Odoo 7.0 - en to da translation catalogue (45 entries)

note: module: account_payment
en: Partner Currency
da: Partner valuta

note: module: account_payment
en: Set to draft
da: Sæt til status kladde

note: module: account_payment
en: Select the Payment Mode to be applied.
da: Vælg betalingsmåde

note: module: account_payment
en: Group By...
da: Sorter efter

note: module: account_payment
en: Payment lines
da: Betalings linier

note: module: account_payment
en: Owner Account
da: Konto ejer

note: module: account_payment
en: Company
da: Firma

note: module: account_payment
en: Accounting / Payments
da: Regnskab / Betalinger

note: module: account_payment
en: Free
da: Ledig

note: module: account_payment
en: Entries
da: Poster

note: module: account_payment
en: Used Account
da: Bruger konto

note: module: account_payment
en: Due Date
da: Forfaldsdato

note: module: account_payment
en: _Add to payment order
da: _Tilføj til betalingsordre

note: module: account_payment
en: Error!
da: Fejl!

note: module: account_payment
en: Amount
da: Mængde/beløb

note: module: account_payment
en: Cancelled
da: Annulleret

note: module: account_payment
en: Confirmed
da: Bekræftet

note: module: account_payment
en: Payment Mode
da: betalings måde

note: module: account_payment
en: Effective Date
da: Effektiv dato

note: module: account_payment
en: Creation Date
da: Oprettelses dato

note: module: account_payment
en: Created
da: Oprettet

note: module: account_payment
en: Partner
da: Kontakt

note: module: account_payment
en: Due date
da: Forfaldsdato

note: module: account_payment
en: Currency
da: Valuta

note: module: account_payment
en: Yes
da: Ja

note: module: account_payment
en: Draft
da: Kladde

note: module: account_payment
en: Journal Items
da: journal poster

note: module: account_payment
en: Search
da: Søg

note: module: account_payment
en: Responsible
da: Ansvarlig

note: module: account_payment
en: Payment Date
da: Betalingsdato

note: module: account_payment
en: Your Reference
da: Deres reference

note: module: account_payment
en: General Information
da: Generelle oplysninger

note: module: account_payment
en: Done
da: Udført

note: module: account_payment
en: Invoice
da: Faktura

note: module: account_payment
en: Cancel
da: Annuller

note: module: account_payment
en: Payment Order
da: Betalings ordre

note: module: account_payment
en: Scheduled Date
da: Planlagt dato

note: module: account_payment
en: Bank account
da: Bank konto

note: module: account_payment
en: Company Currency
da: Firma valuta

note: module: account_payment
en: Payment
da: Betaling

note: module: account_payment
en: Name
da: Navn

note: module: account_payment
en: Bank Account
da: Bank konto

note: module: account_payment
en: Order
da: Ordre

note: module: account_payment
en: Entry Lines
da: Indtastnings linier

note: module: account_payment
en: or
da: eller
