940 lines
23 KiB
Plaintext
940 lines
23 KiB
Plaintext
# Norwegian Bokmal translation for openobject-addons
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# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2012-12-21 17:04+0000\n"
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"PO-Revision-Date: 2012-11-24 16:30+0000\n"
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"Last-Translator: Kaare Pettersen <Unknown>\n"
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"Language-Team: Norwegian Bokmal <nb@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2014-04-22 07:07+0000\n"
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"X-Generator: Launchpad (build 16985)\n"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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#: model:process.node,name:hr_expense.process_node_confirmedexpenses0
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msgid "Confirmed Expenses"
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msgstr "Bekreftede utgifter."
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#. module: hr_expense
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#: model:ir.model,name:hr_expense.model_hr_expense_line
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msgid "Expense Line"
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msgstr "Utgift linje."
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#. module: hr_expense
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#: model:process.node,note:hr_expense.process_node_reimbursement0
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msgid "The accoutant reimburse the expenses"
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msgstr ""
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#. module: hr_expense
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#: model:mail.message.subtype,description:hr_expense.mt_expense_approved
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msgid "Expense approved"
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msgstr ""
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#. module: hr_expense
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#: field:hr.expense.expense,date_confirm:0
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#: field:hr.expense.report,date_confirm:0
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msgid "Confirmation Date"
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msgstr "Bekreftet dato."
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#. module: hr_expense
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#: view:hr.expense.expense:0
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#: view:hr.expense.report:0
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msgid "Group By..."
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msgstr "Grupper etter ..."
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#. module: hr_expense
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#: model:product.template,name:hr_expense.air_ticket_product_template
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msgid "Air Ticket"
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msgstr "Fly billett."
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#. module: hr_expense
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#: report:hr.expense:0
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msgid "Validated By"
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msgstr "Bekreftet av."
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#. module: hr_expense
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#: view:hr.expense.expense:0
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#: field:hr.expense.expense,department_id:0
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#: view:hr.expense.report:0
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#: field:hr.expense.report,department_id:0
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msgid "Department"
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msgstr "Avdeling."
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "New Expense"
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msgstr "Ny utgift."
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#. module: hr_expense
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#: field:hr.expense.line,uom_id:0
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#: view:product.product:0
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msgid "Unit of Measure"
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msgstr ""
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#. module: hr_expense
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#: selection:hr.expense.report,month:0
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msgid "March"
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msgstr "Mars."
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#. module: hr_expense
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#: field:hr.expense.expense,message_unread:0
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msgid "Unread Messages"
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msgstr "Uleste meldinger."
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#. module: hr_expense
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#: field:hr.expense.expense,company_id:0
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#: view:hr.expense.report:0
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#: field:hr.expense.report,company_id:0
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msgid "Company"
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msgstr "Firma."
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "Set to Draft"
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msgstr "Sett som utkast."
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "To Pay"
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msgstr "Å betale."
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#. module: hr_expense
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#: code:addons/hr_expense/hr_expense.py:172
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#, python-format
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msgid ""
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"No expense journal found. Please make sure you have a journal with type "
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"'purchase' configured."
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msgstr ""
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#. module: hr_expense
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#: model:ir.model,name:hr_expense.model_hr_expense_report
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msgid "Expenses Statistics"
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msgstr "Utgift statistikker."
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "Open Receipt"
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msgstr "Åpen kvittering."
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#. module: hr_expense
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#: view:hr.expense.report:0
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#: field:hr.expense.report,day:0
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msgid "Day"
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msgstr "Dag."
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#. module: hr_expense
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#: help:hr.expense.expense,date_valid:0
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msgid ""
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"Date of the acceptation of the sheet expense. It's filled when the button "
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"Accept is pressed."
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msgstr ""
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "Notes"
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msgstr "Notater."
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#. module: hr_expense
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#: field:hr.expense.expense,message_ids:0
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msgid "Messages"
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msgstr "Meldinger."
