1454 lines
49 KiB
Plaintext
1454 lines
49 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * hr_expense
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#
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# Translators:
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# Martin Trigaux, 2016
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# Henrik Norlin <henrik@appstogrow.net>, 2016
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# Aleksander, 2016
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# Mari Løken <inactive+mari123@transifex.com>, 2016
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# Joachim Flottorp (Joachim flottorp) <joachimflottorp@gmail.com>, 2016
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# Roy Edvard Ellingsen <roy@royedvard.com>, 2016
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# Jorunn D. Newth, 2017
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 10.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-06-23 13:27+0000\n"
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"PO-Revision-Date: 2017-06-23 13:27+0000\n"
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"Last-Translator: Jorunn D. Newth, 2017\n"
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"Language-Team: Norwegian Bokmål (https://www.transifex.com/odoo/teams/41243/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: hr_expense
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#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
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msgid ""
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"<b>Note:</b> Set the same email address on your employee form than\n"
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" the one you use are your \"From:\". Otherwise, your\n"
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" expenses will not be accepted by email."
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msgstr ""
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#. module: hr_expense
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#: model:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
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msgid ""
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"<i class=\"text-muted oe_edit_only\">Use [Reference] as a subject prefix for"
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" incoming receipts</i>"
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msgstr ""
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#. module: hr_expense
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#. openerp-web
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#: code:addons/hr_expense/static/src/js/tour.js:29
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#, python-format
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msgid ""
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"<p>Managers can validate or refuse expense reports.</p><p>If you refuse a "
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"report, explain the reason using the <i>New Message</i> button in the "
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"bottom.</p>"
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msgstr ""
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#. module: hr_expense
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#. openerp-web
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#: code:addons/hr_expense/static/src/js/tour.js:19
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#, python-format
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msgid ""
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"<p>Once completed, you can <b>submit the expense</b> for "
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"approval.</p><p><i>Tip: from the list view, select all expenses to submit "
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"them all at once, in a single report.</i></p>"
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msgstr ""
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#. module: hr_expense
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#. openerp-web
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#: code:addons/hr_expense/static/src/js/tour.js:33
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#, python-format
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msgid ""
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"<p>The accountant receive approved expense reports.</p><p>He can post "
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"journal entries in one click if taxes and accounts are right.</p>"
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msgstr ""
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#. module: hr_expense
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#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
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msgid ""
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"<strong class=\"text-info\">[PRODUCT CODE]</strong> Free Description <strong"
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" class=\"text-primary\">PRICE</strong>"
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msgstr ""
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#. module: hr_expense
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#: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet
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msgid "<strong>Date:</strong>"
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msgstr "<strong>Dato:</strong>"
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#. module: hr_expense
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#: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet
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msgid "<strong>Description:</strong>"
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msgstr "<strong>Beskrivelse:</strong>"
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#. module: hr_expense
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#: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet
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msgid "<strong>Employee:</strong>"
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msgstr "<strong>Ansatt:</strong>"
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#. module: hr_expense
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#: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet
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msgid "<strong>Payment By:</strong>"
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msgstr ""
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#. module: hr_expense
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#: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet
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msgid "<strong>Total</strong>"
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msgstr "<strong>Totalbeløp</strong>"
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#. module: hr_expense
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#: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet
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msgid "<strong>Validated By:</strong>"
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msgstr "<strong>Validert av:</strong>"
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#. module: hr_expense
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#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
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msgid ""
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"<strong>Your email gateway is not configured.</strong> Please configure your email\n"
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" gateway from the Settings app, menu <i>General Settings</i>."
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msgstr ""
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#. module: hr_expense
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#: code:addons/hr_expense/wizard/hr_expense_register_payment.py:79
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#, python-format
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msgid ""
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"A payment of %s %s with the reference <a href='/mail/view?%s'>%s</a> related"
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" to your expense %s has been made."
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msgstr ""
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_account_id
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msgid "Account"
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msgstr "Konto."
