# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * hr_expense_check
# 
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Jorunn D. Newth <jdn@eyenetworks.no>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-06-23 13:27+0000\n"
"PO-Revision-Date: 2017-06-23 13:27+0000\n"
"Last-Translator: Jorunn D. Newth <jdn@eyenetworks.no>, 2017\n"
"Language-Team: Norwegian Bokmål (https://www.transifex.com/odoo/teams/41243/nb/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nb\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#. module: hr_expense_check
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_register_payment_wizard_check_amount_in_words
msgid "Amount in Words"
msgstr "Beløp med ord"

#. module: hr_expense_check
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_register_payment_wizard_check_number
msgid "Check Number"
msgstr "Sjekknummer"

#. module: hr_expense_check
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_register_payment_wizard_check_manual_sequencing
msgid "Check this option if your pre-printed checks are not numbered."
msgstr ""
"Kryss av for dette valget hvis dine forhåndsskrevne sjekker ikke er "
"nummererte."

#. module: hr_expense_check
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_register_payment_wizard_payment_method_code_2
msgid "Code"
msgstr "Kode"

#. module: hr_expense_check
#: model:ir.model,name:hr_expense_check.model_hr_expense_register_payment_wizard
msgid "Hr Expense Register Payment wizard"
msgstr ""

#. module: hr_expense_check
#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_register_payment_wizard_check_manual_sequencing
msgid "Manual Numbering"
msgstr "Manuell nummerering"

#. module: hr_expense_check
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_register_payment_wizard_check_number
msgid ""
"Number of the check corresponding to this payment. If your pre-printed check"
" are not already numbered, you can manage the numbering in the journal "
"configuration page."
msgstr ""
"Nummeret på sjekken som korresponderer med denne betalingen. Hvis din "
"forhåndsskrevne sjekk ikke allerede er nummerert, kan du administrere "
"nummereringen i konfigurasjonssiden for journal."

#. module: hr_expense_check
#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_register_payment_wizard_payment_method_code_2
msgid ""
"Technical field used to adapt the interface to the payment type selected."
msgstr ""
"Teknisk felt brukt for å tilpasse grensesnittet til valgt betalingstype."