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#. module: hr_expense
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#: code:addons/hr_expense/hr_expense.py:172
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#: code:addons/hr_expense/hr_expense.py:238
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#: code:addons/hr_expense/hr_expense.py:240
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#: code:addons/hr_expense/hr_expense.py:349
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#: code:addons/hr_expense/hr_expense.py:353
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#, python-format
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msgid "Error!"
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msgstr "Feil!"
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#. module: hr_expense
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#: model:mail.message.subtype,description:hr_expense.mt_expense_refused
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msgid "Expense refused"
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msgstr ""
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#. module: hr_expense
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#: model:ir.actions.act_window,name:hr_expense.hr_expense_product
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#: view:product.product:0
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msgid "Products"
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msgstr "Produkter."
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#. module: hr_expense
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#: view:hr.expense.report:0
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msgid "Confirm Expenses"
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msgstr "Bekreft utgiftene."
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#. module: hr_expense
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#: selection:hr.expense.report,state:0
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msgid "Cancelled"
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msgstr "Kansellert."
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#. module: hr_expense
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#: model:process.node,note:hr_expense.process_node_refused0
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msgid "The direct manager refuses the sheet.Reset as draft."
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msgstr "Den direkte overordnet nekter arket. Tilbakestille som kladd."
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#. module: hr_expense
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#: help:hr.expense.expense,message_unread:0
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msgid "If checked new messages require your attention."
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msgstr ""
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#. module: hr_expense
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#: selection:hr.expense.report,state:0
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msgid "Waiting confirmation"
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msgstr "Venter på bekreftelse."
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#. module: hr_expense
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#: selection:hr.expense.report,state:0
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msgid "Accepted"
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msgstr "Godkjent."
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#. module: hr_expense
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#: field:hr.expense.line,ref:0
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msgid "Reference"
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msgstr "Referanse."
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#. module: hr_expense
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#: report:hr.expense:0
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msgid "Certified honest and conform,"
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msgstr ""
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#. module: hr_expense
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#: help:hr.expense.expense,state:0
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msgid ""
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"When the expense request is created the status is 'Draft'.\n"
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" It is confirmed by the user and request is sent to admin, the status is "
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"'Waiting Confirmation'. \n"
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"If the admin accepts it, the status is 'Accepted'.\n"
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" If a receipt is made for the expense request, the status is 'Done'."
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msgstr ""
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#. module: hr_expense
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#: help:hr.expense.expense,date_confirm:0
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msgid ""
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"Date of the confirmation of the sheet expense. It's filled when the button "
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"Confirm is pressed."
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msgstr ""
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#. module: hr_expense
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#: view:hr.expense.report:0
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#: field:hr.expense.report,nbr:0
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msgid "# of Lines"
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msgstr "# linjer."
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#. module: hr_expense
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#: help:hr.expense.expense,message_summary:0
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msgid ""
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"Holds the Chatter summary (number of messages, ...). This summary is "
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"directly in html format in order to be inserted in kanban views."
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msgstr ""
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#. module: hr_expense
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#: code:addons/hr_expense/hr_expense.py:453
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#, python-format
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msgid "Warning"
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msgstr "Advarsel."
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#. module: hr_expense
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#: report:hr.expense:0
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msgid "(Date and signature)"
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msgstr "(Dato og signatur)"
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#. module: hr_expense
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#: report:hr.expense:0
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msgid "Total:"
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msgstr "Totalt:"
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#. module: hr_expense
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#: model:process.transition,name:hr_expense.process_transition_refuseexpense0
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msgid "Refuse expense"
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msgstr "Avis utgifter."
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#. module: hr_expense
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#: field:hr.expense.report,price_average:0
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msgid "Average Price"
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msgstr "Gjennomsnittspris."
