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3.
This invoicing type will be used, by default, to invoice the current partner.
module: sale_journal
(no translation yet)
Located in help:res.partner,property_invoice_type:0
6.
Incoming Shipments
module: sale_journal
(no translation yet)
Located in model:ir.model,name:sale_journal.model_stock_picking_in
7.
If the active field is set to False, it will allow you to hide the invoice type without removing it.
module: sale_journal
(no translation yet)
Located in help:sale_journal.invoice.type,active:0
14.
Invoice types are used for partners, sales orders and delivery orders. You can create a specific invoicing journal to group your invoicing according to your customer's needs: daily, each Wednesday, monthly, etc.
module: sale_journal
(no translation yet)
Located in model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
15.
Generate invoice based on the selected option.
module: sale_journal
(no translation yet)
Located in help:sale.order,invoice_type_id:0
20.
Delivery Orders
module: sale_journal
(no translation yet)
Located in model:ir.model,name:sale_journal.model_stock_picking_out
16 of 6 results

This translation is managed by OpenERP Norwegian translation team, assigned by Odoo Translators (MOVED TO TRANSIFEX).

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Contributors to this translation: Christophe Simonis (OpenERP).