen"
|
||
|
||
#. module: account
|
||
#: view:account.account:account.account_account_graph
|
||
#: view:account.bank.statement:account.account_cash_statement_graph
|
||
#: view:account.move.line:account.account_move_line_graph
|
||
msgid "Account Statistics"
|
||
msgstr "Kontostatistikk"
|
||
|
||
#. module: account
|
||
#: view:account.subscription:account.view_subscription_search
|
||
#: model:ir.model,name:account.model_account_subscription
|
||
msgid "Account Subscription"
|
||
msgstr "Konto abonnement."
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_subscription_line
|
||
msgid "Account Subscription Line"
|
||
msgstr "Konto Abonnement Linje"
|
||
|
||
#. module: account
|
||
#: view:account.tax:account.view_tax_form
|
||
#: view:account.tax:account.view_tax_tree
|
||
msgid "Account Tax"
|
||
msgstr "Avgiftskonto"
|
||
|
||
#. module: account
|
||
#: field:account.tax,tax_code_id:0
|
||
#: view:account.tax.code:account.view_tax_code_form
|
||
#: view:account.tax.code:account.view_tax_code_search
|
||
#: view:account.tax.code:account.view_tax_code_tree
|
||
msgid "Account Tax Code"
|
||
msgstr "Konto avgiftskode"
|
||
|
||
#. module: account
|
||
#: view:account.tax.code.template:account.view_tax_code_template_form
|
||
#: view:account.tax.code.template:account.view_tax_code_template_tree
|
||
msgid "Account Tax Code Template"
|
||
msgstr "Avgiftskontokode Mal"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_vat_declaration
|
||
msgid "Account Tax Declaration"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.tax.template:account.view_account_tax_template_form
|
||
#: view:account.tax.template:account.view_account_tax_template_tree
|
||
msgid "Account Tax Template"
|
||
msgstr "Mal for avgiftskonto"
|
||
|
||
#. module: account
|
||
#: view:account.account.template:account.view_account_template_form
|
||
#: view:account.account.template:account.view_account_template_search
|
||
#: view:account.account.template:account.view_account_template_tree
|
||
#: view:account.chart.template:account.view_account_chart_template_seacrh
|
||
msgid "Account Template"
|
||
msgstr "Kontomal"
|
||
|
||
#. 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
|
||
#: view:website:account.report_agedpartnerbalance
|
||
msgid "Account Total"
|
||
msgstr "konto Totalt"
|
||
|
||
#. module: account
|
||
#: view:account.account:account.view_account_search
|
||
#: field:account.account,user_type:0
|
||
#: view:account.account.template:account.view_account_template_search
|
||
#: field:account.account.template,user_type:0
|
||
#: view:account.account.type:account.view_account_type_form
|
||
#: view:account.account.type:account.view_account_type_search
|
||
#: view:account.account.type:account.view_account_type_tree
|
||
#: 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
|
||
#: 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.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:ir.model,name:account.model_account_unreconcile
|
||
msgid "Account Unreconcile"
|
||
msgstr "Konto ikke avstemt"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_unreconcile_reconcile
|
||
msgid "Account Unreconcile Reconcile"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_vat_declaration
|
||
msgid "Account Vat Declaration"
|
||
msgstr "Avgiftskonto erkæring"
|
||
|
||
#. 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
|
||
#: model:ir.model,name:account.model_account_chart
|
||
msgid "Account chart"
|
||
msgstr "Kontoplan"
|
||
|
||
#. module: account
|
||
#: view:account.chart:account.view_account_chart
|
||
msgid "Account charts"
|
||
msgstr "Kontoplan"
|
||
|
||
#. module: account
|
||
#: view:account.account:account.view_account_form
|
||
msgid "Account code"
|
||
msgstr "Kontonummer"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_move_line_reconcile
|
||
msgid "Account move line reconcile"
|
||
msgstr "Kontobevegelser for avstemming"
|
||
|
||
#. 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
|
||
#: view:account.account:account.view_account_form
|
||
msgid "Account name"
|
||
msgstr "Kontonavn"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_analyticjournal
|
||
msgid "Account n°"
|
||
msgstr "Kontonr."
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_period
|
||
msgid "Account period"
|
||
msgstr "Kontoperiode"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.action_report_vat
|
||
msgid "Account tax"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_tax_chart
|
||
msgid "Account tax chart"
|
||
msgstr "Avgiftskontoplan"
|
||
|
||
#. module: account
|
||
#: view:account.tax.chart:account.view_account_tax_chart
|
||
msgid "Account tax charts"
|
||
msgstr "Konto for avgifter"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,account_id:0
|
||
msgid "Account used in this journal"
|
||
msgstr "Konto brukt i denne journalen"
|
||
|
||
#. module: account
|
||
#: model:res.groups,name:account.group_account_user
|
||
msgid "Accountant"
|
||
msgstr "Regnskapsfører"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_account_config
|
||
#: model:ir.ui.menu,name:account.menu_finance
|
||
#: model:ir.ui.menu,name:account.menu_finance_reporting
|
||
#: view:product.template:account.product_template_form_view
|
||
#: view:res.partner:account.view_partner_property_form
|
||
msgid "Accounting"
|
||
msgstr "Regnskap"
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:account.view_account_config_settings
|
||
msgid "Accounting & Finance"
|
||
msgstr "Regnskap & Finans."
|
||
|
||
#. module: account
|
||
#: view:account.installer:account.view_account_configuration_installer
|
||
#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
|
||
msgid "Accounting Application Configuration"
|
||
msgstr "Regnskap programkonfigurasjon"
|
||
|
||
#. module: account
|
||
#: view:account.move:account.view_move_form
|
||
#: view:account.move.line:account.view_move_line_form
|
||
msgid "Accounting Documents"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:res.partner.bank:account.view_partner_bank_form_inherit
|
||
msgid "Accounting Information"
|
||
msgstr "Kontoinformasjon"
|
||
|
||
#. module: account
|
||
#: field:account.installer,charts:0
|
||
msgid "Accounting Package"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.invoice_form
|
||
msgid "Accounting Period"
|
||
msgstr "Regnskaps periode."
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_accounting_report
|
||
msgid "Accounting Report"
|
||
msgstr "Regnskapsrapport."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.final_accounting_reports
|
||
msgid "Accounting Reports"
|
||
msgstr "Regnskapsrapporter"
|
||
|
||
#. module: account
|
||
#: view:res.partner:account.view_partner_property_form
|
||
msgid "Accounting-related settings are managed on"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.account:account.view_account_search
|
||
#: field:account.financial.report,account_ids:0
|
||
#: selection:account.financial.report,type:0
|
||
#: view:account.journal:account.view_account_journal_form
|
||
#: 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
|
||
#: view:account.journal:account.view_account_journal_form
|
||
msgid "Accounts Allowed (empty for no control)"
|
||
msgstr "Konti gyldige (tomme for ingen kontroll)"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||
msgid "Accounts Fiscal Position"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.fiscal.position:account.view_account_position_form
|
||
#: view:account.fiscal.position.template:account.view_account_position_template_form
|
||
msgid "Accounts Mapping"
|
||
msgstr "Kontomapping"
|
||
|
||
#. module: account
|
||
#: view:account.journal:account.view_account_journal_form
|
||
msgid "Accounts Type Allowed (empty for no control)"
|
||
msgstr "Kontotyper tillat (blankt alle typer)"
|
||
|
||
#. module: account
|
||
#: view:report.account.receivable:account.view_crm_case_user_form
|
||
#: view:report.account.receivable:account.view_crm_case_user_graph
|
||
#: view:report.account.receivable:account.view_crm_case_user_tree
|
||
msgid "Accounts by Type"
|
||
msgstr "Kontoer pr. type"
|
||
|
||
#. module: account
|
||
#: field:account.automatic.reconcile,account_ids:0
|
||
msgid "Accounts to Reconcile"
|
||
msgstr "Konto for avstemming"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.act_account_renew_view
|
||
msgid "Accounts to Renew"
|
||
msgstr "Kontoer for å fornye"
|
||
|
||
#. 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.addtmpl.wizard:account.view_account_addtmpl_wizard_form
|
||
msgid "Add"
|
||
msgstr "Legg til"
|
||
|
||
#. module: account
|
||
#: view:account.move:account.view_move_form
|
||
#: view:account.move.line:account.view_move_line_form
|
||
msgid "Add an internal note..."
|
||
msgstr "Lag et internt notat..."
|
||
|
||
#. module: account
|
||
#: field:account.invoice,comment:0
|
||
msgid "Additional Information"
|
||
msgstr "Tilleggsinformasjon"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.invoice_form
|
||
msgid "Additional notes..."
|
||
msgstr "Tilleggsinformasjon..."
|
||
|
||
#. module: account
|
||
#: field:account.account,adjusted_balance:0
|
||
msgid "Adjusted Balance"
|
||
msgstr "Justert balanse"
|
||
|
||
#. module: account
|
||
#: view:account.journal:account.view_account_journal_form
|
||
msgid "Advanced Settings"
|
||
msgstr "Avanserte innstillinger"
|
||
|
||
#. module: account
|
||
#: view:account.aged.trial.balance:account.account_aged_balance_view
|
||
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
|
||
#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
|
||
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
|
||
msgid "Aged Partner Balance"
|
||
msgstr "Aldersfordelt partnersaldo"
|
||
|
||
#. module: account
|
||
#: view:account.aged.trial.balance:account.account_aged_balance_view
|
||
msgid ""
|
||
"Aged Partner Balance is a more detailed report of your receivables by "
|
||
"intervals. When opening that report, Odoo asks for the name of the company, "
|
||
"the fiscal period and the size of the interval to be analyzed (in days). "
|
||
"Odoo then calculates a table of credit balance by period. So if you request "
|
||
"an interval of 30 days Odoo generates an analysis of creditors for the past "
|
||
"month, past two months, and so on."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
|
||
#: view:report.aged.receivable:account.view_aged_recv_graph
|
||
#: view:report.aged.receivable:account.view_aged_recv_tree
|
||
msgid "Aged Receivable"
|
||
msgstr "Aldersfordelte fordringer"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_report_aged_receivable
|
||
msgid "Aged Receivable Till Today"
|
||
msgstr "Aldersfordelte debitorer inntil i dag"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_agedpartnerbalance
|
||
msgid "Aged Trial Balance"
|
||
msgstr "Eldre Prøve Balanse"
|
||
|
||
#. module: account
|
||
#: selection:account.balance.report,display_account:0
|
||
#: selection:account.common.account.report,display_account: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
|
||
#: 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
|
||
#: selection:account.partner.balance,display_partner:0
|
||
msgid "All Partners"
|
||
msgstr "Alle partnere"
|
||
|
||
#. 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
|
||
#: view:website:account.report_trialbalance
|
||
msgid "All accounts"
|
||
msgstr "Alle kontoer"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_generalledger
|
||
msgid "All accounts'"
|
||
msgstr "Alle kontoer"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,all_lines_reconciled:0
|
||
msgid "All lines reconciled"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: view:validate.account.move.lines:account.validate_account_move_line_view
|
||
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_bank_statement.py:348
|
||
#, python-format
|
||
msgid ""
|
||
"All the account entries lines must be processed in order to close the "
|
||
"statement."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.journal,update_posted:0
|
||
msgid "Allow Cancelling Entries"
|
||
msgstr "Tillat kansellering av registreringer"
|
||
|
||
#. module: account
|
||
#: field:account.account,reconcile:0
|
||
#: field:account.account.template,reconcile:0
|
||
msgid "Allow Reconciliation"
|
||
msgstr "Tillat Avstemning"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,group_multi_currency:0
|
||
msgid "Allow multi currencies"
|
||
msgstr "Tillat flere valutaer"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,group_proforma_invoices:0
|
||
msgid "Allow pro-forma invoices"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.automatic.reconcile,allow_write_off:0
|
||
msgid "Allow write off"
|
||
msgstr "Tillat avskrivning"
|
||
|
||
#. module: account
|
||
#: help:account.config.settings,group_multi_currency:0
|
||
msgid "Allows you multi currency environment"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.config.settings,group_proforma_invoices:0
|
||
msgid "Allows you to put invoices in pro-forma state."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.config.settings,group_analytic_accounting:0
|
||
msgid "Allows you to use the analytic accounting."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.tax,applicable_type:0
|
||
msgid "Always"
|
||
msgstr "Alltid"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: view:account.analytic.line:account.account_analytic_line_extended_form
|
||
#: view:account.analytic.line:account.view_account_analytic_line_form
|
||
#: field:account.bank.statement.line,amount:0
|
||
#: field:account.invoice.line,price_subtotal:0
|
||
#: field:account.invoice.tax,amount:0 view:account.move:account.view_move_form
|
||
#: field:account.move,amount:0
|
||
#: view:account.move.line:account.view_move_line_form
|
||
#: field:account.statement.operation.template,amount:0
|
||
#: field:account.tax,amount:0 field:account.tax.template,amount:0
|
||
#: xsl:account.transfer:0
|
||
#: code:addons/account/static/src/js/account_widgets.js:103
|
||
#: code:addons/account/static/src/js/account_widgets.js:108
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:138
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:171
|
||
#: field:analytic.entries.report,amount:0 field:cash.box.in,amount:0
|
||
#: field:cash.box.out,amount:0 view:website:account.report_invoice_document
|
||
#, python-format
|
||
msgid "Amount"
|
||
msgstr "Sum"
|
||
|
||
#. module: account
|
||
#: view:account.payment.term.line:account.view_payment_term_line_form
|
||
msgid "Amount Computation"
|
||
msgstr "Beregning"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.line,amount_currency:0
|
||
#: field:account.bank.statement.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
|
||
#: view:account.payment.term.line:account.view_payment_term_line_form
|
||
#: field:account.payment.term.line,value_amount:0
|
||
msgid "Amount To Pay"
|
||
msgstr "Beløp å betale"
|
||
|
||
#. module: account
|
||
#: field:account.statement.operation.template,amount_type:0
|
||
msgid "Amount type"
|
||
msgstr "Beløpstype"
|
||
|
||
#. 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
|
||
#: field:account.aged.trial.balance,direction_selection:0
|
||
msgid "Analysis Direction"
|
||
msgstr "Analyseretning"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_agedpartnerbalance
|
||
msgid "Analysis Direction:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.move:account.view_move_form
|
||
#: view:account.move.line:account.view_move_line_form
|
||
#: model:ir.ui.menu,name:account.next_id_40
|
||
#: view:website:account.report_analyticjournal
|
||
msgid "Analytic"
|
||
msgstr "Analytisk"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_widgets.js:116
|
||
#: code:addons/account/static/src/js/account_widgets.js:123
|
||
#, python-format
|
||
msgid "Analytic Acc."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:account.view_account_analytic_account_search
|
||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||
#: 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
|
||
#: field:account.statement.operation.template,analytic_account_id:0
|
||
msgid "Analytic Account"
|
||
msgstr "Kontodimensjon"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.chart:account.account_analytic_chart_view
|
||
msgid "Analytic Account Charts"
|
||
msgstr "Analytisk kontoplan"
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:account.view_account_config_settings
|
||
#: model:ir.ui.menu,name:account.menu_analytic_accounting
|
||
msgid "Analytic Accounting"
|
||
msgstr "Analytisk bokføring"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:account.view_account_analytic_account_list
|
||
#: 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
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_balance
|
||
#: model:ir.actions.report.xml,name:account.action_report_analytic_balance
|
||
msgid "Analytic Balance"
|
||
msgstr "Analytisk saldo"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_analyticbalance
|
||
msgid "Analytic Balance -"
|
||
msgstr "Analytisk saldo -"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:account.view_account_analytic_line_tree
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
|
||
msgid "Analytic Entries"
|
||
msgstr "Analytiske registreringer"
|
||
|
||
#. module: account
|
||
#: view:analytic.entries.report:account.view_account_analytic_entries_search
|
||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||
#: 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
|
||
#: model:ir.model,name:account.model_analytic_entries_report
|
||
msgid "Analytic Entries Statistics"
|
||
msgstr "Analytisk Innlegg Statistikk"
|
||
|
||
#. 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
|
||
#: view:account.analytic.line:account.view_account_analytic_line_form
|
||
msgid "Analytic Entry"
|
||
msgstr "Analytiske registrering"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_tree1
|
||
msgid "Analytic Items"
|
||
msgstr "Analytiske registreringer"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.journal:account.view_account_analytic_journal_form
|
||
#: view:account.analytic.journal:account.view_account_analytic_journal_tree
|
||
#: view:account.analytic.journal:account.view_analytic_journal_search
|
||
#: 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.action_report_analytic_journal
|
||
#: model:ir.model,name:account.model_account_analytic_journal
|
||
#: model:ir.ui.menu,name:account.account_analytic_journal_print
|
||
#: view:website:account.report_analyticjournal
|
||
msgid "Analytic Journal"
|
||
msgstr "Analytisk journal"
|
||
|
||
#. 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
|
||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||
msgid "Analytic Journal Items related to a purchase journal."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||
msgid "Analytic Journal Items related to a sale journal."
|
||
msgstr "Analytiske journaloppføringer er knyttet til en salgsjournal."
|
||
|
||
#. module: account
|
||
#: view:account.analytic.journal:account.view_analytic_journal_search
|
||
#: 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
|
||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||
#: model:ir.model,name:account.model_account_analytic_line
|
||
msgid "Analytic Line"
|
||
msgstr "Analytisk linje"
|
||
|
||
#. module: account
|
||
#: view:account.move:account.view_move_form
|
||
#: view:account.move.line:account.view_move_line_form
|
||
#: view:account.move.line:account.view_move_line_form2
|
||
msgid "Analytic Lines"
|
||
msgstr "Analytiske linjer"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:account.view_account_analytic_account_tree
|
||
#: field:account.invoice.tax,account_analytic_id:0
|
||
msgid "Analytic account"
|
||
msgstr "Analytisk konto"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,group_analytic_accounting:0
|
||
msgid "Analytic accounting"
|
||
msgstr "Analytisk regnskap."
|
||
|
||
#. module: account
|
||
#: field:account.move.line,analytic_lines:0
|
||
msgid "Analytic lines"
|
||
msgstr "Analytiske linjer"
|
||
|
||
#. module: account
|
||
#: field:account.tax,applicable_type:0
|
||
msgid "Applicability"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.tax:account.view_tax_form
|
||
msgid "Applicability Options"
|
||
msgstr "anvendbarhe Alternativer"
|
||
|
||
#. module: account
|
||
#: field:account.tax,python_applicable:0
|
||
#: field:account.tax.template,python_applicable:0
|
||
msgid "Applicable Code"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.tax:account.view_tax_form
|
||
#: view:account.tax.template:account.view_account_tax_template_form
|
||
msgid "Applicable Code (if type=code)"
|
||
msgstr "Gjelder kode (hvis type = kode)"
|
||
|
||
#. module: account
|
||
#: field:account.tax.template,applicable_type:0
|
||
msgid "Applicable Type"
|
||
msgstr "Gjeldende type"
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:account.view_account_config_settings
|
||
msgid "Apply"
|
||
msgstr "Bruk"
|
||
|
||
#. module: account
|
||
#: help:account.fiscal.position,auto_apply:0
|
||
msgid "Apply automatically this fiscal position if the conditions match."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.fiscal.position,vat_required:0
|
||
msgid "Apply only if partner has a VAT number."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.fiscal.position,country_group_id:0
|
||
msgid ""
|
||
"Apply when the shipping or invoicing country is in this country group, and "
|
||
"no position matches the country directly."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.fiscal.position,country_id:0
|
||
msgid ""
|
||
"Apply when the shipping or invoicing country matches. Takes precedence over "
|
||
"positions matching on a country group."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:validate.account.move:account.validate_account_move_view
|
||
#: view:validate.account.move.lines:account.validate_account_move_line_view
|
||
msgid "Approve"
|
||
msgstr "Godkjenn"
|
||
|
||
#. module: account
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "April"
|
||
msgstr "April"
|
||
|
||
#. module: account
|
||
#: view:account.use.model:account.view_account_use_model_create_entry
|
||
msgid "Are you sure you want to create entries?"
|
||
msgstr "Er du sikker på du ønsker å opprette posteringer?"
|
||
|
||
#. module: account
|
||
#: view:account.journal.select:account.open_journal_button_view
|
||
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:account.view_account_state_open
|
||
msgid "Are you sure you want to open this invoice ?"
|
||
msgstr "Er du sikker på at du vil åpne denne fakturaen ?"
|
||
|
||
#. module: account
|
||
#: view:account.period.close:account.view_account_period_close
|
||
msgid "Are you sure?"
|
||
msgstr "Er du sikker ?"
|
||
|
||
#. 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
|
||
#: view:account.invoice:account.invoice_supplier_form
|
||
msgid "Ask Refund"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_asset
|
||
msgid "Asset"
|
||
msgstr "Eiendel"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.account_type_asset_view1
|
||
msgid "Asset View"
|
||
msgstr "Eiendel Vis."
|
||
|
||
#. module: account
|
||
#: model:account.financial.report,name:account.account_financial_report_assets0
|
||
msgid "Assets"
|
||
msgstr "Eiendeler"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,module_account_asset:0
|
||
msgid "Assets management"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:account.view_account_analytic_account_search
|
||
msgid "Associated Partner"
|
||
msgstr "Samarbeidspartner"
|
||
|
||
#. module: account
|
||
#: selection:account.account,currency_mode:0
|
||
msgid "At Date"
|
||
msgstr "Til dato"
|
||
|
||
#. module: account
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "August"
|
||
msgstr "August"
|
||
|
||
#. module: account
|
||
#: field:account.fiscal.position,auto_apply:0
|
||
msgid "Automatic"
|
||
msgstr "Automatisk"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_automatic_reconcile
|
||
msgid "Automatic Reconcile"
|
||
msgstr "Automatisk avstemming"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
|
||
msgid "Automatic Reconciliation"
|
||
msgstr "Automatisk avstemming"
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,style_overwrite:0
|
||
msgid "Automatic formatting"
|
||
msgstr "Automatisk formattering"
|
||
|
||
#. module: account
|
||
#: field:account.journal,entry_posted:0
|
||
msgid "Autopost Created Moves"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.journal:account.view_account_journal_form
|
||
msgid "Available Coins"
|
||
msgstr "Tilgjengelige mynter."
|
||
|
||
#. 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
|
||
#: selection:account.account,currency_mode:0
|
||
msgid "Average Rate"
|
||
msgstr "Gjennomsnittlig sats"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3450 code:addons/account/account_bank.py:94
|
||
#, python-format
|
||
msgid "BNK"
|
||
msgstr "BNK"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:54
|
||
#, python-format
|
||
msgid "Back to statements list"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1173
|
||
#: code:addons/account/account_move_line.py:1257
|
||
#: code:addons/account/account_move_line.py:1324
|
||
#, python-format
|
||
msgid "Bad Account!"
|
||
msgstr "Dårlig konto!"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:819
|
||
#, python-format
|
||
msgid "Bad Total!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account,balance:0
|
||
#: selection:account.account.type,close_method:0
|
||
#: field:account.entries.report,balance:0 field:account.invoice,residual:0
|
||
#: field:account.move.line,balance:0
|
||
#: selection:account.payment.term.line,value:0 selection:account.tax,type:0
|
||
#: selection:account.tax.template,type:0
|
||
#: field:account.treasury.report,balance:0
|
||
#: field:report.account.receivable,balance:0
|
||
#: field:report.aged.receivable,balance:0
|
||
#: view:website:account.report_analyticbalance
|
||
#: view:website:account.report_analyticcostledger
|
||
#: view:website:account.report_centraljournal
|
||
#: view:website:account.report_financial
|
||
#: view:website:account.report_generaljournal
|
||
#: view:website:account.report_invertedanalyticbalance
|
||
#: view:website:account.report_partnerbalance
|
||
#: view:website:account.report_partnerledger
|
||
#: view:website:account.report_partnerledgerother
|
||
#: view:website:account.report_trialbalance
|
||
msgid "Balance"
|
||
msgstr "Balanse"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_overdue_document
|
||
msgid "Balance :"
|
||
msgstr "Saldo :"
|
||
|
||
#. 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:208
|
||
#, python-format
|
||
msgid "Balance Sheet (Asset account)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.account.type,report_type:0
|
||
#: code:addons/account/account.py:209
|
||
#, python-format
|
||
msgid "Balance Sheet (Liability account)"
|
||
msgstr "Balanse (Ansvar konto)"
|
||
|
||
#. module: account
|
||
#: help:account.bank.statement,balance_end:0
|
||
msgid "Balance as calculated based on Opening Balance and transaction lines"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: selection:account.move.line,state:0
|
||
msgid "Balanced"
|
||
msgstr "Balansert."
|
||
|
||
#. 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:3071
|
||
#, python-format
|
||
msgid "Bank"
|
||
msgstr "Bank"
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:account.view_account_config_settings
|
||
msgid "Bank & Cash"
|
||
msgstr "Bank og kontant."
|
||
|
||
#. module: account
|
||
#: field:account.bank.accounts.wizard,bank_account_id:0
|
||
#: field:account.bank.statement.line,bank_account_id:0
|
||
#: view:account.chart.template:account.view_account_chart_template_seacrh
|
||
#: 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
|
||
#: 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
|
||
#: model:ir.model,name:account.model_res_partner_bank
|
||
msgid "Bank Accounts"
|
||
msgstr "Bankkonti"
|
||
|
||
#. module: account
|
||
#: view:res.partner:account.view_partner_property_form
|
||
msgid "Bank Details"
|
||
msgstr "Detaljer om bankforbindelse"
|
||
|
||
#. module: account
|
||
#: view:account.statement.operation.template:account.view_account_statement_operation_template_tree
|
||
msgid "Bank Reconciliation Move Presets"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.statement.operation.template:account.view_account_statement_operation_template_search
|
||
msgid "Bank Reconciliation Move preset"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_account_bank_statement_filter
|
||
#: view:account.bank.statement:account.view_bank_statement_form
|
||
#: view:account.bank.statement:account.view_bank_statement_search
|
||
#: model:ir.model,name:account.model_account_bank_statement
|
||
msgid "Bank Statement"
|
||
msgstr "Bankbekreftelse"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_bank_statement_line
|
||
msgid "Bank Statement Line"
|
||
msgstr "Kontoutskriftlinje"
|
||
|
||
#. 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
|
||
#: help:account.config.settings,company_footer:0
|
||
msgid "Bank accounts as printed in the footer of each printed document"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,company_footer:0
|
||
msgid "Bank accounts footer preview"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
|
||
msgid "Bank and Cash"
|
||
msgstr "Bank og kontanter"
|
||
|
||
#. module: account
|
||
#: selection:account.journal,type:0
|
||
msgid "Bank and Checks"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile
|
||
#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
|
||
msgid "Bank reconciliation"
|
||
msgstr "Bankavstemming"
|
||
|
||
#. 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
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8
|
||
#, python-format
|
||
msgid "Bank statements are fully reconciled."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice.tax,base:0
|
||
#: view:website:account.report_invoice_document
|
||
msgid "Base"
|
||
msgstr "Basis"
|
||
|
||
#. 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
|
||
#: field:account.invoice.tax,base_amount:0
|
||
msgid "Base Code Amount"
|
||
msgstr "Basiskode beløp"
|
||
|
||
#. module: account
|
||
#: field:account.tax,base_sign:0 field:account.tax.template,base_sign:0
|
||
msgid "Base Code Sign"
|
||
msgstr "Base Code Sign"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_vat
|
||
msgid "Based On:"
|
||
msgstr "Basert På:"
|
||
|
||
#. module: account
|
||
#: field:account.vat.declaration,based_on:0
|
||
msgid "Based on"
|
||
msgstr "Basert på"
|
||
|
||
#. 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.menu_finance_management_belgian_reports
|
||
msgid "Belgian Reports"
|
||
msgstr "Belgiske rapporter"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
|
||
msgid "Billing"
|
||
msgstr "Fakturering"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,module_account_budget:0
|
||
msgid "Budget management"
|
||
msgstr "budsjett styring."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
|
||
msgid "Budgets"
|
||
msgstr "Budsjetter"
|
||
|
||
#. module: account
|
||
#: field:account.statement.operation.template,name:0
|
||
msgid "Button Label"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.filters,name:account.filter_invoice_country
|
||
msgid "By Country"
|
||
msgstr "Etter land"
|
||
|
||
#. module: account
|
||
#: model:ir.filters,name:account.filter_invoice_product
|
||
msgid "By Product"
|
||
msgstr "Av produkt"
|
||
|
||
#. module: account
|
||
#: model:ir.filters,name:account.filter_invoice_product_category
|
||
msgid "By Product Category"
|
||
msgstr "Etter produktkategori"
|
||
|
||
#. module: account
|
||
#: model:ir.filters,name:account.filter_invoice_refund
|
||
msgid "By Refund"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.filters,name:account.filter_invoice_salespersons
|
||
msgid "By Salespersons"
|
||
msgstr "Av salgsperson"
|
||
|
||
#. 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
|
||
#: field:account.chart.template,visible:0
|
||
msgid "Can be Visible?"
|
||
msgstr "Kan være synlig?"
|
||
|
||
#. module: account
|
||
#: view:account.aged.trial.balance:account.account_aged_balance_view
|
||
#: view:account.analytic.balance:account.account_analytic_balance_view
|
||
#: view:account.analytic.chart:account.account_analytic_chart_view
|
||
#: view:account.analytic.cost.ledger:account.account_analytic_cost_view
|
||
#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
|
||
#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view
|
||
#: view:account.analytic.journal.report:account.account_analytic_journal_view
|
||
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
|
||
#: view:account.change.currency:account.view_account_change_currency
|
||
#: view:account.chart:account.view_account_chart
|
||
#: view:account.common.report:account.account_common_report_view
|
||
#: view:account.config.settings:account.view_account_config_settings
|
||
#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
|
||
#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state
|
||
#: view:account.invoice.cancel:account.account_invoice_cancel_view
|
||
#: view:account.invoice.confirm:account.account_invoice_confirm_view
|
||
#: view:account.invoice.refund:account.view_account_invoice_refund
|
||
#: view:account.journal.select:account.open_journal_button_view
|
||
#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile
|
||
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
|
||
#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select
|
||
#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
|
||
#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select
|
||
#: view:account.period.close:account.view_account_period_close
|
||
#: view:account.state.open:account.view_account_state_open
|
||
#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines
|
||
#: view:account.subscription.generate:account.view_account_subscription_generate
|
||
#: view:account.tax.chart:account.view_account_tax_chart
|
||
#: view:account.unreconcile:account.account_unreconcile_view
|
||
#: view:account.use.model:account.view_account_use_model
|
||
#: view:account.use.model:account.view_account_use_model_create_entry
|
||
#: view:account.vat.declaration:account.view_account_vat_declaration
|
||
#: view:cash.box.in:account.cash_box_in_form
|
||
#: view:cash.box.out:account.cash_box_out_form
|
||
#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
|
||
#: view:validate.account.move:account.validate_account_move_view
|
||
#: view:validate.account.move.lines:account.validate_account_move_line_view
|
||
msgid "Cancel"
|
||
msgstr "Avbryt"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_bank_statement_form2
|
||
msgid "Cancel CashBox"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
|
||
#: 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 Closing Entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.move:account.view_move_form
|
||
msgid "Cancel Entry"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
|
||
msgid "Cancel Fiscal Year Closing Entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.invoice_form
|
||
#: view:account.invoice:account.invoice_supplier_form
|
||
msgid "Cancel Invoice"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice.cancel:account.account_invoice_cancel_view
|
||
msgid "Cancel Invoices"
|
||
msgstr "Annuler fakturaer"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.cancel:account.account_invoice_cancel_view
|
||
#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
|
||
msgid "Cancel Selected Invoices"
|
||
msgstr "Annuler valgte fakturaer"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_bank_statement_form
|
||
msgid "Cancel Statement"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_invoice_cancel
|
||
msgid "Cancel the Selected Invoices"
|
||
msgstr "Annuler valgte fakturaer"
|
||
|
||
#. module: account
|
||
#: selection:account.invoice.refund,filter_refund:0
|
||
msgid "Cancel: create refund and reconcile"
|
||
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
|
||
#: view:website:account.report_invoice_document
|
||
msgid "Cancelled Invoice"
|
||
msgstr "Annulert faktura"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_invoice_refund.py:116
|
||
#, python-format
|
||
msgid "Cannot %s draft/proforma/cancel invoice."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_invoice_refund.py:118
|
||
#, python-format
|
||
msgid ""
|
||
"Cannot %s invoice which is already reconciled, invoice should be "
|
||
"unreconciled first. You can only refund this invoice."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1299
|
||
#, 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
|
||
#: code:addons/account/account.py:1554
|
||
#, python-format
|
||
msgid "Cannot create move with currency different from .."