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#. module: hr_expense
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#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_accountant
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msgid "Accountant"
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msgstr "Regnskapsfører"
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#. module: hr_expense
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#: model:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
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msgid "Accounting"
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msgstr "Regnskap"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_accounting_date
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msgid "Accounting Date"
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msgstr ""
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#. module: hr_expense
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#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
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msgid "Accounting Entries"
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msgstr "Regnskapspostene"
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#. module: hr_expense
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#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
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msgid "Actual expense sheets, not the refused ones"
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msgstr ""
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#. module: hr_expense
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#: model:product.product,name:hr_expense.air_ticket
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#: model:product.template,name:hr_expense.air_ticket_product_template
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msgid "Air Flight"
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msgstr ""
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_config_settings_alias_domain
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msgid "Alias Domain"
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msgstr "Aliasdomene"
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#. module: hr_expense
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#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_all
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#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_all_all
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msgid "All Expense Reports"
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msgstr "Alle utleggsrapporter"
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#. module: hr_expense
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#: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_all
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#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_all_expenses
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msgid "All Expenses"
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msgstr "Alle utlegg"
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#. module: hr_expense
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#: model:ir.model.fields,help:hr_expense.field_hr_expense_account_id
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msgid "An expense account is expected"
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msgstr ""
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_analytic_account_id
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#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
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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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#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_configuration
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msgid "Apply"
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msgstr "Bruk"
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#. module: hr_expense
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#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
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msgid "Approve"
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msgstr "Godkjenne"
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#. module: hr_expense
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#: selection:hr.expense.sheet,state:0
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#: model:mail.message.subtype,name:hr_expense.mt_expense_approved
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msgid "Approved"
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msgstr "Godkjent"
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#. module: hr_expense
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#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
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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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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_bank_journal_id
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msgid "Bank Journal"
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msgstr ""
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_reference
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msgid "Bill Reference"
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msgstr ""
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_product_product_can_be_expensed
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#: model:ir.model.fields,field_description:hr_expense.field_product_template_can_be_expensed
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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:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
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#: model:ir.ui.view,arch_db:hr_expense.hr_expense_register_payment_view_form
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#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_configuration
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msgid "Cancel"
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msgstr "Avbryt"
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#. module: hr_expense
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#: model:product.product,name:hr_expense.car_travel
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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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#: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet
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msgid "Certified honest and conform,<br/>(Date and signature).<br/><br/>"
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msgstr ""
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#. module: hr_expense
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#: model:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_all
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#: model:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_approve
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#: model:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_pay
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#: model:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_post
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#: model:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_all
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msgid "Click here to create a new expense report."
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msgstr "Klikk her for å opprette en ny utleggsrapport"
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#. module: hr_expense
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#: model:ir.actions.act_window,help:hr_expense.action_request_approve_expense_sheet
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#: model:ir.actions.act_window,help:hr_expense.action_request_to_pay_expense_sheet
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#: model:ir.actions.act_window,help:hr_expense.action_request_to_post_expense_sheet
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msgid "Click here to create new expenses."
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msgstr "Klikk her for å opprette nye utlegg."
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#. module: hr_expense
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#: code:addons/hr_expense/models/hr_expense.py:304
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#, python-format
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msgid "Click to add a new expense,"
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msgstr "Klikk for å legge til et nytt utlegg,"
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#. module: hr_expense
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#: model:ir.actions.act_window,help:hr_expense.hr_expense_product
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msgid "Click to create a new expense category."
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msgstr "Klikk for å opprette en ny utleggskategori"
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#. module: hr_expense
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#. openerp-web
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#: code:addons/hr_expense/static/src/js/tour.js:15
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#, python-format
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msgid ""
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"Click to try <b>submitting an expense by email</b>. You can attach a photo "
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"of the receipt to the mail."
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msgstr ""
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#. module: hr_expense
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#: selection:hr.expense,payment_mode:0
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_company_id
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_register_payment_wizard_company_id
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_company_id
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#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
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#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
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msgid "Company"
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msgstr "Firma"
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#. module: hr_expense
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#: model:ir.model.fields,help:hr_expense.field_hr_expense_register_payment_wizard_company_id
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msgid "Company related to this journal"
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msgstr "Firma knyttet til denne journalen"
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#. module: hr_expense
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#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_configuration
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msgid "Configuration"
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msgstr "Konfigurasjon"
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#. module: hr_expense
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#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_configuration
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msgid "Configure Expense"
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msgstr ""
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#. module: hr_expense
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#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
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#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
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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.ui.view,arch_db:hr_expense.hr_expense_planner
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msgid "Congratulations, you're done!"
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msgstr "Gratulerer, du er ferdig!"
