1867 lines
61 KiB
Plaintext
1867 lines
61 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 <mat@odoo.com>, 2017
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# Jorunn D. Newth <jdn@eyenetworks.no>, 2017
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# Viktor Basso <viktor@voit.no>, 2017
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# Jan Pedro Tumusok <jpt@eyenetworks.no>, 2017
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 11.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-11-16 08:08+0000\n"
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"PO-Revision-Date: 2017-11-16 08:08+0000\n"
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"Last-Translator: Jan Pedro Tumusok <jpt@eyenetworks.no>, 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 "(e.g. expenses@mycompany.odoo.com)"
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msgstr "(for eksempel expenses@mycompany.odoo.com)"
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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 "(if the expense has been paid by the employee directly);"
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msgstr "(om utlegget har blitt betalt direkte av den ansatte);"
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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 "(only such email addresses are authorized)"
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msgstr "(bare slike epostadresser blir autorisert)"
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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 "(used for reimbursement)"
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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 ". Here are some advises to avoid conflictual situations:"
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msgstr ". Her er noen råd for å unngå konfliktsituasjoner:"
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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 "2 ways to record expenses:"
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msgstr "2 måter å registrere utlegg på:"
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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:48
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#, python-format
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msgid ""
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"<p>Approve the sheet here.</p><p>Tip: if you refuse, don’t forget to give "
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"the reason thanks to the hereunder message tool</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:21
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#, python-format
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msgid "<p>Click here to create your first expense and add it under here.</p>"
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msgstr ""
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"<p>Klikk her for å opprette ditt første utlegg og legge det til her.</p>"
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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:44
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#, python-format
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msgid ""
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"<p>Click on <b> Action Submit To Manager </b> to submit selected expenses to"
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" your manager</p>"
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msgstr ""
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"<p>Klikk på <b> Send til leder </b> for å sende valgte utlegg til lederen "
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"din</p>"
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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:31
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#, python-format
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msgid "<p>Once your Expense is ready, you can save it.</p>"
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msgstr "<p>Når utlegget ditt er klart, kan du lagre det.</p>"
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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:39
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#, python-format
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msgid "<p>Select expenses to submit them to your manager</p>"
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msgstr "<p>Velg utlegg for å sende dem til lederen din</p>"
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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:52
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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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"<span class=\"panel-title\">\n"
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" <strong>By email (advised)</strong><br/>\n"
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" <span class=\"small\">Send a snapshot whenever you get an expense</span>\n"
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" </span>"
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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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"<span class=\"panel-title\">\n"
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" <strong>Centralized</strong><br/>\n"
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" <span class=\"small\">HR officer, manager</span>\n"
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" </span>"
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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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"<span class=\"panel-title\">\n"
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" <strong>Classic encoding</strong><br/>\n"
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" <span class=\"small\">Log in in the system</span>\n"
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" </span>"
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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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"<span class=\"panel-title\">\n"
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" <strong>Decentralized</strong><br/>\n"
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" <span class=\"small\">Employee’s team manager</span>\n"
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" </span>"
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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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"<span class=\"panel-title\">\n"
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" <strong>In batch (one report)</strong><br/>\n"
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" <span class=\"small\">Advised if lots of expenses</span>\n"
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" </span>"
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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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"<span class=\"panel-title\">\n"