|
||
msgstr "Kan ikke opprette trekk med annen valuta enn .."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1550
|
||
#, python-format
|
||
msgid "Cannot create moves for different companies."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:830
|
||
#, 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
|
||
#: code:addons/account/account_invoice.py:453
|
||
#: code:addons/account/account_invoice.py:547
|
||
#: code:addons/account/account_invoice.py:566
|
||
#, python-format
|
||
msgid ""
|
||
"Cannot find a chart of accounts for this company, You should configure it. \n"
|
||
"Please go to Account Configuration."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:551
|
||
#, python-format
|
||
msgid ""
|
||
"Cannot find any account journal of \"%s\" type for this company, You should create one.\n"
|
||
" Please go to Journal Configuration"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:591
|
||
#, python-format
|
||
msgid ""
|
||
"Cannot find any account journal of type \"%s\" for this company, You should create one.\n"
|
||
" Please go to Journal Configuration"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3455
|
||
#, python-format
|
||
msgid "Cannot generate an unused journal code."
|
||
msgstr "Kan ikke lage en ubenyttet journalkode"
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,code:0 field:account.tax.code.template,code:0
|
||
msgid "Case Code"
|
||
msgstr "Kontantkode"
|
||
|
||
#. 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:3071
|
||
#, python-format
|
||
msgid "Cash"
|
||
msgstr "Kontant"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_bank_statement_form2
|
||
#: field:account.journal,cash_control:0
|
||
msgid "Cash Control"
|
||
msgstr "Kontant kontroll."
|
||
|
||
#. module: account
|
||
#: view:account.journal:account.view_account_journal_form
|
||
#: 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
|
||
#: view:account.bank.statement:account.view_bank_statement_form2
|
||
msgid "Cash Transactions"
|
||
msgstr "Kontant transaksjoner"
|
||
|
||
#. module: account
|
||
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
|
||
msgid "Cash and Banks"
|
||
msgstr "Kasse og bank"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,cash_control:0
|
||
msgid "Cash control"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.journal,cashbox_line_ids:0
|
||
msgid "CashBox"
|
||
msgstr "Kontantbeholdning"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_cashbox_line
|
||
msgid "CashBox Line"
|
||
msgstr "Kontantkasse-linjer"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,details_ids:0
|
||
#: view:account.journal:account.view_account_journal_form
|
||
msgid "CashBox Lines"
|
||
msgstr "Kontontboks linjer."
|
||
|
||
#. module: account
|
||
#: view:product.template:account.product_template_search_view
|
||
msgid "Category"
|
||
msgstr "Kategori"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:account.view_account_invoice_report_search
|
||
#: field:account.invoice.report,categ_id:0
|
||
msgid "Category of Product"
|
||
msgstr "Produktkategori"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.action_report_central_journal
|
||
msgid "Central Journal"
|
||
msgstr "Hovedjournal"
|
||
|
||
#. module: account
|
||
#: field:account.move.line,centralisation:0
|
||
msgid "Centralisation"
|
||
msgstr "Sentralisering"
|
||
|
||
#. module: account
|
||
#: field:account.journal,centralisation:0
|
||
msgid "Centralized Counterpart"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:website:account.report_centraljournal
|
||
msgid "Centralized Journal"
|
||
msgstr "Sentralisert Journal"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_account_central_journal
|
||
msgid "Centralizing Journal"
|
||
msgstr "Sentralisert Journal"
|
||
|
||
#. module: account
|
||
#: xsl:account.transfer:0
|
||
msgid "Change"
|
||
msgstr "Endre"
|
||
|
||
#. module: account
|
||
#: view:account.change.currency:account.view_account_change_currency
|
||
#: 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
|
||
#: field:account.change.currency,currency_id:0
|
||
msgid "Change to"
|
||
msgstr "Endre til"
|
||
|
||
#. 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
|
||
#: model:ir.actions.act_window,name:account.open_account_charts_modules
|
||
msgid "Chart Templates"
|
||
msgstr ""
|
||
|
||
#. 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:account.view_account_config_settings
|
||
#: 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
|
||
#: view:account.config.settings:account.view_account_config_settings
|
||
#: 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.chart.template:account.view_account_chart_template_form
|
||
#: view:account.chart.template:account.view_account_chart_template_tree
|
||
msgid "Chart of Accounts Template"
|
||
msgstr "Kontoplanmal"
|
||
|
||
#. 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:website:account.report_agedpartnerbalance
|
||
#: view:website:account.report_centraljournal
|
||
#: view:website:account.report_financial
|
||
#: view:website:account.report_generaljournal
|
||
#: view:website:account.report_generalledger
|
||
#: view:website:account.report_journal
|
||
#: view:website:account.report_partnerbalance
|
||
#: view:website:account.report_partnerledger
|
||
#: view:website:account.report_partnerledgerother
|
||
#: view:website:account.report_salepurchasejournal
|
||
#: view:website:account.report_trialbalance
|
||
msgid "Chart of Accounts:"
|
||
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
|
||
#: field:account.vat.declaration,chart_tax_id:0
|
||
msgid "Chart of Tax"
|
||
msgstr "Avgiftsplan"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_vat
|
||
msgid "Chart of Tax:"
|
||
msgstr ""
|
||
|
||
#. 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.account:account.view_account_list
|
||
#: view:account.account:account.view_account_tree
|
||
msgid "Chart of accounts"
|
||
msgstr "Kontoplan"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_charts
|
||
msgid "Charts"
|
||
msgstr "Diagrammer"
|
||
|
||
#. 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
|
||
#: field:account.journal,allow_date:0
|
||
msgid "Check Date in Period"
|
||
msgstr "Sjekk dato i perioden"
|
||
|
||
#. 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
|
||
#: 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.config.settings,group_check_supplier_invoice_total:0
|
||
msgid "Check the total of supplier invoices"
|
||
msgstr "Sjekk totalen av leverandør fakturaer."
|
||
|
||
#. module: account
|
||
#: field:account.period.close,sure:0
|
||
msgid "Check this box"
|
||
msgstr "Kryss av her"
|
||
|
||
#. module: account
|
||
#: help:res.partner,vat_subjected:0
|
||
msgid ""
|
||
"Check this box if the partner is subjected to the VAT. It will be used for "
|
||
"the VAT legal statement."
|
||
msgstr "Merk av her dersom partneren har et organisasjonsnummer."
|
||
|
||
#. module: account
|
||
#: help:account.account,reconcile:0
|
||
msgid "Check this box if this account allows reconciliation of journal items."
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: 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
|
||
#: 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
|
||
#: 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
|
||
#: 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
|
||
#: help:account.journal,entry_posted:0
|
||
msgid ""
|
||
"Check this box to automatically post entries of this journal. Note that "
|
||
"legally, some entries may be automatically posted when the source document "
|
||
"is validated (Invoices), whatever the status of this field."
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: 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
|
||
#: 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
|
||
#: field:account.account,child_id:0
|
||
msgid "Child Accounts"
|
||
msgstr "Underordnede konti"
|
||
|
||
#. 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
|
||
#: field:account.tax,child_ids:0
|
||
msgid "Child Tax Accounts"
|
||
msgstr "Underordnede avgiftskonti"
|
||
|
||
#. module: account
|
||
#: field:account.account,child_parent_ids:0
|
||
#: field:account.account.template,child_parent_ids:0
|
||
msgid "Children"
|
||
msgstr "Underordnede"
|
||
|
||
#. module: account
|
||
#: view:account.tax:account.view_tax_form
|
||
msgid "Children/Sub Taxes"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_open_closed_fiscalyear
|
||
msgid "Choose Fiscal Year"
|
||
msgstr "Velg regnskapsår"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_widgets.js:1297
|
||
#, python-format
|
||
msgid "Choose counterpart"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
|
||
#: view:account.bank.statement:account.view_bank_statement_form
|
||
msgid "Close"
|
||
msgstr "Lukk"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_bank_statement_form2
|
||
msgid "Close CashBox"
|
||
msgstr "Lukk Cash Box"
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state
|
||
msgid "Close Fiscal Year"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.period:account.view_account_period_form
|
||
#: view:account.period.close:account.view_account_period_close
|
||
msgid "Close Period"
|
||
msgstr "Lukk periode"
|
||
|
||
#. 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: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.fiscalyear.close.state:account.view_account_fiscalyear_close_state
|
||
msgid "Close states of Fiscal year and periods"
|
||
msgstr "Lukk statene av regnskap og perioder."
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:55
|
||
#, python-format
|
||
msgid "Close the statement"
|
||
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:account.view_account_fiscalyear_search
|
||
#: selection:account.fiscalyear,state:0 selection:account.period,state:0
|
||
msgid "Closed"
|
||
msgstr "Lukket"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,closing_date:0
|
||
msgid "Closed On"
|
||
msgstr "Lukket på"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_bank_statement_form2
|
||
msgid "Closing Cash Control"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_bank_statement_form2
|
||
#: field:account.bank.statement,closing_details_ids:0
|
||
msgid "Closing Cashbox Lines"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_bank_statement_form2
|
||
#: field:account.cashbox.line,subtotal_closing:0
|
||
msgid "Closing Subtotal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.cashbox.line,number_closing:0
|
||
msgid "Closing Unit Numbers"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account,code:0 field:account.account.template,code:0
|
||
#: field:account.account.type,code:0 field:account.analytic.line,code:0
|
||
#: field:account.fiscalyear,code:0 field:account.journal,code:0
|
||
#: field:account.period,code:0 view:website:account.report_analyticbalance
|
||
#: view:website:account.report_analyticjournal
|
||
#: view:website:account.report_generaljournal
|
||
#: view:website:account.report_invertedanalyticbalance
|
||
#: view:website:account.report_partnerbalance
|
||
#: view:website:account.report_trialbalance
|
||
msgid "Code"
|
||
msgstr "Kode"
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,sign:0
|
||
msgid "Coefficent for parent"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:accounting.report,label_filter:0
|
||
msgid "Column Label"
|
||
msgstr "Kolonneoverskrift"
|
||
|
||
#. module: account
|
||
#: field:account.move.line.reconcile.writeoff,comment:0
|
||
msgid "Comment"
|
||
msgstr "Kommentar"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_invoice_document
|
||
msgid "Comment:"
|
||
msgstr "Kommentar:"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,commercial_partner_id:0
|
||
#: help:account.invoice.report,commercial_partner_id:0
|
||
msgid "Commercial Entity"
|
||
msgstr "Kommersiell enhet"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_common_menu
|
||
msgid "Common Report"
|
||
msgstr "Normal rapport"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement.line,name:0
|
||
msgid "Communication"
|
||
msgstr "Kommunikasjon"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_res_company
|
||
msgid "Companies"
|
||
msgstr "Firmaer"
|
||
|
||
#. module: account
|
||
#: field:res.partner,ref_companies:0
|
||
msgid "Companies that refers to partner"
|
||
msgstr "Selskaper som refererer til partner."
|
||
|
||
#. module: account
|
||
#: field:account.account,company_id: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:account.view_account_entries_report_search
|
||
#: field:account.entries.report,company_id:0
|
||
#: field:account.fiscal.position,company_id:0
|
||
#: field:account.fiscalyear,company_id:0
|
||
#: field:account.general.journal,company_id:0
|
||
#: field:account.installer,company_id:0 field:account.invoice,company_id:0
|
||
#: field:account.invoice.line,company_id:0
|
||
#: view:account.invoice.report:account.view_account_invoice_report_search
|
||
#: field:account.invoice.report,company_id:0
|
||
#: field:account.invoice.tax,company_id:0
|
||
#: view:account.journal:account.view_account_journal_search
|
||
#: field:account.journal,company_id:0
|
||
#: field:account.journal.period,company_id: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
|
||
#: view:account.tax:account.view_account_tax_search
|
||
#: 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:account.view_analytic_entries_report_search
|
||
#: field:analytic.entries.report,company_id:0
|
||
#: field:wizard.multi.charts.accounts,company_id:0
|
||
msgid "Company"
|
||
msgstr "Firma"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:account.view_company_analysis_tree
|
||
msgid "Company Analysis"
|
||
msgstr "Firmaanalyse"
|
||
|
||
#. module: account
|
||
#: field:account.account,company_currency_id:0
|
||
msgid "Company Currency"
|
||
msgstr "Firmavaluta"
|
||
|
||
#. 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
|
||
#: field:account.config.settings,has_fiscal_year:0
|
||
msgid "Company has a fiscal year"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.journal,company_id:0
|
||
msgid "Company related to this journal"
|
||
msgstr "Firma knyttet til denne journalen"
|
||
|
||
#. module: account
|
||
#: view:accounting.report:account.accounting_report_view
|
||
msgid "Comparison"
|
||
msgstr "Sammenligning"
|
||
|
||
#. 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
|
||
#: field:account.config.settings,complete_tax_set:0
|
||
msgid "Complete set of taxes"
|
||
msgstr "Fullfør sett av skatter."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:402
|
||
#, python-format
|
||
msgid "Compose Email"
|
||
msgstr "Skriv e-post"
|
||
|
||
#. module: account
|
||
#: view:account.payment.term:account.view_payment_term_form
|
||
#: field:account.payment.term.line,value:0
|
||
msgid "Computation"
|
||
msgstr "Beregning"
|
||
|
||
#. module: account
|
||
#: view:account.subscription:account.view_subscription_form
|
||
msgid "Compute"
|
||
msgstr "Start beregning"
|
||
|
||
#. module: account
|
||
#: view:account.tax.template:account.view_account_tax_template_form
|
||
msgid "Compute Code (if type=code)"
|
||
msgstr "Beregningskode (dersom type=kode)"
|
||
|
||
#. module: account
|
||
#: view:account.tax.template:account.view_account_tax_template_form
|
||
msgid "Compute Code for Taxes Included Prices"
|
||
msgstr "Beregningskode for avgifter inkludert i prisene"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,balance_end:0
|
||
msgid "Computed Balance"
|
||
msgstr "Beregnet balanse"
|
||
|
||
#. module: account
|
||
#: help:account.bank.statement,balance_end_real:0
|
||
msgid "Computed using the cash control lines"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:account.view_account_config_settings
|
||
#: model:ir.ui.menu,name:account.menu_finance_configuration
|
||
msgid "Configuration"
|
||
msgstr "Konfigurasjon"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/pos_box.py:57
|
||
#: code:addons/account/wizard/pos_box.py:75
|
||
#, python-format
|
||
msgid "Configuration Error"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3531
|
||
#: code:addons/account/account_bank_statement.py:330
|
||
#: code:addons/account/account_invoice.py:575
|
||
#, python-format
|
||
msgid "Configuration Error!"
|
||
msgstr "Konfigurasjonsfeil!"
|
||
|
||
#. 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
|
||
#: 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
|
||
#: constraint:account.journal:0
|
||
msgid ""
|
||
"Configuration error!\n"
|
||
"The currency chosen should be shared by the default accounts too."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:account.view_account_config_settings
|
||
#: model:ir.actions.act_window,name:account.action_account_config
|
||
msgid "Configure Accounting"
|
||
msgstr "konfigurere regnskap."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
|
||
msgid "Configure Accounting Data"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.installer:account.view_account_configuration_installer
|
||
msgid "Configure your Fiscal Year"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:account.view_account_config_settings
|
||
msgid "Configure your company bank accounts"
|
||
msgstr "Konfigurer bedriftens bankkonto."
|
||
|
||
#. module: account
|
||
#: view:account.invoice.confirm:account.account_invoice_confirm_view
|
||
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
|
||
msgid "Confirm Draft Invoices"
|
||
msgstr "Bekreft fakturautkast"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.confirm:account.account_invoice_confirm_view
|
||
msgid "Confirm Invoices"
|
||
msgstr "Bekreft fakturaer"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_invoice_confirm
|
||
msgid "Confirm the selected invoices"
|
||
msgstr "Bekreft de valgte fakturaene"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_account_bank_statement_filter
|
||
#: view:account.bank.statement:account.view_bank_statement_search
|
||
msgid "Confirmed"
|
||
msgstr "Bekreftet"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_widgets.js:534
|
||
#, python-format
|
||
msgid "Congrats, you're all done !"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account,child_consol_ids:0
|
||
msgid "Consolidated Children"
|
||
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
|
||
#: view:account.installer:account.view_account_configuration_installer
|
||
msgid "Continue"
|
||
msgstr "Fortsett"
|
||
|
||
#. module: account
|
||
#: view:res.partner:account.partner_view_buttons
|
||
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
||
msgid "Contracts"
|
||
msgstr "Kontrakter"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts
|
||
msgid "Contracts/Analytic Accounts"
|
||
msgstr "Kontrakter / Analytiske kontoer."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_cost
|
||
#: model:ir.actions.report.xml,name:account.action_report_cost_ledger
|
||
#: view:website:account.report_analyticcostledger
|
||
#: view:website:account.report_analyticcostledgerquantity
|
||
msgid "Cost Ledger"
|
||
msgstr "Kostnad merker"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
|
||
#: model:ir.actions.report.xml,name:account.action_report_cost_ledgerquantity
|
||
msgid "Cost Ledger (Only quantities)"
|
||
msgstr "Kostnader h.bok (bare mengde)"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
|
||
msgid "Cost Ledger for Period"
|
||
msgstr "Hovedbok for periode"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_generalledger
|
||
msgid "Counterpart"
|
||
msgstr "Motpart"
|
||
|
||
#. module: account
|
||
#: field:account.fiscal.position,country_id:0
|
||
msgid "Country"
|
||
msgstr "Land"
|
||
|
||
#. module: account
|
||
#: field:account.fiscal.position,country_group_id:0
|
||
msgid "Country Group"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice.report,country_id:0
|
||
msgid "Country of the Partner Company"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
|
||
msgid "Create"
|
||
msgstr "Opprett"
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear:account.view_account_fiscalyear_form
|
||
msgid "Create 3 Months Periods"
|
||
msgstr "Lag en 3 måneders periode"
|
||
|
||
#. module: account
|
||
#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form
|
||
#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
|
||
msgid "Create Account"
|
||
msgstr "Opprett konto"
|
||
|
||
#. module: account
|
||
#: field:report.invoice.created,create_date:0
|
||
msgid "Create Date"
|
||
msgstr "Opprettet dato"
|
||
|
||
#. module: account
|
||
#: view:account.use.model:account.view_account_use_model
|
||
msgid "Create Entries"
|
||
msgstr "Foreta registreringer"
|
||
|
||
#. module: account
|
||
#: view:account.use.model:account.view_account_use_model
|
||
msgid "Create Entries From Models"
|
||
msgstr "Lag oppføringer fra modeller"
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear:account.view_account_fiscalyear_form
|
||
msgid "Create Monthly Periods"
|
||
msgstr "Opprett månedlige perioder"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.refund:account.view_account_invoice_refund
|
||
msgid "Create Refund"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_widgets.js:1294
|
||
#, python-format
|
||
msgid "Create Write-off"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.invoice.refund,filter_refund:0
|
||
msgid "Create a draft refund"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form
|
||
msgid "Create an Account Based on this Template"
|
||
msgstr "Opprett en konto basert på denne malen"
|
||
|
||
#. module: account
|
||
#: view:account.model:account.view_model_form
|
||
msgid "Create entries"
|
||
msgstr "Opprett posteringer"
|
||
|
||
#. module: account
|
||
#: field:account.account,create_uid:0
|
||
#: field:account.account.template,create_uid:0
|
||
#: field:account.account.type,create_uid:0
|
||
#: field:account.addtmpl.wizard,create_uid:0
|
||
#: field:account.aged.trial.balance,create_uid:0
|
||
#: field:account.analytic.balance,create_uid:0
|
||
#: field:account.analytic.chart,create_uid:0
|
||
#: field:account.analytic.cost.ledger,create_uid:0
|
||
#: field:account.analytic.cost.ledger.journal.report,create_uid:0
|
||
#: field:account.analytic.inverted.balance,create_uid:0
|
||
#: field:account.analytic.journal,create_uid:0
|
||
#: field:account.analytic.journal.report,create_uid:0
|
||
#: field:account.automatic.reconcile,create_uid:0
|
||
#: field:account.balance.report,create_uid:0
|
||
#: field:account.bank.accounts.wizard,create_uid:0
|
||
#: field:account.bank.statement,create_uid:0
|
||
#: field:account.bank.statement.line,create_uid:0
|
||
#: field:account.cashbox.line,create_uid:0
|
||
#: field:account.central.journal,create_uid:0
|
||
#: field:account.change.currency,create_uid:0 field:account.chart,create_uid:0
|
||
#: field:account.chart.template,create_uid:0
|
||
#: field:account.common.account.report,create_uid:0
|
||
#: field:account.common.journal.report,create_uid:0
|
||
#: field:account.common.partner.report,create_uid:0
|
||
#: field:account.common.report,create_uid:0
|
||
#: field:account.config.settings,create_uid:0
|
||
#: field:account.financial.report,create_uid:0
|
||
#: field:account.fiscal.position,create_uid:0
|
||
#: field:account.fiscal.position.account,create_uid:0
|
||
#: field:account.fiscal.position.account.template,create_uid:0
|
||
#: field:account.fiscal.position.tax,create_uid:0
|
||
#: field:account.fiscal.position.tax.template,create_uid:0
|
||
#: field:account.fiscal.position.template,create_uid:0
|
||
#: field:account.fiscalyear,create_uid:0
|
||
#: field:account.fiscalyear.close,create_uid:0
|
||
#: field:account.fiscalyear.close.state,create_uid:0
|
||
#: field:account.general.journal,create_uid:0
|
||
#: field:account.installer,create_uid:0 field:account.invoice,create_uid:0
|
||
#: field:account.invoice.cancel,create_uid:0
|
||
#: field:account.invoice.confirm,create_uid:0
|
||
#: field:account.invoice.line,create_uid:0
|
||
#: field:account.invoice.refund,create_uid:0
|
||
#: field:account.invoice.tax,create_uid:0 field:account.journal,create_uid:0
|
||
#: field:account.journal.cashbox.line,create_uid:0
|
||
#: field:account.journal.period,create_uid:0
|
||
#: field:account.journal.select,create_uid:0 field:account.model,create_uid:0
|
||
#: field:account.model.line,create_uid:0 field:account.move,create_uid:0
|
||
#: field:account.move.bank.reconcile,create_uid:0
|
||
#: field:account.move.line,create_uid:0
|
||
#: field:account.move.line.reconcile,create_uid:0
|
||
#: field:account.move.line.reconcile.select,create_uid:0
|
||
#: field:account.move.line.reconcile.writeoff,create_uid:0
|
||
#: field:account.move.line.unreconcile.select,create_uid:0
|
||
#: field:account.move.reconcile,create_uid:0
|
||
#: field:account.open.closed.fiscalyear,create_uid:0
|
||
#: field:account.partner.balance,create_uid:0
|
||
#: field:account.partner.ledger,create_uid:0
|
||
#: field:account.partner.reconcile.process,create_uid:0
|
||
#: field:account.payment.term,create_uid:0
|
||
#: field:account.payment.term.line,create_uid:0
|
||
#: field:account.period,create_uid:0 field:account.period.close,create_uid:0
|
||
#: field:account.print.journal,create_uid:0
|
||
#: field:account.report.general.ledger,create_uid:0
|
||
#: field:account.sequence.fiscalyear,create_uid:0
|
||
#: field:account.state.open,create_uid:0
|
||
#: field:account.statement.from.invoice.lines,create_uid:0
|
||
#: field:account.statement.operation.template,create_uid:0
|
||
#: field:account.subscription,create_uid:0
|
||
#: field:account.subscription.generate,create_uid:0
|
||
#: field:account.subscription.line,create_uid:0 field:account.tax,create_uid:0
|
||
#: field:account.tax.chart,create_uid:0 field:account.tax.code,create_uid:0
|
||
#: field:account.tax.code.template,create_uid:0
|
||
#: field:account.tax.template,create_uid:0
|
||
#: field:account.unreconcile,create_uid:0
|
||
#: field:account.unreconcile.reconcile,create_uid:0
|
||
#: field:account.use.model,create_uid:0
|
||
#: field:account.vat.declaration,create_uid:0
|
||
#: field:accounting.report,create_uid:0 field:cash.box.in,create_uid:0
|
||
#: field:cash.box.out,create_uid:0
|
||
#: field:project.account.analytic.line,create_uid:0
|
||
#: field:temp.range,create_uid:0 field:validate.account.move,create_uid:0
|
||
#: field:validate.account.move.lines,create_uid:0
|
||
#: field:wizard.multi.charts.accounts,create_uid:0
|
||
msgid "Created by"
|
||
msgstr "Opprettet av"
|
||
|
||
#. module: account
|
||
#: field:account.account,create_date:0
|
||
#: field:account.account.template,create_date:0
|
||
#: field:account.account.type,create_date:0
|
||
#: field:account.addtmpl.wizard,create_date:0
|
||
#: field:account.aged.trial.balance,create_date:0
|
||
#: field:account.analytic.balance,create_date:0
|
||
#: field:account.analytic.chart,create_date:0
|
||
#: field:account.analytic.cost.ledger,create_date:0
|
||
#: field:account.analytic.cost.ledger.journal.report,create_date:0
|
||
#: field:account.analytic.inverted.balance,create_date:0
|
||
#: field:account.analytic.journal,create_date:0
|
||
#: field:account.analytic.journal.report,create_date:0
|
||
#: field:account.automatic.reconcile,create_date:0
|
||
#: field:account.balance.report,create_date:0
|
||
#: field:account.bank.accounts.wizard,create_date:0
|
||
#: field:account.bank.statement,create_date:0
|
||
#: field:account.bank.statement.line,create_date:0
|
||
#: field:account.cashbox.line,create_date:0
|
||
#: field:account.central.journal,create_date:0
|
||
#: field:account.change.currency,create_date:0
|
||
#: field:account.chart,create_date:0
|
||
#: field:account.chart.template,create_date:0
|
||
#: field:account.common.account.report,create_date:0
|
||
#: field:account.common.journal.report,create_date:0
|
||
#: field:account.common.partner.report,create_date:0
|
||
#: field:account.common.report,create_date:0
|
||
#: field:account.config.settings,create_date:0
|
||
#: field:account.financial.report,create_date:0
|
||
#: field:account.fiscal.position,create_date:0
|
||
#: field:account.fiscal.position.account,create_date:0
|
||
#: field:account.fiscal.position.account.template,create_date:0
|
||
#: field:account.fiscal.position.tax,create_date:0
|
||
#: field:account.fiscal.position.tax.template,create_date:0
|
||
#: field:account.fiscal.position.template,create_date:0
|
||
#: field:account.fiscalyear,create_date:0
|
||
#: field:account.fiscalyear.close,create_date:0
|
||
#: field:account.fiscalyear.close.state,create_date:0
|
||
#: field:account.general.journal,create_date:0
|
||
#: field:account.installer,create_date:0 field:account.invoice,create_date:0
|
||
#: field:account.invoice.cancel,create_date:0
|
||
#: field:account.invoice.confirm,create_date:0
|
||
#: field:account.invoice.line,create_date:0
|
||
#: field:account.invoice.refund,create_date:0
|
||
#: field:account.invoice.tax,create_date:0 field:account.journal,create_date:0
|
||
#: field:account.journal.cashbox.line,create_date:0
|
||
#: field:account.journal.period,create_date:0
|
||
#: field:account.journal.select,create_date:0
|
||
#: field:account.model,create_date:0 field:account.model.line,create_date:0
|
||
#: field:account.move,create_date:0
|
||
#: field:account.move.bank.reconcile,create_date:0
|
||
#: field:account.move.line,create_date:0
|
||
#: field:account.move.line.reconcile,create_date:0
|
||
#: field:account.move.line.reconcile.select,create_date:0
|
||
#: field:account.move.line.reconcile.writeoff,create_date:0
|
||
#: field:account.move.line.unreconcile.select,create_date:0
|
||
#: field:account.open.closed.fiscalyear,create_date:0
|
||
#: field:account.partner.balance,create_date:0
|
||
#: field:account.partner.ledger,create_date:0
|
||
#: field:account.partner.reconcile.process,create_date:0
|
||
#: field:account.payment.term,create_date:0
|
||
#: field:account.payment.term.line,create_date:0
|
||
#: field:account.period,create_date:0 field:account.period.close,create_date:0
|
||
#: field:account.print.journal,create_date:0
|
||
#: field:account.report.general.ledger,create_date:0
|
||
#: field:account.sequence.fiscalyear,create_date:0
|
||
#: field:account.state.open,create_date:0
|
||
#: field:account.statement.from.invoice.lines,create_date:0
|
||
#: field:account.statement.operation.template,create_date:0
|
||
#: field:account.subscription,create_date:0
|
||
#: field:account.subscription.generate,create_date:0
|
||
#: field:account.subscription.line,create_date:0
|
||
#: field:account.tax,create_date:0 field:account.tax.chart,create_date:0
|
||
#: field:account.tax.code,create_date:0
|
||
#: field:account.tax.code.template,create_date:0
|
||
#: field:account.tax.template,create_date:0
|
||
#: field:account.unreconcile,create_date:0
|
||
#: field:account.unreconcile.reconcile,create_date:0
|
||
#: field:account.use.model,create_date:0
|
||
#: field:account.vat.declaration,create_date:0
|
||
#: field:accounting.report,create_date:0 field:cash.box.in,create_date:0
|
||
#: field:cash.box.out,create_date:0
|
||
#: field:project.account.analytic.line,create_date:0
|
||
#: field:temp.range,create_date:0 field:validate.account.move,create_date:0
|
||
#: field:validate.account.move.lines,create_date:0
|
||
#: field:wizard.multi.charts.accounts,create_date:0
|
||
msgid "Created on"
|
||
msgstr "Opprettet"
|
||
|
||
#. 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
|
||
#: field:account.move.line,date_created:0
|
||
#: field:account.move.reconcile,create_date:0
|
||
msgid "Creation date"
|
||
msgstr "Opprettet dato"
|
||
|
||
#. module: account
|
||
#: field:account.account,credit:0 field:account.entries.report,credit:0
|
||
#: field:account.model.line,credit:0 field:account.move.line,credit:0
|
||
#: field:account.treasury.report,credit:0
|
||
#: field:report.account.receivable,credit:0
|
||
#: view:website:account.report_analyticbalance
|
||
#: view:website:account.report_analyticcostledger
|
||
#: view:website:account.report_centraljournal
|
||
#: view:website:account.report_financial
|
||
#: view:website:account.report_generaljournal
|
||
#: view:website:account.report_generalledger
|
||
#: view:website:account.report_invertedanalyticbalance
|
||
#: view:website:account.report_journal
|
||
#: view:website:account.report_partnerbalance
|
||
#: view:website:account.report_partnerledger
|
||
#: view:website:account.report_partnerledgerother
|
||
#: view:website:account.report_salepurchasejournal
|
||
#: view:website:account.report_trialbalance view:website:account.report_vat
|
||
msgid "Credit"
|
||
msgstr "Kredit"
|
||
|
||
#. module: account
|
||
#: selection:account.move.line,centralisation:0
|
||
msgid "Credit Centralisation"
|
||
msgstr "Credit Centralisation"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.refund:account.view_account_invoice_refund
|
||
msgid "Credit Note"
|
||
msgstr "Kreditnota"
|
||
|
||
#. module: account
|
||
#: view:account.tax.template:account.view_account_tax_template_form
|
||
msgid "Credit Notes"
|
||
msgstr "Kreditnotaer"
|
||
|
||
#. module: account
|
||
#: field:account.move.line.reconcile,credit:0
|
||
msgid "Credit amount"
|
||
msgstr "Kreditbeløp"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,sale_refund_sequence_prefix:0
|
||
msgid "Credit note sequence"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,currency:0
|
||
#: field:account.bank.statement.line,currency_id:0
|
||
#: field:account.chart.template,currency_id:0
|
||
#: field:account.entries.report,currency_id:0
|
||
#: field:account.invoice,currency_id:0
|
||
#: field:account.invoice.report,currency_id:0 field:account.journal,currency:0
|
||
#: field:account.model.line,currency_id:0
|
||
#: view:account.move:account.view_move_form
|
||
#: view:account.move.line:account.view_move_line_form
|
||
#: field:account.move.line,currency_id: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
|
||
#: view:website:account.report_centraljournal
|
||
#: view:website:account.report_generaljournal
|
||
#: view:website:account.report_generalledger
|
||
#: view:website:account.report_journal
|
||
#: view:website:account.report_partnerledger
|
||
#: view:website:account.report_partnerledgerother
|
||
#: view:website:account.report_salepurchasejournal
|
||
#: field:wizard.multi.charts.accounts,currency_id:0
|
||
msgid "Currency"
|
||
msgstr "Valuta"
|
||
|
||
#. module: account
|
||
#: selection:account.move.line,centralisation:0
|
||
#: code:addons/account/account.py:1509
|
||
#, python-format
|
||
msgid "Currency Adjustment"
|
||
msgstr "Valutajustering"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.report,currency_rate:0
|
||
msgid "Currency Rate"
|
||
msgstr "Valutakurs"
|
||
|
||
#. 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
|
||
#: help:res.partner.bank,currency_id:0
|
||
msgid "Currency of the related account journal."
