From 157e5d2c59c89363c7d1d5be47fdb6b65e0517f8 Mon Sep 17 00:00:00 2001 From: JonathanStein Date: Tue, 29 Dec 2020 14:06:53 +0000 Subject: [PATCH] Translated using Weblate (Danish) 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/ --- account_payment_partner/i18n/da_DK.po | 30 +++++++++++++-------------- 1 file changed, 15 insertions(+), 15 deletions(-) diff --git a/account_payment_partner/i18n/da_DK.po b/account_payment_partner/i18n/da_DK.po index d37edc15f..61665d7f4 100644 --- a/account_payment_partner/i18n/da_DK.po +++ b/account_payment_partner/i18n/da_DK.po @@ -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 \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 "Bank Account:" -msgstr "" +msgstr "Bankkonto:" #. module: account_payment_partner #: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode msgid "Payment Mode:" -msgstr "" +msgstr "Betalingsform:" #. 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