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" <strong>One at a time</strong><br/>\n"
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" <span class=\"small\">Advised if few expenses</span>\n"
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" </span>"
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msgstr ""
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"<span class=\"panel-title\">\n"
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" <strong>En av gangen</strong><br/>\n"
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" <span class=\"small\">Anbefalt om det er få utlegg</span>\n"
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" </span>"
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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.hr_expense_planner
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msgid ""
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"<strong>Employee(s) record expenses, </strong>and send expense reports to "
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"their manager;"
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msgstr ""
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"<strong>Ansatt(e) registrerer utlegg, </strong>og sender utleggsrapporter "
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"til leder;"
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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.hr_expense_planner
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msgid ""
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"<strong>Hotel</strong><br/>\n"
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" Cost: 0.00 <i>(the cost of the ticket will be recorded on every expense)</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 "<strong>Manager(s) approve or refuse expense reports;</strong>"
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msgstr ""
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"<strong>Leder(e) godkjenner eller avviser reiseregninger og andre "
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"utleggsrapporter;</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>Others</strong><br/>\n"
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" Cost: 0.00"
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msgstr ""
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"<strong>Andre</strong><br/>\n"
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" Kostnad: 0.00"
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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.hr_expense_planner
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msgid ""
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"<strong>Restaurant</strong><br/>\n"
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" Cost: 0.00 <i>(the cost of the ticket will be recorded on every expense)</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 ""
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"<strong>The accounting department posts journal entries and reimburses "
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"employees </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>Beløp</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>Travel with Personal Car</strong><br/>\n"
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" Cost: 0.30 <i>(the price per mile reimbursed by the company is fixed)</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.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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#: code:addons/hr_expense/wizard/hr_expense_sheet_register_payment.py:83
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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.ui.view,arch_db:hr_expense.hr_expense_planner
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msgid "Accounting: Accountant or Adviser"
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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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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:ir.ui.view,arch_db:hr_expense.hr_expense_planner
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msgid "Agree in advance with the customer:"
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msgstr "Bli på forhånd enig med kunden:"
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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.actions.act_window,name:hr_expense.action_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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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_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 "Godkjente utlegg"
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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 "As employees, there are"
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msgstr "Som ansatte er det"
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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 "Ask your expert accountant what tax must be claimed to your customer"
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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:35
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#, python-format
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msgid "Attach your receipt here."
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msgstr "Legg ved kvitteringen her."
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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.ui.view,arch_db:hr_expense.res_config_settings_view_form
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msgid "Billing"
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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 "Business trip"
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msgstr "Forretningsreise"
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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 ""
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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_sheet_register_payment_view_form
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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 "Utlegg til bilkjøring"
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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:343
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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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#: 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_sheet_company_id
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard_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_sheet_register_payment_wizard_company_id
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msgid "Company related to this journal"
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msgstr "Firma denne journalen angår"
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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
|
||
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
|
||
msgid "Configure expense types"
|
||
msgstr "Sett opp utleggstyper"
|
||
|
||
#. 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 "Confirmed Expenses"