|
||
msgstr "Valutaen til beslektet konto journal."
|
||
|
||
#. module: account
|
||
#: view:website:account.report_analyticjournal
|
||
msgid "Currency:"
|
||
msgstr "Valuta:"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:account.view_account_analytic_account_search
|
||
msgid "Current Accounts"
|
||
msgstr "Nåværende kontoer."
|
||
|
||
#. 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
|
||
#: code:addons/account/installer.py:69
|
||
#, python-format
|
||
msgid "Custom"
|
||
msgstr "Tilpasset"
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:account.view_account_config_settings
|
||
#: view:account.invoice:account.invoice_form
|
||
#: view:account.invoice.report:account.view_account_invoice_report_search
|
||
#: code:addons/account/account_invoice.py:365
|
||
#, python-format
|
||
msgid "Customer"
|
||
msgstr "Kunde"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_invoice_document
|
||
msgid "Customer Code:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
|
||
#: selection:report.invoice.created,type:0
|
||
msgid "Customer Invoice"
|
||
msgstr "Kundefaktura"
|
||
|
||
#. 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
|
||
#: field:res.partner,property_payment_term:0
|
||
msgid "Customer Payment Term"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: 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:product.template,taxes_id:0
|
||
msgid "Customer Taxes"
|
||
msgstr "Kundeavgifter"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_overdue_document
|
||
msgid "Customer ref:"
|
||
msgstr "Kundereferanse:"
|
||
|
||
#. 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
|
||
#. openerp-web
|
||
#: selection:account.aged.trial.balance,filter: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
|
||
#: selection:account.general.journal,filter:0
|
||
#: field:account.invoice.refund,date:0 field:account.invoice.report,date:0
|
||
#: field:account.move,date:0
|
||
#: field:account.move.line.reconcile.writeoff,date_p: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 xsl:account.transfer:0
|
||
#: selection:account.vat.declaration,filter:0
|
||
#: selection:accounting.report,filter:0
|
||
#: selection:accounting.report,filter_cmp:0
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:134
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:164
|
||
#: field:analytic.entries.report,date:0
|
||
#: view:website:account.report_analyticjournal
|
||
#: view:website:account.report_generalledger
|
||
#: view:website:account.report_journal
|
||
#: view:website:account.report_overdue_document
|
||
#: view:website:account.report_partnerledger
|
||
#: view:website:account.report_partnerledgerother
|
||
#: view:website:account.report_salepurchasejournal
|
||
#, python-format
|
||
msgid "Date"
|
||
msgstr "Dato"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_bank_statement_form
|
||
msgid "Date / Period"
|
||
msgstr "Dato / Periode"
|
||
|
||
#. module: account
|
||
#: field:account.entries.report,date_created:0
|
||
msgid "Date Created"
|
||
msgstr "Dato opprettet"
|
||
|
||
#. module: account
|
||
#: field:account.entries.report,date_maturity:0
|
||
msgid "Date Maturity"
|
||
msgstr "Dager over forfall"
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:account.view_account_config_settings
|
||
#: view:account.installer:account.view_account_configuration_installer
|
||
msgid "Date Range"
|
||
msgstr "Dato område."
|
||
|
||
#. module: account
|
||
#: view:website:account.report_centraljournal
|
||
#: view:website:account.report_financial
|
||
#: view:website:account.report_generaljournal
|
||
#: view:website:account.report_generalledger
|
||
#: view:website:account.report_partnerbalance
|
||
#: view:website:account.report_partnerledger
|
||
#: view:website:account.report_partnerledgerother
|
||
#: view:website:account.report_trialbalance
|
||
msgid "Date from :"
|
||
msgstr "Dato fra:"
|
||
|
||
#. module: account
|
||
#: selection:account.model.line,date_maturity:0
|
||
msgid "Date of the day"
|
||
msgstr "Dagens dato"
|
||
|
||
#. module: account
|
||
#: help:account.bank.statement,message_last_post:0
|
||
#: help:account.invoice,message_last_post:0
|
||
msgid "Date of the last message posted on the record."
|
||
msgstr "Dato for siste melding på denne posten."
|
||
|
||
#. 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 last date where a reconciliation has been 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 different ways: either "
|
||
"the last unreconciled debit/credit entry of this partner was reconciled, "
|
||
"either the user pressed the button \"Nothing more to reconcile\" during the "
|
||
"manual reconciliation process."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:website:account.report_centraljournal
|
||
#: view:website:account.report_financial
|
||
#: view:website:account.report_generaljournal
|
||
#: view:website:account.report_generalledger
|
||
#: view:website:account.report_partnerbalance
|
||
#: view:website:account.report_partnerledger
|
||
#: view:website:account.report_partnerledgerother
|
||
#: view:website:account.report_trialbalance
|
||
msgid "Date to :"
|
||
msgstr "Dato til:"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_analyticcostledger
|
||
#: view:website:account.report_analyticcostledgerquantity
|
||
msgid "Date/Code"
|
||
msgstr "Dato/kode"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_overdue_document
|
||
msgid "Date:"
|
||
msgstr "Dato:"
|
||
|
||
#. module: account
|
||
#: view:account.common.report:account.account_common_report_view
|
||
#: view:account.move:account.view_move_form
|
||
#: view:account.move.line:account.view_move_line_form
|
||
#: view:accounting.report:account.accounting_report_view
|
||
msgid "Dates"
|
||
msgstr "Datoer"
|
||
|
||
#. module: account
|
||
#: field:account.payment.term.line,days2:0
|
||
msgid "Day of the Month"
|
||
msgstr "Dag i måneden"
|
||
|
||
#. 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
|
||
#: field:account.account,debit:0 field:account.entries.report,debit:0
|
||
#: field:account.model.line,debit:0 field:account.move.line,debit:0
|
||
#: field:account.treasury.report,debit:0
|
||
#: field:report.account.receivable,debit:0
|
||
#: view:website:account.report_analyticbalance
|
||
#: view:website:account.report_analyticcostledger
|
||
#: view:website:account.report_centraljournal
|
||
#: view:website:account.report_financial
|
||
#: view:website:account.report_generaljournal
|
||
#: view:website:account.report_generalledger
|
||
#: view:website:account.report_invertedanalyticbalance
|
||
#: view:website:account.report_journal
|
||
#: view:website:account.report_partnerbalance
|
||
#: view:website:account.report_partnerledger
|
||
#: view:website:account.report_partnerledgerother
|
||
#: view:website:account.report_salepurchasejournal
|
||
#: view:website:account.report_trialbalance view:website:account.report_vat
|
||
msgid "Debit"
|
||
msgstr "Debit"
|
||
|
||
#. module: account
|
||
#: selection:account.move.line,centralisation:0
|
||
msgid "Debit Centralisation"
|
||
msgstr "Debet Sentralisering"
|
||
|
||
#. module: account
|
||
#: field:account.move.line.reconcile,debit:0
|
||
msgid "Debit amount"
|
||
msgstr "Debetbeløp"
|
||
|
||
#. module: account
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "December"
|
||
msgstr "Desember"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,decimal_precision:0
|
||
msgid "Decimal precision on journal entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.journal,default_credit_account_id:0
|
||
msgid "Default Credit Account"
|
||
msgstr "Default kreditkonto"
|
||
|
||
#. module: account
|
||
#: field:account.journal,default_debit_account_id:0
|
||
msgid "Default Debit Account"
|
||
msgstr "Default debetkonto"
|
||
|
||
#. module: account
|
||
#: field:wizard.multi.charts.accounts,purchase_tax:0
|
||
msgid "Default Purchase Tax"
|
||
msgstr "Standard innkjøpsavgift"
|
||
|
||
#. module: account
|
||
#: field:wizard.multi.charts.accounts,sale_tax:0
|
||
msgid "Default Sale Tax"
|
||
msgstr "Standard salgsavgift"
|
||
|
||
#. module: account
|
||
#: field:account.account,tax_ids:0
|
||
#: view:account.account.template:account.view_account_template_form
|
||
#: field:account.account.template,tax_ids:0
|
||
#: view:account.chart.template:account.view_account_chart_template_form
|
||
msgid "Default Taxes"
|
||
msgstr "Standard avgifter"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,currency_id:0
|
||
msgid "Default company currency"
|
||
msgstr "Standard selskapet valuta."
|
||
|
||
#. 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
|
||
#: field:account.config.settings,default_sale_tax:0
|
||
#: field:account.config.settings,sale_tax:0
|
||
msgid "Default sale tax"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account.type,close_method:0
|
||
msgid "Deferral Method"
|
||
msgstr "Utettelsesmetode"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_action_subscription_form
|
||
msgid "Define Recurring Entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:cash.box.out:account.cash_box_out_form
|
||
msgid "Describe why you take money from the cash register:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: view:account.account.type:account.view_account_type_form
|
||
#: field:account.account.type,note:0 field:account.invoice.line,name:0
|
||
#: field:account.payment.term,note:0
|
||
#: view:account.tax.code:account.view_tax_code_form
|
||
#: field:account.tax.code,info:0
|
||
#: view:account.tax.code.template:account.view_tax_code_template_form
|
||
#: field:account.tax.code.template,info:0
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:137
|
||
#: field:analytic.entries.report,name:0 field:report.invoice.created,name:0
|
||
#: view:website:account.report_invoice_document
|
||
#: view:website:account.report_overdue_document
|
||
#, python-format
|
||
msgid "Description"
|
||
msgstr "Beskrivelse"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_invoice_document
|
||
msgid "Description:"
|
||
msgstr "Beskrivelse:"
|
||
|
||
#. module: account
|
||
#: selection:account.account.type,close_method:0
|
||
msgid "Detail"
|
||
msgstr "Detaljert"
|
||
|
||
#. module: account
|
||
#: help:account.tax.code,sequence:0 help:account.tax.code.template,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.bank.statement:account.view_bank_statement_form2
|
||
#: field:account.bank.statement,difference:0
|
||
msgid "Difference"
|
||
msgstr "Endringer"
|
||
|
||
#. module: account
|
||
#: help:account.bank.statement,difference:0
|
||
msgid ""
|
||
"Difference between the theoretical closing balance and the real closing "
|
||
"balance."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
|
||
msgid "Discard"
|
||
msgstr "Forkast"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.line,discount:0
|
||
#: view:website:account.report_invoice_document
|
||
msgid "Discount (%)"
|
||
msgstr "Rabatt (%)"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_generalledger
|
||
msgid "Display Account"
|
||
msgstr "Vis kontoer"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_trialbalance
|
||
msgid "Display Account:"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: field:accounting.report,debit_credit:0
|
||
msgid "Display Debit/Credit Columns"
|
||
msgstr "Vise debet / kredit kolonner"
|
||
|
||
#. module: account
|
||
#: field:account.vat.declaration,display_detail:0
|
||
msgid "Display Detail"
|
||
msgstr "Vis Detalj."
|
||
|
||
#. module: account
|
||
#: help:account.partner.ledger,page_split:0
|
||
msgid "Display Ledger Report with One partner per page"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.partner.balance,display_partner:0
|
||
msgid "Display Partners"
|
||
msgstr "Vis partnere"
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,display_detail:0
|
||
msgid "Display children flat"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,display_detail:0
|
||
msgid "Display children with hierarchy"
|
||
msgstr "Vis underliggende med hierarki"
|
||
|
||
#. module: account
|
||
#: field:account.financial.report,display_detail:0
|
||
msgid "Display details"
|
||
msgstr "Vis detaljer"
|
||
|
||
#. module: account
|
||
#: xsl:account.transfer:0
|
||
msgid "Document"
|
||
msgstr "Dokument"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_overdue_document
|
||
msgid "Document: Customer account statement"
|
||
msgstr "Dokument: Kunde kontoutskrift."
|
||
|
||
#. module: account
|
||
#: field:account.tax,domain:0 field:account.tax.template,domain:0
|
||
msgid "Domain"
|
||
msgstr "Domene"
|
||
|
||
#. 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
|
||
#: view:account.bank.statement:account.view_account_bank_statement_filter
|
||
#: view:account.bank.statement:account.view_bank_statement_search
|
||
#: view:account.invoice:account.view_account_invoice_filter
|
||
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
|
||
#: selection:account.journal.period,state:0
|
||
#: view:account.subscription:account.view_subscription_search
|
||
#: selection:account.subscription,state:0
|
||
#: selection:report.invoice.created,state:0
|
||
msgid "Draft"
|
||
msgstr "Utkast"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
|
||
msgid "Draft Entries"
|
||
msgstr "utkastene"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.invoice_form
|
||
#: view:account.invoice:account.invoice_supplier_form
|
||
#: view:website:account.report_invoice_document
|
||
msgid "Draft Invoice"
|
||
msgstr "Faktuakladd"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.view_account_invoice_filter
|
||
#: view:account.invoice.report:account.view_account_invoice_report_search
|
||
msgid "Draft Invoices"
|
||
msgstr "Fakturakladder"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.invoice_form
|
||
#: view:account.invoice:account.invoice_supplier_form
|
||
msgid "Draft Refund"
|
||
msgstr "Utkast refusjon."
|
||
|
||
#. module: account
|
||
#: view:account.subscription:account.view_subscription_search
|
||
msgid "Draft Subscription"
|
||
msgstr "utkast abonnement"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
|
||
msgid "Draft statements"
|
||
msgstr "Lag utkast til oppgaver"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_agedpartnerbalance
|
||
#: view:website:account.report_overdue_document
|
||
msgid "Due"
|
||
msgstr "Forfall"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: field:account.invoice,date_due:0 field:account.invoice.report,date_due:0
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:165
|
||
#: field:report.invoice.created,date_due:0
|
||
#, python-format
|
||
msgid "Due Date"
|
||
msgstr "Forfallsdato"
|
||
|
||
#. module: account
|
||
#: view:account.payment.term.line:account.view_payment_term_line_form
|
||
msgid "Due Date Computation"
|
||
msgstr "Beregning av forfallsdato"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.view_account_invoice_filter
|
||
#: view:account.invoice.report:account.view_account_invoice_report_search
|
||
msgid "Due Month"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.action_report_print_overdue
|
||
msgid "Due Payments"
|
||
msgstr "Betalinger til forfall"
|
||
|
||
#. module: account
|
||
#: field:account.move.line,date_maturity:0
|
||
msgid "Due date"
|
||
msgstr "Forfallsdato"
|
||
|
||
#. module: account
|
||
#: view:account.period:account.view_account_period_form
|
||
msgid "Duration"
|
||
msgstr "Varighet."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3197
|
||
#, python-format
|
||
msgid "ECNJ"
|
||
msgstr "ECNJ"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3195
|
||
#, python-format
|
||
msgid "EXJ"
|
||
msgstr "EXJ"
|
||
|
||
#. module: account
|
||
#: field:account.entries.report,date:0
|
||
msgid "Effective Date"
|
||
msgstr "Behandlingsdato"
|
||
|
||
#. module: account
|
||
#: field:account.move.line,date:0
|
||
msgid "Effective date"
|
||
msgstr "Effektiv dato"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_widgets.js:538
|
||
#, python-format
|
||
msgid "Efficiency at its finest"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: model:ir.model,name:account.model_mail_compose_message
|
||
msgid "Email composition wizard"
|
||
msgstr "Epost komposisjon veiviseren."
|
||
|
||
#. module: account
|
||
#: field:account.analytic.balance,empty_acc:0
|
||
msgid "Empty Accounts ? "
|
||
msgstr "Tomme konti? "
|
||
|
||
#. module: account
|
||
#: field:accounting.report,enable_filter:0
|
||
msgid "Enable Comparison"
|
||
msgstr "Åpne for sammeligning"
|
||
|
||
#. module: account
|
||
#: field:account.aged.trial.balance,date_to:0
|
||
#: field:account.balance.report,date_to: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
|
||
#: field:account.general.journal,date_to:0 field:account.installer,date_stop: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
|
||
#: 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
|
||
#: field:account.aged.trial.balance,period_to:0
|
||
#: field:account.balance.report,period_to: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
|
||
#: field:account.general.journal,period_to: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
|
||
#: 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
|
||
#: view:website:account.report_centraljournal
|
||
#: view:website:account.report_financial
|
||
#: view:website:account.report_generaljournal
|
||
#: view:website:account.report_generalledger
|
||
#: view:website:account.report_partnerbalance
|
||
#: view:website:account.report_partnerledger
|
||
#: view:website:account.report_partnerledgerother
|
||
#: view:website:account.report_trialbalance view:website:account.report_vat
|
||
msgid "End Period:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,date_stop:0
|
||
msgid "End date"
|
||
msgstr "Sluttdato"
|
||
|
||
#. 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
|
||
#: 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.fiscalyear,end_journal_period_id:0
|
||
msgid "End of Year Entries Journal"
|
||
msgstr "Årsavslutningsjournal"
|
||
|
||
#. 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
|
||
#: field:account.chart,period_to:0
|
||
msgid "End period"
|
||
msgstr "Periodeslutt"
|
||
|
||
#. 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.move,line_id:0
|
||
#: model:ir.actions.act_window,name:account.action_move_line_form
|
||
msgid "Entries"
|
||
msgstr "Posteringer"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:account.view_account_entries_report_graph
|
||
#: view:account.entries.report:account.view_account_entries_report_search
|
||
#: view:account.entries.report:account.view_account_entries_report_tree
|
||
#: 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
|
||
#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
|
||
msgid "Entries By Line"
|
||
msgstr "Registreringslinjer"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:account.view_account_entries_report_search
|
||
msgid "Entries Date by Month"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:account.view_account_entries_report_search
|
||
#: view:account.move:account.view_account_move_filter
|
||
msgid "Entries Month"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:website:account.report_journal
|
||
#: view:website:account.report_salepurchasejournal
|
||
msgid "Entries Sorted By:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.print.journal,sort_selection:0
|
||
msgid "Entries Sorted by"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:964
|
||
#, python-format
|
||
msgid "Entries are not of the same account or already reconciled ! "
|
||
msgstr "Posteringer tilhører ikke samme konto eller er allerede avstemt! "
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_statement_from_invoice_lines
|
||
msgid "Entries by Statement from Invoices"
|
||
msgstr "Påmeldingene med erklæringen fra fakturaer."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_analytic_line.py:148
|
||
#: code:addons/account/account_move_line.py:1069
|
||
#, python-format
|
||
msgid "Entries: "
|
||
msgstr "Regsitreringer: "
|
||
|
||
#. module: account
|
||
#: field:account.subscription.line,move_id:0
|
||
msgid "Entry"
|
||
msgstr "Postering"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:942
|
||
#, python-format
|
||
msgid "Entry \"%s\" is not valid !"
|
||
msgstr "Registrering \"%s\" er ikke gyldig"
|
||
|
||
#. module: account
|
||
#: view:account.journal:account.view_account_journal_form
|
||
msgid "Entry Controls"
|
||
msgstr "Registreringskontroll"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_generalledger
|
||
#: view:website:account.report_partnerledger
|
||
#: view:website:account.report_partnerledgerother
|
||
msgid "Entry Label"
|
||
msgstr "Posteringstekst"
|
||
|
||
#. module: account
|
||
#: field:account.move.reconcile,line_id:0
|
||
msgid "Entry Lines"
|
||
msgstr "Registreringslinjer"
|
||
|
||
#. module: account
|
||
#: field:account.journal,sequence_id:0
|
||
msgid "Entry Sequence"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.subscription:account.view_subscription_search
|
||
#: view:account.subscription:account.view_subscription_tree
|
||
msgid "Entry Subscription"
|
||
msgstr "Inngang abonnement."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:966
|
||
#, python-format
|
||
msgid "Entry is already reconciled."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,move_line_ids:0
|
||
msgid "Entry lines"
|
||
msgstr "Posteringslinjer"
|
||
|
||
#. 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
|
||
#: code:addons/account/account_move_line.py:964
|
||
#: code:addons/account/account_move_line.py:969
|
||
#, python-format
|
||
msgid "Error"
|
||
msgstr "Feil"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:422 code:addons/account/account.py:427
|
||
#: code:addons/account/account.py:444 code:addons/account/account.py:657
|
||
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
|
||
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
|
||
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
|
||
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
|
||
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
|
||
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
|
||
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
|
||
#: code:addons/account/account_analytic_line.py:95
|
||
#: code:addons/account/account_analytic_line.py:104
|
||
#: code:addons/account/account_bank_statement.py:308
|
||
#: code:addons/account/account_bank_statement.py:333
|
||
#: code:addons/account/account_bank_statement.py:348
|
||
#: code:addons/account/account_bank_statement.py:428
|
||
#: code:addons/account/account_bank_statement.py:728
|
||
#: code:addons/account/account_bank_statement.py:736
|
||
#: code:addons/account/account_cash_statement.py:271
|
||
#: code:addons/account/account_cash_statement.py:315
|
||
#: code:addons/account/account_cash_statement.py:320
|
||
#: code:addons/account/account_invoice.py:797
|
||
#: code:addons/account/account_invoice.py:830
|
||
#: code:addons/account/account_invoice.py:996
|
||
#: code:addons/account/account_move_line.py:599
|
||
#: code:addons/account/account_move_line.py:941
|
||
#: code:addons/account/account_move_line.py:966
|
||
#: code:addons/account/account_move_line.py:971
|
||
#: code:addons/account/account_move_line.py:1220
|
||
#: code:addons/account/account_move_line.py:1234
|
||
#: code:addons/account/account_move_line.py:1236
|
||
#: code:addons/account/account_move_line.py:1270
|
||
#: 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:72
|
||
#: code:addons/account/wizard/account_invoice_refund.py:116
|
||
#: code:addons/account/wizard/account_invoice_refund.py:118
|
||
#: 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:163
|
||
#: code:addons/account/wizard/account_report_common.py:169
|
||
#: 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
|
||
#: constraint:account.period:0
|
||
msgid ""
|
||
"Error!\n"
|
||
"The duration of the Period(s) is/are invalid."
|
||
msgstr "Feil!\nVarigheten av perioden (e) er / er ugyldig."
|
||
|
||
#. 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
|
||
#: constraint:account.fiscalyear:0
|
||
msgid ""
|
||
"Error!\n"
|
||
"The start date of a fiscal year must precede its end date."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: constraint:account.account:0
|
||
msgid ""
|
||
"Error!\n"
|
||
"You cannot create an account which has parent account of different company."
|
||
msgstr "Feil!\nDu kan ikke opprette en konto som har overordnede hensyn til ulike selskap."
|
||
|
||
#. module: account
|
||
#: constraint:account.tax.code.template:0
|
||
msgid ""
|
||
"Error!\n"
|
||
"You cannot create recursive Tax Codes."
|
||
msgstr "Feil!\nDu kan ikke opprette rekursive skatte koder."
|
||
|
||
#. module: account
|
||
#: constraint:account.account.template:0
|
||
msgid ""
|
||
"Error!\n"
|
||
"You cannot create recursive account templates."
|
||
msgstr "Feil!\nDu kan ikke opprette rekursive konto maler."
|
||
|
||
#. module: account
|
||
#: constraint:account.account:0 constraint:account.tax.code:0
|
||
msgid ""
|
||
"Error!\n"
|
||
"You cannot create recursive accounts."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account,exchange_rate:0
|
||
msgid "Exchange Rate"
|
||
msgstr "Vekslingsrate"
|
||
|
||
#. module: account
|
||
#: field:res.company,expects_chart_of_accounts:0
|
||
msgid "Expects a Chart of Accounts"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: view:account.chart.template:account.view_account_chart_template_seacrh
|
||
#: field:product.category,property_account_expense_categ:0
|
||
#: field:product.template,property_account_expense:0
|
||
msgid "Expense Account"
|
||
msgstr "Kostnadskonto"
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,property_account_expense:0
|
||
msgid "Expense Account on Product Template"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,property_account_expense_categ:0
|
||
msgid "Expense Category Account"
|
||
msgstr "Kostnadskategori-konto"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.account_type_expense_view1
|
||
msgid "Expense View"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:account.view_account_entries_report_search
|
||
msgid "Extended Filters..."
|
||
msgstr "Utvidede filter..."
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_widgets.js:545
|
||
#, python-format
|
||
msgid "Fast reconciler"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:account.view_account_config_settings
|
||
msgid "Features"
|
||
msgstr "Funksjoner."
|
||
|
||
#. module: account
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "February"
|
||
msgstr "Februar"
|
||
|
||
#. module: account
|
||
#: view:cash.box.in:account.cash_box_in_form
|
||
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
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:101
|
||
#, python-format
|
||
msgid "Filter"
|
||
msgstr "Filter"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_centraljournal
|
||
#: view:website:account.report_financial
|
||
#: view:website:account.report_generaljournal
|
||
#: view:website:account.report_generalledger
|
||
#: view:website:account.report_partnerbalance
|
||
#: view:website:account.report_partnerledger
|
||
#: view:website:account.report_partnerledgerother
|
||
#: view:website:account.report_trialbalance
|
||
msgid "Filter By:"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: view:website:account.report_centraljournal
|
||
#: view:website:account.report_financial
|
||
#: view:website:account.report_generaljournal
|
||
#: view:website:account.report_generalledger
|
||
#: view:website:account.report_partnerbalance
|
||
#: view:website:account.report_partnerledger
|
||
#: view:website:account.report_partnerledgerother
|
||
#: view:website:account.report_trialbalance
|
||
msgid "Filtered by date"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:website:account.report_centraljournal
|
||
#: view:website:account.report_financial
|
||
#: view:website:account.report_generaljournal
|
||
#: view:website:account.report_generalledger
|
||
#: view:website:account.report_partnerbalance
|
||
#: view:website:account.report_partnerledger
|
||
#: view:website:account.report_partnerledgerother
|
||
#: view:website:account.report_trialbalance
|
||
msgid "Filtered by period"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.common.report:account.account_common_report_view
|
||
msgid "Filters"
|
||
msgstr "Filtere"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||
msgid "Fin. Account"
|
||
msgstr "Fin. Konto."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_accounting
|
||
msgid "Financial Accounting"
|
||
msgstr "Finansregnskap"
|
||
|
||
#. module: account
|
||
#: model:res.groups,name:account.group_account_manager
|
||
msgid "Financial Manager"
|
||
msgstr "Finansiell ledelse."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_account_report
|
||
msgid "Financial Report"
|
||
msgstr "Finansrapport"
|
||
|
||
#. module: account
|
||
#: field:account.financial.report,style_overwrite:0
|
||
msgid "Financial Report Style"
|
||
msgstr "Finansiell Rapport stil."
|
||
|
||
#. 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:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
|
||
msgid "Financial Reports Hierarchy"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.action_report_financial
|
||
msgid "Financial report"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.fiscal.position.account.template,position_id:0
|
||
msgid "Fiscal Mapping"
|
||
msgstr "Avgiftskartlegging"
|
||
|
||
#. module: account
|
||
#: view:account.fiscal.position:account.view_account_position_form
|
||
#: view:account.fiscal.position:account.view_account_position_tree
|
||
#: 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:account.view_account_position_template_search
|
||
#: view:account.fiscal.position.template:account.view_account_position_template_tree
|
||
#: 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
|
||
#: view:website:account.report_invoice_document
|
||
msgid "Fiscal Position Remark:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.fiscal.position.template:account.view_account_position_template_form
|
||
#: view:account.fiscal.position.template:account.view_account_position_template_search
|
||
#: field:account.fiscal.position.template,name:0
|
||
msgid "Fiscal Position Template"
|
||
msgstr "Regnskapsstatus Mal"
|
||
|
||
#. 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
|
||
#: 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
|
||
#: field:account.aged.trial.balance,fiscalyear_id:0
|
||
#: field:account.balance.report,fiscalyear_id: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:account.view_account_config_settings
|
||
#: field:account.entries.report,fiscalyear_id:0
|
||
#: view:account.fiscalyear:account.view_account_fiscalyear_search
|
||
#: field:account.fiscalyear,name:0
|
||
#: field:account.general.journal,fiscalyear_id:0
|
||
#: field:account.journal.period,fiscalyear_id:0
|
||
#: field:account.open.closed.fiscalyear,fyear_id: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
|
||
#: 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
|
||
#: view:ir.sequence:account.sequence_inherit_form
|
||
msgid "Fiscal Year Sequence"
|
||
msgstr "Regnskapsåret sekvens"
|
||
|
||
#. module: account
|
||
#: view:ir.sequence:account.sequence_inherit_form
|
||
msgid "Fiscal Year Sequences"
|
||
msgstr "Regnskapsår-sekvenser"
|
||
|
||
#. module: account
|
||
#: field:account.fiscalyear.close.state,fy_id:0
|
||
msgid "Fiscal Year to Close"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.fiscalyear.close,fy_id:0
|
||
msgid "Fiscal Year to close"
|
||
msgstr "Regnskapsår som skal avsluttes"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_agedpartnerbalance
|
||
#: view:website:account.report_centraljournal
|
||
#: view:website:account.report_financial
|
||
#: view:website:account.report_generaljournal
|
||
#: view:website:account.report_generalledger
|
||
#: view:website:account.report_journal
|
||
#: view:website:account.report_partnerbalance
|
||
#: view:website:account.report_partnerledger
|
||
#: view:website:account.report_partnerledgerother
|
||
#: view:website:account.report_salepurchasejournal
|
||
#: view:website:account.report_trialbalance view:website:account.report_vat
|
||
msgid "Fiscal Year:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_fiscalyear
|
||
#: view:ir.sequence:account.sequence_inherit_form
|
||
#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear
|
||
msgid "Fiscal Years"
|
||
msgstr "Regnskapsår"
|
||
|
||
#. module: account
|
||
#: field:account.chart,fiscalyear:0
|
||
#: view:account.fiscalyear:account.view_account_fiscalyear_form
|
||
msgid "Fiscal year"
|
||
msgstr "Regnskapsår"
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear:account.view_account_fiscalyear_tree
|
||
#: field:account.treasury.report,fiscalyear_id:0
|
||
msgid "Fiscalyear"
|
||
msgstr "Regnskapsår"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscalyear_close
|
||
msgid "Fiscalyear Close"
|
||
msgstr "Regnskapsår som skal avsluttes"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscalyear_close_state
|
||
msgid "Fiscalyear Close state"
|
||
msgstr "Regnskapsår som skal avsluttes"
|
||
|
||
#. module: account
|
||
#: selection:account.statement.operation.template,amount_type:0
|
||
#: selection:account.tax.template,type:0
|
||
msgid "Fixed"
|
||
msgstr "Fast"
|
||
|
||
#. module: account
|
||
#: selection:account.payment.term.line,value:0 selection:account.tax,type:0
|
||
msgid "Fixed Amount"
|
||
msgstr "Fast beløp"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,message_follower_ids:0
|
||
#: field:account.invoice,message_follower_ids:0
|
||
msgid "Followers"
|
||
msgstr "Følgere."
|
||
|
||
#. 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
|
||
#: 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
|
||
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
|
||
msgid ""
|
||
"For an invoice to be considered as paid, the invoice entries must be "
|
||
"reconciled with counterparts, usually payments. With the automatic "
|
||
"reconciliation functionality, Odoo 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
|
||
#: help:account.journal,with_last_closing_balance:0
|
||
msgid ""
|
||
"For cash or bank journal, this option should be unchecked when the starting "
|
||
"balance should always set to 0 for new documents."