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#. module: hr_expense
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#: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
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msgid "Create a new expense.<br>"
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msgstr "Opprett et nytt utlegg.<br>"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_config_settings_create_uid
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_create_uid
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_create_uid
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_register_payment_wizard_create_uid
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_create_uid
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msgid "Created by"
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msgstr "Opprettet av"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_config_settings_create_date
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_create_date
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_create_date
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_register_payment_wizard_create_date
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_create_date
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msgid "Created on"
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msgstr "Opprettet den"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_currency_id
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_register_payment_wizard_currency_id
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_currency_id
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msgid "Currency"
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msgstr "Valuta"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_date
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#: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet
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msgid "Date"
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msgstr "Dato"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_config_settings_alias_prefix
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msgid "Default Alias Name for Expenses"
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msgstr ""
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_department_id
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#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
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msgid "Department"
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msgstr "Avdeling"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_description
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msgid "Description"
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msgstr "Beskrivelse"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_config_settings_display_name
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_display_name
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_display_name
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_register_payment_wizard_display_name
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_display_name
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msgid "Display Name"
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msgstr "Visnings navn"
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#. module: hr_expense
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#: model:ir.ui.view,arch_db:hr_expense.hr_expense_form_view
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#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
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msgid "Documents"
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msgstr "Dokumenter"
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#. module: hr_expense
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#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
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msgid "Don't hesitate to"
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msgstr "Ikke nøl med"
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#. module: hr_expense
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#: model:ir.ui.view,arch_db:hr_expense.hr_expense_register_payment_view_form
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msgid "Draft Payment"
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msgstr "Betalingsutkast"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_employee_id
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_employee_id
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#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
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#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
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msgid "Employee"
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msgstr "Ansatt"
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#. module: hr_expense
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#: selection:hr.expense,payment_mode:0
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msgid "Employee (to reimburse)"
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msgstr ""
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_address_id
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msgid "Employee Home Address"
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msgstr "Ansattes hjemmeadresse"
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#. module: hr_expense
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#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
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msgid "End"
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msgstr "Slutt"
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#. module: hr_expense
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#: model:ir.model,name:hr_expense.model_hr_expense
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#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
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#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
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msgid "Expense"
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msgstr "Utgift"
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|
|
#. module: hr_expense
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_name
|
|
msgid "Expense Description"
|
|
msgstr "Utleggsbeskrivelse"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_configuration
|
|
msgid "Expense Email Alias"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_journal_id
|
|
msgid "Expense Journal"
|
|
msgstr "Utleggsjournal"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_expense_line_ids
|
|
msgid "Expense Lines"
|
|
msgstr "Utgift linjer."
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.actions.act_window,name:hr_expense.hr_expense_product
|
|
#: model:ir.ui.menu,name:hr_expense.menu_hr_product
|
|
#: model:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
|
|
msgid "Expense Products"
|
|
msgstr "Utleggsprodukter"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model,name:hr_expense.model_hr_expense_sheet
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_id
|
|
msgid "Expense Report"
|
|
msgstr "Utleggsrapport"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet_state
|
|
msgid "Expense Report State"
|
|
msgstr "Utleggsrapportstatus"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_name
|
|
msgid "Expense Report Summary"
|
|
msgstr "Sammendrag av utleggsrapport"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_my_reports
|
|
#: model:ir.ui.view,arch_db:hr_expense.hr_department_view_kanban
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_tree
|
|
msgid "Expense Reports"
|
|
msgstr "Utleggsrapporter"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_department_filtered
|
|
msgid "Expense Reports Analysis"
|
|
msgstr "Analyse av utleggsrapporter"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_all_to_approve
|
|
msgid "Expense Reports To Approve"
|
|
msgstr "Utleggsrapporter til godkjenning"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_to_pay
|
|
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_all_to_pay
|
|
msgid "Expense Reports To Pay"
|
|
msgstr "Utleggsrapporter å betale"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_to_post
|
|
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_all_to_post
|
|
msgid "Expense Reports To Post"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_to_approve
|
|
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_department_to_approve
|
|
msgid "Expense Reports to Approve"
|
|
msgstr "Utleggsrapporter å godkjenne"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_tree
|
|
msgid "Expense Sheet"
|
|
msgstr "Utleggsskjema"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
|
|
msgid "Expense refuse reason"
|
|
msgstr "Årsak til avvisning av utlegg"
|
|
|
|
#. module: hr_expense
|
|
#: model:mail.message.subtype,description:hr_expense.mt_expense_approved
|
|
msgid "Expense report approved"
|
|
msgstr "Utleggsrapport godkjent"
|
|
|
|
#. module: hr_expense
|
|
#: model:mail.message.subtype,description:hr_expense.mt_expense_paid
|
|
msgid "Expense report paid"
|
|
msgstr "Utleggsrapport betalt"
|
|
|
|
#. module: hr_expense
|
|
#: model:mail.message.subtype,description:hr_expense.mt_expense_refused
|
|
msgid "Expense report refused"
|
|
msgstr "Utleggsrapport avvist"
|
|
|
|
#. module: hr_expense
|
|
#: model:mail.message.subtype,description:hr_expense.mt_expense_confirmed
|
|
msgid "Expense report submitted, waiting approval"
|
|
msgstr "Utleggsrapport sendt, avventer godkjenning"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_root
|
|
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_form_view
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_expenses_tree
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_configuration
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
|
|
#: model:product.category,name:hr_expense.cat_expense
|
|
#: model:product.product,name:hr_expense.product_product_fixed_cost
|
|
#: model:product.template,name:hr_expense.product_product_fixed_cost_product_template
|
|
msgid "Expenses"
|
|
msgstr "Utgifter"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.actions.act_window,name:hr_expense.hr_expense_action
|
|
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_view_graph
|
|
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_view_pivot
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_graph
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_pivot
|
|
msgid "Expenses Analysis"
|
|
msgstr "Utgifter analyse"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
|
|
msgid "Expenses Month"
|
|
msgstr "Utlegg måned"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.actions.report.xml,name:hr_expense.action_report_hr_expense_sheet
|
|
#: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet
|
|
msgid "Expenses Report"
|
|
msgstr "Utleggsrapport"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_department_expense_sheets_to_approve_count
|
|
msgid "Expenses Reports to Approve"
|
|
msgstr "Utleggsrapporter å godkjenne"
|
|
|
|
#. module: hr_expense
|
|
#: model:mail.message.subtype,name:hr_expense.mt_department_expense_confirmed
|
|
msgid "Expenses To Approve"
|
|
msgstr "Utlegg å godkjenne"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
|
|
msgid "Expenses by Month"
|
|
msgstr "Utlegg etter måned"
|
|
|
|
#. module: hr_expense
|
|
#: code:addons/hr_expense/models/hr_expense.py:399
|
|
#, python-format
|
|
msgid "Expenses must belong to the same Employee."
