# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_syscohada
# 
# Translators:
# jonas jensen <j.jensen@tcomp.dk>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
"PO-Revision-Date: 2015-08-30 21:14+0000\n"
"Last-Translator: jonas jensen <j.jensen@tcomp.dk>\n"
"Language-Team: Danish (http://www.transifex.com/odoo/odoo-8/language/da/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: da\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#. module: l10n_syscohada
#: model:account.account.type,name:l10n_syscohada.account_type_receivable
msgid "Receivable"
msgstr "Kreditor"

#. module: l10n_syscohada
#: model:account.account.type,name:l10n_syscohada.account_type_stocks
msgid "Actif circulant"
msgstr ""

#. module: l10n_syscohada
#: model:account.account.type,name:l10n_syscohada.account_type_commitment
msgid "Engagements"
msgstr ""

#. module: l10n_syscohada
#: model:account.account.type,name:l10n_syscohada.account_type_expense
msgid "Expense"
msgstr "Udgift"

#. module: l10n_syscohada
#: model:account.account.type,name:l10n_syscohada.account_type_stock
msgid "Stocks"
msgstr ""

#. module: l10n_syscohada
#: model:account.account.type,name:l10n_syscohada.account_type_income
msgid "Income"
msgstr "Indtægt"

#. module: l10n_syscohada
#: model:account.account.type,name:l10n_syscohada.account_type_tax
msgid "Tax"
msgstr "Moms"

#. module: l10n_syscohada
#: model:account.account.type,name:l10n_syscohada.account_type_cash
msgid "Cash"
msgstr "Kontanter"

#. module: l10n_syscohada
#: model:account.account.type,name:l10n_syscohada.account_type_immobilisations
msgid "Immobilisations"
msgstr ""

#. module: l10n_syscohada
#: model:account.account.type,name:l10n_syscohada.account_type_special
msgid "Comptes spéciaux"
msgstr ""

#. module: l10n_syscohada
#: model:account.account.type,name:l10n_syscohada.account_type_payable
msgid "Payable"
msgstr "Kreditor"

#. module: l10n_syscohada
#: model:account.account.type,name:l10n_syscohada.account_type_asset
msgid "Asset"
msgstr "Aktiv"

#. module: l10n_syscohada
#: model:account.account.type,name:l10n_syscohada.account_type_view
msgid "View"
msgstr "Vis"

#. module: l10n_syscohada
#: model:account.account.type,name:l10n_syscohada.account_type_equity
msgid "Equity"
msgstr "Egenkapital"

#. module: l10n_syscohada
#: model:account.account.type,name:l10n_syscohada.account_type_cloture
msgid "Cloture"
msgstr ""

#. module: l10n_syscohada
#: model:account.account.type,name:l10n_syscohada.account_type_dettes
msgid "Dettes long terme"
msgstr ""

#. module: l10n_syscohada
#: model:account.account.type,name:l10n_syscohada.account_type_provision
msgid "Provisions"
msgstr ""