odoo/addons/account_invoice_layout/i18n/nb.po

# Norwegian Bokmal translation for openobject-addons
# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2010-08-02 21:43+0000\n"
"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\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: 2012-02-09 06:34+0000\n"
"X-Generator: Launchpad (build 14763)\n"

#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Sub Total"
msgstr "Subtotal"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Note:"
msgstr ""

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Cancelled Invoice"
msgstr "Kansellert faktura"

#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
#: field:notify.message,name:0
msgid "Title"
msgstr "Tittel"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Disc. (%)"
msgstr "Rabatt (%)"

#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Note"
msgstr "Merknad"

#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
msgid "Print"
msgstr "Utskrift"

#. module: account_invoice_layout
#: help:notify.message,msg:0
msgid ""
"This notification will appear at the bottom of the Invoices when printed."
msgstr "Denne merknaden vil vises på bunnen av faktura ved utskrift"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Unit Price"
msgstr "Stykkpris"

#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_notify_message
msgid "Notify By Messages"
msgstr "Varsle med melding"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "VAT :"
msgstr ""

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Tel. :"
msgstr ""

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "PRO-FORMA"
msgstr "Proforma"

#. module: account_invoice_layout
#: field:account.invoice,abstract_line_ids:0
msgid "Invoice Lines"
msgstr "Fakturalinjer"

#. module: account_invoice_layout
#: view:account.invoice.line:0
msgid "Seq."
msgstr "Sekv."

#. module: account_invoice_layout
#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
msgid "Notification Message"
msgstr "Varsel melding"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
msgid "Customer Code"
msgstr ""

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Description"
msgstr "Beskrivelse"

#. module: account_invoice_layout
#: help:account.invoice.line,sequence:0
msgid "Gives the sequence order when displaying a list of invoice lines."
msgstr ""

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Price"
msgstr "Pris"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Invoice Date"
msgstr ""

#. module: account_invoice_layout
#: report:account.invoice.layout:0
msgid "Taxes:"
msgstr "MVA:"

#. module: account_invoice_layout
#: field:account.invoice.line,functional_field:0
msgid "Source Account"
msgstr "Kildekonto"

#. module: account_invoice_layout
#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
msgid "Write Messages"
msgstr "Skriv meldinger"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Base"
msgstr "Basis"

#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Page Break"
msgstr "Sideskift"

#. module: account_invoice_layout
#: view:notify.message:0
#: field:notify.message,msg:0
msgid "Special Message"
msgstr "Spesiell melding"

#. module: account_invoice_layout
#: help:account.invoice.special.msg,message:0
msgid "Message to Print at the bottom of report"
msgstr ""

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Quantity"
msgstr "Antall"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Refund"
msgstr "Tilbake"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Fax :"
msgstr ""

#. module: account_invoice_layout
#: report:account.invoice.layout:0
msgid "Total:"
msgstr ""

#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
msgid "Select Message"
msgstr "Velg melding"

#. module: account_invoice_layout
#: view:notify.message:0
msgid "Messages"
msgstr "Meldinger"

#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Product"
msgstr "Produkt"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Description / Taxes"
msgstr "Beskrivelse / avgifter"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Amount"
msgstr "Beløp"

#. module: account_invoice_layout
#: model:notify.message,msg:account_invoice_layout.demo_message1
msgid "ERP & CRM Solutions..."
msgstr ""

#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Net Total :"
msgstr ""

#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Total :"
msgstr ""

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Draft Invoice"
msgstr "Fakturakladd"

#. module: account_invoice_layout
#: field:account.invoice.line,sequence:0
msgid "Sequence Number"
msgstr "Sekvensnr."

#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
msgid "Account Invoice Special Message"
msgstr ""

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Origin"
msgstr ""

#. module: account_invoice_layout
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr ""

#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Separator Line"
msgstr "Skillelinje"

#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Your Reference"
msgstr ""

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Supplier Invoice"
msgstr "Inngående faktura"

#. module: account_invoice_layout
#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
msgid "Invoices"
msgstr ""

#. module: account_invoice_layout
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr ""

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Tax"
msgstr "MVA"

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

#. module: account_invoice_layout
#: report:account.invoice.layout:0
msgid "Net Total:"
msgstr ""

#. module: account_invoice_layout
#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
msgid "Invoices and Message"
msgstr ""

#. module: account_invoice_layout
#: field:account.invoice.line,state:0
msgid "Type"
msgstr "Type"

#. module: account_invoice_layout
#: view:notify.message:0
msgid "Write a notification or a wishful message."
msgstr "Skriv en påminnelse eller en oppfordring."

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: model:ir.model,name:account_invoice_layout.model_account_invoice
#: report:notify_account.invoice:0
msgid "Invoice"
msgstr "Faktura"

#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
msgid "Cancel"
msgstr "Kanseller"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Supplier Refund"
msgstr "Refundering fra levrandør"

#. module: account_invoice_layout
#: field:account.invoice.special.msg,message:0
msgid "Message"
msgstr "Melding"

#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Taxes :"
msgstr ""

#. module: account_invoice_layout
#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
msgid "All Notification Messages"
msgstr "Alle varsel meldinger"

#~ msgid "Invoice Date:"
#~ msgstr "Fakturadato"

#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
#~ msgstr "Objektets navn må starte med x_ og ikke inneholde spesialkarakterer!"

#~ msgid "Customer Ref:"
#~ msgstr "Kundereferanse:"

#~ msgid "Canceled Invoice"
#~ msgstr "Kansellert faktura"

#~ msgid "Fax :"
#~ msgstr "Telefaks :"

#~ msgid "Total (excl. taxes):"
#~ msgstr "Total (eks. MVA):"

#~ msgid "Taxes"
#~ msgstr "Skatter"

#~ msgid "VAT :"
#~ msgstr "MVA :"

#~ msgid "(incl. taxes):"
#~ msgstr "(inkl. MVA):"

#~ msgid "Total"
#~ msgstr "Total"

#~ msgid "Invoices with Layout and Message"
#~ msgstr "Fakturaer med oppsett og beskjed"

#~ msgid "Invalid model name in the action definition."
#~ msgstr "Ugyldig modulnavn i handlingsdefinisjonen."

#~ msgid "Document:"
#~ msgstr "Dokument:"

#~ msgid "Invoices with Layout"
#~ msgstr "Fakturaer med oppsett"

#~ msgid "Tel. :"
#~ msgstr "Tlf. :"

#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Ugyldig XML for visningsarkitektur!"

#~ msgid "account_invoice_layout"
#~ msgstr "konto_faktura_oppsett"