|
|
msgstr "Utlegg må tilhøre samme ansatt."
|
|
|
|
#. module: hr_expense
|
|
#: code:addons/hr_expense/models/hr_expense.py:511
|
|
#, python-format
|
|
msgid ""
|
|
"Expenses must have an expense journal specified to generate accounting "
|
|
"entries."
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: code:addons/hr_expense/models/hr_expense.py:403
|
|
#, python-format
|
|
msgid "Expenses must have been paid by the same entity (Company or employee)"
|
|
msgstr "Utlegg må være betalt av den samme (firma eller ansatt)"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
|
|
msgid "Expenses of Your Team Member"
|
|
msgstr "Utlegg fra ditt teammedlem"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
|
|
msgid "Expenses to Invoice"
|
|
msgstr "Utgifter til faktura"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_my_expenses_to_submit
|
|
msgid "Expenses to Submit"
|
|
msgstr "Utlegg å sende inn"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
|
|
msgid "Expenses will go through these steps:"
|
|
msgstr "Utlegg vil gå gjennom disse stegene:"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
|
|
msgid "Former Employees"
|
|
msgstr "Tidligere ansatte"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.actions.act_window,help:hr_expense.action_approved_expense
|
|
msgid ""
|
|
"From here the accountant will be able to approve as well as refuse the "
|
|
"expenses which are verified by the HR Manager."
|
|
msgstr ""
|
|
"Herfra kan regnskapsfører godkjenne eller avvise utlegg som er verifisert av"
|
|
" HR-leder."
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
|
|
msgid "From: Your Email"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
|
|
msgid "General Information"
|
|
msgstr "Generell informasjon"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
|
|
msgid "Get Mobile"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
|
|
msgid "Group By"
|
|
msgstr "Grupper etter"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
|
|
msgid "Have a wonderful day,<br/>- The Odoo Team"
|
|
msgstr "Ha en herlig dag, <br/>- Odoo-teamet"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_register_payment_wizard_hide_payment_method
|
|
msgid "Hide payment method"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:product.product,name:hr_expense.hotel_rent
|
|
#: model:product.template,name:hr_expense.hotel_rent_product_template
|
|
msgid "Hotel Accommodation"
|
|
msgstr "Hotellovernatting"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model,name:hr_expense.model_hr_department
|
|
msgid "Hr Department"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model,name:hr_expense.model_hr_expense_register_payment_wizard
|
|
msgid "Hr Expense Register Payment wizard"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model,name:hr_expense.model_hr_expense_refuse_wizard
|
|
msgid "Hr Expense refuse Reason wizard"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_config_settings_id
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_id
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_id
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_register_payment_wizard_id
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_id_8893
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_account_move_id
|
|
msgid "Journal Entry"
|
|
msgstr "Journalregistrering"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model,name:hr_expense.model_account_move_line
|
|
msgid "Journal Item"
|
|
msgstr "Journal Elementer."
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense___last_update
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_config_settings___last_update
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard___last_update
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_register_payment_wizard___last_update
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet___last_update
|
|
msgid "Last Modified on"
|
|
msgstr "Sist oppdatert "
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_config_settings_write_uid
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_write_uid
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_register_payment_wizard_write_uid
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_write_uid
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_write_uid
|
|
msgid "Last Updated by"
|
|
msgstr "Sist oppdatert av"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_config_settings_write_date
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_write_date
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_register_payment_wizard_write_date
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_write_date
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_write_date
|
|
msgid "Last Updated on"
|
|
msgstr "Sist oppdatert"
|
|
|
|
#. module: hr_expense
|
|
#: model:res.groups,name:hr_expense.group_hr_expense_manager
|
|
msgid "Manager"
|
|
msgstr "Leder"
|
|
|
|
#. module: hr_expense
|
|
#. openerp-web
|
|
#: code:addons/hr_expense/static/src/js/tour.js:41
|
|
#, python-format
|
|
msgid "Managers can get all reports to approve from this menu."
