Odoo 7.0 - en to da translation catalogue (164 entries)

note: module: point_of_sale
en: Print the Receipt of the Sale
da: Udskriv kvittering

note: module: point_of_sale
en: Computed Balance
da: Beregnet Balance

note: module: point_of_sale
en: Today
da: I dag

note: module: point_of_sale
en: Sale Journal
da: salgs Journal

note: module: point_of_sale
en: Details of Sales
da: Salgs detaljer

note: module: point_of_sale
en: Salesperson
da: Sælger

note: module: point_of_sale
en: Day
da: Dag

note: module: point_of_sale
en: Product Name
da: Produktnavn

note: module: point_of_sale
en: Amount
da: Beløb

note: module: point_of_sale
en: not used
da: Ikke brugt

note: module: point_of_sale
en: Tax
da: Moms

note: module: point_of_sale
en: Starting Date
da: Startdato

note: module: point_of_sale
en: Configuration Error!
da: Konfigurationsfejl!

note: module: point_of_sale
en: Partner
da: Kontakt

note: module: point_of_sale
en: Average Price
da: Gennemsnits pris

note: module: point_of_sale
en: Accounting Information
da: Regnskabs information

note: module: point_of_sale
en: Show Config
da: Vis instillinger

note: module: point_of_sale
en: Total discount
da: Samlet rabat

note: module: point_of_sale openerp-web
en: Change:
da: Ændre

note: module: point_of_sale
en: Disc.(%)
da: Rabatprocent

note: module: point_of_sale
en: Please define income account for this product: "%s" (id:%d).
da: Venligst angive indtægtsbeløb for dette produkt: "%s" (id:%d).

note: module: point_of_sale
en: Total Price
da: Total pris

note: module: point_of_sale
en: Sales Report
da: Salgsrapport

note: module: point_of_sale
en: Beverages
da: Drikkevarer

note: module: point_of_sale
en: Dates
da: Datoer

note: module: point_of_sale
en: Parent Category
da: Moder-kategori

note: module: point_of_sale
en: Margin
da: Margen

note: module: point_of_sale
en: Discount (%)
da: Rabat (%)

note: module: point_of_sale
en: error!
da: fejl!

note: module: point_of_sale
en: Onions
da: Løg

note: module: point_of_sale
en: In Progress
da: I gang

note: module: point_of_sale
en: BarCode
da: Stregkode

note: module: point_of_sale
en: June
da: Juni

note: module: point_of_sale
en: Children Categories
da: Underkategorier

note: module: point_of_sale
en: Customer Invoice
da: Kunde faltura

note: module: point_of_sale
en: Closing Date
da: Afslutningsdatoe

note: module: point_of_sale
en: October
da: Oktober

note: module: point_of_sale
en: Summary
da: Sammendrag

note: module: point_of_sale
en: Quantity
da: Antal

note: module: point_of_sale
en: Period
da: Periode

note: module: point_of_sale openerp-web
en: Barcode Scanner
da: Stregkode scanner

note: module: point_of_sale
en: Tel. :
da: Tel:

note: module: point_of_sale openerp-web
en: Receipt
da: Modtagelse

note: module: point_of_sale
en: Ending Balance
da: Afslutnings balance

note: module: point_of_sale
en: Error: Invalid ean code
da: Fejl: Forkert EAN-kode

note: module: point_of_sale
en: Statements
da: Kontoudtog

note: module: point_of_sale
en: Not Invoiced
da: Ikke faktureret

note: module: point_of_sale
en: March
da: Marts

note: module: point_of_sale
en: Journals
da: Journaler

note: module: point_of_sale
en: Starting Balance
da: Opstarts balance

note: module: point_of_sale
en: Opening Subtotal
da: Åbnings subtotal

note: module: point_of_sale openerp-web
en: Payment
da: Betaling

note: module: point_of_sale
en: # of Lines
da: # linjer

note: module: point_of_sale
en: (update)
da: Opdater (-ing)

note: module: point_of_sale openerp-web
en: Print
da: Udskriv

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

note: module: point_of_sale
en: Total :
da: Total:

note: module: point_of_sale
en: My Sales
da: Mine salg

note: module: point_of_sale
en: Pricelist
da: Prisliste

note: module: point_of_sale
en: Total invoiced
da: I alt faktureret

note: module: point_of_sale
en: # of Qty
da: # antal

note: module: point_of_sale
en: Order Date
da: Ordredato

note: module: point_of_sale
en: Draft Invoice
da: Proforma faktura

note: module: point_of_sale
en: Opening Date
da: Åbnings dato

note: module: point_of_sale
en: Taxes :
da: Afgifter/moms:

note: module: point_of_sale
en: Product Categories
da: Vare kategorier

note: module: point_of_sale
en: unknown
da: ukendt

note: module: point_of_sale
en: + Transactions
da: Transaktioner

note: module: point_of_sale
en: User
da: Bruger

note: module: point_of_sale
en: Date
da: Dato

note: module: point_of_sale
en: Inactive
da: Inaktiv

note: module: point_of_sale openerp-web
en: Cancel
da: Annullér

note: module: point_of_sale
en: Unit Price
da: Enhedspris

note: module: point_of_sale
en: Cash Registers
da: Kontant kasser

note: module: point_of_sale openerp-web
en: Price
da: Pris

note: module: point_of_sale
en: Difference
da: Forskel

note: module: point_of_sale
en: Start Period
da: Start periode

note: module: point_of_sale
en: Name
da: Navn

note: module: point_of_sale
en: Apply
da: Anvend

note: module: point_of_sale
en: Gives the sequence order when displaying a list of product categories.
da: Angiver rækkefølgen ved visning af en liste over vare kategorier.