|
||
msgstr "Bekreftede utlegg"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
|
||
msgid "Congratulations, you're done!"
|
||
msgstr "Gratulerer, du er ferdig!"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
|
||
msgid "Create a new expense.<br>"
|
||
msgstr "Opprett et nytt utlegg.<br>"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
|
||
msgid "Create employees with a Work Email"
|
||
msgstr "Opprett ansatte med jobb-epost"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_create_uid
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_create_uid
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_create_uid
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard_create_uid
|
||
msgid "Created by"
|
||
msgstr "Opprettet av"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_create_date
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_create_date
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_create_date
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard_create_date
|
||
msgid "Created on"
|
||
msgstr "Opprettet"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_currency_id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_currency_id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard_currency_id
|
||
msgid "Currency"
|
||
msgstr "Valuta"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings_module_sale_management
|
||
msgid "Customer Billing"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_accounting_date
|
||
#: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet
|
||
msgid "Date"
|
||
msgstr "Dato"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings_expense_alias_prefix
|
||
msgid "Default Alias Name for Expenses"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_department_id
|
||
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
|
||
msgid "Department"
|
||
msgstr "Avdeling"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
|
||
msgid "Depending on your company structure, the"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_description
|
||
msgid "Description"
|
||
msgstr "Beskrivelse"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_display_name
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_display_name
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_display_name
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard_display_name
|
||
msgid "Display Name"
|
||
msgstr "Visningsnavn"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_form_view
|
||
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
|
||
msgid "Documents"
|
||
msgstr "Dokumenter"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
|
||
msgid "Don't hesitate to"
|
||
msgstr "Ikke nøl med"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_register_payment_view_form
|
||
msgid "Draft Payment"
|
||
msgstr "Betalingsutkast"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
msgid "Email Alias"
|
||
msgstr "Epostalias"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
msgid "Emails"
|
||
msgstr "Epost"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_employee_id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_employee_id
|
||
#: 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 "Employee"
|
||
msgstr "Ansatt"
|
||
|
||
#. module: hr_expense
|
||
#: selection:hr.expense,payment_mode:0
|
||
msgid "Employee (to reimburse)"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_address_id
|
||
msgid "Employee Home Address"
|
||
msgstr "Ansattes hjemmeadresse"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
|
||
msgid "End"
|
||
msgstr "Slutt"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
|
||
msgid "Enjoy your Odoo experience,"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_account_move_line_expense_id
|
||
#: 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 "Expense"
|
||
msgstr "Utlegg"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_date
|
||
msgid "Expense Date"
|
||
msgstr "Utleggsdato"
|
||
|
||
#. 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.hr_expense_planner
|
||
msgid "Expense Flow"
|
||
msgstr "Utleggsflyt"
|
||
|
||
#. 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
|
||
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
|
||
msgid "Expense Lines"
|
||
msgstr "Utleggslinjer"
|
||
|
||
#. 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,name:hr_expense.model_hr_expense_sheet_register_payment_wizard
|
||
msgid "Expense Report Register Payment wizard"
|
||
msgstr "Veileder for registrering av 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_planner
|
||
msgid "Expense Types"
|
||
msgstr "Utleggstyper"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_hr_expense_refuse_wizard
|
||
msgid "Expense refuse Reason wizard"
|
||
msgstr "Veiviser for årsaker til avvist utlegg"
|
||
|
||
#. 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.model.fields,help:hr_expense.field_account_move_line_expense_id
|
||
msgid "Expense where the move line come from"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.server,name:hr_expense.hr_expense_submit_action_server
|
||
msgid "Expense: Submit To Manager"
|
||
msgstr "Utlegg: Send til leder"
|
||
|
||
#. 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.res_config_settings_view_form
|
||
#: model:ir.ui.view,arch_db:hr_expense.view_expenses_tree
|
||
#: 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 "Utlegg"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.hr_expense_action
|
||
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_all_expenses
|
||
#: 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 "Utleggsanalyse"
|
||
|
||
#. 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,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.ui.menu,name:hr_expense.menu_hr_expense_sheet_all_all
|
||
msgid "Expenses Reports Analysis"
|
||
msgstr "Utleggsrapportanalyse"
|
||
|
||
#. 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
|
||
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
|
||
msgid "Expenses follow this flow:"
|
||
msgstr "Utlegg følger denne flyten:"
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:438
|
||
#, 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:566
|
||
#, 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:442
|
||
#, 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 "Utlegg å fakturere"
|
||
|
||
#. 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.hr_expense_planner
|
||
msgid "Expenses: Manager"
|
||
msgstr "Utlegg: Leder"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_is_refused
|
||
msgid "Explicitely Refused by manager or acccountant"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
|
||
msgid ""
|
||
"For the Odoo Team,<br/>\n"
|
||
" Fabien Pinckaers, Founder"
|
||
msgstr ""
|
||
"For Odoo-teamet,<br/>\n"
|
||
" Fabien Pinckaers, grunnlegger"
|
||
|
||
#. 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.product_product_expense_form_view
|
||
msgid "General Information"
|
||
msgstr "Generell informasjon"
|
||
|
||
#. module: hr_expense
|
||
#. openerp-web
|
||
#: code:addons/hr_expense/static/src/js/tour.js:16
|
||
#, python-format
|
||
msgid "Go to the expense to attach a receipt."
