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Translated using Weblate (Danish)

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Currently translated at 66.6% (20 of 30 strings)

Translation: bank-payment-12.0/bank-payment-12.0-account_payment_partner
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_payment_partner/da_DK/
This commit is contained in:
JonathanStein
2020-12-29 14:06:53 +00:00
committed by OCA Transbot
parent e316ab46f7
commit 157e5d2c59
1 changed files with 15 additions and 15 deletions
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30
account_payment_partner/i18n/da_DK.po
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@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-02 03:43+0000\n"
"PO-Revision-Date: 2020-12-29 11:44+0000\n"
"PO-Revision-Date: 2020-12-29 16:43+0000\n"
"Last-Translator: JonathanStein <jstein@image.dk>\n"
"Language-Team: Danish (Denmark) (https://www.transifex.com/oca/teams/23907/"
"da_DK/)\n"
@@ -23,22 +23,22 @@ msgstr ""
#. module: account_payment_partner
#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
msgid "# of chars"
msgstr ""
msgstr "antal tegn"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars
msgid "# of digits for customer bank account"
msgstr ""
msgstr "antal cifre for kunde-bankkonto"
#. module: account_payment_partner
#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
msgid "<strong>Bank Account:</strong>"
msgstr ""
msgstr "<strong>Bankkonto:</strong>"
#. module: account_payment_partner
#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
msgid "<strong>Payment Mode:</strong>"
msgstr ""
msgstr "<strong>Betalingsform:</strong>"
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_invoice__bank_account_required
@@ -50,7 +50,7 @@ msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__partner_bank_id
msgid "Bank Account"
msgstr ""
msgstr "Bankkonto"
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_invoice__partner_bank_id
@@ -63,38 +63,38 @@ msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__bank_account_required
msgid "Bank Account Required"
msgstr ""
msgstr "Bankkonto påkrævet"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal
msgid "Bank account from journals"
msgstr ""
msgstr "Bankkonto fra journaler"
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_res_partner
msgid "Contact"
msgstr ""
msgstr "Kontakt"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__customer_payment_mode_id
msgid "Customer Payment Mode"
msgstr ""
msgstr "Kunde-betalingsform"
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
msgid "First n chars"
msgstr ""
msgstr "Første n tegn"
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
msgid "Full"
msgstr ""
msgstr "Fuld"
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Faktura"
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_move_line
@@ -104,7 +104,7 @@ msgstr ""
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
msgid "Last n chars"
msgstr ""
msgstr "Sidste n tegn"
#. module: account_payment_partner
#: selection:account.payment.mode,show_bank_account:0
@@ -165,7 +165,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__supplier_payment_mode_id
msgid "Supplier Payment Mode"
msgstr ""
msgstr "Leverandør-betalingsform"
#. module: account_payment_partner
#: code:addons/account_payment_partner/models/account_invoice.py:120