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Ernad Husremovic 2026-03-09 09:30:07 +01:00
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101
odoo-bringout-oca-ocb-account_debit_note/account_debit_note/i18n/nb.po
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@ -1,37 +1,29 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_debit_note
#
# Translators:
# Mads Søndergaard, 2022
# Martin Trigaux, 2022
# Marius Stedjan <marius@stedjan.com>, 2022
# Rune Restad, 2024
#
# * account_debit_note
#
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Project-Id-Version: Odoo Server saas~18.2\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-02-10 08:26+0000\n"
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
"Last-Translator: Rune Restad, 2024\n"
"Language-Team: Norwegian Bokmål (https://app.transifex.com/odoo/teams/41243/nb/)\n"
"POT-Creation-Date: 2026-01-25 18:36+0000\n"
"PO-Revision-Date: 2025-09-16 18:44+0000\n"
"Last-Translator: \"Tiffany Chang (tic)\" <tic@odoo.com>\n"
"Language-Team: Norwegian Bokmål <https://translate.odoo.com/projects/odoo-19/"
"account_debit_note/nb_NO/>\n"
"Language: nb\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nb\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 5.12.2\n"
#. module: account_debit_note
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
msgid "<span class=\"o_stat_text\">Debit Notes</span>"
msgstr ""
#. module: account_debit_note
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
msgid "Add Debit Note"
msgstr ""
#. module: account_debit_note
#: model:ir.model,name:account_debit_note.model_account_debit_note
msgid "Add Debit Note wizard"
@ -40,7 +32,14 @@ msgstr ""
#. module: account_debit_note
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
msgid "Cancel"
msgstr "Kanseller"
msgstr "Avbryt"
#. module: account_debit_note
#: model:ir.model.fields,help:account_debit_note.field_account_journal__debit_sequence
msgid ""
"Check this box if you don't want to share the same sequence for invoices and "
"debit notes made from this journal"
msgstr ""
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
@ -66,7 +65,14 @@ msgstr "Opprettet av"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
msgid "Created on"
msgstr "Opprettet"
msgstr "Opprettet den"
#. module: account_debit_note
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_filter_debit
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_line_filter_debit
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
msgid "Debit Note"
msgstr ""
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__date
@ -80,18 +86,26 @@ msgstr ""
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_ids
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_ids
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_ids
#, python-format
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_invoice_filter_debit
msgid "Debit Notes"
msgstr ""
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__debit_sequence
msgid "Dedicated Debit Note Sequence"
msgstr ""
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__display_name
msgid "Display Name"
msgstr "Visningsnavn"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__id
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__id
msgid "ID"
msgstr "ID"
@ -107,6 +121,11 @@ msgid ""
"copy them. We won't copy them for debit notes from credit notes. "
msgstr ""
#. module: account_debit_note
#: model:ir.model,name:account_debit_note.model_account_journal
msgid "Journal"
msgstr "Journal"
#. module: account_debit_note
#: model:ir.model,name:account_debit_note.model_account_move
msgid "Journal Entry"
@ -117,11 +136,6 @@ msgstr "Bilag"
msgid "Journal Type"
msgstr ""
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note____last_update
msgid "Last Modified on"
msgstr "Sist endret"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
msgid "Last Updated by"
@ -145,14 +159,12 @@ msgstr "Transaksjonstype"
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_count
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_count
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_note_count
msgid "Number of Debit Notes"
msgstr ""
#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_origin_id
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_origin_id
#: model:ir.model.fields,field_description:account_debit_note.field_account_payment__debit_origin_id
msgid "Original Invoice Debited"
msgstr ""
@ -173,14 +185,12 @@ msgstr ""
#. module: account_debit_note
#: model:ir.model.fields,help:account_debit_note.field_account_bank_statement_line__debit_note_ids
#: model:ir.model.fields,help:account_debit_note.field_account_move__debit_note_ids
#: model:ir.model.fields,help:account_debit_note.field_account_payment__debit_note_ids
msgid "The debit notes created for this invoice"
msgstr ""
#. module: account_debit_note
#. odoo-python
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
#, python-format
#: code:addons/account_debit_note/models/account_move.py:0
msgid "This debit note was created from: %s"
msgstr ""
@ -192,6 +202,27 @@ msgstr ""
#. module: account_debit_note
#. odoo-python
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
#, python-format
msgid ""
"You can make a debit note only for a Customer Invoice, a Customer Credit "
"Note, a Vendor Bill or a Vendor Credit Note."
msgstr ""
#. module: account_debit_note
#. odoo-python
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
msgid "You can only debit posted moves."
msgstr ""
#. module: account_debit_note
#. odoo-python
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
msgid ""
"You can't make a debit note for an invoice that is already linked to a debit "
"note."
msgstr ""
#. module: account_debit_note
#. odoo-python
#: code:addons/account_debit_note/models/account_move.py:0
msgid "debit_origin_id"
msgstr ""