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

note: module: point_of_sale
en: Base
da: Basis

note: module: point_of_sale
en: Others
da: Øvrige

note: module: point_of_sale openerp-web
en: Validate
da: Validér

note: module: point_of_sale
en: Notes
da: Noter

note: module: point_of_sale
en: Taxes
da: Afgifter/moms

note: module: point_of_sale
en: Products
da: Varer

note: module: point_of_sale openerp-web
en: Qty
da: Antal

note: module: point_of_sale openerp-web
en: Help
da: Hjælp

note: module: point_of_sale
en: Extra Info
da: Ekstra info

note: module: point_of_sale
en: Statement
da: Erklæring

note: module: point_of_sale
en: Source
da: Kilde

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

note: module: point_of_sale
en: Bank Statement
da: Bank kontoudtog

note: module: point_of_sale
en: July
da: Juli

note: module: point_of_sale
en: End Period
da: Slut periode

note: module: point_of_sale
en: Month
da: Måned

note: module: point_of_sale
en: Medium-sized image
da: Mellem størrelse billede

note: module: point_of_sale
en: Date Order
da: Dato Rækkefølge

note: module: point_of_sale
en: Sales Journal
da: Salgs journal

note: module: point_of_sale
en: Opening Balance
da: Åbningsbalance

note: module: point_of_sale
en: Closed
da: Lukket

note: module: point_of_sale
en: TIN :
da: Moms nr.

note: module: point_of_sale
en: Active
da: Aktiv

note: module: point_of_sale
en: Statement lines
da: Udtogs linier

note: module: point_of_sale
en: Done
da: Udført

note: module: point_of_sale openerp-web
en: Invoice
da: Faktura

note: module: point_of_sale
en: Open
da: Åben

note: module: point_of_sale
en: Responsible
da: Ansvarlig

note: module: point_of_sale
en: Payment Reference
da: Betalings reference

note: module: point_of_sale openerp-web
en: Taxes:
da: Afgifter/moms:

note: module: point_of_sale
en: Product
da: Vare

note: module: point_of_sale
en: Posted
da: Posteret

note: module: point_of_sale
en: Order
da: Ordre

note: module: point_of_sale
en: Users
da: Bruger

note: module: point_of_sale
en: Net Total :
da: Netto total:

note: module: point_of_sale
en: Manager
da: Leder

note: module: point_of_sale
en: Search Sales Order
da: Søg salgsordrer

note: module: point_of_sale
en: Company
da: Firma

note: module: point_of_sale
en: Invoice Date
da: Faktura dato

note: module: point_of_sale
en: Reason
da: Årsag

note: module: point_of_sale openerp-web
en: Reset
da: Nulstil

note: module: point_of_sale openerp-web
en: Ok
da: OK

note: module: point_of_sale
en: Put Money In
da: Læg penge i

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

note: module: point_of_sale
en: Cancelled
da: Annulleret

note: module: point_of_sale
en: Ending Date
da: Slut dato

note: module: point_of_sale
en: Ice Cream
da: Is

note: module: point_of_sale
en: Shop
da: Butik

note: module: point_of_sale
en: Bank Statement Line
da: Bank kontoudtogslinie

note: module: point_of_sale
en: Generate Entries
da: Dan posteringer

note: module: point_of_sale
en: Operation
da: Handling

note: module: point_of_sale
en: Journal Entry
da: Postering

note: module: point_of_sale
en: Cancelled Invoice
da: Annulleret faktura

note: module: point_of_sale
en: Supplier Invoice
da: Leverandør faktura

note: module: point_of_sale
en: New
da: Ny

note: module: point_of_sale
en: Configuration
da: Konfiguration

note: module: point_of_sale
en: Invoices
da: Fakturaer

note: module: point_of_sale
en: Image
da: Billede

note: module: point_of_sale openerp-web
en: Print Invoice
da: Udskriv faktura

note: module: point_of_sale openerp-web
en: or
da: eller

note: module: point_of_sale
en: Invoiced
da: Faktureret

note: module: point_of_sale
en: Paid
da: Betalt

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

note: module: point_of_sale
en: January
da: Januar

note: module: point_of_sale
en: Cash Control
da: Kasse kontrol

note: module: point_of_sale
en: Refund
da: Tilbagebetaling

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

note: module: point_of_sale openerp-web
en: Close
da: Luk

note: module: point_of_sale
en: Order Lines
da: Ordre linier

note: module: point_of_sale
en: Customer Code
da: Kundekode

note: module: point_of_sale
en: Description
da: Beskrivelse

note: module: point_of_sale
en: May
da: Maj

note: module: point_of_sale
en: Internal Notes
da: Interne noter

note: module: point_of_sale
en: Picking
da: Plukning

note: module: point_of_sale
en: Customer
da: Kunde

note: module: point_of_sale
en: February
da: Februar

note: module: point_of_sale
en: Edit
da: Rediger

note: module: point_of_sale
en: Payments
da: Betalinger

note: module: point_of_sale
en: Supplier Refund
da: Leverandør kreditnota

note: module: point_of_sale
en: Sequence
da: Rækkefølge

note: module: point_of_sale
en: Error ! You cannot create recursive categories.
da: Fejl! Du kan ikke oprette rekursive kategorier.

note: module: point_of_sale
en: Year
da: År

note: module: point_of_sale
en: Orders
da: Ordrer
