157 lines
4.6 KiB
Plaintext
157 lines
4.6 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: 2011-01-11 11:16+0000\n"
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"PO-Revision-Date: 2011-11-02 15:46+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: 2011-11-03 05:23+0000\n"
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"X-Generator: Launchpad (build 14214)\n"
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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 ""
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#. module: sale_journal
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#: help:res.partner,property_invoice_type:0
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msgid "The type of journal used for sales and picking."
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msgstr ""
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#. module: sale_journal
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#: sql_constraint:sale.order:0
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msgid "Order Reference must be unique !"
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msgstr "Ordre reference skal være unik"
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#. module: sale_journal
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#: view:res.partner:0
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msgid "Invoicing"
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msgstr "Fakturering"
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#. module: sale_journal
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#: view:res.partner:0
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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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#: 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 ""
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#. module: sale_journal
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#: view:sale_journal.invoice.type:0
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msgid "Notes"
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msgstr "Noter"
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#. module: sale_journal
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#: field:res.partner,property_invoice_type:0
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msgid "Invoicing Method"
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msgstr "Faktureringsmåde"
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#. module: sale_journal
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#: model:ir.module.module,description:sale_journal.module_meta_information
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msgid ""
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"\n"
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" The sales journal modules allows you to categorise your\n"
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" sales and deliveries (picking lists) between different journals.\n"
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" This module is very helpful for bigger companies that\n"
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" works by departments.\n"
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"\n"
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" You can use journal for different purposes, some examples:\n"
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" * isolate sales of different departments\n"
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" * journals for deliveries by truck or by UPS\n"
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"\n"
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" Journals have a responsible and evolves between different status:\n"
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" * draft, open, cancel, done.\n"
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"\n"
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" Batch operations can be processed on the different journals to\n"
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" confirm all sales at once, to validate or invoice packing, ...\n"
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"\n"
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" It also supports batch invoicing methods that can be configured by\n"
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" partners and sales orders, examples:\n"
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" * daily invoicing,\n"
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" * monthly invoicing, ...\n"
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"\n"
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" Some statistics by journals are provided.\n"
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" "
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msgstr ""
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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 ""
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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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#: constraint:res.partner:0
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msgid "Error ! You can not create recursive associated members."
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msgstr ""
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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 ""
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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 ""
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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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#: field:sale.order,invoice_type_id:0
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#: view:sale_journal.invoice.type:0
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#: field:sale_journal.invoice.type,name:0
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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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#: 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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#: 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.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.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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#: model:ir.module.module,shortdesc:sale_journal.module_meta_information
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msgid "Managing sales and deliveries by journal"
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msgstr ""
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