173 lines
3.2 KiB
Plaintext
173 lines
3.2 KiB
Plaintext
# Danish translation for openobject-addons
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# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2012-12-21 17:06+0000\n"
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"PO-Revision-Date: 2011-11-02 15:59+0000\n"
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"Last-Translator: OpenERP Danmark / Mikhael Saxtorph <Unknown>\n"
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"Language-Team: Danish <da@li.org>\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: 8bit\n"
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"X-Launchpad-Export-Date: 2014-04-22 07:27+0000\n"
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"X-Generator: Launchpad (build 16985)\n"
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#. module: sale_margin
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#: field:sale.order.line,purchase_price:0
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msgid "Cost Price"
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msgstr "Kostpris"
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#. module: sale_margin
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#: model:ir.model,name:sale_margin.model_sale_order
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msgid "Sales Order"
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msgstr "Salgsordre"
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#. module: sale_margin
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#: field:sale.order,margin:0
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#: field:sale.order.line,margin:0
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msgid "Margin"
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msgstr "Margen"
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#. module: sale_margin
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#: model:ir.model,name:sale_margin.model_sale_order_line
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msgid "Sales Order Line"
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msgstr "Salgsordrelinie"
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#. module: sale_margin
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#: help:sale.order,margin:0
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msgid ""
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"It gives profitability by calculating the difference between the Unit Price "
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"and the cost price."
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msgstr "Beregner fortjeneste ud fra forskellen mellem salgspris og kostpris."
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#~ msgid "Paid"
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#~ msgstr "Betalt"
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#~ msgid "Customer Invoice"
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#~ msgstr "Kunde faktura"
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#~ msgid "Category"
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#~ msgstr "Kategori"
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#~ msgid "February"
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#~ msgstr "Februar"
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#~ msgid "Draft"
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#~ msgstr "Kladde"
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#~ msgid "State"
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#~ msgstr "Tilstand"
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#~ msgid "Pro-forma"
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#~ msgstr "Proforma"
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#~ msgid "Invoice Statistics"
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#~ msgstr "Faktura statistik"
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#~ msgid "August"
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#~ msgstr "August"
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#~ msgid "May"
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#~ msgstr "Maj"
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#~ msgid "Picking List"
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#~ msgstr "Plukliste"
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#~ msgid "Type"
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#~ msgstr "Type"
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#~ msgid "Product"
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#~ msgstr "Produkt"
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#~ msgid "Order Reference must be unique !"
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#~ msgstr "Ordre reference skal være unik"
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#~ msgid "June"
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#~ msgstr "Juni"
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#~ msgid "Date Invoiced"
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#~ msgstr "Fakturadato"
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#~ msgid "This Month"
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#~ msgstr "Denne måned"
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#~ msgid "This Year"
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#~ msgstr "Dette år"
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#~ msgid "Date"
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#~ msgstr "Dato"
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#~ msgid "July"
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#~ msgstr "Juli"
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#~ msgid "Day"
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#~ msgstr "Dag"
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#~ msgid "Categories"
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#~ msgstr "Kategorier"
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#~ msgid "March"
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#~ msgstr "Marts"
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#~ msgid "April"
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#~ msgstr "April"
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#~ msgid "Amount"
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#~ msgstr "Beløb"
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#~ msgid "September"
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#~ msgstr "September"
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#~ msgid "October"
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#~ msgstr "Oktober"
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#~ msgid "Year"
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#~ msgstr "År"
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#~ msgid "January"
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#~ msgstr "Januar"
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#~ msgid "Invoices"
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#~ msgstr "Fakturaer"
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#~ msgid "Month"
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#~ msgstr "Måned"
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#~ msgid "Canceled"
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#~ msgstr "Annulleret"
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#~ msgid "Quantity"
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#~ msgstr "Antal"
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#~ msgid "Supplier Invoice"
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#~ msgstr "Leverandørfaktura"
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#~ msgid "Invoice Line"
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#~ msgstr "Fakturalinie"
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#~ msgid "December"
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#~ msgstr "December"
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#~ msgid "November"
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#~ msgstr "November"
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#~ msgid "Invoice"
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#~ msgstr "Faktura"
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#~ msgid "Customer Invoices"
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#~ msgstr "Kundefakturaer"
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#~ msgid "Done"
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#~ msgstr "Udført"
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#~ msgid "Open"
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#~ msgstr "Åben"
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#~ msgid "Partner"
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#~ msgstr "Kontakt"
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