# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_banking_partner_journal_account
# 
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-24 00:23+0000\n"
"PO-Revision-Date: 2016-04-06 00:24+0000\n"
"Last-Translator: <>\n"
"Language-Team: Norwegian Bokmål (Norway) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nb_NO/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nb_NO\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#. module: account_banking_partner_journal_account
#: model:ir.model,name:account_banking_partner_journal_account.model_res_partner
msgid "Partner"
msgstr "Partner"

#. module: account_banking_partner_journal_account
#: help:res.partner,property_account_receivable_bank_id:0
msgid ""
"Optional default journal account on bank statements for debits from this "
"partner. Overrides the default debit account."
msgstr ""

#. module: account_banking_partner_journal_account
#: field:res.partner,property_account_payable_bank_id:0
msgid "Default bank credit account"
msgstr ""

#. module: account_banking_partner_journal_account
#: help:res.partner,property_account_payable_bank_id:0
msgid ""
"Optional default journal account on bank statements for credits from this "
"partner. Overrides the default credit account."
msgstr ""

#. module: account_banking_partner_journal_account
#: field:res.partner,property_account_receivable_bank_id:0
msgid "Default bank debit account"
msgstr ""
