# Norwegian Bokmal translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2012-08-27 15:41+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: 2012-12-22 05:55+0000\n"
"X-Generator: Launchpad (build 16378)\n"

#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
msgid "Product Category"
msgstr "Produktkategori"

#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
msgid "Invoice Line"
msgstr "Fakturalinje"

#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_purchase_order
msgid "Purchase Order"
msgstr "Innkjøpsordre"

#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_template
msgid "Product Template"
msgstr "Produktmal"

#. module: account_anglo_saxon
#: field:product.category,property_account_creditor_price_difference_categ:0
#: field:product.template,property_account_creditor_price_difference:0
msgid "Price Difference Account"
msgstr "Pris forskjell konto"

#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice
msgid "Invoice"
msgstr "Faktura"

#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_stock_picking
msgid "Picking List"
msgstr "Plukkliste"

#. module: account_anglo_saxon
#: help:product.category,property_account_creditor_price_difference_categ:0
#: help:product.template,property_account_creditor_price_difference:0
msgid ""
"This account will be used to value price difference between purchase price "
"and cost price."
msgstr ""
"Denne kontoen vil bli brukt til verdi prisforskjellen mellom kjøpesum og "
"kostpris."

#~ msgid ""
#~ "Error: The default UOM and the purchase UOM must be in the same category."
#~ msgstr ""
#~ "Feil: Standard målenheter og kjøp målenheter må være i samme kategori."

#~ msgid " Accounting Property"
#~ msgstr " Regnskapsmessig Eiendom"

#~ msgid "Error ! You cannot create recursive categories."
#~ msgstr "Feil! Du kan ikke lage uendelig struktur med uendelige kategorier."

#~ msgid "Invalid BBA Structured Communication !"
#~ msgstr "Ugyldig BBA Strukturert Kommunikasjon!"

#~ msgid "Order Reference must be unique per Company!"
#~ msgstr "Ordrereferanse må være unik pr. firma!"

#~ msgid "Reference must be unique per Company!"
#~ msgstr "Referanse må være unik pr firma!"

#~ msgid "Invoice Number must be unique per Company!"
#~ msgstr "Fakturanummer må være unik pr. firma!"