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#. module: hr_expense
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#: view:hr.expense.expense:0
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#: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
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msgid "Confirm"
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msgstr "Bekreft"
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#. module: hr_expense
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#: model:process.node,note:hr_expense.process_node_supplierinvoice0
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msgid "The accoutant validates the sheet"
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msgstr ""
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#. module: hr_expense
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#: field:hr.expense.report,delay_valid:0
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msgid "Delay to Valid"
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msgstr "Forsinket til gyldig."
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#. module: hr_expense
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#: help:hr.expense.line,sequence:0
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msgid "Gives the sequence order when displaying a list of expense lines."
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msgstr ""
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#. module: hr_expense
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#: field:hr.expense.expense,state:0
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#: view:hr.expense.report:0
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#: field:hr.expense.report,state:0
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msgid "Status"
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msgstr "Status."
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#. module: hr_expense
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#: field:hr.expense.line,analytic_account:0
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#: view:hr.expense.report:0
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#: field:hr.expense.report,analytic_account:0
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msgid "Analytic account"
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msgstr "Analytisk konto."
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#. module: hr_expense
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#: field:hr.expense.report,date:0
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msgid "Date "
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msgstr "Dato. "
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#. module: hr_expense
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#: view:hr.expense.report:0
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msgid "Waiting"
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msgstr "Venter"
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#. module: hr_expense
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#: field:hr.expense.expense,message_follower_ids:0
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msgid "Followers"
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msgstr "Følgere."
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#. module: hr_expense
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#: report:hr.expense:0
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#: view:hr.expense.expense:0
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#: field:hr.expense.expense,employee_id:0
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#: view:hr.expense.report:0
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msgid "Employee"
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msgstr "Ansatt."
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#. module: hr_expense
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#: view:hr.expense.expense:0
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#: selection:hr.expense.expense,state:0
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msgid "New"
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msgstr "Ny."
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#. module: hr_expense
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#: report:hr.expense:0
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#: field:hr.expense.report,product_qty:0
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msgid "Qty"
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msgstr "Mengde,"
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#. module: hr_expense
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#: view:hr.expense.report:0
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#: field:hr.expense.report,price_total:0
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msgid "Total Price"
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msgstr "Totalpris"
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#. module: hr_expense
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#: model:process.node,note:hr_expense.process_node_reinvoicing0
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msgid "Some costs may be reinvoices to the customer"
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msgstr "Noen kostnader kan være fakturaer til kunden."
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#. module: hr_expense
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#: code:addons/hr_expense/hr_expense.py:238
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#, python-format
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msgid "The employee must have a home address."
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msgstr "Ansatt må ha en hjemme adresse."
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#. module: hr_expense
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#: view:board.board:0
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#: view:hr.expense.expense:0
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#: model:ir.actions.act_window,name:hr_expense.action_my_expense
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msgid "My Expenses"
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msgstr "Mine utgifter."
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#. module: hr_expense
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#: view:hr.expense.report:0
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msgid "Creation Date"
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msgstr "Opprettelses dato."
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#. module: hr_expense
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#: model:ir.actions.report.xml,name:hr_expense.hr_expenses
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msgid "HR expenses"
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msgstr "HR utgifter."
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#. module: hr_expense
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#: field:hr.expense.expense,id:0
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msgid "Sheet ID"
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msgstr "Skjema ID."
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#. module: hr_expense
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#: model:process.transition,name:hr_expense.process_transition_reimburseexpense0
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msgid "Reimburse expense"
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msgstr ""
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#. module: hr_expense
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#: field:hr.expense.expense,journal_id:0
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#: field:hr.expense.report,journal_id:0
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msgid "Force Journal"
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msgstr ""
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#. module: hr_expense
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#: view:hr.expense.report:0
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#: field:hr.expense.report,no_of_products:0
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msgid "# of Products"
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msgstr "# av produkter."
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#. module: hr_expense
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#: selection:hr.expense.report,month:0
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msgid "July"
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msgstr "juli."
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#. module: hr_expense
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#: model:process.transition,note:hr_expense.process_transition_reimburseexpense0
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msgid "After creating invoice, reimburse expenses"
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msgstr ""
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#. module: hr_expense
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#: code:addons/hr_expense/hr_expense.py:121
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#, python-format
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msgid "Warning!"
