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Viewing changes to sale/i18n/da_DK.po

  • Committer: Stephane Wirtel
  • Date: 2010-07-09 13:45:20 UTC
  • Revision ID: stephane@openerp.com-20100709134520-e11wpsf42bmzu2fh
[I18N] Update the translations

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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 5.0.10\n"
 
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"Project-Id-Version: OpenERP Server 5.0.11\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2010-06-03 12:32:01+0000\n"
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"PO-Revision-Date: 2010-06-03 12:32:01+0000\n"
 
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"POT-Creation-Date: 2010-07-09 12:29:33+0000\n"
 
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"PO-Revision-Date: 2010-07-09 12:29:33+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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msgstr ""
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#. module: sale
 
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#: selection:sale.order.line,state:0
 
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msgid "Draft"
 
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msgstr ""
 
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#. module: sale
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#: field:sale.order.line,price_net:0
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msgid "Net Price"
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msgstr ""
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msgstr ""
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#. module: sale
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#: selection:sale.order.line,state:0
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msgid "Draft"
 
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#: wizard_view:sale.order.line.make_invoice,init:0
 
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#: wizard_view:sale.order.make_invoice,init:0
 
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msgid "Do you really want to create the invoice(s) ?"
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msgstr ""
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#. module: sale
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msgstr ""
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#. module: sale
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#: wizard_view:sale.order.line.make_invoice,init:0
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#: wizard_view:sale.order.make_invoice,init:0
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msgid "Do you really want to create the invoices ?"
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msgstr ""
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#. module: sale
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#: model:process.node,note:sale.process_node_invoiceafterdelivery0
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msgid "Invoice based on packing lists"
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msgstr ""