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_register_payment_wizard_communication
|
|
msgid "Memo"
|
|
msgstr "Notat"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_my_expenses
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
|
msgid "My Expenses"
|
|
msgstr "Mine utgifter."
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_my_unsubmitted
|
|
msgid "My Expenses to Submit"
|
|
msgstr "Utlegg å sende inn"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_my_all
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
|
|
msgid "My Reports"
|
|
msgstr "Rapportene mine"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
|
msgid "My Team Expenses"
|
|
msgstr "Utlegg fra mitt team"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
|
|
msgid "My Team Reports"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet
|
|
msgid "Name"
|
|
msgstr "Navn"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
|
msgid "New Expense"
|
|
msgstr "Ny utgift."
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
|
|
msgid "New Mail"
|
|
msgstr "Ny e-post"
|
|
|
|
#. module: hr_expense
|
|
#: code:addons/hr_expense/models/hr_expense.py:251
|
|
#, python-format
|
|
msgid ""
|
|
"No Expense account found for the product %s (or for it's category), please "
|
|
"configure one."
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: code:addons/hr_expense/models/hr_expense.py:218
|
|
#, python-format
|
|
msgid "No Home Address found for the employee %s, please configure one."
|
|
msgstr "Ingen hjemmeadresse funnet for ansatt %s, vennligst legg en til"
|
|
|
|
#. module: hr_expense
|
|
#: code:addons/hr_expense/models/hr_expense.py:197
|
|
#, python-format
|
|
msgid "No credit account found for the %s journal, please configure one."
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
|
msgid "Not Refused"
|
|
msgstr "Ikke avvist"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_form_view
|
|
msgid "Notes..."
|
|
msgstr "Notater..."
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_attachment_number
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_attachment_number
|
|
msgid "Number of Attachments"
|
|
msgstr "Antall vedlegg"
|
|
|
|
#. module: hr_expense
|
|
#: model:res.groups,name:hr_expense.group_hr_expense_user
|
|
msgid "Officer"
|
|
msgstr "Offiser"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.actions.act_window,help:hr_expense.action_hr_expense_refused_expenses
|
|
#: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_unsubmitted
|
|
msgid "Once approved, your expense report, goes to the accounting,"
|
|
msgstr ""
|
|
"Utleggsrapporten din går til regnskapsavdelingen så snart den er godkjent,"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
|
|
msgid "Once approved, your expenses report goes to the accounting,"
|
|
msgstr ""
|
|
"Utleggsrapporten din går til regnskapsavdelingen så snart den er godkjent,"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_all
|
|
#: model:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_approve
|
|
#: model:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_pay
|
|
#: model:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_post
|
|
#: model:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_all
|
|
#: model:ir.actions.act_window,help:hr_expense.action_request_approve_expense_sheet
|
|
#: model:ir.actions.act_window,help:hr_expense.action_request_to_pay_expense_sheet
|
|
#: model:ir.actions.act_window,help:hr_expense.action_request_to_post_expense_sheet
|
|
msgid ""
|
|
"Once you have created your expense, submit it to your manager who will "
|
|
"validate it."
|
|
msgstr ""
|
|
"Når du har opprettet utlegget, send det til lederen din for godkjenning."
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
|
|
msgid ""
|
|
"Once your email gateway is configured, come back to this screen\n"
|
|
" to setup the next steps."
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: code:addons/hr_expense/models/hr_expense.py:537
|
|
#, python-format
|
|
msgid "Only HR Officers can approve expenses"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: code:addons/hr_expense/models/hr_expense.py:528
|
|
#, python-format
|
|
msgid "Only HR Officers can refuse expenses"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.sheet,state:0
|
|
#: model:mail.message.subtype,name:hr_expense.mt_expense_paid
|
|
msgid "Paid"
|
|
msgstr "Betalt."
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_register_payment_wizard_partner_id
|
|
msgid "Partner"
|
|
msgstr "Partner"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_register_payment_wizard_amount
|
|
msgid "Payment Amount"
|
|
msgstr "Betalingsbeløp"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_payment_mode
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_payment_mode
|
|
msgid "Payment By"
|
|
msgstr "Betaling innen"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_register_payment_wizard_payment_date
|
|
msgid "Payment Date"
|
|
msgstr "Betalingsdato"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_register_payment_wizard_journal_id
|
|
msgid "Payment Method"
|
|
msgstr "Betalings metode."
