1 # Norwegian Bokmal translation for openobject-addons
2 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
3 # This file is distributed under the same license as the openobject-addons package.
4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
8 "Project-Id-Version: openobject-addons\n"
9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
10 "POT-Creation-Date: 2012-12-21 17:06+0000\n"
11 "PO-Revision-Date: 2012-08-10 09:39+0000\n"
12 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
13 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
15 "Content-Type: text/plain; charset=UTF-8\n"
16 "Content-Transfer-Encoding: 8bit\n"
17 "X-Launchpad-Export-Date: 2013-09-12 05:48+0000\n"
18 "X-Generator: Launchpad (build 16761)\n"
20 #. module: sale_journal
21 #: field:sale_journal.invoice.type,note:0
25 #. module: sale_journal
26 #: field:res.partner,property_invoice_type:0
27 msgid "Invoicing Type"
28 msgstr "Faktureringstype"
30 #. module: sale_journal
31 #: help:res.partner,property_invoice_type:0
33 "This invoicing type will be used, by default, to invoice the current partner."
36 #. module: sale_journal
38 msgid "Sales & Purchases"
39 msgstr "Salg & Innkjøp"
41 #. module: sale_journal
46 #. module: sale_journal
47 #: model:ir.model,name:sale_journal.model_stock_picking_in
48 msgid "Incoming Shipments"
51 #. module: sale_journal
52 #: help:sale_journal.invoice.type,active:0
54 "If the active field is set to False, it will allow you to hide the invoice "
55 "type without removing it."
58 #. module: sale_journal
59 #: view:sale_journal.invoice.type:0
63 #. module: sale_journal
64 #: field:sale_journal.invoice.type,invoicing_method:0
65 msgid "Invoicing method"
66 msgstr "Faktureringsmåte"
68 #. module: sale_journal
69 #: model:ir.model,name:sale_journal.model_stock_picking
73 #. module: sale_journal
74 #: model:ir.actions.act_window,name:sale_journal.action_definition_journal_invoice_type
75 #: model:ir.model,name:sale_journal.model_sale_journal_invoice_type
76 #: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type
78 msgstr "Faktureringstyper"
80 #. module: sale_journal
81 #: selection:sale_journal.invoice.type,invoicing_method:0
83 msgstr "Ikke gruppert"
85 #. module: sale_journal
86 #: selection:sale_journal.invoice.type,invoicing_method:0
90 #. module: sale_journal
91 #: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
93 "Invoice types are used for partners, sales orders and delivery orders. You "
94 "can create a specific invoicing journal to group your invoicing according to "
95 "your customer's needs: daily, each Wednesday, monthly, etc."
98 #. module: sale_journal
99 #: help:sale.order,invoice_type_id:0
100 msgid "Generate invoice based on the selected option."
103 #. module: sale_journal
105 #: field:sale.order,invoice_type_id:0
106 #: view:sale_journal.invoice.type:0
107 #: field:sale_journal.invoice.type,name:0
108 #: view:stock.picking:0
109 #: field:stock.picking,invoice_type_id:0
110 #: view:stock.picking.in:0
111 #: field:stock.picking.in,invoice_type_id:0
112 #: view:stock.picking.out:0
113 #: field:stock.picking.out,invoice_type_id:0
115 msgstr "Faktureringstype"
117 #. module: sale_journal
118 #: field:sale_journal.invoice.type,active:0
122 #. module: sale_journal
123 #: model:ir.model,name:sale_journal.model_res_partner
127 #. module: sale_journal
128 #: model:ir.model,name:sale_journal.model_sale_order
132 #. module: sale_journal
133 #: model:ir.model,name:sale_journal.model_stock_picking_out
134 msgid "Delivery Orders"
138 #~ "This invoicing type will be used, by default, for invoicing the current "
141 #~ "Denne faktureringstypen blir brukt som standard for å fakturere aktuell "
144 #~ msgid "Order Reference must be unique per Company!"
145 #~ msgstr "Ordrereferanse må være unik pr. firma!"
147 #~ msgid "Error ! You cannot create recursive associated members."
148 #~ msgstr "Feil! Du kan ikke lage uendelig struktur av assosierte medlemmer."
150 #~ msgid "Reference must be unique per Company!"
151 #~ msgstr "Referanse må være unik pr firma!"