# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_mode # # Translators: # Imre Kristoffer Eilertsen , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-07-30 07:37+0000\n" "PO-Revision-Date: 2016-07-30 07:37+0000\n" "Last-Translator: Imre Kristoffer Eilertsen , 2016\n" "Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/" "teams/23907/nb_NO/)\n" "Language: nb_NO\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_mode #: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__bank_account_required msgid "" "Activate this option if this payment method requires you to know the bank " "account number of your customer or supplier." msgstr "" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__active #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__active msgid "Active" msgstr "" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__variable_journal_ids msgid "Allowed Bank Journals" msgstr "" #. module: account_payment_mode #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form msgid "Archived" msgstr "" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required msgid "Bank Account Required" msgstr "Bankkonto påkrevd" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code msgid "Code (Do Not Modify)" msgstr "" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__company_id msgid "Company" msgstr "Firma" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_uid msgid "Created by" msgstr "Laget av" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_date msgid "Created on" msgstr "Laget den" #. module: account_payment_mode #: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1 msgid "Credit Transfer to Suppliers" msgstr "" #. module: account_payment_mode #: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1 msgid "Direct Debit of customers" msgstr "" #. module: account_payment_mode #: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2 msgid "Direct Debit of suppliers from La Banque Postale" msgstr "" #. module: account_payment_mode #: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1 msgid "Direct Debit of suppliers from Société Générale" msgstr "" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name msgid "Display Name" msgstr "Vis navn" #. module: account_payment_mode #: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed msgid "Fixed" msgstr "" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__fixed_journal_id msgid "Fixed Bank Journal" msgstr "" #. module: account_payment_mode #: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link msgid "" "For payment modes that are always attached to the same bank account of your " "company (such as wire transfer from customers or SEPA direct debit from " "suppliers), select 'Fixed'. For payment modes that are not always attached " "to the same bank account (such as SEPA Direct debit for customers, wire " "transfer to suppliers), you should select 'Variable', which means that you " "will select the bank account on the payment order. If your company only has " "one bank account, you should always select 'Fixed'." msgstr "" #. module: account_payment_mode #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search msgid "Group By" msgstr "" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__id msgid "ID" msgstr "ID" #. module: account_payment_mode #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search msgid "Inbound" msgstr "Innkommende" #. module: account_payment_mode #: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2 msgid "Inbound Credit Trf La Banque Postale" msgstr "" #. module: account_payment_mode #: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1 msgid "Inbound Credit Trf Société Générale" msgstr "" #. module: account_payment_mode #: model:ir.model,name:account_payment_mode.model_account_journal msgid "Journal" msgstr "" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_uid msgid "Last Updated by" msgstr "Sist oppdatert av" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_date msgid "Last Updated on" msgstr "Sist oppdatert den" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__bank_account_link msgid "Link to Bank Account" msgstr "Lenke til bankkonto" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__name msgid "Name" msgstr "" #. module: account_payment_mode #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search msgid "Name or Code" msgstr "" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__note #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form msgid "Note" msgstr "" #. module: account_payment_mode #. odoo-python #: code:addons/account_payment_mode/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode %(name)s, the bank account link is 'Fixed' but the fixed " "bank journal is not set" msgstr "" #. module: account_payment_mode #. odoo-python #: code:addons/account_payment_mode/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode %(paymode)s, the payment method is %(paymethod)s (it is " "in fact a debit method), but this debit method is not part of the debit " "methods of the fixed bank journal %(journal)s" msgstr "" #. module: account_payment_mode #. odoo-python #: code:addons/account_payment_mode/models/account_payment_mode.py:0 #, python-format msgid "" "On the payment mode %(paymode)s, the payment method is %(paymethod)s, but " "this payment method is not part of the payment methods of the fixed bank " "journal %(journal)s" msgstr "" #. module: account_payment_mode #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search msgid "Outbound" msgstr "" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search msgid "Payment Method" msgstr "Betalingsmetode" #. module: account_payment_mode #: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action #: model:ir.model,name:account_payment_mode.model_account_payment_method #: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu msgid "Payment Methods" msgstr "" #. module: account_payment_mode #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form msgid "Payment Mode" msgstr "" #. module: account_payment_mode #: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action #: model:ir.model,name:account_payment_mode.model_account_payment_mode #: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu msgid "Payment Modes" msgstr "" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search msgid "Payment Type" msgstr "Betalingstype" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__payment_mode_ids #, fuzzy msgid "Payment modes" msgstr "Betalingsmetode" #. module: account_payment_mode #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search msgid "Search Payment Methods" msgstr "" #. module: account_payment_mode #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search msgid "Search Payment Modes" msgstr "" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__sequence msgid "Sequence" msgstr "" #. module: account_payment_mode #. odoo-python #: code:addons/account_payment_mode/models/account_journal.py:0 #, python-format msgid "" "The company of the journal %(journal)s does not match with the company of " "the payment mode %(paymode)s where it is being used in the Allowed Bank " "Journals." msgstr "" #. module: account_payment_mode #. odoo-python #: code:addons/account_payment_mode/models/account_journal.py:0 #, python-format msgid "" "The company of the journal %(journal)s does not match with the company of " "the payment mode %(paymode)s where it is being used as Fixed Bank Journal." msgstr "" #. module: account_payment_mode #. odoo-python #: code:addons/account_payment_mode/models/account_payment_mode.py:0 #, python-format msgid "" "The company of the payment mode %(paymode)s, does not match with one of the " "Allowed Bank Journals." msgstr "" #. module: account_payment_mode #: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code #: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__payment_method_code msgid "" "This code is used in the code of the Odoo module that handles this payment " "method. Therefore, if you change it, the generation of the payment file may " "fail." msgstr "" #. module: account_payment_mode #: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable msgid "Variable" msgstr "" #~ msgid "Last Modified on" #~ msgstr "Sist modifisert den."