155 lines
4.6 KiB
Plaintext
155 lines
4.6 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * sale_journal
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#
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# Translators:
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 8.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-01-21 14:08+0000\n"
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"PO-Revision-Date: 2015-05-29 13:13+0000\n"
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"Last-Translator: Martin Trigaux\n"
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"Language-Team: Danish (http://www.transifex.com/projects/p/odoo-8/language/da/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: da\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: sale_journal
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#: field:sale_journal.invoice.type,active:0
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msgid "Active"
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msgstr "Aktiv"
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#. module: sale_journal
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#: field:sale_journal.invoice.type,create_uid:0
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msgid "Created by"
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msgstr "Oprettet af"
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#. module: sale_journal
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#: field:sale_journal.invoice.type,create_date:0
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msgid "Created on"
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msgstr "Oprettet den"
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#. module: sale_journal
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#: help:sale.order,invoice_type_id:0
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msgid "Generate invoice based on the selected option."
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msgstr "Dan fakturaer ud fra den valgte mulighed."
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#. module: sale_journal
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#: selection:sale_journal.invoice.type,invoicing_method:0
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msgid "Grouped"
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msgstr "Grupperet"
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#. module: sale_journal
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#: field:sale_journal.invoice.type,id:0
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msgid "ID"
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msgstr "ID"
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#. module: sale_journal
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#: help:sale_journal.invoice.type,active:0
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msgid ""
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"If the active field is set to False, it will allow you to hide the invoice "
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"type without removing it."
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msgstr "Hvis det aktive felt er sat til Falsk, vil det give dig mulighed for at gemme faktura typen uden at fjerne den."
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#. module: sale_journal
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#: view:sale.order:sale_journal.view_sales_order_search
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#: field:sale.order,invoice_type_id:0
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#: view:sale_journal.invoice.type:sale_journal.view_sale_journal_invoice_type_form
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#: view:sale_journal.invoice.type:sale_journal.view_sale_journal_invoice_type_tree
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#: field:sale_journal.invoice.type,name:0
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#: view:stock.picking:sale_journal.view_picking_internal_search
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#: field:stock.picking,invoice_type_id:0
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msgid "Invoice Type"
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msgstr "Fakturatype"
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#. module: sale_journal
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#: model:ir.actions.act_window,name:sale_journal.action_definition_journal_invoice_type
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#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type
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#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type
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msgid "Invoice Types"
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msgstr "Fakturatyper"
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#. module: sale_journal
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#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
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msgid ""
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"Invoice types are used for partners, sales orders and delivery orders. You "
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"can create a specific invoicing journal to group your invoicing according to"
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" your customer's needs: daily, each Wednesday, monthly, etc."
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msgstr "Faktura typer bruges på partnere, salgsordrer og leveringsordrer. Du kan oprette en specifik fakturajournal efter dine kunders behov: Daglig, hver onsdag, månedligt etc."
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#. module: sale_journal
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#: view:res.partner:sale_journal.view_partner_property_form
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msgid "Invoicing"
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msgstr "Fakturering"
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#. module: sale_journal
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#: field:res.partner,property_invoice_type:0
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msgid "Invoicing Type"
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msgstr "Fakturerings type"
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#. module: sale_journal
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#: field:sale_journal.invoice.type,invoicing_method:0
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msgid "Invoicing method"
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msgstr "Faktura metode"
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#. module: sale_journal
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#: field:sale_journal.invoice.type,write_uid:0
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msgid "Last Updated by"
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msgstr "Sidst opdateret af"
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#. module: sale_journal
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#: field:sale_journal.invoice.type,write_date:0
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msgid "Last Updated on"
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msgstr "Sidst opdateret den"
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#. module: sale_journal
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#: selection:sale_journal.invoice.type,invoicing_method:0
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msgid "Non grouped"
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msgstr "Ikke-grupperet"
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#. module: sale_journal
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#: field:sale_journal.invoice.type,note:0
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msgid "Note"
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msgstr "Notat"
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#. module: sale_journal
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#: view:sale_journal.invoice.type:sale_journal.view_sale_journal_invoice_type_form
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msgid "Notes"
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msgstr "Noter"
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#. module: sale_journal
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#: model:ir.model,name:sale_journal.model_res_partner
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msgid "Partner"
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msgstr "Kontakt"
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#. module: sale_journal
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#: model:ir.model,name:sale_journal.model_stock_picking
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msgid "Picking List"
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msgstr "Plukliste"
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#. module: sale_journal
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#: view:res.partner:sale_journal.view_partner_property_form
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msgid "Sales & Purchases"
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msgstr "Salg og indkøb"
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#. module: sale_journal
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#: model:ir.model,name:sale_journal.model_sale_order
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msgid "Sales Order"
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msgstr "Salgsordre"
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#. module: sale_journal
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#: model:ir.model,name:sale_journal.model_stock_move
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msgid "Stock Move"
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msgstr "Lager flytning"
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#. module: sale_journal
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#: help:res.partner,property_invoice_type:0
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msgid ""
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"This invoicing type will be used, by default, to invoice the current "
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"partner."
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msgstr "Faktureringstypen bruges default til at fakturere den aktuelle partner."
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