|
||
msgstr "Gå til utlegget for å legge ved en kvittering."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
|
||
msgid "Grant such accountants with following access rights:"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
|
||
msgid "Grant such users with “Officer” rights for Expense app"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
|
||
msgid "Grant this user with “Manager” rights for Expense app"
|
||
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.model,name:hr_expense.model_hr_department
|
||
msgid "HR Department"
|
||
msgstr "HR-avdeling"
|
||
|
||
#. 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_sheet_register_payment_wizard_hide_payment_method
|
||
msgid "Hide Payment Method"
|
||
msgstr "Skjul betalingsmetode"
|
||
|
||
#. 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.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_hr_expense_ids
|
||
msgid "Hr Expense"
|
||
msgstr "HR utlegg"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_hr_expense_sheet_id
|
||
msgid "Hr Expense Sheet"
|
||
msgstr "HR utleggsskjema"
|
||
|
||
#. module: hr_expense
|
||
#: 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_sheet_id_7700
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard_id
|
||
msgid "ID"
|
||
msgstr "ID"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
|
||
msgid "If you track expenses on customer projects, you can charge them"
|
||
msgstr ""
|
||
"Hvis du sporer utlegg for kundeprosjekter, kan du fakturere kunden for dem"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
|
||
msgid "Install Analytic Accounting add-on"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
|
||
msgid "Install Sales app"
|
||
msgstr "Installer appen Salg"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
|
||
msgid "Invoice Customers"
|
||
msgstr "Fakturer kunder"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
|
||
msgid "Invoicing at cost vs. at negotiated price"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_account_move_id
|
||
msgid "Journal Entry"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_account_move_line
|
||
msgid "Journal Item"
|
||
msgstr ""
|
||
|
||
#. 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_refuse_wizard___last_update
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet___last_update
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard___last_update
|
||
msgid "Last Modified on"
|
||
msgstr "Sist oppdatert "
|
||
|
||
#. module: hr_expense
|
||
#: 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_sheet_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_refuse_wizard_write_date
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_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:ir.model.fields,field_description:hr_expense.field_res_config_settings_use_mailgateway
|
||
#: model:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
msgid "Let your employees record expenses by email"
|
||
msgstr "La ansatte registrere utlegg via epost"
|
||
|
||
#. 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:60
|
||
#, 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_sheet_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 "Utleggene mine"
|
||
|
||
#. 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_refused
|
||
msgid "My Refused Reports"
|
||
msgstr "Mine avviste rapporter"
|
||
|
||
#. 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 "Nytt utlegg"
|
||
|
||
#. 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 epost"
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:266
|
||
#, python-format
|
||
msgid ""
|
||
"No Expense account found for the product %s (or for its category), please "
|
||
"configure one."
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:231
|
||
#, 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:210
|
||
#, python-format
|
||
msgid "No credit account found for the %s journal, please configure one."
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_refused
|
||
msgid "No refused reports to display."
|
||
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.ui.view,arch_db:hr_expense.hr_expense_planner
|
||
msgid "Once a month"
|
||
msgstr "En gang i måneden"
|
||
|
||
#. module: hr_expense
|
||
#: 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.ui.view,arch_db:hr_expense.hr_expense_planner
|
||
msgid ""
|
||
"Once expense reports approved by managers, the accounting department checks "
|
||
"accounts, products and taxes used. Then they"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
|
||
msgid ""
|
||
"Once setup, you get an efficient expenses tracking process for all your "
|
||
"employees."
|
||
msgstr ""
|
||
"Når den er ferdig satt opp, vil du ha en effektiv prosess for sporing og "
|
||
"oppfølging av utlegg for alle ansatte."
|
||
|
||
#. 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
|
||
#: code:addons/hr_expense/models/hr_expense.py:543
|
||
#, python-format
|
||
msgid "Only HR Officers can approve expenses"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:534
|
||
#, python-format
|
||
msgid "Only HR Officers can refuse expenses"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
|
||
msgid ""
|
||
"Optionally, <strong>expenses are invoiced to the customer "
|
||
"afterwards.</strong>"
|
||
msgstr "<strong>Utlegg kan også faktureres kunde i etterkant.</strong>"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
|
||
msgid "Other Info"
|
||
msgstr "Annen informasjon"
|
||
|
||
#. 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_sheet_register_payment_wizard_partner_id
|
||
msgid "Partner"
|
||
msgstr "Partner"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_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_sheet_register_payment_wizard_payment_date
|
||
msgid "Payment Date"
|
||
msgstr "Betalingsdato"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard_journal_id
|
||
msgid "Payment Method"
|
||
msgstr "Betalingsmetode"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard_payment_method_id
|
||
msgid "Payment Type"
|
||
msgstr "Betalingstype"
|
||
|
||
#. module: hr_expense
|
||
#: 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:271