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msgstr "Advarsel!"
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#. module: hr_expense
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#: model:process.node,name:hr_expense.process_node_reimbursement0
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msgid "Reimbursement"
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msgstr "Refusjon."
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#. module: hr_expense
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#: field:hr.expense.expense,date_valid:0
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#: field:hr.expense.report,date_valid:0
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msgid "Validation Date"
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msgstr "Validering dato."
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#. module: hr_expense
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#: code:addons/hr_expense/hr_expense.py:226
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#, python-format
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msgid "Expense Receipt"
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msgstr "Utgift kvittering."
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#. module: hr_expense
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#: view:hr.expense.report:0
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#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_all
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#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report_all
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msgid "Expenses Analysis"
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msgstr "Utgifter analyse."
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#. module: hr_expense
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#: view:hr.expense.expense:0
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#: field:hr.expense.line,expense_id:0
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#: model:ir.model,name:hr_expense.model_hr_expense_expense
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#: model:process.process,name:hr_expense.process_process_expenseprocess0
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msgid "Expense"
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msgstr "Utgift"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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#: field:hr.expense.expense,line_ids:0
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#: view:hr.expense.line:0
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msgid "Expense Lines"
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msgstr "Utgift linjer."
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#. module: hr_expense
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#: field:hr.expense.report,delay_confirm:0
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msgid "Delay to Confirm"
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msgstr "Forsinkelse til å bekrefte."
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#. module: hr_expense
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#: selection:hr.expense.report,month:0
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msgid "September"
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msgstr "September."
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#. module: hr_expense
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#: selection:hr.expense.report,month:0
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msgid "December"
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msgstr "Desember."
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#. module: hr_expense
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#: view:hr.expense.expense:0
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#: view:hr.expense.report:0
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#: field:hr.expense.report,month:0
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msgid "Month"
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msgstr "Måned."
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#. module: hr_expense
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#: field:hr.expense.expense,currency_id:0
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#: field:hr.expense.report,currency_id:0
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msgid "Currency"
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msgstr "Valuta."
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#. module: hr_expense
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#: field:hr.expense.expense,voucher_id:0
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msgid "Employee's Receipt"
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msgstr "Ansatte's kvittering."
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#. module: hr_expense
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#: selection:hr.expense.expense,state:0
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msgid "Waiting Approval"
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msgstr "Venter på godkjenning."
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#. module: hr_expense
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#: model:process.node,note:hr_expense.process_node_draftexpenses0
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msgid "Employee encode all his expenses"
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msgstr ""
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#. module: hr_expense
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#: code:addons/hr_expense/hr_expense.py:453
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#, python-format
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msgid ""
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"Selected Unit of Measure does not belong to the same category as the product "
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"Unit of Measure"
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msgstr ""
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#. module: hr_expense
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#: help:hr.expense.expense,journal_id:0
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msgid "The journal used when the expense is done."
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msgstr ""
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#. module: hr_expense
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#: field:hr.expense.expense,note:0
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msgid "Note"
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msgstr "Notat."
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#. module: hr_expense
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#: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0
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msgid "Create Customer invoice"
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msgstr "Opprett kundens faktura."
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#. module: hr_expense
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#: selection:hr.expense.report,state:0
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msgid "Draft"
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msgstr "Kladd."
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#. module: hr_expense
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#: code:addons/hr_expense/hr_expense.py:353
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#, python-format
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msgid ""
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"Please configure Default Expense account for Product purchase: "
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"`property_account_expense_categ`."
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msgstr ""
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#. module: hr_expense
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#: model:process.transition,note:hr_expense.process_transition_approveexpense0
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msgid "Expense is approved."
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msgstr "Utgift er godkjent."
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#. module: hr_expense
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#: selection:hr.expense.report,month:0
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msgid "August"
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msgstr "August."