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: 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
|
||
#: 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
|
||
#: field:account.invoice.refund,period:0
|
||
msgid "Force period"
|
||
msgstr "Fastsett 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
|
||
#: field:account.account,foreign_balance:0
|
||
msgid "Foreign Balance"
|
||
msgstr "Utenlandsk Balanse"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:105
|
||
#, python-format
|
||
msgid "Free Reference"
|
||
msgstr "Fri referanse"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.chart,from_date:0
|
||
#: field:project.account.analytic.line,from_date:0
|
||
msgid "From"
|
||
msgstr "Fra"
|
||
|
||
#. 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
|
||
#: 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
|
||
#: 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
|
||
#: 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
|
||
#: field:account.config.settings,module_account_accountant:0
|
||
msgid ""
|
||
"Full accounting features: journals, legal statements, chart of accounts, "
|
||
"etc."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.aged.trial.balance,direction_selection:0
|
||
msgid "Future"
|
||
msgstr "Fremtidig"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,income_currency_exchange_account_id:0
|
||
#: field:res.company,income_currency_exchange_account_id:0
|
||
msgid "Gain Exchange Rate Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.analytic.journal,type:0 selection:account.journal,type:0
|
||
#: view:website:account.report_analyticjournal
|
||
msgid "General"
|
||
msgstr "Generell"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.line,general_account_id:0
|
||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||
#: field:analytic.entries.report,general_account_id:0
|
||
msgid "General Account"
|
||
msgstr "Generell konto"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:account.view_account_analytic_line_form
|
||
msgid "General Accounting"
|
||
msgstr "Generell kontering"
|
||
|
||
#. module: account
|
||
#: view:account.move.line:account.view_move_line_form2
|
||
msgid "General Information"
|
||
msgstr "Generell informasjon"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.action_report_general_journal
|
||
#: view:website:account.report_generaljournal
|
||
msgid "General Journal"
|
||
msgstr "Generell jouranl"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_account_general_journal
|
||
msgid "General Journals"
|
||
msgstr "Generell journal"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
|
||
#: model:ir.actions.report.xml,name:account.action_report_general_ledger
|
||
#: model:ir.ui.menu,name:account.menu_general_ledger
|
||
msgid "General Ledger"
|
||
msgstr "Hovedbok"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_report_general_ledger
|
||
msgid "General Ledger Report"
|
||
msgstr "Hovedbok rapport"
|
||
|
||
#. module: account
|
||
#: view:account.subscription.generate:account.view_account_subscription_generate
|
||
#: 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
|
||
#: field:account.subscription.generate,date:0
|
||
msgid "Generate Entries Before"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
|
||
msgid "Generate Fiscal Year Opening Entries"
|
||
msgstr "Generere regnskapsåret Åpningstider oppføringer"
|
||
|
||
#. 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
|
||
#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
|
||
msgid "Generic Reporting"
|
||
msgstr "Generiske rapporter"
|
||
|
||
#. module: account
|
||
#: help:account.fiscalyear.close,report_name:0
|
||
msgid "Give name of the new entries"
|
||
msgstr "Navn på nye posteringer"
|
||
|
||
#. module: account
|
||
#: selection:account.tax,applicable_type:0
|
||
msgid "Given by Python Code"
|
||
msgstr "Python kode"
|
||
|
||
#. module: account
|
||
#: help:account.invoice.line,sequence:0
|
||
msgid "Gives the sequence of this line when displaying the 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
|
||
#: 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
|
||
#: 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, Odoo will look for a matching journal "
|
||
"of the same type."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:726
|
||
#, 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
|
||
#: view:account.partner.reconcile.process:account.account_partner_reconcile_view
|
||
msgid "Go to Next Partner"
|
||
msgstr "Gå til neste partner"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:947 code:addons/account/account.py:1040
|
||
#: code:addons/account/account_invoice.py:454
|
||
#: code:addons/account/account_invoice.py:548
|
||
#: code:addons/account/account_invoice.py:567
|
||
#: code:addons/account/account_invoice.py:592
|
||
#: code:addons/account/account_move_line.py:552
|
||
#, python-format
|
||
msgid "Go to the configuration panel"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8
|
||
#, python-format
|
||
msgid "Good Job!"
|
||
msgstr "Bra jobbet!"
|
||
|
||
#. 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
|
||
#: view:account.account:account.view_account_search
|
||
#: view:account.account.template:account.view_account_template_search
|
||
#: view:account.analytic.account:account.view_account_analytic_account_search
|
||
#: view:account.analytic.journal:account.view_analytic_journal_search
|
||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||
#: view:account.bank.statement:account.view_account_bank_statement_filter
|
||
#: view:account.bank.statement:account.view_bank_statement_search
|
||
#: view:account.chart.template:account.view_account_chart_template_seacrh
|
||
#: view:account.entries.report:account.view_account_entries_report_search
|
||
#: view:account.financial.report:account.view_account_financial_report_search
|
||
#: view:account.fiscalyear:account.view_account_fiscalyear_search
|
||
#: view:account.invoice:account.view_account_invoice_filter
|
||
#: view:account.invoice.report:account.view_account_invoice_report_search
|
||
#: view:account.journal:account.view_account_journal_search
|
||
#: view:account.model:account.view_model_search
|
||
#: view:account.move:account.view_account_move_filter
|
||
#: view:account.move.line:account.view_account_move_line_filter
|
||
#: view:account.subscription:account.view_subscription_search
|
||
#: view:account.tax:account.view_account_tax_search
|
||
#: view:account.tax.code.template:account.view_tax_code_template_search
|
||
#: view:account.treasury.report:account.view_account_treasury_report_search
|
||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||
msgid "Group By"
|
||
msgstr "Grupper etter"
|
||
|
||
#. module: account
|
||
#: field:account.journal,group_invoice_lines:0
|
||
msgid "Group Invoice Lines"
|
||
msgstr "Fakturagruppe-linje"
|
||
|
||
#. module: account
|
||
#: field:account.journal,groups_id:0
|
||
msgid "Groups"
|
||
msgstr "Grupper"
|
||
|
||
#. module: account
|
||
#: field:account.installer,has_default_company:0
|
||
msgid "Has Default Company"
|
||
msgstr "Har default firma"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,has_default_company:0
|
||
msgid "Has default company"
|
||
msgstr ""
|
||
|
||
#. 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 "Inneholder meldings-sammendrag (antall meldinger, ...). Dette sammendraget er i HTML-format, slik at det det kan bli satt rett inn i kanban-visninger."
|
||
|
||
#. module: account
|
||
#: field:account.account,id:0 field:account.account.template,id:0
|
||
#: field:account.account.type,id:0 field:account.addtmpl.wizard,id:0
|
||
#: field:account.aged.trial.balance,id:0 field:account.analytic.balance,id:0
|
||
#: field:account.analytic.chart,id:0 field:account.analytic.cost.ledger,id:0
|
||
#: field:account.analytic.cost.ledger.journal.report,id:0
|
||
#: field:account.analytic.inverted.balance,id:0
|
||
#: field:account.analytic.journal,id:0
|
||
#: field:account.analytic.journal.report,id:0
|
||
#: field:account.automatic.reconcile,id:0 field:account.balance.report,id:0
|
||
#: field:account.bank.accounts.wizard,id:0 field:account.bank.statement,id:0
|
||
#: field:account.bank.statement.line,id:0 field:account.cashbox.line,id:0
|
||
#: field:account.central.journal,id:0 field:account.change.currency,id:0
|
||
#: field:account.chart,id:0 field:account.chart.template,id:0
|
||
#: field:account.common.account.report,id:0
|
||
#: field:account.common.journal.report,id:0
|
||
#: field:account.common.partner.report,id:0 field:account.common.report,id:0
|
||
#: field:account.config.settings,id:0 field:account.entries.report,id:0
|
||
#: field:account.financial.report,id:0 field:account.fiscal.position,id:0
|
||
#: field:account.fiscal.position.account,id:0
|
||
#: field:account.fiscal.position.account.template,id:0
|
||
#: field:account.fiscal.position.tax,id:0
|
||
#: field:account.fiscal.position.tax.template,id:0
|
||
#: field:account.fiscal.position.template,id:0 field:account.fiscalyear,id:0
|
||
#: field:account.fiscalyear.close,id:0
|
||
#: field:account.fiscalyear.close.state,id:0
|
||
#: field:account.general.journal,id:0 field:account.installer,id:0
|
||
#: field:account.invoice,id:0 field:account.invoice.cancel,id:0
|
||
#: field:account.invoice.confirm,id:0 field:account.invoice.line,id:0
|
||
#: field:account.invoice.refund,id:0 field:account.invoice.report,id:0
|
||
#: field:account.invoice.tax,id:0 field:account.journal,id:0
|
||
#: field:account.journal.cashbox.line,id:0 field:account.journal.period,id:0
|
||
#: field:account.journal.select,id:0 field:account.model,id:0
|
||
#: field:account.model.line,id:0 field:account.move,id:0
|
||
#: field:account.move.bank.reconcile,id:0 field:account.move.line,id:0
|
||
#: field:account.move.line.reconcile,id:0
|
||
#: field:account.move.line.reconcile.select,id:0
|
||
#: field:account.move.line.reconcile.writeoff,id:0
|
||
#: field:account.move.line.unreconcile.select,id:0
|
||
#: field:account.move.reconcile,id:0 field:account.open.closed.fiscalyear,id:0
|
||
#: field:account.partner.balance,id:0 field:account.partner.ledger,id:0
|
||
#: field:account.partner.reconcile.process,id:0
|
||
#: field:account.payment.term,id:0 field:account.payment.term.line,id:0
|
||
#: field:account.period,id:0 field:account.period.close,id:0
|
||
#: field:account.print.journal,id:0 field:account.report.general.ledger,id:0
|
||
#: field:account.sequence.fiscalyear,id:0 field:account.state.open,id:0
|
||
#: field:account.statement.from.invoice.lines,id:0
|
||
#: field:account.statement.operation.template,id:0
|
||
#: field:account.subscription,id:0 field:account.subscription.generate,id:0
|
||
#: field:account.subscription.line,id:0 field:account.tax,id:0
|
||
#: field:account.tax.chart,id:0 field:account.tax.code,id:0
|
||
#: field:account.tax.code.template,id:0 field:account.tax.template,id:0
|
||
#: field:account.treasury.report,id:0 field:account.unreconcile,id:0
|
||
#: field:account.unreconcile.reconcile,id:0 field:account.use.model,id:0
|
||
#: field:account.vat.declaration,id:0 field:accounting.report,id:0
|
||
#: field:analytic.entries.report,id:0 field:cash.box.in,id:0
|
||
#: field:cash.box.out,id:0 field:project.account.analytic.line,id:0
|
||
#: field:report.account.receivable,id:0
|
||
#: field:report.account.report_agedpartnerbalance,id:0
|
||
#: field:report.account.report_analyticbalance,id:0
|
||
#: field:report.account.report_analyticcostledger,id:0
|
||
#: field:report.account.report_analyticcostledgerquantity,id:0
|
||
#: field:report.account.report_analyticjournal,id:0
|
||
#: field:report.account.report_centraljournal,id:0
|
||
#: field:report.account.report_financial,id:0
|
||
#: field:report.account.report_generaljournal,id:0
|
||
#: field:report.account.report_generalledger,id:0
|
||
#: field:report.account.report_invertedanalyticbalance,id:0
|
||
#: field:report.account.report_journal,id:0
|
||
#: field:report.account.report_overdue,id:0
|
||
#: field:report.account.report_partnerbalance,id:0
|
||
#: field:report.account.report_partnerledger,id:0
|
||
#: field:report.account.report_partnerledgerother,id:0
|
||
#: field:report.account.report_salepurchasejournal,id:0
|
||
#: field:report.account.report_trialbalance,id:0
|
||
#: field:report.account.report_vat,id:0 field:report.account.sales,id:0
|
||
#: field:report.account_type.sales,id:0 field:report.aged.receivable,id:0
|
||
#: field:report.invoice.created,id:0 field:temp.range,id:0
|
||
#: field:validate.account.move,id:0 field:validate.account.move.lines,id:0
|
||
#: field:wizard.multi.charts.accounts,id:0
|
||
msgid "ID"
|
||
msgstr "ID"
|
||
|
||
#. module: account
|
||
#: field:account.journal.period,icon:0
|
||
msgid "Icon"
|
||
msgstr "Ikon"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:428
|
||
#, python-format
|
||
msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.bank.statement,message_unread:0
|
||
#: help:account.invoice,message_unread:0
|
||
msgid "If checked new messages require your attention."
|
||
msgstr "Hvis det er merket nye meldinger så krever dette din oppmerksomhet."
|
||
|
||
#. module: account
|
||
#: help:account.journal,allow_date:0
|
||
msgid ""
|
||
"If checked, the entry won't be created if the entry date is not included "
|
||
"into the selected period"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: 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
|
||
#: 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
|
||
#: 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
|
||
#: 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
|
||
#: 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
|
||
#: 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
|
||
#: 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
|
||
#: 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
|
||
#: 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.config.settings:account.view_account_config_settings
|
||
msgid ""
|
||
"If you put \"%(year)s\" in the prefix, it will be replaced by the current "
|
||
"year."
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: 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
|
||
#: 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.unreconcile.reconcile:account.account_unreconcile_reconcile_view
|
||
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
|
||
#: view:account.unreconcile:account.account_unreconcile_view
|
||
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
|
||
#: 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
|
||
#: 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
|
||
#: help:account.journal,cash_control:0
|
||
msgid ""
|
||
"If you want the journal should be control at opening/closing, check this "
|
||
"option"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines
|
||
#: model:ir.actions.act_window,name:account.action_view_account_statement_from_invoice_lines
|
||
msgid "Import Entries"
|
||
msgstr "Import"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_bank_statement_form
|
||
msgid "Import Invoice"
|
||
msgstr "Import faktura"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_partnerbalance
|
||
msgid "In dispute"
|
||
msgstr "Til diskusjon"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_fiscalyear_close_state.py:54
|
||
#, python-format
|
||
msgid ""
|
||
"In order to close a fiscalyear, you must first post related journal entries."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_period_close.py:52
|
||
#, 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
|
||
#: code:addons/account/account_bank_statement.py:436
|
||
#, python-format
|
||
msgid ""
|
||
"In order to delete a bank statement line, you must first cancel it to delete"
|
||
" related journal items."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:392
|
||
#, 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.partner.ledger,initial_balance:0
|
||
#: field:account.report.general.ledger,initial_balance:0
|
||
msgid "Include Initial Balances"
|
||
msgstr "Inkluder inngående balanse"
|
||
|
||
#. module: account
|
||
#: field:account.tax.template,include_base_amount:0
|
||
msgid "Include in Base Amount"
|
||
msgstr "Inkludert i basisbeløpet"
|
||
|
||
#. module: account
|
||
#: field:account.tax,include_base_amount:0
|
||
msgid "Included in base amount"
|
||
msgstr "Inkludert i grunnbeløp"
|
||
|
||
#. 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
|
||
#: view:account.chart.template:account.view_account_chart_template_seacrh
|
||
#: field:product.category,property_account_income_categ:0
|
||
#: field:product.template,property_account_income:0
|
||
msgid "Income Account"
|
||
msgstr "Inntektskonto"
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,property_account_income:0
|
||
msgid "Income Account on Product Template"
|
||
msgstr "Inntekstkonto for produkt mal"
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,property_account_income_categ:0
|
||
msgid "Income Category Account"
|
||
msgstr "Inntekt Kategori konto."
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.account_type_income_view1
|
||
msgid "Income View"
|
||
msgstr "Inntekt Vis."
|
||
|
||
#. 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
|
||
#: view:account.move:account.view_move_form
|
||
#: view:account.move.line:account.view_move_line_form
|
||
#: view:account.move.line:account.view_move_line_form2
|
||
msgid "Information"
|
||
msgstr "Informasjon"
|
||
|
||
#. module: account
|
||
#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
|
||
msgid "Information addendum"
|
||
msgstr "informasjon tillegget"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_partnerledger
|
||
#: view:website:account.report_partnerledgerother
|
||
msgid "Initial Balance"
|
||
msgstr "Initiell saldo"
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:account.view_account_config_settings
|
||
msgid "Install more chart templates"
|
||
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
|
||
#: code:addons/account/account_bank_statement.py:686
|
||
#: code:addons/account/account_bank_statement.py:690
|
||
#, python-format
|
||
msgid "Insufficient Configuration!"
|
||
msgstr "Ufullstendig konfigurasjon!"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:512
|
||
#: code:addons/account/wizard/account_invoice_refund.py:153
|
||
#, python-format
|
||
msgid "Insufficient Data!"
|
||
msgstr "Ufullstendige data"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:account.view_account_entries_report_search
|
||
msgid "Int.Type"
|
||
msgstr "Int. type"
|
||
|
||
#. module: account
|
||
#: view:product.template:account.product_template_form_view
|
||
msgid "Internal Category"
|
||
msgstr "Intern kategori"
|
||
|
||
#. module: account
|
||
#: field:account.tax.template,description:0
|
||
msgid "Internal Name"
|
||
msgstr "Internt navn"
|
||
|
||
#. module: account
|
||
#: view:account.move:account.view_move_form field:account.move,narration:0
|
||
#: field:account.move.line,narration:0
|
||
msgid "Internal Note"
|
||
msgstr "Internt notat."
|
||
|
||
#. module: account
|
||
#: field:account.account,note:0
|
||
msgid "Internal Notes"
|
||
msgstr "Interne notater"
|
||
|
||
#. module: account
|
||
#: field:account.journal,internal_account_id:0
|
||
msgid "Internal Transfers Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.account:account.view_account_search
|
||
#: field:account.account,type:0
|
||
#: view:account.account.template:account.view_account_template_search
|
||
#: field:account.account.template,type:0 field:account.entries.report,type:0
|
||
msgid "Internal Type"
|
||
msgstr "Intern type"
|
||
|
||
#. module: account
|
||
#: view:account.account.template:account.view_account_template_form
|
||
msgid "Internal notes..."
|
||
msgstr "Interne notater..."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.account_intracom
|
||
msgid "IntraCom"
|
||
msgstr "Bedriftsintern"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:391
|
||
#: code:addons/account/account_bank_statement.py:435
|
||
#: code:addons/account/wizard/account_fiscalyear_close_state.py:54
|
||
#: code:addons/account/wizard/account_period_close.py:52
|
||
#, python-format
|
||
msgid "Invalid Action!"
|
||
msgstr "Ugyldig handling!"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
|
||
#: model:ir.actions.report.xml,name:account.action_account_analytic_account_inverted_balance
|
||
msgid "Inverted Analytic Balance"
|
||
msgstr "Omvendt Analytisk Balanse"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_invertedanalyticbalance
|
||
msgid "Inverted Analytic Balance -"
|
||
msgstr "Omvendt Analytisk Balanse -"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.invoice_form
|
||
#: view:account.invoice:account.invoice_supplier_form
|
||
#: view:account.invoice:account.invoice_tree
|
||
#: view:account.invoice:account.view_account_invoice_filter
|
||
#: view:account.invoice.report:account.view_account_invoice_report_search
|
||
#: field:account.move.line,invoice:0
|
||
#: code:addons/account/account_invoice.py:1020
|
||
#: model:ir.model,name:account.model_account_invoice
|
||
#: model:res.request.link,name:account.req_link_invoice
|
||
#: view:website:account.report_invoice_document
|
||
#, python-format
|
||
msgid "Invoice"
|
||
msgstr "Faktura"
|
||
|
||
#. module: account
|
||
#: view:account.change.currency:account.view_account_change_currency
|
||
msgid "Invoice Currency"
|
||
msgstr "Fakturavaluta"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,date_invoice:0
|
||
#: field:report.invoice.created,date_invoice:0
|
||
msgid "Invoice Date"
|
||
msgstr "Fakturadato"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_invoice_document
|
||
msgid "Invoice Date:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice.line:account.view_invoice_line_form
|
||
#: view:account.invoice.line:account.view_invoice_line_tree
|
||
#: 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:account.invoice_form
|
||
#: field:account.invoice,invoice_line:0
|
||
msgid "Invoice Lines"
|
||
msgstr "Fakturalinjer"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,internal_number:0
|
||
#: field:report.invoice.created,number:0
|
||
msgid "Invoice Number"
|
||
msgstr "Fakturanummer"
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.invoice:0
|
||
msgid "Invoice Number must be unique per Company!"
|
||
msgstr "Fakturanummer må være unik pr. firma!"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,reference:0 field:account.invoice.line,invoice_id:0
|
||
msgid "Invoice Reference"
|
||
msgstr "Fakturareferanse"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_invoice_refund
|
||
msgid "Invoice Refund"
|
||
msgstr "Faktura refusjon"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.report,state:0
|
||
msgid "Invoice Status"
|
||
msgstr "Fakturastatus."
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||
msgid "Invoice Tasks by Month"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_invoice_tax
|
||
msgid "Invoice Tax"
|
||
msgstr "Faktura avgift"
|
||
|
||
#. 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
|
||
#: field:account.tax,account_analytic_collected_id:0
|
||
msgid "Invoice Tax Analytic Account"
|
||
msgstr "Faktura skatt analytisk konto."
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_state_open.py:38
|
||
#, python-format
|
||
msgid "Invoice is already reconciled."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:576
|
||
#, python-format
|
||
msgid "Invoice line account's company and invoice's company does not match."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.invoice_supplier_form
|
||
msgid "Invoice lines"
|
||
msgstr "Fakturalinjer"
|
||
|
||
#. module: account
|
||
#: model:mail.message.subtype,description:account.mt_invoice_paid
|
||
msgid "Invoice paid"
|
||
msgstr "Faktura betalt"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:1195
|
||
#, python-format
|
||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:1642
|
||
#, python-format
|
||
msgid "Invoice sent"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,sale_sequence_prefix:0
|
||
msgid "Invoice sequence"
|
||
msgstr "Faktura sekvens."
|
||
|
||
#. module: account
|
||
#: model:mail.message.subtype,description:account.mt_invoice_validated
|
||
msgid "Invoice validated"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:email.template,report_name:account.email_template_edi_invoice
|
||
msgid ""
|
||
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
|
||
"and 'draft' or ''}"
|
||
msgstr "Faktura_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:account.view_account_invoice_report_search
|
||
#: view:res.partner:account.partner_view_buttons
|
||
msgid "Invoiced"
|
||
msgstr "Fakturert"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.view_account_invoice_filter
|
||
#: view:account.invoice:account.view_invoice_graph
|
||
#: view:account.invoice:account.view_invoice_line_calendar
|
||
#: field:account.statement.from.invoice.lines,line_ids:0
|
||
#: view:account.tax:account.view_tax_form
|
||
#: view:account.tax.template:account.view_account_tax_template_form
|
||
#: selection:account.vat.declaration,based_on:0
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||
#: model:ir.actions.report.xml,name:account.account_invoices
|
||
#: view:report.invoice.created:account.board_view_created_invoice
|
||
#: field:res.partner,invoice_ids:0
|
||
msgid "Invoices"
|
||
msgstr "Fakturaer"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:account.view_account_invoice_report_graph
|
||
#: view:account.invoice.report:account.view_account_invoice_report_search
|
||
#: 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.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
|
||
#: model:ir.model,name:account.model_account_invoice_report
|
||
msgid "Invoices Statistics"
|
||
msgstr "Fakturastatistikk"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
|
||
msgid "Invoicing"
|
||
msgstr "Fakturering"
|
||
|
||
#. module: account
|
||
#: model:res.groups,name:account.group_account_invoice
|
||
msgid "Invoicing & Payments"
|
||
msgstr "Fakturering & betalinger"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,message_is_follower:0
|
||
#: field:account.invoice,message_is_follower:0
|
||
msgid "Is a Follower"
|
||
msgstr "Er en følger."
|
||
|
||
#. 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
|
||
#: 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
|
||
#: 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
|
||
#: 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
|
||
#: 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
|
||
#: help:account.invoice,sent:0
|
||
msgid "It indicates that the invoice has been sent."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
|
||
#, python-format
|
||
msgid "It took you"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,style_overwrite:0
|
||
msgid "Italic Text (smaller)"
|
||
msgstr "Italic font (mindre)"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_analyticcostledger
|
||
msgid "J.C. /Move"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:website:account.report_analyticcostledgerquantity
|
||
msgid "J.C./Move"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:website:account.report_generalledger
|
||
#: view:website:account.report_partnerledger
|
||
#: view:website:account.report_partnerledgerother
|
||
msgid "JRNL"
|
||
msgstr "JRNL"
|
||
|
||
#. module: account
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "January"
|
||
msgstr "Januar"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||
#: field:account.automatic.reconcile,journal_id:0
|
||
#: view:account.bank.statement:account.view_account_bank_statement_filter
|
||
#: view:account.bank.statement:account.view_bank_statement_search
|
||
#: field:account.bank.statement,journal_id:0
|
||
#: field:account.bank.statement.line,journal_id:0
|
||
#: view:account.entries.report:account.view_account_entries_report_search
|
||
#: field:account.entries.report,journal_id:0
|
||
#: field:account.invoice,journal_id:0
|
||
#: field:account.invoice.report,journal_id:0
|
||
#: view:account.journal:account.view_account_journal_search
|
||
#: field:account.journal.cashbox.line,journal_id:0
|
||
#: field:account.journal.period,journal_id:0
|
||
#: view:account.model:account.view_model_search
|
||
#: field:account.model,journal_id:0
|
||
#: view:account.move:account.view_account_move_filter
|
||
#: field:account.move,journal_id:0
|
||
#: field:account.move.bank.reconcile,journal_id:0
|
||
#: view:account.move.line:account.view_account_move_line_filter
|
||
#: field:account.move.line,journal_id:0
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:162
|
||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||
#: field:analytic.entries.report,journal_id:0
|
||
#: model:ir.actions.report.xml,name:account.action_report_account_journal
|
||
#: model:ir.actions.report.xml,name:account.action_report_account_salepurchasejournal
|
||
#: model:ir.model,name:account.model_account_journal
|
||
#: field:validate.account.move,journal_ids:0
|
||
#: view:website:account.report_journal
|
||
#, python-format
|
||
msgid "Journal"
|
||
msgstr "Journal"
|
||
|
||
#. module: account
|
||
#: selection:account.report.general.ledger,sortby:0
|
||
msgid "Journal & Partner"
|
||
msgstr "Journal & Partner"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14
|
||
#, python-format
|
||
msgid "Journal :"
|
||
msgstr "Journal"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.journal,code:0
|
||
msgid "Journal Code"
|
||
msgstr "Journalkode"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_bank_statement_form2
|
||
#: view:account.move:account.view_account_move_tree
|
||
#: view:account.move:account.view_move_tree
|
||
#: 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
|
||
#: view:account.move:account.view_account_move_filter
|
||
msgid "Journal Entries by Month"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.move:account.view_account_move_filter
|
||
msgid "Journal Entries to Review"
|
||
msgstr "Bilagsregistreringer til gjennomsyn"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:account.view_account_entries_report_search
|
||
msgid "Journal Entries with period in current period"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:account.view_account_entries_report_search
|
||
msgid "Journal Entries with period in current year"
|
||
msgstr "Journalføringer med periode i gjeldende år"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement.line,journal_entry_id:0
|
||
#: 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.model:account.view_model_form
|
||
#: view:account.model:account.view_model_search
|
||
#: view:account.model:account.view_model_tree
|
||
msgid "Journal Entry Model"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.model.line:account.view_model_line_form
|
||
#: view:account.model.line:account.view_model_line_tree
|
||
msgid "Journal Entry Model Line"
|
||
msgstr "Journal oppføring modell linje."