|
||
#, 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.hr_expense_planner
|
||
msgid "Populate your list of employees"
|
||
msgstr "Fyll opp listen med ansatte"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
|
||
msgid "Post Journal Entries"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: selection:hr.expense,state:0 selection:hr.expense.sheet,state:0
|
||
msgid "Posted"
|
||
msgstr ""
|
||
|
||
#. 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.hr_expense_planner
|
||
msgid ""
|
||
"Provide your customer with detailed reports (along with copies of receipts)"
|
||
msgstr ""
|
||
|
||
#. 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.ui.view,arch_db:hr_expense.hr_expense_planner
|
||
msgid "Quicker to get reimbursed"
|
||
msgstr "Raskere å få refundert"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_reason
|
||
msgid "Reason"
|
||
msgstr "Begrunnelse"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason
|
||
msgid "Reason :"
|
||
msgstr "Årsak"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
|
||
msgid "Reason to refuse Expense"
|
||
msgstr "Årsak til avvisning av utlegg"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
|
||
msgid "Record a first expense"
|
||
msgstr "Registrer et første utlegg"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
msgid "Recording"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
|
||
msgid "Recording Mode"
|
||
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.ui.view,arch_db:hr_expense.view_hr_expense_filter
|
||
msgid "Refused Expenses"
|
||
msgstr "Avviste utlegg"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_my_reports_refused
|
||
msgid "Refused Reports"
|
||
msgstr "Avviste rapporter"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.hr_expense_sheet_register_payment_wizard_action
|
||
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_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.hr_expense_planner
|
||
msgid "Reimbursement"
|
||
msgstr "Tilbakebetaling"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason
|
||
#: 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 "Reporting"
|
||
msgstr "Rapportering"
|
||
|
||
#. 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
|
||
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
|
||
msgid "Review expenses to approve"
|
||
msgstr "Se gjennom utlegg for godkjenning"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
|
||
msgid "See how to invoice expenses"
|
||
msgstr "Se hvordan du fakturerer utlegg"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
|
||
msgid "See how to manage payables"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:93
|
||
#, 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:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
msgid "Sell services and invoice expenses to customer"
|
||
msgstr "Selg tjenester og fakturer kunden for utlegg"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
|
||
msgid "Send an expense by email"
|
||
msgstr "Send utlegg per epost"
|
||
|
||
#. 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 å oppprette utlegg effektivt."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
|
||
msgid "Set Home Address to employees"
|
||
msgstr "Spesifiser hjemmeadresser for ansatte"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
|
||
msgid "Set a manager in the employee form"
|
||
msgstr "Spesifiser en leder i ansattskjemaet"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
|
||
msgid "Set an email alias"
|
||
msgstr "Sett et epostalias"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
|
||
msgid "Set invoicing method on expense products"
|
||
msgstr "Sett fakturametode på utleggsprodukter"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_configuration
|
||
#: 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.res_config_settings_view_form
|
||
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 "Submit for Approval"
|
||
msgstr "Send til godkjenning"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_form_view
|
||
msgid "Submit to Manager"
|
||
msgstr "Send 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_sheet_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
|
||
#. openerp-web
|
||
#: code:addons/hr_expense/static/src/js/tour.js:56
|
||
#, 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.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.ui.view,arch_db:hr_expense.hr_expense_planner
|
||
msgid "The first step if to"
|
||
msgstr "Første steg hvis"
|
||
|
||
#. 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
|
||
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
|
||
msgid "The next step is to settle an internal policy to"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/wizard/hr_expense_sheet_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.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.view,arch_db:hr_expense.hr_expense_planner
|
||
msgid "This guide helps you start with Odoo Expenses."
|
||
msgstr "Denne veilederen hjelper deg i gang med Odoo Utlegg"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
msgid ""
|
||
"This installs the Sales Management app. Expenses"
|
||
" can be invoiced to customers from sales orders."
|
||
msgstr ""
|
||
"Dette installerer appen for salgsadministrasjon. Utlegg kan faktureres "
|
||
"kunder fra salgsordrer."
|
||
|
||
#. 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 do:"
|
||
msgstr "Må gjøres:"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_total_amount
|
||
msgid "Total"
|
||
msgstr "Total"
|
||
|
||
#. 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 "Totalbeløp"
|
||
|
||
#. 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
|
||
msgid "Unreported Expenses"
|
||
msgstr "Urapporterte utlegg"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
|
||
msgid ""
|
||
"Use this app to track expenses done by employees and reimbursed by the "
|
||
"company, or paid with a company credit cards directly. If a vendor bill is "
|
||
"sent to the company for payment, it’s better to use Vendor Bills instead of "
|
||
"expenses in the Accounting app."
