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authorLaunchpad Translations on behalf of openerp <>2012-02-08 06:39:13 +0000
committerLaunchpad Translations on behalf of openerp <>2012-02-08 06:39:13 +0000
commit320b2d2e2e404b704cba46dce3895f949c9ff610 (patch)
tree90b2ebac5c24c2bf90ecdab47c6b008e50be01d2 /addons/account_payment/i18n/nb.po
parent7ad882195893ae8c443651f6546898f567a46c2e (diff)
Launchpad automatic translations update.
bzr revid: launchpad_translations_on_behalf_of_openerp-20120208060921-wir47e717rh04xxn bzr revid: launchpad_translations_on_behalf_of_openerp-20120208063913-vg9qdu30tx09ojrl
Diffstat (limited to 'addons/account_payment/i18n/nb.po')
-rw-r--r--addons/account_payment/i18n/nb.po56
1 files changed, 30 insertions, 26 deletions
diff --git a/addons/account_payment/i18n/nb.po b/addons/account_payment/i18n/nb.po
index c0b9103ebeb..a9988c19a0d 100644
--- a/addons/account_payment/i18n/nb.po
+++ b/addons/account_payment/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2011-12-22 18:44+0000\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2011-04-19 10:53+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Norwegian Bokmal <nb@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-12-23 06:51+0000\n"
-"X-Generator: Launchpad (build 14560)\n"
+"X-Launchpad-Export-Date: 2012-02-08 05:31+0000\n"
+"X-Generator: Launchpad (build 14747)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
@@ -93,6 +93,7 @@ msgid "Free"
msgstr ""
#. module: account_payment
+#: view:payment.order.create:0
#: field:payment.order.create,entries:0
msgid "Entries"
msgstr ""
@@ -109,11 +110,6 @@ msgid "Due Date"
msgstr "Forfallsdato"
#. module: account_payment
-#: constraint:account.move.line:0
-msgid "You can not create move line on closed account."
-msgstr ""
-
-#. module: account_payment
#: view:account.move.line:0
msgid "Account Entry Line"
msgstr ""
@@ -178,6 +174,13 @@ msgid "Payment Orders"
msgstr ""
#. module: account_payment
+#: constraint:account.move.line:0
+msgid ""
+"The date of your Journal Entry is not in the defined period! You should "
+"change the date or remove this constraint from the journal."
+msgstr ""
+
+#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Directly"
msgstr ""
@@ -345,6 +348,14 @@ msgid "Amount to be paid"
msgstr ""
#. module: account_payment
+#: constraint:account.move.line:0
+msgid ""
+"The selected account of your Journal Entry forces to provide a secondary "
+"currency. You should remove the secondary currency on the account or select "
+"a multi-currency view on the journal."
+msgstr ""
+
+#. module: account_payment
#: report:payment.order:0
msgid "Currency"
msgstr ""
@@ -445,7 +456,7 @@ msgstr ""
#. module: account_payment
#: constraint:account.move.line:0
-msgid "Company must be same for its related account and period."
+msgid "You can not create journal items on an account of type view."
msgstr ""
#. module: account_payment
@@ -573,6 +584,11 @@ msgid "Information"
msgstr ""
#. module: account_payment
+#: constraint:account.move.line:0
+msgid "Company must be the same for its related account and period."
+msgstr ""
+
+#. module: account_payment
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
msgid ""
"A payment order is a payment request from your company to pay a supplier "
@@ -623,11 +639,6 @@ msgid "Confirm Payments"
msgstr ""
#. module: account_payment
-#: constraint:account.move.line:0
-msgid "The date of your Journal Entry is not in the defined period!"
-msgstr ""
-
-#. module: account_payment
#: field:payment.line,company_currency:0
#: report:payment.order:0
msgid "Company Currency"
@@ -684,6 +695,11 @@ msgid "Order"
msgstr ""
#. module: account_payment
+#: constraint:account.move.line:0
+msgid "You can not create journal items on closed account."
+msgstr ""
+
+#. module: account_payment
#: field:payment.order,total:0
msgid "Total"
msgstr ""
@@ -695,13 +711,6 @@ msgid "Make Payment"
msgstr ""
#. module: account_payment
-#: constraint:account.move.line:0
-msgid ""
-"The selected account of your Journal Entry must receive a value in its "
-"secondary currency"
-msgstr ""
-
-#. module: account_payment
#: field:payment.order,mode:0
msgid "Payment mode"
msgstr ""
@@ -715,8 +724,3 @@ msgstr ""
#: help:payment.mode,bank_id:0
msgid "Bank Account for the Payment Mode"
msgstr ""
-
-#. module: account_payment
-#: constraint:account.move.line:0
-msgid "You can not create move line on view account."
-msgstr ""