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#. module: hr_expense
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#: model:process.node,note:hr_expense.process_node_approved0
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msgid "The direct manager approves the sheet"
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msgstr ""
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#. module: hr_expense
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#: view:hr.expense.expense:0
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#: field:hr.expense.expense,amount:0
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msgid "Total Amount"
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msgstr "Totalt beløp"
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#. module: hr_expense
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#: selection:hr.expense.report,month:0
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msgid "June"
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msgstr "Juni."
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#. module: hr_expense
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#: model:process.node,name:hr_expense.process_node_draftexpenses0
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msgid "Draft Expenses"
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msgstr "Kladd utgifter."
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#. module: hr_expense
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#: field:hr.expense.expense,message_is_follower:0
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msgid "Is a Follower"
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msgstr "Er en følger."
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#. module: hr_expense
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#: model:ir.actions.act_window,name:hr_expense.product_normal_form_view_installer
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msgid "Review Your Expenses Products"
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msgstr ""
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#. module: hr_expense
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#: report:hr.expense:0
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#: field:hr.expense.expense,date:0
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#: field:hr.expense.line,date_value:0
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msgid "Date"
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msgstr "Dato."
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#. module: hr_expense
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#: selection:hr.expense.report,month:0
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msgid "November"
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msgstr "November."
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#. module: hr_expense
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#: view:hr.expense.report:0
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msgid "Extended Filters..."
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msgstr "Utvidet Filtere ..."
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#. module: hr_expense
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#: field:hr.expense.expense,user_id:0
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msgid "User"
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msgstr "Bruker."
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#. module: hr_expense
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#: model:ir.ui.menu,name:hr_expense.menu_hr_product
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msgid "Expense Categories"
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msgstr ""
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#. module: hr_expense
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#: selection:hr.expense.report,month:0
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msgid "October"
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msgstr "Oktober."
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#. module: hr_expense
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#: model:ir.actions.act_window,help:hr_expense.expense_all
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to register new expenses. \n"
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" </p><p>\n"
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" OpenERP will ensure the whole process is followed; the "
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"expense\n"
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" sheet is validated by manager(s), the employee is "
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"reimbursed\n"
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" from his expenses, some expenses must be re-invoiced to the\n"
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" customers.\n"
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" </p>\n"
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" "
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msgstr ""
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "Generate Accounting Entries"
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msgstr ""
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#. module: hr_expense
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#: selection:hr.expense.report,month:0
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msgid "January"
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msgstr "Januar"
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#. module: hr_expense
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#: report:hr.expense:0
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msgid "HR Expenses"
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msgstr "HR utgifter."
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#. module: hr_expense
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#: field:hr.expense.expense,message_summary:0
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msgid "Summary"
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msgstr "Oppsummering."
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#. module: hr_expense
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#: model:product.template,name:hr_expense.car_travel_product_template
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msgid "Car Travel Expenses"
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msgstr "Bil Reiseutgifter."
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "Submit to Manager"
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msgstr "Send inn til leder."
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#. module: hr_expense
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#: view:hr.expense.report:0
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msgid "Done Expenses"
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msgstr "Ferdige utgifter."
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#. module: hr_expense
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#: model:process.node,note:hr_expense.process_node_confirmedexpenses0
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msgid "The employee validates his expense sheet"
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msgstr ""
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "Expenses to Invoice"
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msgstr "Utgifter til faktura."
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#. module: hr_expense
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#: model:process.node,name:hr_expense.process_node_supplierinvoice0
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#: model:process.transition,name:hr_expense.process_transition_approveinvoice0
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msgid "Supplier Invoice"
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msgstr "Leverandør faktura."
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "Expenses Sheet"
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msgstr ""
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#. module: hr_expense
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#: field:hr.expense.report,voucher_id:0
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msgid "Receipt"
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msgstr "Kvittering."
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#. module: hr_expense
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#: view:hr.expense.report:0
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msgid "Approved Expenses"
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msgstr "Godkjenn utgiftene."
