334 lines
8.3 KiB
Plaintext
334 lines
8.3 KiB
Plaintext
# Translation of Odoo Server.
|
|
# This file contains the translation of the following modules:
|
|
# * report_intrastat
|
|
#
|
|
# Translators:
|
|
msgid ""
|
|
msgstr ""
|
|
"Project-Id-Version: Odoo 8.0\n"
|
|
"Report-Msgid-Bugs-To: \n"
|
|
"POT-Creation-Date: 2015-01-21 14:08+0000\n"
|
|
"PO-Revision-Date: 2017-07-25 09:43+0000\n"
|
|
"Last-Translator: Martin Trigaux\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: report_intrastat
|
|
#: view:website:report_intrastat.report_intrastatinvoice_document
|
|
msgid "Amount"
|
|
msgstr "Beløb"
|
|
|
|
#. module: report_intrastat
|
|
#: selection:report.intrastat,month:0
|
|
msgid "April"
|
|
msgstr "April"
|
|
|
|
#. module: report_intrastat
|
|
#: selection:report.intrastat,month:0
|
|
msgid "August"
|
|
msgstr "August"
|
|
|
|
#. module: report_intrastat
|
|
#: view:website:report_intrastat.report_intrastatinvoice_document
|
|
msgid "Base"
|
|
msgstr "Basis"
|
|
|
|
#. module: report_intrastat
|
|
#: view:website:report_intrastat.report_intrastatinvoice_document
|
|
msgid "Cancelled Invoice"
|
|
msgstr "Annulleret faktura"
|
|
|
|
#. module: report_intrastat
|
|
#: view:website:report_intrastat.report_intrastatinvoice_document
|
|
msgid "Comment:"
|
|
msgstr ""
|
|
|
|
#. module: report_intrastat
|
|
#: model:ir.model,name:report_intrastat.model_res_country
|
|
msgid "Country"
|
|
msgstr "Land"
|
|
|
|
#. module: report_intrastat
|
|
#: field:report.intrastat,code:0
|
|
msgid "Country code"
|
|
msgstr ""
|
|
|
|
#. module: report_intrastat
|
|
#: field:report.intrastat.code,create_uid:0
|
|
msgid "Created by"
|
|
msgstr "Oprettet af"
|
|
|
|
#. module: report_intrastat
|
|
#: field:report.intrastat.code,create_date:0
|
|
msgid "Created on"
|
|
msgstr "Oprettet den"
|
|
|
|
#. module: report_intrastat
|
|
#: field:report.intrastat,currency_id:0
|
|
msgid "Currency"
|
|
msgstr "Valuta"
|
|
|
|
#. module: report_intrastat
|
|
#: selection:report.intrastat,month:0
|
|
msgid "December"
|
|
msgstr "December"
|
|
|
|
#. module: report_intrastat
|
|
#: field:report.intrastat.code,description:0
|
|
#: view:website:report_intrastat.report_intrastatinvoice_document
|
|
msgid "Description"
|
|
msgstr "Beskrivelse"
|
|
|
|
#. module: report_intrastat
|
|
#: view:website:report_intrastat.report_intrastatinvoice_document
|
|
msgid "Discount (%)"
|
|
msgstr "Rabat (%)"
|
|
|
|
#. module: report_intrastat
|
|
#: view:website:report_intrastat.report_intrastatinvoice_document
|
|
msgid "Document:"
|
|
msgstr ""
|
|
|
|
#. module: report_intrastat
|
|
#: view:website:report_intrastat.report_intrastatinvoice_document
|
|
msgid "Draft Invoice"
|
|
msgstr "Proforma faktura"
|
|
|
|
#. module: report_intrastat
|
|
#: selection:report.intrastat,type:0
|
|
msgid "Export"
|
|
msgstr "Eksporter"
|
|
|
|
#. module: report_intrastat
|
|
#: selection:report.intrastat,month:0
|
|
msgid "February"
|
|
msgstr "Februar"
|
|
|
|
#. module: report_intrastat
|
|
#: view:website:report_intrastat.report_intrastatinvoice_document
|
|
msgid "Fiscal Position:"
|
|
msgstr ""
|
|
|
|
#. module: report_intrastat
|
|
#: field:report.intrastat,id:0 field:report.intrastat.code,id:0