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_register_payment_wizard_payment_method_id
|
|
msgid "Payment Type"
|
|
msgstr "Betalingstype"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.actions.act_window,help:hr_expense.action_hr_expense_refused_expenses
|
|
#: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
|
|
#: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_unsubmitted
|
|
msgid "Periodically, you submit expenses report to your manager,"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model,name:hr_expense.model_web_planner
|
|
msgid "Planner"
|
|
msgstr "Planlegger"
|
|
|
|
#. module: hr_expense
|
|
#: code:addons/hr_expense/models/hr_expense.py:255
|
|
#, python-format
|
|
msgid ""
|
|
"Please configure Default Expense account for Product expense: "
|
|
"`property_account_expense_categ_id`."
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
|
|
msgid "Post Journal Entries"
|
|
msgstr "Total journalregistreringer"
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense,state:0 selection:hr.expense.sheet,state:0
|
|
msgid "Posted"
|
|
msgstr "Lagt inn."
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet
|
|
msgid "Price"
|
|
msgstr "Pris"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_product_id
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
|
msgid "Product"
|
|
msgstr "Produkt"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
|
|
msgid "Product Name"
|
|
msgstr "Produktnavn"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model,name:hr_expense.model_product_template
|
|
msgid "Product Template"
|
|
msgstr "Produktmal"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet
|
|
msgid "Qty"
|
|
msgstr "Mengde"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_quantity
|
|
msgid "Quantity"
|
|
msgstr "Antall"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_description
|
|
msgid "Reason"
|
|
msgstr "Grunn"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
|
|
msgid "Reason to refuse expense."
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet
|
|
msgid "Ref."
|
|
msgstr "Ref."
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
|
|
msgid "Refuse"
|
|
msgstr "Avvis"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.actions.act_window,name:hr_expense.hr_expense_refuse_wizard_action
|
|
msgid "Refuse Expense"
|
|
msgstr "Avvis utlegg"
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense,state:0 selection:hr.expense.sheet,state:0
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
|
#: model:mail.message.subtype,name:hr_expense.mt_expense_refused
|
|
msgid "Refused"
|
|
msgstr "Avvist"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_refused_expenses
|
|
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_my_expenses_refused
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
|
msgid "Refused Expenses"
|
|
msgstr "Avviste utlegg"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.actions.act_window,name:hr_expense.hr_expense_register_payment_wizard_action
|
|
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_register_payment_view_form
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
|
|
msgid "Register Payment"
|
|
msgstr "Registrer Betaling."
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
|
msgid "Report"
|
|
msgstr "Rapport"
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense,state:0
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
|
msgid "Reported"
|
|
msgstr "Rapportert"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_reports
|
|
msgid "Reports"
|
|
msgstr "Rapporter"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.actions.act_window,name:hr_expense.action_request_approve_expense_sheet
|
|
msgid "Reports to Approve"
|
|
msgstr "Rapporter til godkjenning"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.actions.act_window,name:hr_expense.action_request_to_pay_expense_sheet
|
|
msgid "Reports to Pay"
|
|
msgstr "Til utbetaling"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.actions.act_window,name:hr_expense.action_request_to_post_expense_sheet
|
|
msgid "Reports to Post"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
|
|
msgid "Resubmit"
|
|
msgstr "Send på nytt"
|
|
|
|
#. module: hr_expense
|
|
#. openerp-web
|
|
#: code:addons/hr_expense/static/src/js/tour.js:25
|
|
#, python-format
|
|
msgid ""
|
|
"Save the report, your manager will receive a notification by email to "
|
|
"approve it."
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: code:addons/hr_expense/models/hr_expense.py:88
|
|
#, python-format
|
|
msgid ""
|
|
"Selected Unit of Measure does not belong to the same category as the product"
|
|
" Unit of Measure"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:web.planner,tooltip_planner:hr_expense.planner_hr_expense
|
|
msgid "Send receipts by email to create expenses efficiently."
|
|
msgstr "Send kvitteringer på epost for effektiv oppretting av utlegg."
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_global_settings
|
|
msgid "Settings"
|
|
msgstr "Innstillinger"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
|
|
msgid "Setup"
|
|
msgstr "Oppsett"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_configuration
|
|
msgid "Setup your domain alias"
|
|
msgstr "Sett opp et domenealias"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model.fields,help:hr_expense.field_product_product_can_be_expensed
|
|
#: model:ir.model.fields,help:hr_expense.field_product_template_can_be_expensed
|
|
msgid "Specify whether the product can be selected in an HR expense."
|
|
msgstr "Spesifiser om produktet kan velges i HR utlegg."
