Browsing Norwegian Bokmal translation

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48.
<p class="oe_view_nocontent_create">
Click to create a draft invoice.
</p><p>
Use this menu to control the invoices to be received from your
supplier. OpenERP generates draft invoices from your purchase
orders or receptions, according to your settings.
</p><p>
Once you receive a supplier invoice, you can match it with the
draft invoice and validate it.
</p>
module: purchase
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Located in model:ir.actions.act_window,help:purchase.action_invoice_pending
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This translation is managed by OpenERP Norwegian translation team, assigned by Odoo Translators (MOVED TO TRANSIFEX).

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