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#. module: hr_expense
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#: report:hr.expense:0
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#: field:hr.expense.line,unit_amount:0
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msgid "Unit Price"
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msgstr "Enhetspris."
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#. module: hr_expense
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#: view:hr.expense.report:0
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#: selection:hr.expense.report,state:0
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msgid "Done"
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msgstr "Ferdig."
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#. module: hr_expense
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#: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
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msgid "Invoice"
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msgstr "Faktura."
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#. module: hr_expense
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#: view:hr.expense.report:0
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#: field:hr.expense.report,year:0
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msgid "Year"
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msgstr "År."
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#. module: hr_expense
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#: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
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msgid "Reinvoice"
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msgstr ""
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "Expense Date"
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msgstr "Utgift dato."
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#. module: hr_expense
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#: field:hr.expense.expense,user_valid:0
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msgid "Validation By"
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msgstr "Validering av."
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#. module: hr_expense
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#: view:hr.expense.expense:0
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#: model:process.transition.action,name:hr_expense.process_transition_action_refuse0
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msgid "Refuse"
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msgstr "Nekt."
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#. module: hr_expense
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#: model:process.transition,name:hr_expense.process_transition_confirmexpense0
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msgid "Confirm expense"
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msgstr "Bekreft utgift."
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#. module: hr_expense
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#: model:process.transition,name:hr_expense.process_transition_approveexpense0
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msgid "Approve expense"
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msgstr "Godkjenn utgift."
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#. module: hr_expense
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#: model:process.transition.action,name:hr_expense.process_transition_action_accept0
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msgid "Accept"
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msgstr "Godta."
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#. module: hr_expense
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#: report:hr.expense:0
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msgid "This document must be dated and signed for reimbursement"
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msgstr ""
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#. module: hr_expense
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#: model:process.transition,note:hr_expense.process_transition_refuseexpense0
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msgid "Expense is refused."
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msgstr "Utgiften er nektet."
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#. module: hr_expense
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#: model:ir.actions.act_window,help:hr_expense.product_normal_form_view_installer
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msgid ""
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"Define one product for each expense type allowed for an employee (travel by "
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"car, hostel, restaurant, etc). If you reimburse the employees at a fixed "
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"rate, set a cost and a unit of measure on the product. If you reimburse "
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"based on real costs, set the cost at 0.00. The user will set the real price "
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"when recording his expense sheet."
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msgstr ""
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#. module: hr_expense
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#: selection:hr.expense.expense,state:0
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#: view:hr.expense.report:0
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#: model:mail.message.subtype,name:hr_expense.mt_expense_approved
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#: model:process.node,name:hr_expense.process_node_approved0
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msgid "Approved"
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msgstr "Godkjent."
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#. module: hr_expense
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#: field:hr.expense.line,product_id:0
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#: view:hr.expense.report:0
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#: field:hr.expense.report,product_id:0
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#: model:ir.model,name:hr_expense.model_product_product
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msgid "Product"
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msgstr "Produkt."
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#. module: hr_expense
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#: report:hr.expense:0
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#: view:hr.expense.expense:0
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#: field:hr.expense.expense,name:0
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#: field:hr.expense.line,description:0
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msgid "Description"
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msgstr "Beskrivelse."
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#. module: hr_expense
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#: selection:hr.expense.report,month:0
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msgid "May"
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msgstr "Mai."
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#. module: hr_expense
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#: field:hr.expense.line,unit_quantity:0
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msgid "Quantities"
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msgstr "Antall."
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#. module: hr_expense
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#: report:hr.expense:0
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msgid "Price"
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msgstr "Pris."
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#. module: hr_expense
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#: field:hr.expense.report,no_of_account:0
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msgid "# of Accounts"
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msgstr "# av kontoer."