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
|
|
msgid "State"
|
|
msgstr "Stat"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_state
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_state
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
|
msgid "Status"
|
|
msgstr "Status"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model.fields,help:hr_expense.field_hr_expense_state
|
|
msgid "Status of the expense."
|
|
msgstr "Utleggsstatus."
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
|
|
msgid "Subject:"
|
|
msgstr "Emne"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.actions.server,name:hr_expense.hr_expense_submit_action_server
|
|
msgid "Submit To Manager"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_form_view
|
|
msgid "Submit to Manager"
|
|
msgstr "Send inn til leder"
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.sheet,state:0
|
|
#: model:mail.message.subtype,name:hr_expense.mt_expense_confirmed
|
|
msgid "Submitted"
|
|
msgstr "Sendt inn"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_untaxed_amount
|
|
msgid "Subtotal"
|
|
msgstr "Subtotal"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_tax_ids
|
|
#: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet
|
|
msgid "Taxes"
|
|
msgstr "Avgifter"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model.fields,help:hr_expense.field_hr_expense_register_payment_wizard_hide_payment_method
|
|
msgid ""
|
|
"Technical field used to hide the payment method if the selected journal has "
|
|
"only one available which is 'manual'"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
|
|
msgid ""
|
|
"The <strong class=\"text-info\">PRODUCT CODE</strong> is optional and should be the\n"
|
|
" internal code of one of your expense product. This\n"
|
|
" will set the right product automatically on your\n"
|
|
" expense Odoo."
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#. openerp-web
|
|
#: code:addons/hr_expense/static/src/js/tour.js:37
|
|
#, python-format
|
|
msgid ""
|
|
"The accountant can register a payment to reimburse the employee directly."
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.actions.act_window,help:hr_expense.action_hr_expense_refused_expenses
|
|
#: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_unsubmitted
|
|
msgid "The accountant validates entries and reimburse you."
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
|
|
msgid "The accountant validates journal entries and reimburse you."
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet_journal_id
|
|
msgid "The journal used when the expense is done."
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: code:addons/hr_expense/wizard/hr_expense_register_payment.py:35
|
|
#, python-format
|
|
msgid "The payment amount must be strictly positive."
|
|
msgstr "Betalingsbeløpet må være positivt."
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet_bank_journal_id
|
|
msgid "The payment method used when the expense is paid by the company."
|
|
msgstr "Betalingsmetoden som brukes når utlegget dekkes av firmaet."
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
|
|
msgid ""
|
|
"The photo of the receipt and the description of the email will\n"
|
|
" be attached to the expense. That way, you get everything attached\n"
|
|
" to fill the remaining fields later on."
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.actions.act_window,help:hr_expense.action_hr_expense_refused_expenses
|
|
#: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_unsubmitted
|
|
msgid "The steps to process expenses are:"
|
|
msgstr "Stegene for behandling av utlegg er:"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_to_approve
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
|
|
msgid "To Approve"
|
|
msgstr "Til Godkjenning"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
|
|
msgid "To Pay"
|
|
msgstr "Å betale"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
|
|
msgid "To Post"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense,state:0
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
|
msgid "To Submit"
|
|
msgstr "Til innsending"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
|
|
msgid ""
|
|
"To create expenses by email, take photos of your\n"
|
|
" receipts and send them by email with the following\n"
|
|
" information:"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
|
|
msgid "To:"
|
|
msgstr "Til:"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_total_amount
|
|
msgid "Total"
|
|
msgstr "Totalt"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_total_amount
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_expenses_tree
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_tree
|
|
msgid "Total Amount"
|
|
msgstr "Totalt BELØP"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_unit_amount
|
|
#: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet
|
|
msgid "Unit Price"
|
|
msgstr "Enhetspris"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_product_uom_id
|
|
msgid "Unit of Measure"
|
|
msgstr "Enhet"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.actions.act_window,name:hr_expense.action_approved_expense
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msgid "Unreported Expenses"
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msgstr "Urapporterte utlegg"
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#. module: hr_expense
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#: model:ir.ui.view,arch_db:hr_expense.hr_expense_register_payment_view_form
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msgid "Validate"
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msgstr "Valider"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_responsible_id
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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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#: model:ir.ui.view,arch_db:hr_expense.view_expenses_tree
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msgid "View Attached Documents"
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msgstr "Se vedlagte dokumenter"
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#. module: hr_expense
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#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
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msgid "View Attachments"
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msgstr "Se vedlegg"
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#. module: hr_expense
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#: model:ir.ui.view,arch_db:hr_expense.hr_expense_form_view
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msgid "View Report"
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msgstr "Se rapport"
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#. module: hr_expense
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#. openerp-web
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#: code:addons/hr_expense/static/src/js/tour.js:11
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#, python-format
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msgid "Want to manage your employee expenses and receipts? <i>Start here</i>."