|
||
|
||
#. module: account
|
||
#: selection:account.print.journal,sort_selection:0
|
||
#: view:website:account.report_journal
|
||
#: view:website:account.report_salepurchasejournal
|
||
msgid "Journal Entry Number"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.move.reconcile:account.view_move_reconcile_form
|
||
msgid "Journal Entry Reconcile"
|
||
msgstr "Bilagsregistreing Avstemming"
|
||
|
||
#. module: account
|
||
#: view:account.move:account.view_move_form
|
||
#: view:account.move.line:account.view_move_line_form
|
||
#: view:account.move.line:account.view_move_line_form2
|
||
msgid "Journal Item"
|
||
msgstr "Journalregistrering"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:892
|
||
#, python-format
|
||
msgid ""
|
||
"Journal Item '%s' (id: %s) cannot be used in a reconciliation as it is not "
|
||
"balanced!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:888
|
||
#, python-format
|
||
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_bank_statement_form
|
||
#: view:account.move:account.view_move_form
|
||
#: view:account.move.line:account.view_move_line_tree
|
||
#: code:addons/account/account_bank_statement.py:404
|
||
#: 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.action_account_items
|
||
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
|
||
#: model:ir.actions.act_window,name:account.action_account_moves_all_tree
|
||
#: 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
|
||
#: view:res.partner:account.partner_view_buttons
|
||
#: field:res.partner,journal_item_count:0
|
||
#, python-format
|
||
msgid "Journal Items"
|
||
msgstr "Journalregistreringer"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_entries_report
|
||
msgid "Journal Items Analysis"
|
||
msgstr "Analyse av journaloppføringer"
|
||
|
||
#. module: account
|
||
#: view:account.move.line:account.view_move_line_tree_reconcile
|
||
#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
|
||
msgid "Journal Items to Reconcile"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.analytic.journal,name:0 field:account.journal,name:0
|
||
#: view:website:account.report_generaljournal
|
||
msgid "Journal Name"
|
||
msgstr "Journalnavn"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_journal_period
|
||
msgid "Journal Period"
|
||
msgstr "Journalperiode"
|
||
|
||
#. module: account
|
||
#: view:account.journal.select:account.open_journal_button_view
|
||
msgid "Journal Select"
|
||
msgstr "Velg journal"
|
||
|
||
#. module: account
|
||
#: help:account.journal,analytic_journal_id:0
|
||
msgid "Journal for analytic entries"
|
||
msgstr "Journal for analytiske registreringer"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:account.view_account_invoice_report_search
|
||
msgid "Journal invoices with period in current year"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.journal.period,name:0
|
||
msgid "Journal-Period Name"
|
||
msgstr "Journal-periodenavn"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_journal
|
||
#: view:website:account.report_salepurchasejournal
|
||
msgid "Journal:"
|
||
msgstr "Journal"
|
||
|
||
#. 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:account.account_common_report_view
|
||
#: field:account.common.report,journal_ids:0
|
||
#: field:account.general.journal,journal_ids:0
|
||
#: view:account.journal.period:account.view_journal_period_tree
|
||
#: field:account.partner.balance,journal_ids:0
|
||
#: field:account.partner.ledger,journal_ids:0
|
||
#: view:account.print.journal:account.account_report_print_journal
|
||
#: field:account.print.journal,journal_ids:0
|
||
#: field:account.report.general.ledger,journal_ids: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
|
||
#: view:website:account.report_centraljournal
|
||
#: view:website:account.report_generaljournal
|
||
#: view:website:account.report_generalledger
|
||
#: view:website:account.report_partnerbalance
|
||
#: view:website:account.report_partnerledger
|
||
#: view:website:account.report_partnerledgerother
|
||
msgid "Journals:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "July"
|
||
msgstr "Juli"
|
||
|
||
#. module: account
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "June"
|
||
msgstr "Juni"
|
||
|
||
#. 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
|
||
#: 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.invoice,date_invoice:0
|
||
msgid "Keep empty to use the current date"
|
||
msgstr "Angi blankt for å benytte dagens dato"
|
||
|
||
#. module: account
|
||
#: view:account.tax.template:account.view_account_tax_template_form
|
||
msgid "Keep empty to use the expense account"
|
||
msgstr "Behold ledig for å bruke utgiftskonto"
|
||
|
||
#. module: account
|
||
#: view:account.tax.template:account.view_account_tax_template_form
|
||
msgid "Keep empty to use the income account"
|
||
msgstr "Beholdes blankt til bruk for inntektskonto"
|
||
|
||
#. 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
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_widgets.js:1299
|
||
#, python-format
|
||
msgid "Keep open"
|
||
msgstr "Hold åpen"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: field:account.statement.operation.template,label:0
|
||
#: code:addons/account/static/src/js/account_widgets.js:74
|
||
#: code:addons/account/static/src/js/account_widgets.js:79
|
||
#: view:website:account.report_journal
|
||
#: view:website:account.report_salepurchasejournal
|
||
#, python-format
|
||
msgid "Label"
|
||
msgstr "Merkelapp"
|
||
|
||
#. module: account
|
||
#: field:account.report.general.ledger,landscape:0
|
||
msgid "Landscape Mode"
|
||
msgstr "Landskapsformat"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,last_closing_balance:0
|
||
msgid "Last Closing Balance"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,message_last_post:0
|
||
#: field:account.invoice,message_last_post:0
|
||
msgid "Last Message Date"
|
||
msgstr "Siste meldingsdato"
|
||
|
||
#. module: account
|
||
#: field:account.account,write_uid:0
|
||
#: field:account.account.template,write_uid:0
|
||
#: field:account.account.type,write_uid:0
|
||
#: field:account.addtmpl.wizard,write_uid:0
|
||
#: field:account.aged.trial.balance,write_uid:0
|
||
#: field:account.analytic.balance,write_uid:0
|
||
#: field:account.analytic.chart,write_uid:0
|
||
#: field:account.analytic.cost.ledger,write_uid:0
|
||
#: field:account.analytic.cost.ledger.journal.report,write_uid:0
|
||
#: field:account.analytic.inverted.balance,write_uid:0
|
||
#: field:account.analytic.journal,write_uid:0
|
||
#: field:account.analytic.journal.report,write_uid:0
|
||
#: field:account.automatic.reconcile,write_uid:0
|
||
#: field:account.balance.report,write_uid:0
|
||
#: field:account.bank.accounts.wizard,write_uid:0
|
||
#: field:account.bank.statement,write_uid:0
|
||
#: field:account.bank.statement.line,write_uid:0
|
||
#: field:account.cashbox.line,write_uid:0
|
||
#: field:account.central.journal,write_uid:0
|
||
#: field:account.change.currency,write_uid:0 field:account.chart,write_uid:0
|
||
#: field:account.chart.template,write_uid:0
|
||
#: field:account.common.account.report,write_uid:0
|
||
#: field:account.common.journal.report,write_uid:0
|
||
#: field:account.common.partner.report,write_uid:0
|
||
#: field:account.common.report,write_uid:0
|
||
#: field:account.config.settings,write_uid:0
|
||
#: field:account.financial.report,write_uid:0
|
||
#: field:account.fiscal.position,write_uid:0
|
||
#: field:account.fiscal.position.account,write_uid:0
|
||
#: field:account.fiscal.position.account.template,write_uid:0
|
||
#: field:account.fiscal.position.tax,write_uid:0
|
||
#: field:account.fiscal.position.tax.template,write_uid:0
|
||
#: field:account.fiscal.position.template,write_uid:0
|
||
#: field:account.fiscalyear,write_uid:0
|
||
#: field:account.fiscalyear.close,write_uid:0
|
||
#: field:account.fiscalyear.close.state,write_uid:0
|
||
#: field:account.general.journal,write_uid:0
|
||
#: field:account.installer,write_uid:0 field:account.invoice,write_uid:0
|
||
#: field:account.invoice.cancel,write_uid:0
|
||
#: field:account.invoice.confirm,write_uid:0
|
||
#: field:account.invoice.line,write_uid:0
|
||
#: field:account.invoice.refund,write_uid:0
|
||
#: field:account.invoice.tax,write_uid:0 field:account.journal,write_uid:0
|
||
#: field:account.journal.cashbox.line,write_uid:0
|
||
#: field:account.journal.period,write_uid:0
|
||
#: field:account.journal.select,write_uid:0 field:account.model,write_uid:0
|
||
#: field:account.model.line,write_uid:0 field:account.move,write_uid:0
|
||
#: field:account.move.bank.reconcile,write_uid:0
|
||
#: field:account.move.line,write_uid:0
|
||
#: field:account.move.line.reconcile,write_uid:0
|
||
#: field:account.move.line.reconcile.select,write_uid:0
|
||
#: field:account.move.line.reconcile.writeoff,write_uid:0
|
||
#: field:account.move.line.unreconcile.select,write_uid:0
|
||
#: field:account.move.reconcile,write_uid:0
|
||
#: field:account.open.closed.fiscalyear,write_uid:0
|
||
#: field:account.partner.balance,write_uid:0
|
||
#: field:account.partner.ledger,write_uid:0
|
||
#: field:account.partner.reconcile.process,write_uid:0
|
||
#: field:account.payment.term,write_uid:0
|
||
#: field:account.payment.term.line,write_uid:0
|
||
#: field:account.period,write_uid:0 field:account.period.close,write_uid:0
|
||
#: field:account.print.journal,write_uid:0
|
||
#: field:account.report.general.ledger,write_uid:0
|
||
#: field:account.sequence.fiscalyear,write_uid:0
|
||
#: field:account.state.open,write_uid:0
|
||
#: field:account.statement.from.invoice.lines,write_uid:0
|
||
#: field:account.statement.operation.template,write_uid:0
|
||
#: field:account.subscription,write_uid:0
|
||
#: field:account.subscription.generate,write_uid:0
|
||
#: field:account.subscription.line,write_uid:0 field:account.tax,write_uid:0
|
||
#: field:account.tax.chart,write_uid:0 field:account.tax.code,write_uid:0
|
||
#: field:account.tax.code.template,write_uid:0
|
||
#: field:account.tax.template,write_uid:0
|
||
#: field:account.unreconcile,write_uid:0
|
||
#: field:account.unreconcile.reconcile,write_uid:0
|
||
#: field:account.use.model,write_uid:0
|
||
#: field:account.vat.declaration,write_uid:0
|
||
#: field:accounting.report,write_uid:0 field:cash.box.in,write_uid:0
|
||
#: field:cash.box.out,write_uid:0
|
||
#: field:project.account.analytic.line,write_uid:0
|
||
#: field:temp.range,write_uid:0 field:validate.account.move,write_uid:0
|
||
#: field:validate.account.move.lines,write_uid:0
|
||
#: field:wizard.multi.charts.accounts,write_uid:0
|
||
msgid "Last Updated by"
|
||
msgstr "Sist oppdatert av"
|
||
|
||
#. module: account
|
||
#: field:account.account,write_date:0
|
||
#: field:account.account.template,write_date:0
|
||
#: field:account.account.type,write_date:0
|
||
#: field:account.addtmpl.wizard,write_date:0
|
||
#: field:account.aged.trial.balance,write_date:0
|
||
#: field:account.analytic.balance,write_date:0
|
||
#: field:account.analytic.chart,write_date:0
|
||
#: field:account.analytic.cost.ledger,write_date:0
|
||
#: field:account.analytic.cost.ledger.journal.report,write_date:0
|
||
#: field:account.analytic.inverted.balance,write_date:0
|
||
#: field:account.analytic.journal,write_date:0
|
||
#: field:account.analytic.journal.report,write_date:0
|
||
#: field:account.automatic.reconcile,write_date:0
|
||
#: field:account.balance.report,write_date:0
|
||
#: field:account.bank.accounts.wizard,write_date:0
|
||
#: field:account.bank.statement,write_date:0
|
||
#: field:account.bank.statement.line,write_date:0
|
||
#: field:account.cashbox.line,write_date:0
|
||
#: field:account.central.journal,write_date:0
|
||
#: field:account.change.currency,write_date:0 field:account.chart,write_date:0
|
||
#: field:account.chart.template,write_date:0
|
||
#: field:account.common.account.report,write_date:0
|
||
#: field:account.common.journal.report,write_date:0
|
||
#: field:account.common.partner.report,write_date:0
|
||
#: field:account.common.report,write_date:0
|
||
#: field:account.config.settings,write_date:0
|
||
#: field:account.financial.report,write_date:0
|
||
#: field:account.fiscal.position,write_date:0
|
||
#: field:account.fiscal.position.account,write_date:0
|
||
#: field:account.fiscal.position.account.template,write_date:0
|
||
#: field:account.fiscal.position.tax,write_date:0
|
||
#: field:account.fiscal.position.tax.template,write_date:0
|
||
#: field:account.fiscal.position.template,write_date:0
|
||
#: field:account.fiscalyear,write_date:0
|
||
#: field:account.fiscalyear.close,write_date:0
|
||
#: field:account.fiscalyear.close.state,write_date:0
|
||
#: field:account.general.journal,write_date:0
|
||
#: field:account.installer,write_date:0 field:account.invoice,write_date:0
|
||
#: field:account.invoice.cancel,write_date:0
|
||
#: field:account.invoice.confirm,write_date:0
|
||
#: field:account.invoice.line,write_date:0
|
||
#: field:account.invoice.refund,write_date:0
|
||
#: field:account.invoice.tax,write_date:0 field:account.journal,write_date:0
|
||
#: field:account.journal.cashbox.line,write_date:0
|
||
#: field:account.journal.period,write_date:0
|
||
#: field:account.journal.select,write_date:0 field:account.model,write_date:0
|
||
#: field:account.model.line,write_date:0 field:account.move,write_date:0
|
||
#: field:account.move.bank.reconcile,write_date:0
|
||
#: field:account.move.line,write_date:0
|
||
#: field:account.move.line.reconcile,write_date:0
|
||
#: field:account.move.line.reconcile.select,write_date:0
|
||
#: field:account.move.line.reconcile.writeoff,write_date:0
|
||
#: field:account.move.line.unreconcile.select,write_date:0
|
||
#: field:account.move.reconcile,write_date:0
|
||
#: field:account.open.closed.fiscalyear,write_date:0
|
||
#: field:account.partner.balance,write_date:0
|
||
#: field:account.partner.ledger,write_date:0
|
||
#: field:account.partner.reconcile.process,write_date:0
|
||
#: field:account.payment.term,write_date:0
|
||
#: field:account.payment.term.line,write_date:0
|
||
#: field:account.period,write_date:0 field:account.period.close,write_date:0
|
||
#: field:account.print.journal,write_date:0
|
||
#: field:account.report.general.ledger,write_date:0
|
||
#: field:account.sequence.fiscalyear,write_date:0
|
||
#: field:account.state.open,write_date:0
|
||
#: field:account.statement.from.invoice.lines,write_date:0
|
||
#: field:account.statement.operation.template,write_date:0
|
||
#: field:account.subscription,write_date:0
|
||
#: field:account.subscription.generate,write_date:0
|
||
#: field:account.subscription.line,write_date:0 field:account.tax,write_date:0
|
||
#: field:account.tax.chart,write_date:0 field:account.tax.code,write_date:0
|
||
#: field:account.tax.code.template,write_date:0
|
||
#: field:account.tax.template,write_date:0
|
||
#: field:account.unreconcile,write_date:0
|
||
#: field:account.unreconcile.reconcile,write_date:0
|
||
#: field:account.use.model,write_date:0
|
||
#: field:account.vat.declaration,write_date:0
|
||
#: field:accounting.report,write_date:0 field:cash.box.in,write_date:0
|
||
#: field:cash.box.out,write_date:0
|
||
#: field:project.account.analytic.line,write_date:0
|
||
#: field:temp.range,write_date:0 field:validate.account.move,write_date:0
|
||
#: field:validate.account.move.lines,write_date:0
|
||
#: field:wizard.multi.charts.accounts,write_date:0
|
||
msgid "Last Updated on"
|
||
msgstr "Sist oppdatert"
|
||
|
||
#. module: account
|
||
#: field:res.partner,last_reconciliation_date:0
|
||
msgid "Latest Full Reconciliation Date"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
|
||
#, python-format
|
||
msgid "Latest Manual Reconciliation Processed:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
|
||
msgid "Legal Reports"
|
||
msgstr "Avgiftsrapport"
|
||
|
||
#. module: account
|
||
#: view:account.model:account.view_model_form field:account.model,legend:0
|
||
msgid "Legend"
|
||
msgstr "Legende"
|
||
|
||
#. module: account
|
||
#: field:account.account,level:0 field:account.financial.report,level:0
|
||
msgid "Level"
|
||
msgstr "Nivå"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_overdue_document
|
||
msgid "Li."
|
||
msgstr "Li."
|
||
|
||
#. 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
|
||
#: model:account.account.type,name:account.account_type_liability_view1
|
||
msgid "Liability View"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0
|
||
msgid "Lines"
|
||
msgstr "Linjer"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,move_id:0
|
||
msgid "Link to the automatically generated Journal Items."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.account,type:0 selection:account.account.template,type:0
|
||
#: view:account.journal:account.view_account_journal_search
|
||
msgid "Liquidity"
|
||
msgstr "Likviditet"
|
||
|
||
#. 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
|
||
#: code:addons/account/account_cash_statement.py:306
|
||
#: code:addons/account/account_cash_statement.py:313
|
||
#, python-format
|
||
msgid "Loss"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.journal,loss_account_id:0
|
||
msgid "Loss Account"
|
||
msgstr "Tap konto."
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,expense_currency_exchange_account_id:0
|
||
#: field:res.company,expense_currency_exchange_account_id:0
|
||
msgid "Loss Exchange Rate Account"
|
||
msgstr "Tap vekslings pris konto."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3198
|
||
#, python-format
|
||
msgid "MISC"
|
||
msgstr "DIV"
|
||
|
||
#. module: account
|
||
#: field:account.sequence.fiscalyear,sequence_main_id:0
|
||
msgid "Main Sequence"
|
||
msgstr "Hovedsekvens"
|
||
|
||
#. 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
|
||
#: selection:account.financial.report,style_overwrite:0
|
||
msgid "Main Title 1 (bold, underlined)"
|
||
msgstr "Hovedtittel (uthevet, understreket)"
|
||
|
||
#. module: account
|
||
#: help:account.config.settings,currency_id:0
|
||
msgid "Main currency of the company."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,module_account_followup:0
|
||
msgid "Manage customer payment follow-ups"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,module_account_voucher:0
|
||
msgid "Manage customer payments"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,module_account_payment:0
|
||
msgid "Manage payment orders"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice.tax,manual:0
|
||
msgid "Manual"
|
||
msgstr "Manuell"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.tax:account.view_invoice_tax_form
|
||
#: view:account.invoice.tax:account.view_invoice_tax_tree
|
||
msgid "Manual Invoice Taxes"
|
||
msgstr "Manuell fakturaavgift"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_manual_reconcile
|
||
msgid "Manual Reconciliation"
|
||
msgstr "Manuell avstemming"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
|
||
msgid "Manual Recurring"
|
||
msgstr "Manuell Gjentagende"
|
||
|
||
#. module: account
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "March"
|
||
msgstr "Mars"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_overdue_document
|
||
msgid "Maturity"
|
||
msgstr "Dager over forfall"
|
||
|
||
#. module: account
|
||
#: field:account.model.line,date_maturity:0
|
||
#: view:website:account.report_overdue_document
|
||
msgid "Maturity Date"
|
||
msgstr "Forfallsdato"
|
||
|
||
#. 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
|
||
#: code:addons/account/account.py:2328
|
||
#, 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!\nVennligst definere partner på det!"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_analyticcostledgerquantity
|
||
msgid "Max quantity :"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.automatic.reconcile,max_amount:0
|
||
msgid "Maximum write-off amount"
|
||
msgstr "Maks avskrivingsbeløp"
|
||
|
||
#. module: account
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "May"
|
||
msgstr "Mai"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,message_ids:0
|
||
#: field:account.invoice,message_ids:0
|
||
msgid "Messages"
|
||
msgstr "Meldinger."
|
||
|
||
#. 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
|
||
#: view:account.tax:account.view_tax_form
|
||
msgid "Misc"
|
||
msgstr "Div."
|
||
|
||
#. module: account
|
||
#: view:account.journal:account.view_account_journal_form
|
||
#: model:ir.ui.menu,name:account.menu_configuration_misc
|
||
msgid "Miscellaneous"
|
||
msgstr "Forskjellig"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3190
|
||
#, python-format
|
||
msgid "Miscellaneous Journal"
|
||
msgstr "Diverse journal"
|
||
|
||
#. module: account
|
||
#: field:account.model.line,model_id:0
|
||
#: view:account.subscription:account.view_subscription_search
|
||
#: field:account.subscription,model_id:0
|
||
msgid "Model"
|
||
msgstr "Modell"
|
||
|
||
#. module: account
|
||
#: field:account.model,lines_id:0
|
||
msgid "Model Entries"
|
||
msgstr "Modellposteringer"
|
||
|
||
#. module: account
|
||
#: field:account.model,name:0
|
||
msgid "Model Name"
|
||
msgstr "Modellnavn"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_action_model_form
|
||
msgid "Models"
|
||
msgstr "Modeller"
|
||
|
||
#. module: account
|
||
#: selection:account.invoice.refund,filter_refund:0
|
||
msgid "Modify: create refund, reconcile and create a new draft invoice"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.treasury.report:account.view_account_treasury_report_search
|
||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||
#: field:report.account.sales,month:0 field:report.account_type.sales,month:0
|
||
msgid "Month"
|
||
msgstr "Måned"
|
||
|
||
#. module: account
|
||
#: field:report.aged.receivable,name:0
|
||
msgid "Month Range"
|
||
msgstr "Måned periode"
|
||
|
||
#. module: account
|
||
#: selection:account.config.settings,period:0
|
||
#: selection:account.installer,period:0
|
||
msgid "Monthly"
|
||
msgstr "Månedlig"
|
||
|
||
#. 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:account.view_account_move_filter
|
||
#: view:account.move.line:account.view_account_move_line_filter
|
||
#: field:analytic.entries.report,move_id:0
|
||
#: view:website:account.report_generalledger
|
||
#: view:website:account.report_journal
|
||
#: view:website:account.report_salepurchasejournal
|
||
msgid "Move"
|
||
msgstr "Bevegelse"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.line,move_id:0
|
||
msgid "Move Line"
|
||
msgstr "Flytt linje"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_analyticjournal
|
||
msgid "Move Name"
|
||
msgstr "Navn på bevegelse"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_move_bank_reconcile
|
||
msgid "Move bank reconcile"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1420
|
||
#, python-format
|
||
msgid ""
|
||
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: code:addons/account/account_move_line.py:1232
|
||
#, python-format
|
||
msgid "Move name (id): %s (%s)"
|
||
msgstr "Flytt navn (id): %s (%s)"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_multi_currency
|
||
msgid "Multi-Currencies"
|
||
msgstr "Flervaluta"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||
msgid "My Entries"
|
||
msgstr "Mine posteringer"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.view_account_invoice_filter
|
||
msgid "My Invoices"
|
||
msgstr "Mine fakturaer."
|
||
|
||
#. module: account
|
||
#: field:account.account,name:0 field:account.account.template,name: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
|
||
#: view:website:account.report_analyticcostledger
|
||
#: view:website:account.report_analyticcostledgerquantity
|
||
#: view:website:account.report_financial
|
||
msgid "Name"
|
||
msgstr "Navn"
|
||
|
||
#. module: account
|
||
#: field:account.fiscalyear.close,report_name:0
|
||
msgid "Name of new entries"
|
||
msgstr "Navn på nye posteringer"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_widgets.js:1789
|
||
#: code:addons/account/static/src/js/account_widgets.js:1795
|
||
#, python-format
|
||
msgid "Never"
|
||
msgstr "Aldri"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: selection:account.bank.statement,state:0
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:113
|
||
#, python-format
|
||
msgid "New"
|
||
msgstr "Ny"
|
||
|
||
#. module: account
|
||
#: field:account.fiscalyear.close,fy2_id:0
|
||
msgid "New Fiscal Year"
|
||
msgstr "Nytt regnskapsår"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_subscription_form_new
|
||
msgid "New Subscription"
|
||
msgstr "Nytt abonnement"
|
||
|
||
#. 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.move.line:account.view_account_move_line_filter
|
||
msgid "Next Partner Entries to reconcile"
|
||
msgstr "Neste partner innlegg til å avstemme."
|
||
|
||
#. module: account
|
||
#: view:account.move.line:account.view_account_move_line_filter
|
||
#: field:account.partner.reconcile.process,next_partner_id:0
|
||
msgid "Next Partner to Reconcile"
|
||
msgstr "Neste partner til avstemming"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,sale_refund_sequence_next:0
|
||
msgid "Next credit note number"
|
||
msgstr "Neste kredit notat nummer."
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,sale_sequence_next:0
|
||
msgid "Next invoice number"
|
||
msgstr ""
|
||
|
||
#. 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.config.settings,purchase_sequence_next:0
|
||
msgid "Next supplier invoice number"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:2316
|
||
#: code:addons/account/account_invoice.py:94
|
||
#: code:addons/account/account_invoice.py:673
|
||
#: code:addons/account/account_move_line.py:194
|
||
#, python-format
|
||
msgid "No Analytic Journal!"
|
||
msgstr ""
|
||
|
||
#. 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.config.settings:account.view_account_config_settings
|
||
msgid "No Fiscal Year Defined for This Company"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.move.line,blocked:0
|
||
msgid "No Follow-up"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:799
|
||
#, python-format
|
||
msgid "No Invoice Lines!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:1311
|
||
#, python-format
|
||
msgid "No Partner Defined!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1299
|
||
#, python-format
|
||
msgid "No Piece Number!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/installer.py:114
|
||
#, python-format
|
||
msgid "No Unconfigured Company!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,display_detail:0
|
||
msgid "No detail"
|
||
msgstr "Ingen detaljer"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_invoice_refund.py:154
|
||
#, python-format
|
||
msgid "No period found on the invoice."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1270
|
||
#, 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
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:122
|
||
#, python-format
|
||
msgid "No result matching '"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: help:account.config.settings,code_digits:0
|
||
msgid "No. of digits to use for account code"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: selection:account.move.line,centralisation:0
|
||
msgid "Normal"
|
||
msgstr "Normal"
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,style_overwrite:0
|
||
msgid "Normal Text"
|
||
msgstr "Normal tekst"
|
||
|
||
#. 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
|
||
#: view:website:account.report_agedpartnerbalance
|
||
msgid "Not due"
|
||
msgstr "Ikke forfalt"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_centraljournal
|
||
#: view:website:account.report_financial
|
||
#: view:website:account.report_generaljournal
|
||
#: view:website:account.report_generalledger
|
||
#: view:website:account.report_partnerbalance
|
||
#: view:website:account.report_partnerledger
|
||
#: view:website:account.report_partnerledgerother
|
||
#: view:website:account.report_trialbalance
|
||
msgid "Not filtered"
|
||
msgstr "Ufiltrert"
|
||
|
||
#. module: account
|
||
#: code:addons/account/report/common_report_header.py:92
|
||
#: code:addons/account/wizard/account_report_common.py:169
|
||
#, python-format
|
||
msgid "Not implemented."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.automatic.reconcile,unreconciled:0
|
||
msgid "Not reconciled transactions"
|
||
msgstr "Ikke avstemte transaksjoner"
|
||
|
||
#. module: account
|
||
#: field:account.account.template,note:0
|
||
msgid "Note"
|
||
msgstr "Notat"
|
||
|
||
#. module: account
|
||
#: view:account.account.template:account.view_account_template_form
|
||
#: view:account.bank.statement:account.view_bank_statement_form2
|
||
#: field:account.bank.statement.line,note:0
|
||
#: view:account.fiscal.position:account.view_account_position_form
|
||
#: field:account.fiscal.position,note:0
|
||
#: field:account.fiscal.position.template,note:0
|
||
msgid "Notes"
|
||
msgstr "Notater"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
|
||
#, python-format
|
||
msgid "Nothing more to reconcile"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "November"
|
||
msgstr "November"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,number:0 field:account.move,name:0
|
||
msgid "Number"
|
||
msgstr "Nummer"
|
||
|
||
#. module: account
|
||
#: view:account.move.line:account.view_account_move_line_filter
|
||
msgid "Number (Move)"
|
||
msgstr "Nummer (bevegelse)"
|
||
|
||
#. module: account
|
||
#: field:account.payment.term.line,days:0
|
||
msgid "Number of Days"
|
||
msgstr "Antall dager"
|
||
|
||
#. module: account
|
||
#: field:account.subscription,period_total:0
|
||
msgid "Number of Periods"
|
||
msgstr "Antall perioder"
|
||
|
||
#. module: account
|
||
#: field:account.cashbox.line,number_closing:0
|
||
#: field:account.cashbox.line,number_opening:0
|
||
msgid "Number of Units"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: 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
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:21
|
||
#, python-format
|
||
msgid "OK"
|
||
msgstr "OK"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3199
|
||
#, python-format
|
||
msgid "OPEJ"
|
||
msgstr "OPEJ"
|
||
|
||
#. module: account
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "October"
|
||
msgstr "Oktober"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.confirm:account.account_invoice_confirm_view
|
||
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
|
||
#: field:account.partner.ledger,page_split:0
|
||
msgid "One Partner Per Page"
|
||
msgstr "En partner pr. side"
|
||
|
||
#. 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
|
||
#: code:addons/account/account.py:3392 code:addons/account/res_config.py:305
|
||
#, python-format
|
||
msgid "Only administrators can change the settings"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_widgets.js:539
|
||
#, python-format
|
||
msgid "Only use the ctrl-enter shortcut to validate reconciliations."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:account.view_account_analytic_account_search
|
||
#: view:account.bank.statement:account.view_account_bank_statement_filter
|
||
#: selection:account.bank.statement,state:0
|
||
#: view:account.fiscalyear:account.view_account_fiscalyear_search
|
||
#: 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.bank.statement:account.view_bank_statement_form2
|
||
msgid "Open CashBox"
|
||
msgstr "Åpen kasse"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.chart:account.account_analytic_chart_view
|
||
#: view:account.chart:account.view_account_chart
|
||
#: view:account.tax.chart:account.view_account_tax_chart
|
||
msgid "Open Charts"
|
||
msgstr "Åpne konti"
|
||
|
||
#. module: account
|
||
#: view:account.journal.select:account.open_journal_button_view
|
||
#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
|
||
msgid "Open Entries"
|
||
msgstr "Åpne poster"
|
||
|
||
#. module: account
|
||
#: view:account.state.open:account.view_account_state_open
|
||
msgid "Open Invoice"
|
||
msgstr "Åpne faktura"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_open_journal_button
|
||
msgid "Open Journal"
|
||
msgstr "Åpen journal"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_widgets.js:1669
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:195
|
||
#, python-format
|
||
msgid "Open balance"
|
||
msgstr "Åpen balanse"
|
||
|
||
#. module: account
|
||
#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile
|
||
msgid "Open for Bank Reconciliation"
|
||
msgstr "Åpen for bankavstemming"
|
||
|
||
#. module: account
|
||
#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select
|
||
msgid "Open for Reconciliation"
|
||
msgstr "Åpen for avstemming"
|
||
|
||
#. module: account
|
||
#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select
|
||
msgid "Open for Unreconciliation"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_bank_statement_form2
|
||
#: code:addons/account/account.py:435 code:addons/account/account.py:447
|
||
#, python-format
|
||
msgid "Opening Balance"
|
||
msgstr "Åpningsbalanse"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_bank_statement_form2
|
||
msgid "Opening Cash Control"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_bank_statement_form2
|
||
#: field:account.bank.statement,opening_details_ids:0
|
||
msgid "Opening Cashbox Lines"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,property_account_expense_opening:0
|
||
msgid "Opening Entries Expense Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,property_account_income_opening:0
|
||
msgid "Opening Entries Income Account"
|
||
msgstr "Åpningssaldo fon inntektskonti"
|
||
|
||
#. module: account
|
||
#: field:account.fiscalyear.close,journal_id:0
|
||
#: code:addons/account/account.py:3191
|
||
#, python-format
|
||
msgid "Opening Entries Journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.fiscalyear.close,period_id:0
|
||
msgid "Opening Entries Period"
|
||
msgstr "Åpningsperiode"
|
||
|
||
#. module: account
|
||
#: field:account.move.reconcile,opening_reconciliation:0
|
||
msgid "Opening Entries Reconciliation"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1138
|
||
#, python-format
|
||
msgid ""
|
||
"Opening Entries have already been generated. Please run \"Cancel Closing "
|
||
"Entries\" wizard to cancel those entries and then run this wizard."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:905
|
||
#, python-format
|
||
msgid "Opening Period"
|
||
msgstr "åpningsperioden"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_bank_statement_form2
|
||
#: field:account.cashbox.line,subtotal_opening:0
|
||
msgid "Opening Subtotal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.cashbox.line,number_opening:0
|
||
msgid "Opening Unit Numbers"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.journal,with_last_closing_balance:0
|
||
msgid "Opening With Last Closing Balance"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.period,special:0
|
||
msgid "Opening/Closing Period"
|
||
msgstr "Åpning/lukket-periode"
|
||
|
||
#. module: account
|
||
#: selection:account.journal,type:0
|
||
msgid "Opening/Closing Situation"
|
||
msgstr "Åpne/Avslutte Situasjon"
|
||
|
||
#. module: account
|
||
#: view:account.move.line:account.view_move_line_form2
|
||
msgid "Optional Information"
|
||
msgstr "Tilleggsopplysninger"
|
||
|
||
#. module: account
|
||
#: field:account.account.template,nocreate:0
|
||
msgid "Optional create"
|
||
msgstr "Opprett valgfritt"
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:account.view_account_config_settings
|
||
msgid "Options"
|
||
msgstr "Alternativer"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.invoice_form
|
||
#: view:account.invoice:account.invoice_supplier_form
|
||
msgid "Other Info"
|
||
msgstr "Annen info"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||
#: view:account.journal:account.view_account_journal_search
|
||
msgid "Others"
|
||
msgstr "Andre"
|
||
|
||
#. module: account
|
||
#: field:account.account,currency_mode:0
|
||
msgid "Outgoing Currencies Rate"
|
||
msgstr "Utgående valutakurs"
|
||
|
||
#. module: account
|
||
#: view:res.company:account.view_company_inherit_form
|
||
msgid "Overdue Payments"
|
||
msgstr "Utskrift av purrebrev"
|
||
|
||
#. module: account
|
||
#: view:res.company:account.view_company_inherit_form
|
||
#: field:res.company,overdue_msg:0
|
||
msgid "Overdue Payments Message"
|
||
msgstr "Forfalt betalingsmelding"
|
||
|
||
#. module: account
|
||
#: field:account.account.type,report_type:0
|
||
msgid "P&L / BS Category"
|
||
msgstr "P&L / BS Kategorier."
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.invoice_form
|
||
#: view:website:account.report_invoice_document
|
||
msgid "PRO-FORMA"
|
||
msgstr "PRO-FORMA"
|
||
|
||
#. module: account
|
||
#: selection:account.invoice,state:0
|
||
#: model:mail.message.subtype,name:account.mt_invoice_paid
|
||
#: view:website:account.report_overdue_document
|
||
msgid "Paid"
|
||
msgstr "Betalt"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,reconciled:0
|
||
msgid "Paid/Reconciled"
|
||
msgstr "Betalt/avstemt"
|
||
|
||
#. module: account
|
||
#: field:account.account,parent_id:0
|
||
#: field:account.financial.report,parent_id:0
|
||
msgid "Parent"
|
||
msgstr "Overordnet"
|
||
|
||
#. module: account
|
||
#: view:account.account:account.view_account_search
|
||
#: view:account.analytic.account:account.view_account_analytic_account_search
|
||
msgid "Parent Account"
|
||
msgstr "Overordnet konto"
|
||
|
||
#. module: account
|
||
#: field:account.account.template,parent_id:0
|
||
msgid "Parent Account Template"
|
||
msgstr "Overordnede konto Mal."
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,parent_id:0
|
||
msgid "Parent Chart Template"
|
||
msgstr "Forelder figur mal."