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#. module: hr_expense
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#: selection:hr.expense.expense,state:0
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#: model:mail.message.subtype,name:hr_expense.mt_expense_refused
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#: model:process.node,name:hr_expense.process_node_refused0
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msgid "Refused"
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msgstr "Avvist."
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#. module: hr_expense
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#: field:product.product,hr_expense_ok:0
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msgid "Can be Expensed"
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msgstr "Kan utgiftsføres."
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#. module: hr_expense
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#: model:mail.message.subtype,description:hr_expense.mt_expense_confirmed
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msgid "Expense confirmed, waiting confirmation"
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msgstr ""
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#. module: hr_expense
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#: report:hr.expense:0
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msgid "Ref."
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msgstr "Ref."
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#. module: hr_expense
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#: field:hr.expense.report,employee_id:0
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msgid "Employee's Name"
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msgstr "Ansatte's navn."
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#. module: hr_expense
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#: view:hr.expense.report:0
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#: field:hr.expense.report,user_id:0
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msgid "Validation User"
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msgstr "Validering av bruker."
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "Accounting Data"
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msgstr "Regnskapsdata."
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#. module: hr_expense
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#: selection:hr.expense.report,month:0
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msgid "February"
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msgstr "Februar."
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#. module: hr_expense
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#: report:hr.expense:0
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msgid "Name"
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msgstr "Navn."
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#. module: hr_expense
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#: code:addons/hr_expense/hr_expense.py:121
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#, python-format
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msgid "You can only delete draft expenses!"
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msgstr "Du kan bare slette utkast utgifter!"
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#. module: hr_expense
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#: field:hr.expense.expense,account_move_id:0
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msgid "Ledger Posting"
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msgstr ""
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#. module: hr_expense
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#: model:process.transition,note:hr_expense.process_transition_approveinvoice0
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msgid "Creates supplier invoice."
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msgstr "Oppretter leverandørfaktura."
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#. module: hr_expense
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#: model:product.template,name:hr_expense.hotel_rent_product_template
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msgid "Hotel Accommodation"
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msgstr ""
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#. module: hr_expense
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#: selection:hr.expense.report,month:0
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msgid "April"
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msgstr "April."
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#. module: hr_expense
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#: field:hr.expense.line,name:0
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msgid "Expense Note"
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msgstr "Utgift notat."
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "Approve"
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msgstr "Godkjenne."
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#. module: hr_expense
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#: help:hr.expense.expense,message_ids:0
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msgid "Messages and communication history"
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msgstr "Meldinger og kommunikasjon historie."
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#. module: hr_expense
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#: field:hr.expense.line,sequence:0
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msgid "Sequence"
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msgstr "Sekvens."
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#. module: hr_expense
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#: model:process.transition,note:hr_expense.process_transition_confirmexpense0
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msgid "Expense is confirmed."
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msgstr "Utgiften er bekreftet."
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#. module: hr_expense
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#: view:hr.expense.expense:0
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#: model:ir.actions.act_window,name:hr_expense.expense_all
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#: model:ir.ui.menu,name:hr_expense.menu_expense_all
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#: model:ir.ui.menu,name:hr_expense.next_id_49
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#: model:product.category,name:hr_expense.cat_expense
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msgid "Expenses"
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msgstr "Utgifter."
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#. module: hr_expense
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#: help:product.product,hr_expense_ok:0
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msgid "Specify if the product can be selected in an HR expense line."
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msgstr ""
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "Accounting"
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msgstr "Regnskap."
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#. module: hr_expense
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#: view:hr.expense.expense:0
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#: model:mail.message.subtype,name:hr_expense.mt_expense_confirmed
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msgid "To Approve"
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msgstr "Til Godkjenning."
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#. module: hr_expense
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#: view:hr.expense.expense:0
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#: view:hr.expense.line:0
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#: field:hr.expense.line,total_amount:0
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msgid "Total"
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msgstr "Totalt."
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#. module: hr_expense
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#: model:process.node,name:hr_expense.process_node_reinvoicing0
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msgid "Reinvoicing"
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msgstr ""
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