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msgstr ""
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#. module: hr_expense
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#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
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msgid "We hope this feature helped you manage your expenses efficiently."
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msgstr ""
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"Vi håper denne funksjonen hjelper deg med effektiv administrasjon av utlegg."
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#. module: hr_expense
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#: code:addons/hr_expense/models/hr_expense.py:508
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#, python-format
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msgid "You can only generate accounting entry for approved expense(s)."
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msgstr ""
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#. module: hr_expense
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#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
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msgid ""
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"You can set an optionnal <strong class=\"text-primary\">PRICE</strong>\n"
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" at the end of the subject of your email."
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msgstr ""
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|
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#. module: hr_expense
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#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_configuration
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msgid ""
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"You can setup a generic email alias to create\n"
|
|
" incoming expenses easily. Write an email with the receipt\n"
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" in attachment to create an expense line in one click. If the mail\n"
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" subject contains the product's internal reference between brackets,\n"
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" the product will be set automatically. Type the expense amount\n"
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" in the mail subject to set it on the expense too."
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msgstr ""
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|
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#. module: hr_expense
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#: code:addons/hr_expense/models/hr_expense.py:566
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#, python-format
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msgid "You cannot add expense lines of another employee."
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msgstr "Du kan ikke legge til utleggslinjer fra en annen ansatt."
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|
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#. module: hr_expense
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#: code:addons/hr_expense/models/hr_expense.py:433
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#, python-format
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msgid "You cannot delete a posted expense."
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|
msgstr ""
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|
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#. module: hr_expense
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#: code:addons/hr_expense/models/hr_expense.py:446
|
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#, python-format
|
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msgid "You cannot delete a posted or paid expense."
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msgstr ""
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|
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#. module: hr_expense
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#: code:addons/hr_expense/models/hr_expense.py:576
|
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#, python-format
|
|
msgid ""
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|
"You cannot have a positive and negative amounts on the same expense report."
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msgstr ""
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|
|
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#. module: hr_expense
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#: code:addons/hr_expense/models/hr_expense.py:106
|
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#, python-format
|
|
msgid "You cannot report expenses for different employees in the same report!"
|
|
msgstr "Du kan ikke ha utlegg fra forskjellige ansatte i samme rapport!"
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|
|
|
#. module: hr_expense
|
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#: code:addons/hr_expense/models/hr_expense.py:605
|
|
#, python-format
|
|
msgid "You cannot report expenses with different payment modes."
|
|
msgstr ""
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|
|
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#. module: hr_expense
|
|
#: code:addons/hr_expense/models/hr_expense.py:105
|
|
#, python-format
|
|
msgid "You cannot report twice the same line!"
|
|
msgstr "Du kan ikke rapportere den samme linjen to ganger!"
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|
|
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#. module: hr_expense
|
|
#: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
|
|
msgid "You record expenses"
|
|
msgstr "Du registrerer utlegg"
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|
|
|
#. module: hr_expense
|
|
#: model:ir.actions.act_window,help:hr_expense.action_hr_expense_refused_expenses
|
|
#: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_unsubmitted
|
|
msgid "You record expenses,"
|
|
msgstr "Du registrerer utlegg,"
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|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
|
|
msgid "Your Email Address"
|
|
msgstr ""
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|
|
|
#. module: hr_expense
|
|
#: code:addons/hr_expense/models/hr_expense.py:490
|
|
#, python-format
|
|
msgid ""
|
|
"Your Expense %s has been refused.<br/><ul "
|
|
"class=o_timeline_tracking_value_list><li>Reason<span> : </span><span "
|
|
"class=o_timeline_tracking_value>%s</span></li></ul>"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
|
|
msgid "e.g. Lunch"
|
|
msgstr "for eksempel Lunsj"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_form_view
|
|
msgid "e.g. Lunch with Customer"
|
|
msgstr "for eksempel Lunsj med kunde"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
|
|
msgid "e.g. Trip to NY"
|
|
msgstr "for eksempel Tur til New York"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model,name:hr_expense.model_hr_expense_config_settings
|
|
msgid "hr.expense.config.settings"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
|
|
msgid "or"
|
|
msgstr "eller"
|
|
|
|
#. module: hr_expense
|
|
#: code:addons/hr_expense/models/hr_expense.py:305
|
|
#, python-format
|
|
msgid "or send receipts by email to %s."
|
|
msgstr "eller send kvitteringer på epost til %s."
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
|
|
msgid "send us an email"
|
|
msgstr "send oss en epostmelding"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
|
|
msgid "to describe<br/> your experience or to suggest improvements!"
|
|
msgstr "for å beskrive <br/>dine erfaringer eller foreslå forbedringer!"
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