|
|
msgid "ID"
|
|
msgstr "Id"
|
|
|
|
#. module: report_intrastat
|
|
#: selection:report.intrastat,type:0
|
|
msgid "Import"
|
|
msgstr "Importer"
|
|
|
|
#. module: report_intrastat
|
|
#: model:ir.actions.act_window,name:report_intrastat.action_report_intrastat_tree_all
|
|
#: model:ir.ui.menu,name:report_intrastat.menu_report_intrastat_all
|
|
#: view:website:report_intrastat.report_intrastatinvoice_document
|
|
msgid "Intrastat"
|
|
msgstr ""
|
|
|
|
#. module: report_intrastat
|
|
#: model:ir.actions.act_window,name:report_intrastat.action_report_intrastat_code_tree
|
|
#: model:ir.ui.menu,name:report_intrastat.menu_report_intrastat_code
|
|
#: view:report.intrastat.code:report_intrastat.view_report_intrastat_code_form
|
|
#: field:report.intrastat.code,name:0
|
|
msgid "Intrastat Code"
|
|
msgstr ""
|
|
|
|
#. module: report_intrastat
|
|
#: view:report.intrastat:report_intrastat.view_report_intrastat_search
|
|
#: view:report.intrastat:report_intrastat.view_report_intrastat_tree
|
|
msgid "Intrastat Data"
|
|
msgstr ""
|
|
|
|
#. module: report_intrastat
|
|
#: model:ir.actions.report.xml,name:report_intrastat.account_intrastatinvoices
|
|
msgid "Intrastat Invoices"
|
|
msgstr ""
|
|
|
|
#. module: report_intrastat
|
|
#: model:ir.model,name:report_intrastat.model_report_intrastat_code
|
|
#: field:product.template,intrastat_id:0 field:report.intrastat,intrastat_id:0
|
|
#: view:report.intrastat.code:report_intrastat.view_report_intrastat_code_tree
|
|
msgid "Intrastat code"
|
|
msgstr "Intrastat kode"
|
|
|
|
#. module: report_intrastat
|
|
#: field:res.country,intrastat:0
|
|
msgid "Intrastat member"
|
|
msgstr ""
|
|
|
|
#. module: report_intrastat
|
|
#: model:ir.model,name:report_intrastat.model_report_intrastat
|
|
msgid "Intrastat report"
|
|
msgstr ""
|
|
|
|
#. module: report_intrastat
|
|
#: view:website:report_intrastat.report_intrastatinvoice_document
|
|
msgid "Invoice"
|
|
msgstr "Faktura"
|
|
|
|
#. module: report_intrastat
|
|
#: view:website:report_intrastat.report_intrastatinvoice_document
|
|
msgid "Invoice Date:"
|
|
msgstr ""
|
|
|
|
#. module: report_intrastat
|
|
#: selection:report.intrastat,month:0
|
|
msgid "January"
|
|
msgstr "Januar"
|
|
|
|
#. module: report_intrastat
|
|
#: selection:report.intrastat,month:0
|
|
msgid "July"
|
|
msgstr "Juli"
|
|
|
|
#. module: report_intrastat
|
|
#: selection:report.intrastat,month:0
|
|
msgid "June"
|
|
msgstr "Juni"
|
|
|
|
#. module: report_intrastat
|
|
#: field:report.intrastat.code,write_uid:0
|
|
msgid "Last Updated by"
|
|
msgstr "Sidst opdateret af"
|
|
|
|
#. module: report_intrastat
|
|
#: field:report.intrastat.code,write_date:0
|
|
msgid "Last Updated on"
|
|
msgstr "Sidst opdateret den"
|
|
|
|
#. module: report_intrastat
|
|
#: selection:report.intrastat,month:0
|
|
msgid "March"
|
|
msgstr "Marts"
|
|
|
|
#. module: report_intrastat
|
|
#: selection:report.intrastat,month:0
|
|
msgid "May"
|
|
msgstr "Maj"
|
|
|
|
#. module: report_intrastat
|
|
#: field:report.intrastat,month:0
|
|
msgid "Month"
|
|
msgstr "Måned"
|
|
|
|
#. module: report_intrastat
|
|
#: selection:report.intrastat,month:0
|
|