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,parent_id:0
|
||
#: view:account.tax.code.template:account.view_tax_code_template_search
|
||
#: field:account.tax.code.template,parent_id:0
|
||
msgid "Parent Code"
|
||
msgstr "overordnede kode"
|
||
|
||
#. module: account
|
||
#: field:account.account,parent_left:0
|
||
msgid "Parent Left"
|
||
msgstr "Venstre forelder"
|
||
|
||
#. module: account
|
||
#: view:account.financial.report:account.view_account_financial_report_search
|
||
msgid "Parent Report"
|
||
msgstr "Partnerrapport"
|
||
|
||
#. module: account
|
||
#: field:account.account,parent_right:0
|
||
msgid "Parent Right"
|
||
msgstr "Parent Right"
|
||
|
||
#. module: account
|
||
#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0
|
||
msgid "Parent Tax Account"
|
||
msgstr "Overordnet avgiftskonto"
|
||
|
||
#. module: account
|
||
#: field:account.addtmpl.wizard,cparent_id:0
|
||
msgid "Parent target"
|
||
msgstr "Overordnet mål"
|
||
|
||
#. module: account
|
||
#: field:account.move.reconcile,line_partial_ids:0
|
||
msgid "Partial Entry lines"
|
||
msgstr "Delvise posteringslinjer"
|
||
|
||
#. module: account
|
||
#: field:account.move.line,reconcile_partial_id:0
|
||
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
|
||
msgid "Partial Reconcile"
|
||
msgstr "Delvis avstemt"
|
||
|
||
#. module: account
|
||
#: view:account.move.reconcile:account.view_move_reconcile_form
|
||
msgid "Partial Reconcile Entries"
|
||
msgstr "Delvis avstemte posteringer"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: field:account.bank.statement.line,partner_id:0
|
||
#: view:account.entries.report:account.view_account_entries_report_search
|
||
#: field:account.entries.report,partner_id:0
|
||
#: view:account.invoice:account.view_account_invoice_filter
|
||
#: field:account.invoice,partner_id:0 field:account.invoice.line,partner_id:0
|
||
#: view:account.invoice.report:account.view_account_invoice_report_search
|
||
#: field:account.invoice.report,partner_id:0
|
||
#: field:account.model.line,partner_id:0
|
||
#: view:account.move:account.view_account_move_filter
|
||
#: field:account.move,partner_id:0
|
||
#: view:account.move.line:account.view_account_move_line_filter
|
||
#: field:account.move.line,partner_id:0
|
||
#: code:addons/account/static/src/js/account_widgets.js:913
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:135
|
||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||
#: field:analytic.entries.report,partner_id:0
|
||
#: model:ir.model,name:account.model_res_partner
|
||
#: field:report.invoice.created,partner_id:0
|
||
#: view:website:account.report_generalledger
|
||
#: view:website:account.report_journal
|
||
#: view:website:account.report_salepurchasejournal
|
||
#, python-format
|
||
msgid "Partner"
|
||
msgstr "Partner"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_partner_balance
|
||
#: model:ir.actions.report.xml,name:account.action_account_3rdparty_account_balance
|
||
#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
|
||
#: view:website:account.report_partnerbalance
|
||
msgid "Partner Balance"
|
||
msgstr "Partnersaldo"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.report,commercial_partner_id:0
|
||
msgid "Partner Company"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: xsl:account.transfer:0
|
||
msgid "Partner ID"
|
||
msgstr "Partner ID"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||
#: model:ir.actions.report.xml,name:account.action_report_partner_ledger
|
||
#: model:ir.actions.report.xml,name:account.action_report_partner_ledger_other
|
||
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
|
||
#: view:website:account.report_partnerledger
|
||
#: view:website:account.report_partnerledgerother
|
||
msgid "Partner Ledger"
|
||
msgstr "Partner Ledger"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement.line,partner_name:0
|
||
msgid "Partner Name"
|
||
msgstr "Partnernavn"
|
||
|
||
#. module: account
|
||
#: selection:account.model.line,date_maturity:0
|
||
msgid "Partner Payment Term"
|
||
msgstr "Partners betalingsbetingelser"
|
||
|
||
#. module: account
|
||
#: view:account.partner.reconcile.process:account.account_partner_reconcile_view
|
||
msgid "Partner Reconciliation"
|
||
msgstr "Avstemming av partner"
|
||
|
||
#. module: account
|
||
#: field:account.aged.trial.balance,result_selection:0
|
||
#: field:account.common.partner.report,result_selection:0
|
||
#: field:account.partner.balance,result_selection:0
|
||
#: field:account.partner.ledger,result_selection:0
|
||
#: view:website:account.report_partnerbalance
|
||
#: view:website:account.report_partnerledger
|
||
#: view:website:account.report_partnerledgerother
|
||
msgid "Partner's"
|
||
msgstr "Partnerer"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_agedpartnerbalance
|
||
msgid "Partner's:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.next_id_22
|
||
#: view:website:account.report_agedpartnerbalance
|
||
msgid "Partners"
|
||
msgstr "Partnere"
|
||
|
||
#. module: account
|
||
#: field:account.partner.reconcile.process,today_reconciled:0
|
||
msgid "Partners Reconciled Today"
|
||
msgstr "Partnere avstemt i dag"
|
||
|
||
#. module: account
|
||
#: selection:account.aged.trial.balance,direction_selection:0
|
||
msgid "Past"
|
||
msgstr "Forrige"
|
||
|
||
#. 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
|
||
#: 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:account.chart.template:account.view_account_chart_template_seacrh
|
||
#: field:account.chart.template,property_account_payable:0
|
||
msgid "Payable Account"
|
||
msgstr "Betalbar konto"
|
||
|
||
#. module: account
|
||
#: view:account.account:account.view_account_search
|
||
#: view:account.account.template:account.view_account_template_search
|
||
#: 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
|
||
#: code:addons/account/report/account_partner_balance.py:253
|
||
#: code:addons/account/report/account_partner_ledger.py:276
|
||
#: view:website:account.report_agedpartnerbalance
|
||
#, python-format
|
||
msgid "Payable Accounts"
|
||
msgstr "Betalbare konti"
|
||
|
||
#. module: account
|
||
#: field:res.partner,debit_limit:0
|
||
msgid "Payable Limit"
|
||
msgstr "Betalingslimit"
|
||
|
||
#. module: account
|
||
#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines
|
||
msgid "Payable and Receivables"
|
||
msgstr "Betalbar og Fordringer."
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.invoice_supplier_form
|
||
msgid "Payment Date"
|
||
msgstr "Betalingsdato"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,reference_type:0
|
||
msgid "Payment Reference"
|
||
msgstr "Betalingsreferanse"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.report,payment_term:0
|
||
#: view:account.payment.term:account.view_payment_term_form
|
||
#: view:account.payment.term:account.view_payment_term_search
|
||
#: field:account.payment.term,name:0
|
||
#: view:account.payment.term.line:account.view_payment_term_line_form
|
||
#: view:account.payment.term.line:account.view_payment_term_line_tree
|
||
#: 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.model,name:account.model_account_payment_term_line
|
||
msgid "Payment Term Line"
|
||
msgstr "Betalingsbet.linje"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_invoice_document
|
||
msgid "Payment Term:"
|
||
msgstr "Betalingsbetingelser:"
|
||
|
||
#. 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
|
||
#: view:account.payment.term:account.view_payment_term_form
|
||
msgid "Payment term explanation for the customer..."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.invoice_form
|
||
#: view:account.invoice:account.invoice_supplier_form
|
||
#: selection:account.vat.declaration,based_on:0
|
||
msgid "Payments"
|
||
msgstr "Betalinger"
|
||
|
||
#. module: account
|
||
#: field:res.company,paypal_account:0
|
||
msgid "Paypal Account"
|
||
msgstr "Paypal-konto"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,paypal_url:0
|
||
msgid "Paypal Url"
|
||
msgstr "Paypal URL"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,paypal_account:0
|
||
msgid "Paypal account"
|
||
msgstr "Paypal konto"
|
||
|
||
#. 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 Odoo portal."
|
||
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
|
||
#: view:account.analytic.account:account.view_account_analytic_account_search
|
||
msgid "Pending"
|
||
msgstr "I påvente"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:account.view_account_analytic_account_search
|
||
msgid "Pending Accounts"
|
||
msgstr "Ventende kontoer"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
|
||
msgid "Pending Invoice"
|
||
msgstr "Åpen faktura"
|
||
|
||
#. module: account
|
||
#: selection:account.payment.term.line,value:0
|
||
#: selection:account.tax.template,type:0
|
||
msgid "Percent"
|
||
msgstr "Prosent"
|
||
|
||
#. module: account
|
||
#: selection:account.tax,type:0
|
||
msgid "Percentage"
|
||
msgstr "Prosentdel"
|
||
|
||
#. module: account
|
||
#: selection:account.statement.operation.template,amount_type:0
|
||
msgid "Percentage of open balance"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.statement.operation.template,amount_type:0
|
||
msgid "Percentage of total amount"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#. openerp-web
|
||
#: field:account.automatic.reconcile,period_id:0
|
||
#: view:account.bank.statement:account.view_account_bank_statement_filter
|
||
#: view:account.bank.statement:account.view_bank_statement_search
|
||
#: field:account.bank.statement,period_id:0
|
||
#: field:account.entries.report,period_id:0
|
||
#: view:account.fiscalyear:account.view_account_fiscalyear_form
|
||
#: view:account.invoice:account.view_account_invoice_filter
|
||
#: view:account.invoice.report:account.view_account_invoice_report_search
|
||
#: field:account.journal.period,period_id:0
|
||
#: view:account.move:account.view_account_move_filter
|
||
#: field:account.move,period_id:0
|
||
#: view:account.move.line:account.view_account_move_line_filter
|
||
#: field:account.move.line,period_id:0
|
||
#: view:account.period:account.view_account_period_search
|
||
#: view:account.period:account.view_account_period_tree
|
||
#: field:account.subscription,period_nbr:0 field:account.tax.chart,period_id:0
|
||
#: field:account.treasury.report,period_id:0
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:163
|
||
#: field:validate.account.move,period_ids:0
|
||
#, python-format
|
||
msgid "Period"
|
||
msgstr "Periode"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8
|
||
#, python-format
|
||
msgid "Period :"
|
||
msgstr "Periode:"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_analyticcostledger
|
||
#: view:website:account.report_analyticcostledgerquantity
|
||
#: view:website:account.report_analyticjournal
|
||
msgid "Period From:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.aged.trial.balance,period_length:0
|
||
#: view:website:account.report_agedpartnerbalance
|
||
msgid "Period Length (days)"
|
||
msgstr "Periodelengde (dager)"
|
||
|
||
#. module: account
|
||
#: field:account.period,name:0
|
||
msgid "Period Name"
|
||
msgstr "Periodenavn"
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,sum_period:0
|
||
msgid "Period Sum"
|
||
msgstr "Periodeseum"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_analyticcostledger
|
||
#: view:website:account.report_analyticcostledgerquantity
|
||
#: view:website:account.report_analyticjournal
|
||
msgid "Period To:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.subscription,period_type:0
|
||
msgid "Period Type"
|
||
msgstr "Periodetype"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_journal
|
||
#: view:website:account.report_salepurchasejournal
|
||
msgid "Period:"
|
||
msgstr "Periode:"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
|
||
msgid "Periodic Processing"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.aged.trial.balance,filter:0
|
||
#: selection:account.balance.report,filter:0
|
||
#: selection:account.central.journal,filter:0
|
||
#: view:account.chart:account.view_account_chart
|
||
#: 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:account.account_common_report_view
|
||
#: 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:account.account_report_print_journal
|
||
#: selection:account.print.journal,filter:0
|
||
#: selection:account.report.general.ledger,filter:0
|
||
#: view:account.vat.declaration:account.view_account_vat_declaration
|
||
#: selection:account.vat.declaration,filter:0
|
||
#: view:accounting.report:account.accounting_report_view
|
||
#: 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
|
||
#: view:website:account.report_vat
|
||
msgid "Periods:"
|
||
msgstr "Perioder:"
|
||
|
||
#. 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
|
||
#: 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
|
||
#: code:addons/account/account_invoice.py:799
|
||
#, python-format
|
||
msgid "Please create some invoice lines."
|
||
msgstr "Vennligst opprett fakturalinje(er)"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1321
|
||
#, python-format
|
||
msgid "Please define a sequence on the journal."
|
||
msgstr "Vennligst definere en sekvens på tidsskriftet."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:797
|
||
#, 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
|
||
#: code:addons/account/account_bank_statement.py:330
|
||
#, 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
|
||
#: code:addons/account/account_invoice.py:819
|
||
#, python-format
|
||
msgid ""
|
||
"Please verify the price of the invoice!\n"
|
||
"The encoded total does not match the computed total."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.move:account.view_move_form
|
||
msgid "Post"
|
||
msgstr "Post"
|
||
|
||
#. 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:account.validate_account_move_view
|
||
#: view:validate.account.move.lines:account.validate_account_move_line_view
|
||
msgid "Post Journal Entries"
|
||
msgstr "Total journalregistreringer"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:account.view_account_entries_report_search
|
||
#: selection:account.entries.report,move_state:0
|
||
#: view:account.move:account.view_account_move_filter
|
||
#: selection:account.move,state:0
|
||
#: view:account.move.line:account.view_account_move_line_filter
|
||
msgid "Posted"
|
||
msgstr "Postert"
|
||
|
||
#. module: account
|
||
#: view:account.move:account.view_account_move_filter
|
||
msgid "Posted Journal Entries"
|
||
msgstr "Skrevet bilagsregistrering"
|
||
|
||
#. module: account
|
||
#: view:account.move.line:account.view_account_move_line_filter
|
||
msgid "Posted Journal Items"
|
||
msgstr "Posterte journaloppføringer"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:account.view_account_entries_report_search
|
||
msgid "Posted entries"
|
||
msgstr "Registrerte føringer"
|
||
|
||
#. module: account
|
||
#: field:account.automatic.reconcile,power:0
|
||
msgid "Power"
|
||
msgstr "Styrke"
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,sign:0
|
||
msgid "Preserve balance sign"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_statement_operation_template
|
||
msgid ""
|
||
"Preset for the lines that can be created in a bank statement reconciliation"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.aged.trial.balance:account.account_aged_balance_view
|
||
#: view:account.analytic.balance:account.account_analytic_balance_view
|
||
#: view:account.analytic.cost.ledger:account.account_analytic_cost_view
|
||
#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
|
||
#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view
|
||
#: view:account.analytic.journal.report:account.account_analytic_journal_view
|
||
#: view:account.common.report:account.account_common_report_view
|
||
#: view:account.invoice:account.invoice_form
|
||
msgid "Print"
|
||
msgstr "Skriv ut"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_partner_balance
|
||
msgid "Print Account Partner Balance"
|
||
msgstr "Skriv ut konto partner balanse."
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.invoice_form
|
||
msgid "Print Invoice"
|
||
msgstr "Skriv ut faktura"
|
||
|
||
#. 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
|
||
#: 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.vat.declaration:account.view_account_vat_declaration
|
||
msgid "Print Tax Statement"
|
||
msgstr "Skriv avgiftsbekreftelse"
|
||
|
||
#. module: account
|
||
#: selection:account.journal.period,state:0
|
||
msgid "Printed"
|
||
msgstr "Utkrift"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_analyticcostledger
|
||
#: view:website:account.report_analyticcostledgerquantity
|
||
msgid "Printing Date:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.invoice_form
|
||
msgid "Pro Forma Invoice"
|
||
msgstr "Proforma faktura"
|
||
|
||
#. module: account
|
||
#: selection:account.invoice,state:0
|
||
#: view:account.invoice.report:account.view_account_invoice_report_search
|
||
#: selection:account.invoice.report,state:0
|
||
#: selection:report.invoice.created,state:0
|
||
msgid "Pro-forma"
|
||
msgstr "Proforma"
|
||
|
||
#. module: account
|
||
#: model:res.groups,name:account.group_proforma_invoices
|
||
msgid "Pro-forma Invoices"
|
||
msgstr "Proforma fakturaer"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||
#: field:account.analytic.line,product_id:0
|
||
#: field:account.entries.report,product_id:0
|
||
#: field:account.invoice.line,product_id:0
|
||
#: field:account.invoice.report,product_id:0
|
||
#: field:account.move.line,product_id: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.model,name:account.model_product_category
|
||
msgid "Product Category"
|
||
msgstr "Produktkategori"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:account.account_analytic_line_extended_form
|
||
#: view:account.analytic.line:account.view_account_analytic_line_form
|
||
msgid "Product Information"
|
||
msgstr "Produktinformasjon"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.report,product_qty:0
|
||
msgid "Product Quantity"
|
||
msgstr "Produkt antall"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_product_template
|
||
msgid "Product Template"
|
||
msgstr "Produktmal"
|
||
|
||
#. module: account
|
||
#: field:account.entries.report,product_uom_id:0
|
||
#: field:analytic.entries.report,product_uom_id:0
|
||
msgid "Product Unit of Measure"
|
||
msgstr "Produktenhet"
|
||
|
||
#. module: account
|
||
#: field:account.entries.report,quantity:0
|
||
msgid "Products Quantity"
|
||
msgstr "Totalt antall"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_cash_statement.py:306
|
||
#: code:addons/account/account_cash_statement.py:318
|
||
#, python-format
|
||
msgid "Profit"
|
||
msgstr "Fortjeneste"
|
||
|
||
#. module: account
|
||
#: selection:account.account.type,report_type:0
|
||
#: code:addons/account/account.py:207
|
||
#, python-format
|
||
msgid "Profit & Loss (Expense account)"
|
||
msgstr "Resultatregnskap (kostnadskonti)"
|
||
|
||
#. module: account
|
||
#: selection:account.account.type,report_type:0
|
||
#: code:addons/account/account.py:206
|
||
#, python-format
|
||
msgid "Profit & Loss (Income account)"
|
||
msgstr "Gevinst og tap (Inntektsregnskap)"
|
||
|
||
#. module: account
|
||
#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
|
||
msgid "Profit (Loss) to report"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.journal,profit_account_id:0
|
||
msgid "Profit Account"
|
||
msgstr "Fortjeneste konto."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_account_report_pl
|
||
msgid "Profit And Loss"
|
||
msgstr "Vinning og tap"
|
||
|
||
#. 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
|
||
#: view:account.invoice:account.view_account_invoice_filter
|
||
msgid "Proforma"
|
||
msgstr "Proforma"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.view_account_invoice_filter
|
||
msgid "Proforma Invoices"
|
||
msgstr "Proformafakturaer"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.view_account_invoice_filter
|
||
msgid "Proforma/Open/Paid Invoices"
|
||
msgstr "Proforma/åpne/betalt fakturaer"
|
||
|
||
#. module: account
|
||
#: field:account.partner.reconcile.process,progress:0
|
||
#: view:website:account.report_generalledger
|
||
msgid "Progress"
|
||
msgstr "Fremdrift"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:account.account_analytic_line_extended_form
|
||
msgid "Project line"
|
||
msgstr "Prosjektlinje"
|
||
|
||
#. module: account
|
||
#: view:account.chart.template:account.view_account_chart_template_form
|
||
msgid "Properties"
|
||
msgstr "Egenskaper"
|
||
|
||
#. module: account
|
||
#: selection:account.analytic.journal,type:0
|
||
#: view:account.config.settings:account.view_account_config_settings
|
||
#: view:account.journal:account.view_account_journal_search
|
||
#: selection:account.journal,type:0
|
||
#: view:account.model:account.view_model_search
|
||
#: view:account.tax:account.view_account_tax_search
|
||
#: selection:account.tax,type_tax_use:0
|
||
#: view:account.tax.template:account.view_account_tax_template_search
|
||
#: selection:account.tax.template,type_tax_use:0
|
||
msgid "Purchase"
|
||
msgstr "Innkjøp"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3187
|
||
#, python-format
|
||
msgid "Purchase Journal"
|
||
msgstr "Innkjøpsjournal"
|
||
|
||
#. module: account
|
||
#: selection:account.journal,type:0
|
||
msgid "Purchase Refund"
|
||
msgstr "Innkjøpsrefusjon"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3189
|
||
#, python-format
|
||
msgid "Purchase Refund Journal"
|
||
msgstr "Leverandør kreditnota-journal"
|
||
|
||
#. module: account
|
||
#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
|
||
msgid "Purchase Tax"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3382
|
||
#, python-format
|
||
msgid "Purchase Tax %.2f%%"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:wizard.multi.charts.accounts,purchase_tax_rate:0
|
||
msgid "Purchase Tax(%)"
|
||
msgstr "Innkjøpsavgift(%)"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,purchase_journal_id:0
|
||
msgid "Purchase journal"
|
||
msgstr "Kjøp journal."
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,purchase_refund_journal_id:0
|
||
msgid "Purchase refund journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,purchase_tax_rate:0
|
||
msgid "Purchase tax (%)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||
msgid "Purchases"
|
||
msgstr "Innkjøp"
|
||
|
||
#. module: account
|
||
#: view:cash.box.in:account.cash_box_in_form
|
||
#: model:ir.actions.act_window,name:account.action_cash_box_in
|
||
msgid "Put Money In"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.tax,python_compute:0 selection:account.tax,type:0
|
||
#: selection:account.tax.template,applicable_type:0
|
||
#: field:account.tax.template,python_compute:0
|
||
#: selection:account.tax.template,type:0
|
||
msgid "Python Code"
|
||
msgstr "Python kode"
|
||
|
||
#. 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.line,quantity:0 field:account.model.line,quantity:0
|
||
#: field:account.move.line,quantity:0 field:report.account.sales,quantity:0
|
||
#: field:report.account_type.sales,quantity:0
|
||
#: view:website:account.report_analyticbalance
|
||
#: view:website:account.report_analyticcostledgerquantity
|
||
#: view:website:account.report_invertedanalyticbalance
|
||
#: view:website:account.report_invoice_document
|
||
msgid "Quantity"
|
||
msgstr "Antall"
|
||
|
||
#. module: account
|
||
#: field:temp.range,name:0
|
||
msgid "Range"
|
||
msgstr "Område"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.invoice_form
|
||
#: view:account.invoice:account.invoice_supplier_form
|
||
msgid "Re-Open"
|
||
msgstr "Gjenåpne"
|
||
|
||
#. module: account
|
||
#: view:account.period:account.view_account_period_form
|
||
msgid "Re-Open Period"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_bank_statement_form2
|
||
msgid "Real Closing Balance"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice.refund,description:0 field:cash.box.in,name:0
|
||
#: field:cash.box.out,name:0
|
||
msgid "Reason"
|
||
msgstr "Grunn"
|
||
|
||
#. 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
|
||
#: view:account.chart.template:account.view_account_chart_template_seacrh
|
||
#: field:account.chart.template,property_account_receivable:0
|
||
msgid "Receivable Account"
|
||
msgstr "Fordring konto."
|
||
|
||
#. module: account
|
||
#: view:account.account:account.view_account_search
|
||
#: view:account.account.template:account.view_account_template_search
|
||
#: 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
|
||
#: code:addons/account/report/account_partner_balance.py:251
|
||
#: code:addons/account/report/account_partner_ledger.py:274
|
||
#: view:website:account.report_agedpartnerbalance
|
||
#, python-format
|
||
msgid "Receivable Accounts"
|
||
msgstr "Debitorkonti"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_report_account_receivable
|
||
msgid "Receivable accounts"
|
||
msgstr "Debitor konti"
|
||
|
||
#. 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
|
||
#: code:addons/account/report/account_partner_balance.py:255
|
||
#: code:addons/account/report/account_partner_ledger.py:278
|
||
#: view:website:account.report_agedpartnerbalance
|
||
#, python-format
|
||
msgid "Receivable and Payable Accounts"
|
||
msgstr "Debitor og kreditor konti"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.invoice_form
|
||
#: view:account.invoice:account.invoice_supplier_form
|
||
msgid "Recompute taxes and total"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#. openerp-web
|
||
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
|
||
#: view:account.bank.statement:account.view_bank_statement_form
|
||
#: view:account.bank.statement:account.view_bank_statement_form2
|
||
#: field:account.move.line,reconcile_id:0
|
||
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
|
||
#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
|
||
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30
|
||
#, python-format
|
||
msgid "Reconcile"
|
||
msgstr "Avstem"
|
||
|
||
#. module: account
|
||
#: view:account.move.reconcile:account.view_move_reconcile_form
|
||
#: 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
|
||
#: field:account.move.line,reconcile_ref:0
|
||
msgid "Reconcile Ref"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
|
||
msgid "Reconcile With Write-Off"
|
||
msgstr "Avstem med nedskriving"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_reconcile.py:125
|
||
#, python-format
|
||
msgid "Reconcile Writeoff"
|
||
msgstr "Avstem avskriving"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_tour_bank_statement_reconciliation.js:8
|
||
#, python-format
|
||
msgid "Reconcile the demo bank statement"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:account.view_account_entries_report_search
|
||
msgid "Reconciled"
|
||
msgstr "Avstemt"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:account.view_account_entries_report_search
|
||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
|
||
msgid "Reconciled entries"
|
||
msgstr "Avstemte posteringer"
|
||
|
||
#. module: account
|
||
#: field:account.automatic.reconcile,reconciled:0
|
||
msgid "Reconciled transactions"
|
||
msgstr "Avstemte transaksjoner"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
|
||
#: view:account.move:account.view_move_form
|
||
#: view:account.move.line:account.view_move_line_form
|
||
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
|
||
#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select
|
||
#: code:addons/account/static/src/js/account_widgets.js:28
|
||
#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
|
||
#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
|
||
#, python-format
|
||
msgid "Reconciliation"
|
||
msgstr "Nyavstemming"
|
||
|
||
#. module: account
|
||
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
|
||
msgid "Reconciliation Result"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
|
||
msgid "Reconciliation Transactions"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.entries.report,reconcile_id:0
|
||
msgid "Reconciliation number"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.client,name:account.action_bank_reconcile
|
||
#: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements
|
||
#: model:ir.ui.menu,name:account.menu_bank_reconcile_bank_statements
|
||
msgid "Reconciliation on Bank Statements"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: view:account.subscription:account.view_subscription_form
|
||
msgid "Recurring"
|
||
msgstr "Periodisk"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
|
||
msgid "Recurring Entries"
|
||
msgstr "Periodiske posteringer"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_subscription_form
|
||
msgid "Recurring Lines"
|
||
msgstr "Repeterende linjer"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_model_form
|
||
msgid "Recurring Models"
|
||
msgstr "Periodiske modeller"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_generalledger
|
||
#: view:website:account.report_overdue_document
|
||
#: view:website:account.report_partnerledger
|
||
#: view:website:account.report_partnerledgerother
|
||
msgid "Ref"
|
||
msgstr "Ref"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.line,ref:0
|
||
msgid "Ref."
|
||
msgstr "Ref."
|
||
|
||
#. 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
|
||
#: field:account.invoice.report,uom_name:0
|
||
msgid "Reference Unit of Measure"
|
||
msgstr "Referanse måleenhet"
|
||
|
||
#. 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
|
||
#: 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
|
||
#: field:account.invoice,name:0
|
||
msgid "Reference/Description"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:website:account.report_invoice_document
|
||
msgid "Reference:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.invoice_form
|
||
#: view:account.invoice:account.invoice_supplier_form
|
||
#: view:account.invoice.report:account.view_account_invoice_report_search
|
||
#: code:addons/account/account_invoice.py:1022
|
||
#: view:website:account.report_invoice_document
|
||
#, python-format
|
||
msgid "Refund"
|
||
msgstr "Kreditnota"
|
||
|
||
#. 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
|
||
#: field:account.tax,ref_base_sign:0
|
||
#: field:account.tax.template,ref_base_sign:0
|
||
msgid "Refund Base Code Sign"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.invoice_form
|
||
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
|
||
msgid "Refund Invoice"
|
||
msgstr "Kreditfaktura"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.refund,journal_id:0
|
||
msgid "Refund Journal"
|
||
msgstr "Refusjonsjournal"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.refund,filter_refund:0
|
||
msgid "Refund Method"
|
||
msgstr "Krediteringsmetode"
|
||
|
||
#. 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
|
||
#: field:account.tax,account_analytic_paid_id:0
|
||
msgid "Refund Tax Analytic Account"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: field:account.tax,ref_tax_sign:0 field:account.tax.template,ref_tax_sign:0
|
||
msgid "Refund Tax Code Sign"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: view:account.tax:account.view_tax_form
|
||
msgid "Refunds"
|
||
msgstr "Tilbakebetaling."
|
||
|
||
#. module: account
|
||
#: selection:account.account,type:0 selection:account.account.template,type:0
|
||
#: selection:account.entries.report,type:0
|
||
msgid "Regular"
|
||
msgstr "Normal"
|
||
|
||
#. module: account
|
||
#: field:account.partner.reconcile.process,to_reconcile:0
|
||
msgid "Remaining Partners"
|
||
msgstr "Resterende debitorer"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,residual:0
|
||
msgid "Remaining amount due."
|
||
msgstr "Resterende forfalt beløp"
|
||
|
||
#. module: account
|
||
#: view:account.subscription:account.view_subscription_form
|
||
msgid "Remove Lines"
|
||
msgstr "Fjern linjer"
|
||
|
||
#. 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
|
||
#: view:account.financial.report:account.view_account_financial_report_form
|
||
msgid "Report"
|
||
msgstr "Rapport"
|
||
|
||
#. module: account
|
||
#: field:account.financial.report,name:0
|
||
msgid "Report Name"
|
||
msgstr "Rapportnavn"
|
||
|
||
#. module: account
|
||
#: view:account.aged.trial.balance:account.account_aged_balance_view
|
||
#: view:account.common.report:account.account_common_report_view
|
||
msgid "Report Options"
|
||
msgstr "Innstillinger for rapporter"
|
||
|
||
#. module: account
|
||
#: view:account.financial.report:account.view_account_financial_report_search
|
||
msgid "Report Type"
|
||
msgstr "Rapporttype"
|
||
|
||
#. module: account
|
||
#: field:account.financial.report,account_report_id:0
|
||
#: selection:account.financial.report,type:0
|
||
msgid "Report Value"
|
||
msgstr "Rapportverdi"
|
||
|
||
#. 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
|
||
#: 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_report_account_type_sales
|
||
msgid "Report of the Sales by Account Type"
|
||
msgstr "Salgsrapport etter kontotype"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_reports
|
||
msgid "Reporting"
|
||
msgstr "Rapportering"
|
||
|
||
#. module: account
|
||
#: view:account.tax.code:account.view_tax_code_form
|
||
msgid "Reporting Configuration"
|
||
msgstr "Rapportkonfigurering"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.invoice_form
|
||
msgid "Reset to Draft"
|
||
msgstr "Sett tilbake til utkast"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:171
|
||
#: field:report.invoice.created,residual:0
|
||
#, python-format
|
||
msgid "Residual"
|
||
msgstr "Gjenværende"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.invoice_tree
|
||
#: field:account.move.line,amount_residual:0
|
||
msgid "Residual Amount"
|
||
msgstr "Gjenværende beløp"
|
||
|
||
#. module: account
|
||
#: field:account.move.line,amount_residual_currency:0
|
||
msgid "Residual Amount in Currency"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_bank_statement_form2
|
||
#: view:account.invoice:account.invoice_supplier_form
|
||
#: view:account.invoice:account.invoice_tree
|
||
msgid "Responsible"
|
||
msgstr "Ansvarlig"
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,sign:0
|
||
msgid "Reverse balance sign"
|
||
msgstr "Omvendt balanse tegn"
|
||
|
||
#. module: account
|
||
#: view:account.chart.template:account.view_account_chart_template_seacrh
|
||
#: field:account.chart.template,account_root_id:0
|
||
msgid "Root Account"
|
||
msgstr "root-kontoen"
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,tax_code_root_id:0
|
||
msgid "Root Tax Code"
|
||
msgstr "Referanse skatt kode."
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_view
|
||
msgid "Root/View"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:res.company,tax_calculation_rounding_method:0
|
||
msgid "Round Globally"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.config.settings,tax_calculation_rounding_method:0
|
||
msgid "Round globally"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:res.company,tax_calculation_rounding_method:0
|
||
msgid "Round per Line"
|
||
msgstr "Runde per. linje."
|
||
|
||
#. module: account
|
||
#: selection:account.config.settings,tax_calculation_rounding_method:0
|
||
msgid "Round per line"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:899
|
||
#, python-format
|
||
msgid "Rounding error from currency conversion"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.subscription:account.view_subscription_search
|
||
#: selection:account.subscription,state:0
|
||
msgid "Running"
|
||
msgstr "Kjører"
|
||
|
||
#. module: account
|
||
#: view:account.subscription:account.view_subscription_search
|
||
msgid "Running Subscription"
|
||
msgstr "Kjører Abonnement"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_subscription_form_running
|
||
msgid "Running Subscriptions"
|
||
msgstr "Løpende abonnement"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3194
|
||
#, python-format
|
||
msgid "SAJ"
|
||
msgstr "SAJ"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3196
|
||
#, python-format
|
||
msgid "SCNJ"
|
||
msgstr "SCNJ"
|
||
|
||
#. module: account
|
||
#: selection:account.analytic.journal,type:0
|
||
#: view:account.config.settings:account.view_account_config_settings
|
||
#: view:account.journal:account.view_account_journal_search
|
||
#: selection:account.journal,type:0
|
||
#: view:account.model:account.view_model_search
|
||
#: view:account.tax:account.view_account_tax_search
|
||
#: selection:account.tax,type_tax_use:0
|
||
#: view:account.tax.template:account.view_account_tax_template_search
|
||
#: selection:account.tax.template,type_tax_use:0
|
||
msgid "Sale"
|
||
msgstr "Salg"
|
||
|
||
#. module: account
|
||
#: selection:account.journal,type:0
|
||
msgid "Sale Refund"
|
||
msgstr "Salgsrefusjon"
|
||
|
||
#. module: account
|
||
#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
|
||
msgid "Sale Tax"
|
||
msgstr "Selg skatt."
