50 lines
1.6 KiB
Plaintext
50 lines
1.6 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * purchase_double_validation
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#
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# Translators:
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 7.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2013-06-07 19:37+0000\n"
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"PO-Revision-Date: 2015-05-22 12:28+0000\n"
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"Last-Translator: Martin Trigaux\n"
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"Language-Team: Danish (http://www.transifex.com/odoo/odoo-7/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: purchase_double_validation
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#: model:ir.model,name:purchase_double_validation.model_purchase_config_settings
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msgid "purchase.config.settings"
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msgstr "purchase.config.settings"
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#. module: purchase_double_validation
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#: view:purchase.order:0
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msgid "Purchase orders which are not approved yet."
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msgstr "Indkøbsordrer der ikke er godkendt."
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#. module: purchase_double_validation
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#: field:purchase.config.settings,limit_amount:0
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msgid "limit to require a second approval"
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msgstr "Grænse for ekstra godkendelse"
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#. module: purchase_double_validation
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#: view:board.board:0
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#: model:ir.actions.act_window,name:purchase_double_validation.purchase_waiting
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msgid "Purchase Orders Waiting Approval"
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msgstr ""
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#. module: purchase_double_validation
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#: view:purchase.order:0
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msgid "To Approve"
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msgstr "Til godkendelse"
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#. module: purchase_double_validation
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#: help:purchase.config.settings,limit_amount:0
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msgid "Amount after which validation of purchase is required."
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msgstr "Beløb der kræver godkendelse af indkøb"
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