msgid "November"
|
|
msgstr "November"
|
|
|
|
#. module: report_intrastat
|
|
#: selection:report.intrastat,month:0
|
|
msgid "October"
|
|
msgstr "Oktober"
|
|
|
|
#. module: report_intrastat
|
|
#: view:website:report_intrastat.report_intrastatinvoice_document
|
|
msgid "PRO-FORMA"
|
|
msgstr "PRO-FORMA"
|
|
|
|
#. module: report_intrastat
|
|
#: view:website:report_intrastat.report_intrastatinvoice_document
|
|
msgid "Partner Ref.:"
|
|
msgstr ""
|
|
|
|
#. module: report_intrastat
|
|
#: view:website:report_intrastat.report_intrastatinvoice_document
|
|
msgid "Payment Term:"
|
|
msgstr "Betalingsbetingelse"
|
|
|
|
#. module: report_intrastat
|
|
#: model:ir.model,name:report_intrastat.model_product_template
|
|
msgid "Product Template"
|
|
msgstr "Produktskabelon"
|
|
|
|
#. module: report_intrastat
|
|
#: view:website:report_intrastat.report_intrastatinvoice_document
|
|
msgid "Quantity"
|
|
msgstr "Antal"
|
|
|
|
#. module: report_intrastat
|
|
#: view:website:report_intrastat.report_intrastatinvoice_document
|
|
msgid "Refund"
|
|
msgstr "Tilbagebetaling"
|
|
|
|
#. module: report_intrastat
|
|
#: selection:report.intrastat,month:0
|
|
msgid "September"
|
|
msgstr "September"
|
|
|
|
#. module: report_intrastat
|
|
#: field:report.intrastat,ref:0
|
|
msgid "Source document"
|
|
msgstr ""
|
|
|
|
#. module: report_intrastat
|
|
#: view:website:report_intrastat.report_intrastatinvoice_document
|
|
msgid "Supplier Invoice"
|
|
msgstr "Leverandør faktura"
|
|
|
|
#. module: report_intrastat
|
|
#: view:website:report_intrastat.report_intrastatinvoice_document
|
|
msgid "Supplier Refund"
|
|
msgstr "Leverandør kreditnota"
|
|
|
|
#. module: report_intrastat
|
|
#: field:report.intrastat,supply_units:0
|
|
msgid "Supply Units"
|
|
msgstr ""
|
|
|
|
#. module: report_intrastat
|
|
#: view:website:report_intrastat.report_intrastatinvoice_document
|
|
msgid "Tax"
|
|
msgstr "Moms"
|
|
|
|
#. module: report_intrastat
|
|
#: view:website:report_intrastat.report_intrastatinvoice_document
|
|
msgid "Taxes"
|
|
msgstr "Afgifter/moms"
|
|
|
|
#. module: report_intrastat
|
|
#: view:website:report_intrastat.report_intrastatinvoice_document
|
|
msgid "Total"
|
|
msgstr "Total"
|
|
|
|
#. module: report_intrastat
|
|
#: view:website:report_intrastat.report_intrastatinvoice_document
|
|
msgid "Total Without Taxes"
|
|
msgstr "Totalt, før moms"
|
|
|
|
#. module: report_intrastat
|
|
#: field:report.intrastat,type:0
|
|
msgid "Type"
|
|
msgstr "Type"
|
|
|
|
#. module: report_intrastat
|
|
#: view:website:report_intrastat.report_intrastatinvoice_document
|
|
msgid "Unit Price"
|
|
msgstr "Enhedspris"
|
|
|
|
#. module: report_intrastat
|
|
#: view:website:report_intrastat.report_intrastatinvoice_document
|
|
msgid "Unit of measure"
|
|
msgstr ""
|
|
|
|
#. module: report_intrastat
|
|
#: field:report.intrastat,value:0
|
|
msgid "Value"
|
|
msgstr "Værdi"
|
|
|
|
#. module: report_intrastat
|
|
#: field:report.intrastat,weight:0
|
|
#: view:website:report_intrastat.report_intrastatinvoice_document
|
|
msgid "Weight"
|
|
msgstr "Vægt"
|
|
|
|
#. module: report_intrastat
|
|
#: field:report.intrastat,name:0
|
|
msgid "Year"
|
|
msgstr "År"
|