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,sale_journal_id:0
|
||
msgid "Sale journal"
|
||
msgstr "Salgs journal."
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,sale_refund_journal_id:0
|
||
msgid "Sale refund journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:website:account.report_salepurchasejournal
|
||
msgid "Sale/Purchase Journal"
|
||
msgstr "Salg/innkjøpsjournal"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
|
||
msgid "Sale/Purchase Journals"
|
||
msgstr "Salg/innkjøpsjournaler"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||
#: view:product.template:account.product_template_form_view
|
||
msgid "Sales"
|
||
msgstr "Salg"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3186
|
||
#, python-format
|
||
msgid "Sales Journal"
|
||
msgstr "Salgsjournal"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3188
|
||
#, python-format
|
||
msgid "Sales Refund Journal"
|
||
msgstr "Refusjonsjournal"
|
||
|
||
#. module: account
|
||
#: field:wizard.multi.charts.accounts,sale_tax_rate:0
|
||
msgid "Sales Tax(%)"
|
||
msgstr "Salgs mva (%)"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
|
||
#: view:report.account.sales:account.view_report_account_sales_graph
|
||
#: view:report.account.sales:account.view_report_account_sales_search
|
||
#: view:report.account.sales:account.view_report_account_sales_tree
|
||
#: view:report.account_type.sales:account.view_report_account_type_sales_graph
|
||
#: view:report.account_type.sales:account.view_report_account_type_sales_search
|
||
msgid "Sales by Account"
|
||
msgstr "Salg pr. konto"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
|
||
#: view:report.account_type.sales:account.view_report_account_type_sales_form
|
||
#: view:report.account_type.sales:account.view_report_account_type_sales_tree
|
||
msgid "Sales by Account Type"
|
||
msgstr "Salg pr kontotype"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,sale_tax_rate:0
|
||
msgid "Sales tax (%)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.view_account_invoice_filter
|
||
#: field:account.invoice,user_id:0
|
||
#: view:account.invoice.report:account.view_account_invoice_report_search
|
||
#: field:account.invoice.report,user_id:0
|
||
msgid "Salesperson"
|
||
msgstr "Salgsman."
|
||
|
||
#. module: account
|
||
#: view:account.journal:account.view_account_journal_search
|
||
msgid "Search Account Journal"
|
||
msgstr "Søk Konto Journal"
|
||
|
||
#. module: account
|
||
#: view:account.account.template:account.view_account_template_search
|
||
msgid "Search Account Templates"
|
||
msgstr "Søk ontomaler"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||
msgid "Search Analytic Lines"
|
||
msgstr "Søk analytiske linjer"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_account_bank_statement_filter
|
||
#: view:account.bank.statement:account.view_bank_statement_search
|
||
msgid "Search Bank Statements"
|
||
msgstr "Søk bankkontobekreftelse"
|
||
|
||
#. module: account
|
||
#: view:account.chart.template:account.view_account_chart_template_seacrh
|
||
msgid "Search Chart of Account Templates"
|
||
msgstr "Søk kontoplanmal"
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear:account.view_account_fiscalyear_search
|
||
msgid "Search Fiscalyear"
|
||
msgstr "Søk regnskapsår"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.view_account_invoice_filter
|
||
msgid "Search Invoice"
|
||
msgstr "Søk faktura"
|
||
|
||
#. module: account
|
||
#: view:account.move.line:account.view_account_move_line_filter
|
||
msgid "Search Journal Items"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.move:account.view_account_move_filter
|
||
msgid "Search Move"
|
||
msgstr "Søk bevegelse"
|
||
|
||
#. module: account
|
||
#: view:account.period:account.view_account_period_search
|
||
msgid "Search Period"
|
||
msgstr "Søk periode"
|
||
|
||
#. module: account
|
||
#: view:account.tax.template:account.view_account_tax_template_search
|
||
msgid "Search Tax Templates"
|
||
msgstr "Søk avgiftsmaler"
|
||
|
||
#. module: account
|
||
#: view:account.tax:account.view_account_tax_search
|
||
msgid "Search Taxes"
|
||
msgstr "Søk avgift"
|
||
|
||
#. module: account
|
||
#: view:account.tax.code.template:account.view_tax_code_template_search
|
||
msgid "Search tax template"
|
||
msgstr "Søk skattemal"
|
||
|
||
#. 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
|
||
#: 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
|
||
#: 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
|
||
#: help:account.vat.declaration,chart_tax_id:0
|
||
msgid "Select Charts of Taxes"
|
||
msgstr "Velg avgiftsplan"
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:account.view_account_config_settings
|
||
msgid "Select Company"
|
||
msgstr "Velg Firma."
|
||
|
||
#. 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
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_widgets.js:975
|
||
#, python-format
|
||
msgid "Select Partner"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.analytic.balance:account.account_analytic_balance_view
|
||
#: view:account.analytic.cost.ledger:account.account_analytic_cost_view
|
||
#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view
|
||
#: view:account.analytic.journal.report:account.account_analytic_journal_view
|
||
msgid "Select Period"
|
||
msgstr "Velg periode"
|
||
|
||
#. module: account
|
||
#: help:account.fiscalyear.close,fy_id:0
|
||
msgid "Select a Fiscal year to close"
|
||
msgstr "Velg et regnskapsår å avslutte"
|
||
|
||
#. module: account
|
||
#: view:account.installer:account.view_account_configuration_installer
|
||
msgid ""
|
||
"Select a configuration package to setup automatically your\n"
|
||
" taxes and chart of accounts."
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: help:account.fiscalyear.close.state,fy_id:0
|
||
msgid "Select a fiscal year to close"
|
||
msgstr "Velg et regnskapsår som skal avsluttes"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_financial_report.py:72
|
||
#, python-format
|
||
msgid "Select a starting and an ending period"
|
||
msgstr "Velg en start- og sluttperiode"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_report_common.py:163
|
||
#, python-format
|
||
msgid "Select a starting and an ending period."
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
|
||
msgid "Select period"
|
||
msgstr "Velg peridoe"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.chart:account.account_analytic_chart_view
|
||
msgid "Select the Period for Analysis"
|
||
msgstr "Velg periode for analyse"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_validate_account_move.py:60
|
||
#, python-format
|
||
msgid ""
|
||
"Selected Entry Lines does not have any account move entries in draft state."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_invoice_state.py:64
|
||
#, python-format
|
||
msgid ""
|
||
"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' "
|
||
"or 'Done' state."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_invoice_state.py:41
|
||
#, 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
|
||
#: view:account.invoice:account.invoice_form
|
||
msgid "Send by Email"
|
||
msgstr "Send med e-post."
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,module_product_email_template:0
|
||
msgid "Send products tools and information at the invoice confirmation"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice,sent:0
|
||
msgid "Sent"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "September"
|
||
msgstr "September"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement.line,sequence:0
|
||
#: field:account.financial.report,sequence:0
|
||
#: field:account.fiscal.position,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.code.template,sequence:0
|
||
#: field:account.tax.template,sequence:0
|
||
msgid "Sequence"
|
||
msgstr "Sekvens"
|
||
|
||
#. module: account
|
||
#: field:ir.sequence,fiscal_ids:0
|
||
msgid "Sequences"
|
||
msgstr "Sekvenser"
|
||
|
||
#. 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
|
||
#: 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
|
||
#: 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
|
||
#: 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
|
||
#: 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
|
||
#: 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.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
|
||
#: 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
|
||
#: 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.invoice:account.invoice_supplier_form
|
||
#: view:account.subscription:account.view_subscription_form
|
||
msgid "Set to Draft"
|
||
msgstr "Sett som utkast"
|
||
|
||
#. 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
|
||
#: field:account.account,shortcut:0 field:account.account.template,shortcut:0
|
||
msgid "Shortcut"
|
||
msgstr "Snarvei"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35
|
||
#, python-format
|
||
msgid "Show more... ("
|
||
msgstr "Vis mer... ("
|
||
|
||
#. 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\nPartnere forsonet dag \\ (øvrige partnere + Partners Forsonet dag)"
|
||
|
||
#. module: account
|
||
#: field:account.tax.code.template,sign:0
|
||
msgid "Sign For Parent"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.financial.report,sign:0
|
||
msgid "Sign on Reports"
|
||
msgstr "Sign on Reports"
|
||
|
||
#. module: account
|
||
#: selection:account.analytic.journal,type:0
|
||
msgid "Situation"
|
||
msgstr "Tilstand"
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,style_overwrite:0
|
||
msgid "Smallest Text"
|
||
msgstr "Minste tekste"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:971
|
||
#, python-format
|
||
msgid "Some entries are already reconciled."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.report.general.ledger,sortby:0
|
||
msgid "Sort by"
|
||
msgstr "Sorter etter"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_generalledger
|
||
msgid "Sorted By:"
|
||
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
|
||
#: view:website:account.report_invoice_document
|
||
msgid "Source:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.tax:account.view_tax_form
|
||
#: view:account.tax.template:account.view_account_tax_template_form
|
||
msgid "Special Computation"
|
||
msgstr "Særskilt beregning"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_validate_account_move.py:39
|
||
#, python-format
|
||
msgid ""
|
||
"Specified journals do not have any account move entries in draft state for "
|
||
"the specified periods."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_move_bank_reconcile.py:53
|
||
#, python-format
|
||
msgid "Standard Encoding"
|
||
msgstr "Standardkoder"
|
||
|
||
#. module: account
|
||
#: field:account.aged.trial.balance,date_from:0
|
||
#: field:account.balance.report,date_from: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
|
||
#: field:account.general.journal,date_from:0
|
||
#: field:account.installer,date_start: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
|
||
#: 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
|
||
#: view:website:account.report_agedpartnerbalance
|
||
msgid "Start Date:"
|
||
msgstr "Start dato:"
|
||
|
||
#. module: account
|
||
#: field:account.aged.trial.balance,period_from:0
|
||
#: field:account.balance.report,period_from: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
|
||
#: field:account.general.journal,period_from: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
|
||
#: 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
|
||
#: view:website:account.report_centraljournal
|
||
#: view:website:account.report_financial
|
||
#: view:website:account.report_generaljournal
|
||
#: view:website:account.report_generalledger
|
||
#: view:website:account.report_partnerbalance
|
||
#: view:website:account.report_partnerledger
|
||
#: view:website:account.report_partnerledgerother
|
||
#: view:website:account.report_trialbalance view:website:account.report_vat
|
||
msgid "Start Period:"
|
||
msgstr "Start periode:"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,date_start:0
|
||
msgid "Start date"
|
||
msgstr "Starts dato."
|
||
|
||
#. module: account
|
||
#: field:account.period,date_start:0
|
||
msgid "Start of Period"
|
||
msgstr "Periodestart"
|
||
|
||
#. 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
|
||
#: field:account.chart,period_from:0
|
||
msgid "Start period"
|
||
msgstr "Periodestart"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1082
|
||
#, python-format
|
||
msgid "Start period should precede then end period."
|
||
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
|
||
#: field:account.entries.report,move_line_state:0
|
||
msgid "State of Move Line"
|
||
msgstr "Status på linje"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_bank_statement_form2
|
||
#: view:account.bank.statement:account.view_bank_statement_tree
|
||
#: view:account.bank.statement:account.view_cash_statement_tree
|
||
#: field:account.bank.statement.line,statement_id:0
|
||
#: field:account.move.line,statement_id:0
|
||
msgid "Statement"
|
||
msgstr "Oppgave"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:352
|
||
#, python-format
|
||
msgid "Statement %s confirmed, journal items were created."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.statement.operation.template:account.view_account_statement_operation_template_form
|
||
#: model:ir.actions.act_window,name:account.action_account_statement_operation_template
|
||
#: model:ir.ui.menu,name:account.menu_action_account_statement_operation_template
|
||
msgid "Statement Operation Templates"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_bank_statement_form
|
||
#: view:account.bank.statement:account.view_bank_statement_form2
|
||
#: field:account.bank.statement,line_ids:0
|
||
msgid "Statement lines"
|
||
msgstr "Bekreftelseslinjer"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_account_pp_statements
|
||
msgid "Statements"
|
||
msgstr "Bekreftelser"
|
||
|
||
#. module: account
|
||
#: view:account.move:account.view_account_move_filter
|
||
#: view:account.move:account.view_move_form
|
||
#: view:account.move.line:account.view_move_line_form
|
||
msgid "States"
|
||
msgstr "Bekreftelser"
|
||
|
||
#. module: account
|
||
#: view:account.tax.code:account.view_tax_code_form
|
||
msgid "Statistics"
|
||
msgstr "Kontostatistikk"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:account.view_account_analytic_account_search
|
||
#: view:account.bank.statement:account.view_account_bank_statement_filter
|
||
#: view:account.bank.statement:account.view_bank_statement_search
|
||
#: field:account.bank.statement,state:0
|
||
#: field:account.entries.report,move_state:0
|
||
#: view:account.fiscalyear:account.view_account_fiscalyear_search
|
||
#: field:account.fiscalyear,state:0
|
||
#: view:account.invoice:account.view_account_invoice_filter
|
||
#: field:account.invoice,state:0
|
||
#: view:account.invoice.report:account.view_account_invoice_report_search
|
||
#: field:account.journal.period,state:0 field:account.move,state:0
|
||
#: view:account.move.line:account.view_move_line_form2
|
||
#: field:account.move.line,state:0 field:account.period,state:0
|
||
#: view:account.subscription:account.view_subscription_search
|
||
#: field:account.subscription,state:0 field:report.invoice.created,state:0
|
||
msgid "Status"
|
||
msgstr "Status."
|
||
|
||
#. module: account
|
||
#: view:website:account.report_overdue_document
|
||
msgid "Sub-Total :"
|
||
msgstr "Subtotal:"
|
||
|
||
#. module: account
|
||
#: field:account.subscription.line,subscription_id:0
|
||
msgid "Subscription"
|
||
msgstr "Abonnement"
|
||
|
||
#. module: account
|
||
#: view:account.subscription.generate:account.view_account_subscription_generate
|
||
#: model:ir.model,name:account.model_account_subscription_generate
|
||
msgid "Subscription Compute"
|
||
msgstr "Abonnement Beregn."
|
||
|
||
#. module: account
|
||
#: view:account.subscription:account.view_subscription_form
|
||
#: field:account.subscription,lines_id:0
|
||
msgid "Subscription Lines"
|
||
msgstr "Abonnementlinjer"
|
||
|
||
#. module: account
|
||
#: view:account.subscription.line:account.view_subscription_line_form
|
||
#: view:account.subscription.line:account.view_subscription_line_form_complete
|
||
#: view:account.subscription.line:account.view_subscription_line_tree
|
||
msgid "Subscription lines"
|
||
msgstr "abonnement linjer"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,amount_untaxed:0
|
||
msgid "Subtotal"
|
||
msgstr "Subtotal"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_bank_statement_form2
|
||
msgid "Sum of opening balance and transactions."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,message_summary:0
|
||
#: field:account.invoice,message_summary:0
|
||
msgid "Summary"
|
||
msgstr "Oppsummering."
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:account.view_account_config_settings
|
||
#: view:account.invoice:account.invoice_supplier_form
|
||
#: view:account.invoice.report:account.view_account_invoice_report_search
|
||
#: code:addons/account/account_invoice.py:367
|
||
#, python-format
|
||
msgid "Supplier"
|
||
msgstr "Leverandør"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.invoice_supplier_form
|
||
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
|
||
#: code:addons/account/account_invoice.py:1021
|
||
#: selection:report.invoice.created,type:0
|
||
#: view:website:account.report_invoice_document
|
||
#, python-format
|
||
msgid "Supplier Invoice"
|
||
msgstr "Leverandørfaktura"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,supplier_invoice_number:0
|
||
msgid "Supplier Invoice Number"
|
||
msgstr "Leverandør faktura nummer."
|
||
|
||
#. 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
|
||
#: field:res.partner,property_supplier_payment_term:0
|
||
msgid "Supplier Payment Term"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
|
||
#: code:addons/account/account_invoice.py:1023
|
||
#: selection:report.invoice.created,type:0
|
||
#: view:website:account.report_invoice_document
|
||
#, python-format
|
||
msgid "Supplier Refund"
|
||
msgstr "Kreditnota"
|
||
|
||
#. 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:product.template,supplier_taxes_id:0
|
||
msgid "Supplier Taxes"
|
||
msgstr "Leverandøravgifter"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,purchase_refund_sequence_prefix:0
|
||
msgid "Supplier credit note sequence"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,purchase_sequence_prefix:0
|
||
msgid "Supplier invoice sequence"
|
||
msgstr "Leverandør faktura sekvens."
|
||
|
||
#. 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:website:account.report_invoice_document
|
||
msgid "TIN:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:cash.box.out:account.cash_box_out_form
|
||
#: model:ir.actions.act_window,name:account.action_cash_box_out
|
||
msgid "Take Money Out"
|
||
msgstr "Ta ut penger."
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_widgets.js:546
|
||
#, python-format
|
||
msgid "Take on average less than 5 seconds to reconcile a transaction."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.aged.trial.balance,target_move:0
|
||
#: field:account.balance.report,target_move: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
|
||
#: field:account.general.journal,target_move: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
|
||
#: field:account.vat.declaration,target_move:0
|
||
#: field:accounting.report,target_move:0
|
||
msgid "Target Moves"
|
||
msgstr "målet beveger seg"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_agedpartnerbalance
|
||
#: view:website:account.report_centraljournal
|
||
#: view:website:account.report_financial
|
||
#: view:website:account.report_generaljournal
|
||
#: view:website:account.report_generalledger
|
||
#: view:website:account.report_journal
|
||
#: view:website:account.report_partnerbalance
|
||
#: view:website:account.report_partnerledger
|
||
#: view:website:account.report_partnerledgerother
|
||
#: view:website:account.report_salepurchasejournal
|
||
#: view:website:account.report_trialbalance
|
||
msgid "Target Moves:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||
msgid "Tasks Month"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: model:account.account.type,name:account.conf_account_type_tax
|
||
#: field:account.invoice,amount_tax:0 field:account.move.line,account_tax_id:0
|
||
#: field:account.statement.operation.template,tax_id:0
|
||
#: view:account.tax:account.view_account_tax_search
|
||
#: code:addons/account/static/src/js/account_widgets.js:88
|
||
#: code:addons/account/static/src/js/account_widgets.js:94
|
||
#: model:ir.model,name:account.model_account_tax
|
||
#: view:website:account.report_invoice_document
|
||
#: view:website:account.report_salepurchasejournal
|
||
#, python-format
|
||
msgid "Tax"
|
||
msgstr "Avgift"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3379
|
||
#, python-format
|
||
msgid "Tax %.2f%%"
|
||
msgstr "Skatt %.2f%%"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.tax,account_id:0
|
||
#: field:account.move.line,tax_code_id:0
|
||
msgid "Tax Account"
|
||
msgstr "Avgiftskonto"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_vat
|
||
msgid "Tax Amount"
|
||
msgstr "Avgiftsbeløp"
|
||
|
||
#. module: account
|
||
#: view:account.tax:account.view_account_tax_search
|
||
#: field:account.tax,type_tax_use:0
|
||
msgid "Tax Application"
|
||
msgstr "Tax Application"
|
||
|
||
#. module: account
|
||
#: field:res.company,tax_calculation_rounding_method:0
|
||
msgid "Tax Calculation Rounding Method"
|
||
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
|
||
#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0
|
||
#: view:account.tax.code:account.view_tax_code_search
|
||
#: 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.invoice.tax,tax_amount:0
|
||
msgid "Tax Code Amount"
|
||
msgstr "Avgiftskodebeløp"
|
||
|
||
#. module: account
|
||
#: field:account.tax,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_account_tax_code_template
|
||
msgid "Tax Code Template"
|
||
msgstr "Avgiftskodemal"
|
||
|
||
#. 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
|
||
#: view:account.invoice.tax:account.view_invoice_tax_form
|
||
msgid "Tax Codes"
|
||
msgstr "Avgiftskoder"
|
||
|
||
#. module: account
|
||
#: view:account.tax:account.view_tax_form
|
||
msgid "Tax Computation"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.tax.template:account.view_account_tax_template_form
|
||
#: view:website:account.report_salepurchasejournal
|
||
msgid "Tax Declaration"
|
||
msgstr "Avgiftsoppgjør"
|
||
|
||
#. module: account
|
||
#: view:account.tax:account.view_tax_form
|
||
#: view:account.tax.template:account.view_account_tax_template_form
|
||
msgid "Tax Definition"
|
||
msgstr "Avgiftsdefinisjon"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.tax,name:0
|
||
msgid "Tax Description"
|
||
msgstr "Avgiftsbeskrivelse"
|
||
|
||
#. 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
|
||
#: field:account.invoice,tax_line:0
|
||
msgid "Tax Lines"
|
||
msgstr "Avgiftslinjer"
|
||
|
||
#. module: account
|
||
#: view:account.fiscal.position:account.view_account_position_form
|
||
#: field:account.fiscal.position,tax_ids:0
|
||
#: field:account.fiscal.position.template,tax_ids:0
|
||
msgid "Tax Mapping"
|
||
msgstr "Avgiftskartlegging"
|
||
|
||
#. module: account
|
||
#: field:account.tax,name:0 field:account.tax.template,name:0
|
||
#: view:website:account.report_vat
|
||
msgid "Tax Name"
|
||
msgstr "Avgiftsnavn"
|
||
|
||
#. 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
|
||
#: 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:website:account.report_vat
|
||
msgid "Tax Statement"
|
||
msgstr "Avgiftsbekreftelse"
|
||
|
||
#. module: account
|
||
#: view:account.tax.code.template:account.view_tax_code_template_search
|
||
#: view:account.tax.template:account.view_account_tax_template_search
|
||
msgid "Tax Template"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,tax_template_ids:0
|
||
msgid "Tax Template List"
|
||
msgstr "Avgiftsmal liste"
|
||
|
||
#. 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
|
||
#: field:account.tax,type:0 field:account.tax.template,type:0
|
||
msgid "Tax Type"
|
||
msgstr "Avgiftstype"
|
||
|
||
#. module: account
|
||
#: field:account.tax.template,type_tax_use:0
|
||
msgid "Tax Use In"
|
||
msgstr "Avgift brukt i"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:729
|
||
#, python-format
|
||
msgid ""
|
||
"Tax base different!\n"
|
||
"Click on compute to update the tax base."
|
||
msgstr "Skattegrunnlag annerledes!\nKlikk på datamaskinen for å oppdatere skattegrunnlaget."
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,tax_calculation_rounding_method:0
|
||
msgid "Tax calculation rounding method"
|
||
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
|
||
#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0
|
||
msgid "Tax on Children"
|
||
msgstr "Avg. på underliggende"
|
||
|
||
#. module: account
|
||
#: field:account.move.line,tax_amount:0
|
||
msgid "Tax/Base Amount"
|
||
msgstr "Avgift/basisbeløp"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.invoice_form
|
||
#: view:account.invoice:account.invoice_supplier_form
|
||
#: field:account.invoice.line,invoice_line_tax_id:0
|
||
#: view:account.move:account.view_move_form
|
||
#: view:account.move.line:account.view_move_line_form
|
||
#: 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
|
||
#: view:website:account.report_invoice_document
|
||
msgid "Taxes"
|
||
msgstr "Avgifter"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||
msgid "Taxes Fiscal Position"
|
||
msgstr "Skatt Regnskap posisjon"
|
||
|
||
#. module: account
|
||
#: view:account.fiscal.position:account.view_account_position_form
|
||
#: view:account.fiscal.position.template:account.view_account_position_template_form
|
||
msgid "Taxes Mapping"
|
||
msgstr "Avgiftskobling"
|
||
|
||
#. module: account
|
||
#: view:account.vat.declaration:account.view_account_vat_declaration
|
||
#: model:ir.ui.menu,name:account.menu_account_vat_declaration
|
||
msgid "Taxes Report"
|
||
msgstr "Avgiftsrapport"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:732
|
||
#, python-format
|
||
msgid ""
|
||
"Taxes are missing!\n"
|
||
"Click on compute button."
|
||
msgstr "Avgifter mangler!\nKlikk på beregntasten."
|
||
|
||
#. module: account
|
||
#: view:account.tax.template:account.view_account_tax_template_search
|
||
msgid "Taxes used in Purchases"
|
||
msgstr "Avgift benyttet ved innkjøp."
|
||
|
||
#. module: account
|
||
#: view:account.tax.template:account.view_account_tax_template_search
|
||
msgid "Taxes used in Sales"
|
||
msgstr "Avgifter benyttet i salg"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:account.view_account_analytic_account_search
|
||
#: field:account.config.settings,chart_template_id:0
|
||
msgid "Template"
|
||
msgstr "Mal."
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||
msgid "Template Account Fiscal Mapping"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||
msgid "Template for Fiscal Position"
|
||
msgstr "Mal for regnskapsstatus"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.account_template_folder
|
||
msgid "Templates"
|
||
msgstr "Maler"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_chart_template
|
||
msgid "Templates for Account Chart"
|
||
msgstr "Maler for kontoplan"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_account_template
|
||
msgid "Templates for Accounts"
|
||
msgstr "Maler for konti"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_tax_template
|
||
msgid "Templates for Taxes"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.payment.term,line_ids:0
|
||
msgid "Terms"
|
||
msgstr "Betingelser"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
|
||
#, python-format
|
||
msgid "That's on average"
|
||
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
|
||
#: 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
|
||
#: help:account.invoice.tax,base_code_id:0
|
||
msgid "The account basis of the tax declaration."
|
||
msgstr "Basiskonto for avgiftsberegning."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:333
|
||
#, python-format
|
||
msgid "The account entries lines are not in valid state."
|
||
msgstr "Konto oppføring linjene er ikke i gyldig tilstand."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:969
|
||
#, python-format
|
||
msgid "The account is not defined to be reconciled !"
|
||
msgstr "Kontoen er ikke satt opp til å bli avstemt!"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1115
|
||
#, python-format
|
||
msgid "The account move (%s) for centralisation has been confirmed."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.bank.statement.line,amount_currency:0
|
||
#: 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
|
||
#: 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
|
||
#: 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
|
||
#: constraint:account.move.line:0
|
||
msgid ""
|
||
"The amount expressed in the secondary currency must be positive when account"
|
||
" is debited and negative when account is credited."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.statement.operation.template,amount:0
|
||
msgid ""
|
||
"The amount will count as a debit if it is negative, as a credit if it is "
|
||
"positive (except if amount type is 'Percentage of open balance')."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:728
|
||
#, python-format
|
||
msgid "The bank statement line was already reconciled."
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: 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
|
||
#: 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
|
||
#: 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
|
||
#: help:account.journal,code:0
|
||
msgid "The code will be displayed on reports."
|
||
msgstr "Koden vil bli vist på rapporter."
|
||
|
||
#. module: account
|
||
#: help:account.invoice,commercial_partner_id:0
|
||
msgid ""
|
||
"The commercial entity that will be used on Journal Entries for this invoice"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: constraint:account.config.settings:0
|
||
msgid ""
|
||
"The company of the gain exchange rate account must be the same than the "
|
||
"company selected."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: constraint:account.config.settings:0
|
||
msgid ""
|
||
"The company of the loss exchange rate account must be the same than the "
|
||
"company selected."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.tax,type:0
|
||
msgid "The computation method for the tax amount."
|
||
msgstr "Beregningsmetode for avgiftsbeløpet"
|
||
|
||
#. module: account
|
||
#: help:account.journal,currency:0
|
||
msgid "The currency used to enter statement"
|
||
msgstr "Valutaen brukt til oppføringen"
|
||
|
||
#. 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
|
||
#: 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
|
||
#: help:res.partner,property_account_position:0
|
||
msgid ""
|
||
"The fiscal position will determine taxes and accounts used for the partner."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:account.view_account_config_settings
|
||
msgid "The fiscal year is created when installing a Chart of Account."
|
||
msgstr ""
|
||
|
||
#. 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.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
|
||
#: constraint:account.bank.statement:0
|
||
msgid "The journal and period chosen have to belong to the same company."
|
||
msgstr "Tidsskriftet og perioden valgt å tilhøre samme selskap."
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_fiscalyear_close.py:104
|
||
#, python-format
|
||
msgid ""
|
||
"The journal must have centralized counterpart without the Skipping draft "
|
||
"state option checked."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_fiscalyear_close.py:101
|
||
#, python-format
|
||
msgid "The journal must have default credit and debit account."
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: help:account.move.line,move_id:0
|
||
msgid "The move of this entry line."
|
||
msgstr "The move of this entry line."
|
||
|
||
#. 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
|
||
#: 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:account.bank.statement.line,currency_id:0
|
||
#: help:account.move.line,currency_id:0
|
||
msgid "The optional other currency if it is a multi-currency entry."
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: help:account.model.line,quantity:0
|
||
msgid "The optional quantity on entries."
|
||
msgstr "Den valgfrie mengde på oppføringer."
|
||
|
||
#. module: account
|
||
#: help:account.invoice,account_id:0
|
||
msgid "The partner account used for this invoice."
|
||
msgstr "Partnerkonto benyttet for denne faktura."
|
||
|
||
#. module: account
|
||
#: help:account.invoice,reference:0
|
||
msgid "The partner reference of this invoice."
|
||
msgstr "Partnerens referanse for denne fakturaen"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:513
|
||
#, python-format
|
||
msgid "The payment term of supplier does not have a payment term line."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_fiscalyear_close.py:89
|
||
#, python-format
|
||
msgid "The periods to generate opening entries cannot be found."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.invoice,supplier_invoice_number:0
|
||
msgid "The reference of this invoice as provided by the supplier."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.analytic.line,currency_id:0
|
||
msgid "The related account currency if not equal to the company one."
|
||
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 ""
|
||
|
||
#. 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
|
||
#: 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
|
||
#: code:addons/account/account_invoice.py:1391
|
||
#, python-format
|
||
msgid ""
|
||
"The selected unit of measure is not compatible with the unit of measure of "
|
||
"the product."
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: 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
|
||
#: 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_bank_statement.py:309
|
||
#, python-format
|
||
msgid ""
|
||
"The statement balance is incorrect !\n"
|
||
"The expected balance (%.2f) is different than the computed one. (%.2f)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.invoice.tax,tax_code_id:0
|
||
msgid "The tax basis of the tax declaration."
|
||
msgstr "Avgiftsgrunnlag for omsetningsoppgave."
|
||
|
||
#. 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
|
||
#: 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
|
||
#: code:addons/account/installer.py:114
|
||
#, python-format
|
||
msgid ""
|
||
"There is currently no company without chart of account. The wizard will "
|
||
"therefore not be executed."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_cash_statement.py:315
|
||
#, python-format
|
||
msgid "There is no Loss Account on the journal %s."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_cash_statement.py:320
|
||
#, python-format
|
||
msgid "There is no Profit Account on the journal %s."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1456
|
||
#, python-format
|
||
msgid ""
|
||
"There is no default credit account defined \n"
|
||
"on journal \"%s\"."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1449
|
||
#, python-format
|
||
msgid ""
|
||
"There is no default debit account defined \n"
|
||
"on journal \"%s\"."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_analytic_line.py:96
|
||
#, python-format
|
||
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_analytic_line.py:105
|
||
#, python-format
|
||
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:427
|
||
#, python-format
|
||
msgid ""
|
||
"There is no opening/closing period defined, please create one to set the "
|
||
"initial balance."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:2642
|
||
#, python-format
|
||
msgid "There is no parent code for the template account."
|
||
msgstr "Det er ingen overordnede kode for denne malen kontoen."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:946
|
||
#, python-format
|
||
msgid ""
|
||
"There is no period defined for this date: %s.\n"
|
||
"Please go to Configuration/Periods and configure a fiscal year."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1039
|
||
#, python-format
|
||
msgid ""
|
||
"There is no period defined for this date: %s.\n"
|
||
"Please go to Configuration/Periods."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:website:account.report_overdue_document
|
||
msgid "There is nothing due with this customer."