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_register_payment_view_form
|
||
msgid "Validate"
|
||
msgstr "Valider"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_responsible_id
|
||
msgid "Validation By"
|
||
msgstr "Godkjenning innen"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.view,arch_db:hr_expense.view_expenses_tree
|
||
msgid "View Attached Documents"
|
||
msgstr "Se vedlagte dokumenter"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
|
||
msgid "View Attachments"
|
||
msgstr "Se vedlegg"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_form_view
|
||
msgid "View Report"
|
||
msgstr "Se rapport"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
|
||
msgid "We hope this feature helped you manage your expenses efficiently."
|
||
msgstr ""
|
||
"Vi håper denne funksjonen hjelper deg med effektiv administrasjon av utlegg."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
|
||
msgid "Welcome"
|
||
msgstr "Velkommen"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
|
||
msgid "What it covers and what are the limits"
|
||
msgstr "Hva som dekkes og hva grensene er"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
|
||
msgid "When you charge"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#. openerp-web
|
||
#: code:addons/hr_expense/static/src/js/tour.js:26
|
||
#, python-format
|
||
msgid "Write the name of the product, or select an existing one."
|
||
msgstr "Skriv navnet på produktet, eller velg et eksisterende produkt."
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:563
|
||
#, python-format
|
||
msgid "You can only generate accounting entry for approved expense(s)."
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
msgid ""
|
||
"You can setup a generic email alias to create incoming expenses easily. "
|
||
"Write an email with the receipt in attachment to create an expense line in "
|
||
"one click. If the mail subject contains the product's internal reference "
|
||
"between brackets, the product will be set automatically. Type the expense "
|
||
"amount in the mail subject to set it on the expense too."
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:598
|
||
#, python-format
|
||
msgid "You cannot add expense lines of another employee."
|
||
msgstr "Du kan ikke legge til utleggslinjer fra en annen ansatt."
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:315
|
||
#, python-format
|
||
msgid "You cannot delete a posted expense."
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:469
|
||
#, python-format
|
||
msgid "You cannot delete a posted or paid expense."
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:111
|
||
#, 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!"
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:109
|
||
#, python-format
|
||
msgid "You cannot report twice the same line!"
|
||
msgstr "Du kan ikke rapportere den samme linjen to ganger!"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
|
||
msgid "You record expenses"
|
||
msgstr "Du registrerer utlegg"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_unsubmitted
|
||
msgid "You record expenses,"
|
||
msgstr "Du registrerer utlegg,"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason
|
||
msgid "Your Expense"
|
||
msgstr "Utlegget ditt"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
|
||
msgid "and"
|
||
msgstr "og"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
|
||
msgid "approval process"
|
||
msgstr "godkjenningsprosess"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
|
||
msgid "back to your customers automatically"
|
||
msgstr "tilbake til kundene dine automatisk"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
|
||
msgid "can be:"
|
||
msgstr "kan være:"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
|
||
msgid "configure the expense types"
|
||
msgstr "sett opp utleggstypene"
|
||
|
||
#. 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 Førde"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason
|
||
msgid "has been refused"
|
||
msgstr "har blitt avvist"
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:344
|
||
#, 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 "post them into the books"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
|
||
msgid "proceed with the employee reimbursement"
|
||
msgstr "fortsett med tilbakebetaling til den ansatte"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_res_config_settings
|
||
msgid "res.config.settings"
|
||
msgstr "res.config.settings"
|
||
|
||
#. 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 "submit expenses to managers"
|
||
msgstr "send utlegg til ledere"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
|
||
msgid "that your company allows. Here are some examples:"
|
||
msgstr "som firmaet ditt tillater. Her er noen eksempler:"
|
||
|
||
#. 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!"
|