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| author | Launchpad Translations on behalf of openerp <> | 2012-02-08 06:39:13 +0000 |
|---|---|---|
| committer | Launchpad Translations on behalf of openerp <> | 2012-02-08 06:39:13 +0000 |
| commit | 320b2d2e2e404b704cba46dce3895f949c9ff610 (patch) | |
| tree | 90b2ebac5c24c2bf90ecdab47c6b008e50be01d2 /addons/account_payment/i18n/nb.po | |
| parent | 7ad882195893ae8c443651f6546898f567a46c2e (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.po | 56 |
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 "" |