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: help:account.period,special:0
|
||
msgid "These periods can overlap."
|
||
msgstr "Disse periodene kan overlappe hverandre"
|
||
|
||
#. 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.entries.report:account.view_account_entries_report_search
|
||
msgid "This F.Year"
|
||
msgstr "Dette regnskapsår"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:account.view_account_entries_report_search
|
||
msgid "This Period"
|
||
msgstr "Denne perioden"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:account.view_account_invoice_report_search
|
||
msgid "This Year"
|
||
msgstr "Dette år"
|
||
|
||
#. module: account
|
||
#: help:product.template,property_account_expense:0
|
||
msgid ""
|
||
"This account will be used for invoices instead of the default one to value "
|
||
"expenses for the current product."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:product.template,property_account_income:0
|
||
msgid ""
|
||
"This account will be used for invoices instead of the default one to value "
|
||
"sales for the current product."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:product.category,property_account_expense_categ:0
|
||
msgid "This account will be used for invoices to value expenses."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:product.category,property_account_income_categ:0
|
||
msgid "This account will be used for invoices to value sales."
|
||
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
|
||
#: 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
|
||
#: help:account.config.settings,module_account_budget:0
|
||
msgid ""
|
||
"This allows accountants to manage analytic and crossovered budgets. Once the master budgets and the budgets are defined, the project managers can set the planned amount on each analytic account.\n"
|
||
"-This installs the module account_budget."
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: 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
|
||
#: 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
|
||
#: 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, but not accounting (Journal Items, Chart of Accounts, ...)"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: 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
|
||
#: view:account.invoice:account.invoice_form
|
||
#: view:account.invoice:account.invoice_supplier_form
|
||
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
|
||
#: field:account.config.settings,expects_chart_of_accounts:0
|
||
msgid "This company has its own chart of accounts"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: 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
|
||
#: 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
|
||
#: 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
|
||
#: 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
|
||
#: help:account.bank.statement.line,partner_name:0
|
||
msgid ""
|
||
"This field is used to record the third party name when importing bank "
|
||
"statement in electronic format, when the partner doesn't exist yet in the "
|
||
"database (or cannot be found)."
|
||
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
|
||
#: 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
|
||
#: 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
|
||
#: help:account.move,balance:0
|
||
msgid ""
|
||
"This is a field only used for internal purpose and shouldn't be displayed"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: 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
|
||
#: code:addons/account/account.py:1067
|
||
#, python-format
|
||
msgid ""
|
||
"This journal already contains items for this period, therefore you cannot "
|
||
"modify its company field."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:799
|
||
#, python-format
|
||
msgid ""
|
||
"This journal already contains items, therefore you cannot modify its company"
|
||
" field."
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: 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
|
||
#: view:account.vat.declaration:account.view_account_vat_declaration
|
||
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 Odoo 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
|
||
#: help:account.tax,name:0
|
||
msgid "This name will be displayed on reports"
|
||
msgstr "Dette navnet vil bli vist på rapporter"
|
||
|
||
#. 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
|
||
#: 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
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:9
|
||
#, python-format
|
||
msgid ""
|
||
"This page displays all the bank transactions that are to be reconciled and "
|
||
"provides with a neat interface to do so."
|
||
msgstr ""
|
||
|
||
#. 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: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
|
||
#: 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
|
||
#: help:account.config.settings,default_sale_tax:0
|
||
msgid "This sale tax will be assigned by default on new products."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.bank.statement.line,account_id:0
|
||
msgid ""
|
||
"This technical field can be used at the statement line creation/import time "
|
||
"in order to avoid the reconciliation process on it later on. The statement "
|
||
"line will simply create a counterpart on this account"
|
||
msgstr ""
|
||
|
||
#. 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 Odoo: 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 ""
|
||
|
||
#. 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
|
||
#: view:account.change.currency:account.view_account_change_currency
|
||
msgid "This wizard will change the currency of the invoice"
|
||
msgstr "Wizard vil endre valuta på fakturaen"
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
|
||
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
|
||
#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
|
||
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
|
||
#: 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
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36
|
||
#, python-format
|
||
msgid "Tip : Hit ctrl-enter to reconcile all balanced items."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,style_overwrite:0
|
||
msgid "Title 2 (bold)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,style_overwrite:0
|
||
msgid "Title 3 (bold, smaller)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.analytic.chart,to_date:0
|
||
#: field:project.account.analytic.line,to_date:0
|
||
msgid "To"
|
||
msgstr "Til"
|
||
|
||
#. module: account
|
||
#: view:account.period:account.view_account_period_search
|
||
msgid "To Close"
|
||
msgstr "Lukk"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:account.view_account_invoice_report_search
|
||
msgid "To Invoice"
|
||
msgstr "Å fakturere."
|
||
|
||
#. module: account
|
||
#: view:account.move:account.view_account_move_filter
|
||
#: field:account.move,to_check:0
|
||
msgid "To Review"
|
||
msgstr "Til gjennomgang"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:879
|
||
#: code:addons/account/account_move_line.py:937
|
||
#, python-format
|
||
msgid "To reconcile the entries company should be the same for all entries."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: view:account.analytic.line:account.view_account_analytic_line_tree
|
||
#: view:account.bank.statement:account.view_bank_statement_form2
|
||
#: field:account.invoice,amount_total:0
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:167
|
||
#: field:report.account.sales,amount_total:0
|
||
#: field:report.account_type.sales,amount_total:0
|
||
#: field:report.invoice.created,amount_total:0
|
||
#: view:website:account.report_agedpartnerbalance
|
||
#: view:website:account.report_analyticbalance
|
||
#: view:website:account.report_analyticcostledgerquantity
|
||
#: view:website:account.report_invertedanalyticbalance
|
||
#: view:website:account.report_invoice_document
|
||
#: view:website:account.report_journal
|
||
#: view:website:account.report_salepurchasejournal
|
||
#, python-format
|
||
msgid "Total"
|
||
msgstr "Total"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.invoice_tree
|
||
#: view:account.move:account.view_account_move_tree
|
||
#: view:account.move:account.view_move_tree
|
||
#: view:report.invoice.created:account.board_view_created_invoice
|
||
msgid "Total Amount"
|
||
msgstr "Totalsum"
|
||
|
||
#. module: account
|
||
#: view:account.move:account.view_move_form
|
||
#: view:account.move.line:account.view_move_line_tree
|
||
msgid "Total Credit"
|
||
msgstr "Total kreditt"
|
||
|
||
#. module: account
|
||
#: view:account.move:account.view_move_form
|
||
#: view:account.move.line:account.view_move_line_tree
|
||
msgid "Total Debit"
|
||
msgstr "Total debet"
|
||
|
||
#. module: account
|
||
#: field:res.partner,total_invoiced:0
|
||
msgid "Total Invoiced"
|
||
msgstr "Totalt fakturert."
|
||
|
||
#. module: account
|
||
#: field:res.partner,debit:0
|
||
msgid "Total Payable"
|
||
msgstr "Samlet kreditor"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:account.view_account_analytic_line_tree
|
||
msgid "Total Quantity"
|
||
msgstr "Totalt antall"
|
||
|
||
#. module: account
|
||
#: field:res.partner,credit:0
|
||
msgid "Total Receivable"
|
||
msgstr "Samlet debitor"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.report,residual:0
|
||
#: field:account.invoice.report,user_currency_residual:0
|
||
msgid "Total Residual"
|
||
msgstr "Totalt gjenstående"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,total_entry_encoding:0
|
||
msgid "Total Transactions"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: 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
|
||
#: view:website:account.report_invoice_document
|
||
msgid "Total Without Taxes"
|
||
msgstr "Totalsum uten avgift"
|
||
|
||
#. 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
|
||
#: 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
|
||
#: view:website:account.report_overdue_document
|
||
msgid "Total amount due:"
|
||
msgstr "Totalbeløp forfalt"
|
||
|
||
#. module: account
|
||
#: help:res.partner,credit:0
|
||
msgid "Total amount this customer owes you."
|
||
msgstr "Totalbeløp denne kunden skylder deg"
|
||
|
||
#. 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
|
||
#: view:account.move.line:account.view_move_line_tree_reconcile
|
||
msgid "Total credit"
|
||
msgstr "Total kredit"
|
||
|
||
#. module: account
|
||
#: view:account.move.line:account.view_move_line_tree_reconcile
|
||
msgid "Total debit"
|
||
msgstr "Total debet"
|
||
|
||
#. module: account
|
||
#: help:account.bank.statement,total_entry_encoding:0
|
||
msgid "Total of cash transaction lines."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_bank_statement_form2
|
||
msgid "Total of closing cash control lines."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_bank_statement_form2
|
||
msgid "Total of opening cash control lines"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:website:account.report_analyticcostledger
|
||
#: view:website:account.report_analyticcostledgerquantity
|
||
#: view:website:account.report_centraljournal
|
||
#: view:website:account.report_generaljournal
|
||
#: view:website:account.report_partnerbalance
|
||
msgid "Total:"
|
||
msgstr "Total:"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:136
|
||
#, python-format
|
||
msgid "Transaction"
|
||
msgstr "Transaksjon"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_bank_statement_form
|
||
msgid "Transactions"
|
||
msgstr "Transaksjoner."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.account_transfers
|
||
msgid "Transfers"
|
||
msgstr "Overføringer"
|
||
|
||
#. module: account
|
||
#: view:account.treasury.report:account.view_account_treasury_report_graph
|
||
#: view:account.treasury.report:account.view_account_treasury_report_search
|
||
#: view:account.treasury.report:account.view_account_treasury_report_tree
|
||
#: 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.act_window,name:account.action_account_balance_menu
|
||
#: model:ir.actions.report.xml,name:account.action_report_trial_balance
|
||
#: model:ir.ui.menu,name:account.menu_general_Balance_report
|
||
msgid "Trial Balance"
|
||
msgstr "Råbalanse"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_balance_report
|
||
msgid "Trial Balance Report"
|
||
msgstr "Råbalanse"
|
||
|
||
#. module: account
|
||
#: selection:account.tax.template,applicable_type:0
|
||
msgid "True"
|
||
msgstr "Sann"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:account.view_account_analytic_account_search
|
||
#: view:account.analytic.journal:account.view_analytic_journal_search
|
||
#: field:account.analytic.journal,type:0 field:account.financial.report,type:0
|
||
#: field:account.invoice,type:0 field:account.invoice.report,type:0
|
||
#: view:account.journal:account.view_account_journal_search
|
||
#: 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
|
||
#: field:account.journal,type_control_ids:0
|
||
msgid "Type Controls"
|
||
msgstr "Type kontroll"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:444
|
||
#, python-format
|
||
msgid "Unable to adapt the initial balance (negative value)."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1171
|
||
#, python-format
|
||
msgid "Unable to change tax!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.entries.report,move_line_state:0
|
||
#: view:account.move.line:account.view_account_move_line_filter
|
||
#: selection:account.move.line,state:0
|
||
msgid "Unbalanced"
|
||
msgstr "Uoppgjorte"
|
||
|
||
#. module: account
|
||
#: view:account.move.line:account.view_account_move_line_filter
|
||
msgid "Unbalanced Journal Items"
|
||
msgstr "Ubalanserte Journal Elementer"
|
||
|
||
#. 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
|
||
#: field:analytic.entries.report,unit_amount:0
|
||
msgid "Unit Amount"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.journal:account.view_account_journal_form
|
||
msgid "Unit Of Currency Definition"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice.line,price_unit:0
|
||
#: view:website:account.report_invoice_document
|
||
msgid "Unit Price"
|
||
msgstr "Enhetspris"
|
||
|
||
#. module: account
|
||
#: field:account.cashbox.line,pieces:0
|
||
msgid "Unit of Currency"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: code:addons/account/report/account_partner_balance.py:125
|
||
#, python-format
|
||
msgid "Unknown Partner"
|
||
msgstr "Ukjent partner"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.view_account_invoice_filter
|
||
msgid "Unpaid"
|
||
msgstr "Ikke betalt"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.view_account_invoice_filter
|
||
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
|
||
msgid "Unpaid Invoices"
|
||
msgstr "Ubetalte fakturaer"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:account.view_account_entries_report_search
|
||
#: selection:account.entries.report,move_state:0
|
||
#: view:account.move:account.view_account_move_filter
|
||
#: selection:account.move,state:0
|
||
#: view:account.move.line:account.view_account_move_line_filter
|
||
msgid "Unposted"
|
||
msgstr "Ikke postert"
|
||
|
||
#. module: account
|
||
#: view:account.move:account.view_account_move_filter
|
||
msgid "Unposted Journal Entries"
|
||
msgstr "Ikke posterte journalføringer"
|
||
|
||
#. module: account
|
||
#: view:account.move.line:account.view_account_move_line_filter
|
||
msgid "Unposted Journal Items"
|
||
msgstr "Ikke posterte journalregistreringer"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,message_unread:0
|
||
#: field:account.invoice,message_unread:0
|
||
msgid "Unread Messages"
|
||
msgstr "Uleste meldinger."
|
||
|
||
#. 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.account:account.view_account_gain_loss_tree
|
||
msgid "Unrealized Gains and losses"
|
||
msgstr "Urealiserte tap og gevinster"
|
||
|
||
#. module: account
|
||
#: view:account.unreconcile:account.account_unreconcile_view
|
||
#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view
|
||
msgid "Unreconcile"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: view:account.unreconcile:account.account_unreconcile_view
|
||
#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view
|
||
msgid "Unreconcile Transactions"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.account.type,close_method:0
|
||
#: view:account.entries.report:account.view_account_entries_report_search
|
||
#: view:account.move.line:account.view_account_move_line_filter
|
||
msgid "Unreconciled"
|
||
msgstr "Ikke avstemt"
|
||
|
||
#. module: account
|
||
#: selection:account.partner.ledger,filter:0
|
||
#: code:addons/account/report/account_partner_ledger.py:57
|
||
#: 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
|
||
#: view:account.move.line:account.view_account_move_line_filter
|
||
msgid "Unreconciled Journal Items"
|
||
msgstr "Ikke avstemte journalføringer"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:account.view_account_entries_report_search
|
||
msgid "Unreconciled entries"
|
||
msgstr "Ikke avstemte føringer"
|
||
|
||
#. module: account
|
||
#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select
|
||
#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view
|
||
#: model:ir.model,name:account.model_account_move_line_unreconcile_select
|
||
msgid "Unreconciliation"
|
||
msgstr "Tilbakestill avstemte posteringer"
|
||
|
||
#. module: account
|
||
#: field:report.invoice.created,amount_untaxed:0
|
||
msgid "Untaxed"
|
||
msgstr "Uten avg."
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.invoice_tree
|
||
#: view:report.invoice.created:account.board_view_created_invoice
|
||
msgid "Untaxed Amount"
|
||
msgstr "Ikke avg.ber. beløp"
|
||
|
||
#. module: account
|
||
#: view:account.use.model:account.view_account_use_model_create_entry
|
||
msgid "Use Model"
|
||
msgstr "Bruk modell"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_use_model
|
||
msgid "Use model"
|
||
msgstr "Bruk modell"
|
||
|
||
#. 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
|
||
#: view:account.invoice.refund:account.view_account_invoice_refund
|
||
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
|
||
#: view:account.invoice.refund:account.view_account_invoice_refund
|
||
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
|
||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||
#: field:account.bank.statement,user_id:0
|
||
#: view:account.journal:account.view_account_journal_search
|
||
#: field:account.journal,user_id:0 field:analytic.entries.report,user_id:0
|
||
msgid "User"
|
||
msgstr "Bruker"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1414 code:addons/account/account.py:1419
|
||
#: code:addons/account/account.py:1448 code:addons/account/account.py:1455
|
||
#: code:addons/account/account_invoice.py:893
|
||
#: code:addons/account/account_move_line.py:1114
|
||
#: code:addons/account/wizard/account_automatic_reconcile.py:154
|
||
#: code:addons/account/wizard/account_fiscalyear_close.py:89
|
||
#: code:addons/account/wizard/account_fiscalyear_close.py:100
|
||
#: code:addons/account/wizard/account_fiscalyear_close.py:103
|
||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
|
||
#, python-format
|
||
msgid "User Error!"
|
||
msgstr "Bruker feil!"
|
||
|
||
#. 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
|
||
#: field:res.partner,vat_subjected:0
|
||
msgid "VAT Legal Statement"
|
||
msgstr "MVA utskrift"
|
||
|
||
#. module: account
|
||
#: field:account.fiscal.position,vat_required:0
|
||
msgid "VAT required"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.entries.report,move_line_state:0
|
||
msgid "Valid"
|
||
msgstr "Gyldig"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.invoice_form
|
||
#: view:account.invoice:account.invoice_supplier_form
|
||
msgid "Validate"
|
||
msgstr "Valider"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_validate_account_move
|
||
msgid "Validate Account Move"
|
||
msgstr "Bekreft kontobevegelser"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_validate_account_move_lines
|
||
msgid "Validate Account Move Lines"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:mail.message.subtype,name:account.mt_invoice_validated
|
||
msgid "Validated"
|
||
msgstr "Validert"
|
||
|
||
#. 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
|
||
#: field:account.journal.cashbox.line,pieces:0
|
||
msgid "Values"
|
||
msgstr "Verdi"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,check_total:0
|
||
msgid "Verification Total"
|
||
msgstr "Totalt."
|
||
|
||
#. 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
|
||
#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
|
||
msgid "View Account Analytic Lines"
|
||
msgstr "Vis Analytiske konto Linjer"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/account_move_line.py:888
|
||
#: code:addons/account/account_move_line.py:892
|
||
#: code:addons/account/static/src/js/account_widgets.js:1058
|
||
#: code:addons/account/static/src/js/account_widgets.js:1805
|
||
#, python-format
|
||
msgid "Warning"
|
||
msgstr "Advarsel"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:691
|
||
#, python-format
|
||
msgid "Warning !"
|
||
msgstr "Advarsel !"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:664 code:addons/account/account.py:676
|
||
#: code:addons/account/account.py:679 code:addons/account/account.py:709
|
||
#: code:addons/account/account.py:799 code:addons/account/account.py:1047
|
||
#: code:addons/account/account.py:1067
|
||
#: code:addons/account/account_invoice.py:726
|
||
#: code:addons/account/account_invoice.py:729
|
||
#: code:addons/account/account_invoice.py:732
|
||
#: code:addons/account/account_invoice.py:1390
|
||
#: code:addons/account/account_move_line.py:95
|
||
#: code:addons/account/account_move_line.py:879
|
||
#: code:addons/account/account_move_line.py:937
|
||
#: code:addons/account/account_move_line.py:976
|
||
#: code:addons/account/account_move_line.py:1137
|
||
#: code:addons/account/wizard/account_fiscalyear_close.py:62
|
||
#: code:addons/account/wizard/account_invoice_state.py:41
|
||
#: code:addons/account/wizard/account_invoice_state.py:64
|
||
#: code:addons/account/wizard/account_state_open.py:38
|
||
#: code:addons/account/wizard/account_validate_account_move.py:39
|
||
#: code:addons/account/wizard/account_validate_account_move.py:60
|
||
#, python-format
|
||
msgid "Warning!"
|
||
msgstr "Advarsel!"
|
||
|
||
#. module: account
|
||
#: field:report.account.receivable,name:0
|
||
msgid "Week of Year"
|
||
msgstr "Uke i året"
|
||
|
||
#. 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
|
||
#: 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
|
||
#: 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
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_widgets.js:533
|
||
#, python-format
|
||
msgid "Whew, that was fast !"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: selection:account.balance.report,display_account:0
|
||
#: selection:account.common.account.report,display_account: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
|
||
#: view:website:account.report_generalledger
|
||
#: view:website:account.report_trialbalance
|
||
msgid "With balance not equal to zero"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.balance.report,display_account:0
|
||
#: selection:account.common.account.report,display_account:0
|
||
#: selection:account.report.general.ledger,display_account:0
|
||
#: view:website:account.report_generalledger
|
||
#: view:website:account.report_trialbalance
|
||
msgid "With movements"
|
||
msgstr "Med bevegelser"
|
||
|
||
#. module: account
|
||
#: view:account.statement.operation.template:account.view_account_statement_operation_template_search
|
||
msgid "With tax"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.config.settings,module_product_email_template:0
|
||
msgid ""
|
||
"With this module, link your products to a template to send complete information and tools to your customer.\n"
|
||
"For instance when invoicing a training, the training agenda and materials will automatically be send to your customers."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
|
||
#: code:addons/account/account_move_line.py:991
|
||
#, python-format
|
||
msgid "Write-Off"
|
||
msgstr "Nedskrivning"
|
||
|
||
#. module: account
|
||
#: field:account.move.line.reconcile.writeoff,journal_id:0
|
||
msgid "Write-Off Journal"
|
||
msgstr "Nedskrivningsjournal"
|
||
|
||
#. module: account
|
||
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
|
||
#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
|
||
msgid "Write-Off Move"
|
||
msgstr "Avskrivningsmetode"
|
||
|
||
#. module: account
|
||
#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
|
||
msgid "Write-Off account"
|
||
msgstr "Nedskrivingsbeløp"
|
||
|
||
#. module: account
|
||
#: field:account.move.line.reconcile,writeoff:0
|
||
msgid "Write-Off amount"
|
||
msgstr "Avskrivningsbeløp"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_reconcile.py:115
|
||
#, python-format
|
||
msgid "Write-off"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:2304
|
||
#, python-format
|
||
msgid "Wrong Model!"
|
||
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
|
||
#: 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
|
||
#: view:report.account.sales:account.view_report_account_sales_search
|
||
#: field:report.account.sales,name:0
|
||
#: view:report.account_type.sales:account.view_report_account_type_sales_search
|
||
#: field:report.account_type.sales,name:0
|
||
msgid "Year"
|
||
msgstr "År"
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,sum:0
|
||
msgid "Year Sum"
|
||
msgstr "Sum for året"
|
||
|
||
#. module: account
|
||
#: view:account.state.open:account.view_account_state_open
|
||
msgid "Yes"
|
||
msgstr "Ja"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_widgets.js:1060
|
||
#, python-format
|
||
msgid ""
|
||
"You are selecting transactions from both a payable and a receivable account.\n"
|
||
"\n"
|
||
"In order to proceed, you first need to deselect the %s transactions."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_widgets.js:1050
|
||
#, python-format
|
||
msgid "last"
|
||
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
|
||
#: code:addons/account/account_move_line.py:1246
|
||
#, 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
|
||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||
#, python-format
|
||
msgid ""
|
||
"You can not cancel closing entries if the 'End of Year Entries Journal' "
|
||
"period is closed."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1057
|
||
#, python-format
|
||
msgid "You can not re-open a period which belongs to closed fiscal year"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: constraint:account.fiscal.position:0
|
||
msgid "You can not select a country and a group of countries"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: constraint:account.move.reconcile:0
|
||
msgid "You can only reconcile journal items with the same partner."
|
||
msgstr ""
|
||
|
||
#. 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.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
|
||
#: 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
|
||
#: code:addons/account/account.py:2293
|
||
#, 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
|
||
#: code:addons/account/account_invoice.py:996
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot cancel an invoice which is partially paid. You need to "
|
||
"unreconcile related payment entries first."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:691
|
||
#, python-format
|
||
msgid "You cannot change the code of account which contains journal items!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:709
|
||
#, 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
|
||
#: code:addons/account/account_move_line.py:1171
|
||
#, python-format
|
||
msgid "You cannot change the tax, you should remove and recreate lines."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:676
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot change the type of account from 'Closed' to any other type as it "
|
||
"contains journal items!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:679
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot change the type of account to '%s' type as it contains journal "
|
||
"items!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:894
|
||
#, 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
|
||
#: code:addons/account/account_move_line.py:599
|
||
#, 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
|
||
#: constraint:account.move.line:0
|
||
msgid ""
|
||
"You cannot create journal items on an account of type view or consolidation."
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: 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
|
||
#: constraint:account.move:0
|
||
msgid ""
|
||
"You cannot create more than one move per period on a centralized journal."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:657
|
||
#, python-format
|
||
msgid "You cannot deactivate an account that contains journal items."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1415
|
||
#, python-format
|
||
msgid "You cannot delete a posted journal entry \"%s\"."
|
||
msgstr "Du kan ikke slette en publisert bilagsregistrering \"% s\"."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:423
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot delete an invoice after it has been validated (and received a "
|
||
"number). You can set it back to \"Draft\" state and modify its content, "
|
||
"then re-confirm it."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:421
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||
"refund it instead."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1234
|
||
#, 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
|
||
#: code:addons/account/account_move_line.py:1236
|
||
#, 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
|
||
#: code:addons/account/account.py:1352
|
||
#, 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
|
||
#: code:addons/account/account.py:1124
|
||
#, python-format
|
||
msgid "You cannot modify/delete a journal with entries for this period."
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: code:addons/account/account.py:659
|
||
#, python-format
|
||
msgid "You cannot remove an account that contains journal items."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:664
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot remove/deactivate an account which is set on a customer or "
|
||
"supplier."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1641
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot unreconcile journal items if they has been generated by the"
|
||
" opening/closing "
|
||
"fiscal year process."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1173
|
||
#: code:addons/account/account_move_line.py:1257
|
||
#, python-format
|
||
msgid "You cannot use an inactive account."
|
||
msgstr "Du kan ikke bruke en inaktiv konto."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1324
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot use this general account in this journal, check the tab 'Entry "
|
||
"Controls' on the related journal."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1307
|
||
#, 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
|
||
#: code:addons/account/account.py:1346
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot validate this journal entry because account \"%s\" does not "
|
||
"belong to chart of accounts \"%s\"."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_cash_statement.py:271
|
||
#, python-format
|
||
msgid "You do not have rights to open this %s journal!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:2304
|
||
#, python-format
|
||
msgid "You have a wrong expression \"%(...)s\" in your model!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:95
|
||
#, 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
|
||
#: code:addons/account/account.py:2316
|
||
#: code:addons/account/account_invoice.py:674
|
||
#: code:addons/account/account_move_line.py:194
|
||
#, 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/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\ni tidsskriftet definisjonen for forsoning."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:976
|
||
#, python-format
|
||
msgid ""
|
||
"You have to provide an account for the write off/exchange difference entry."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3531
|
||
#, python-format
|
||
msgid ""
|
||
"You have to set a code for the bank account defined on the selected chart of"
|
||
" accounts."
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:68
|
||
#, python-format
|
||
msgid "You must balance the reconciliation"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_widgets.js:1807
|
||
#, python-format
|
||
msgid "You must choose at least one record."
|
||
msgstr "Du må velge minst en post."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:95
|
||
#, python-format
|
||
msgid "You must define an analytic journal of type '%s'!"
|
||
msgstr "Du må definere en analytisk kontojournal av typen '%s'!"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:1311
|
||
#, python-format
|
||
msgid "You must first select a partner!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_automatic_reconcile.py:154
|
||
#, python-format
|
||
msgid "You must select accounts to reconcile."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||
#, python-format
|
||
msgid "You must set a period length greater than 0."
|
||
msgstr "Du må angi en periode lengde større enn 0."
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
|
||
#, python-format
|
||
msgid "You must set a start date."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:422
|
||
#, python-format
|
||
msgid ""
|
||
"You need an Opening journal with centralisation checked to set the initial "
|
||
"balance."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1080
|
||
#, 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
|
||
#: code:addons/account/account_bank_statement.py:690
|
||
#, python-format
|
||
msgid ""
|
||
"You should configure the 'Gain Exchange Rate Account' in the accounting "
|
||
"settings, to manage automatically the booking of accounting entries related "
|
||
"to differences between exchange rates."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:686
|
||
#, python-format
|
||
msgid ""
|
||
"You should configure the 'Loss Exchange Rate Account' in the accounting "
|
||
"settings, to manage automatically the booking of accounting entries related "
|
||
"to differences between exchange rates."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/pos_box.py:57
|
||
#: code:addons/account/wizard/pos_box.py:75
|
||
#, python-format
|
||
msgid ""
|
||
"You should have defined an 'Internal Transfer Account' in your cash "
|
||
"register's journal!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45
|
||
#, python-format
|
||
msgid "You validated"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice.refund:account.view_account_invoice_refund
|
||
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
|
||
#: 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
|
||
#: field:account.move,balance:0
|
||
msgid "balance"
|
||
msgstr "Balanse"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:693
|
||
#, python-format
|
||
msgid "change"
|
||
msgstr "Endre."
|
||
|
||
#. module: account
|
||
#: selection:account.subscription,period_type:0
|
||
msgid "days"
|
||
msgstr "dager"
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:account.view_account_config_settings
|
||
msgid "e.g. sales@odoo.com"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:account.view_account_config_settings
|
||
msgid "eInvoicing & Payments"
|
||
msgstr "eFaktura og betaling"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:account.view_account_entries_report_search
|
||
msgid "entries"
|
||
msgstr "oppføringer"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.invoice_form
|
||
msgid "force period"
|
||
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
|
||
#: selection:account.subscription,period_type:0
|
||
msgid "month"
|
||
msgstr "måned"
|
||
|
||
#. module: account
|
||
#: view:account.aged.trial.balance:account.account_aged_balance_view
|
||
#: view:account.analytic.balance:account.account_analytic_balance_view
|
||
#: view:account.analytic.chart:account.account_analytic_chart_view
|
||
#: view:account.analytic.cost.ledger:account.account_analytic_cost_view
|
||
#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
|
||
#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view
|
||
#: view:account.analytic.journal.report:account.account_analytic_journal_view
|
||
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
|
||
#: view:account.change.currency:account.view_account_change_currency
|
||
#: view:account.chart:account.view_account_chart
|
||
#: view:account.common.report:account.account_common_report_view
|
||
#: view:account.config.settings:account.view_account_config_settings
|
||
#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
|
||
#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state
|
||
#: view:account.invoice.cancel:account.account_invoice_cancel_view
|
||
#: view:account.invoice.confirm:account.account_invoice_confirm_view
|
||
#: view:account.invoice.refund:account.view_account_invoice_refund
|
||
#: view:account.journal.select:account.open_journal_button_view
|
||
#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile
|
||
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
|
||
#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select
|
||
#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
|
||
#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select
|
||
#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
|
||
#: view:account.period.close:account.view_account_period_close
|
||
#: view:account.state.open:account.view_account_state_open
|
||
#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines
|
||
#: view:account.subscription.generate:account.view_account_subscription_generate
|
||
#: view:account.tax.chart:account.view_account_tax_chart
|
||
#: view:account.unreconcile:account.account_unreconcile_view
|
||
#: view:account.use.model:account.view_account_use_model
|
||
#: view:account.use.model:account.view_account_use_model_create_entry
|
||
#: view:account.vat.declaration:account.view_account_vat_declaration
|
||
#: view:cash.box.in:account.cash_box_in_form
|
||
#: view:cash.box.out:account.cash_box_out_form
|
||
#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
|
||
#: view:validate.account.move:account.validate_account_move_view
|
||
#: view:validate.account.move.lines:account.validate_account_move_line_view
|
||
msgid "or"
|
||
msgstr "Eller."
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_period_close
|
||
msgid "period close"
|
||
msgstr "Periode til"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45
|
||
#, python-format
|
||
msgid "reconciliations with the ctrl-enter shortcut."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35
|
||
#, python-format
|
||
msgid "remaining)"
|
||
msgstr "gjenværende)"
|
||
|
||
#. module: account
|
||
#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
|
||
msgid "res_config_contents"
|
||
msgstr "res_config_contents"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
|
||
#, python-format
|
||
msgid "seconds per transaction."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:res.partner:account.view_partner_property_form
|
||
msgid "the parent company"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.installer:account.view_account_configuration_installer
|
||
msgid "title"
|
||
msgstr "tittel"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
|
||
#, python-format
|
||
msgid "to reconcile"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
|
||
#, python-format
|
||
msgid "transactions."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.cashbox.line,bank_statement_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
|
||
#: 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
|
||
#: selection:account.subscription,period_type:0
|
||
msgid "year"
|
||
msgstr "år"
|
||
|
||
#. module: account
|
||
#: model:res.company,overdue_msg:stock.res_company_1
|
||
msgid ""
|
||
"Dear Sir/Madam,\n"
|
||
"\n"
|
||
"Our records indicate that some payments on your account are still due. Please find details below.\n"
|
||
"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
|
||
"If you have any queries regarding your account, Please contact us.\n"
|
||
"\n"
|
||
"Thank you in advance for your cooperation.\n"
|
||
"Best Regards,"
|
||
msgstr "Til den det måtte angå,\n\nVi tillater oss å minne om vårt tilgodehavende. Se detaljer nedenfor.\nDersom beløpet allerede er betalt, kan du se bort i fra dette varslet. Hvis ikke bes de betale det totale beløpet som angitt nedenfor.\nHar du noen spørsmål ang. ditt kundeforhold, vennligst kontakt oss.\n\nPå forhånd takk for at ditt samarbeid.\nMed vennlig hilsen,"
|