Translated using Weblate (Danish)

Currently translated at 25.8% (58 of 224 strings)

Translation: bank-payment-12.0/bank-payment-12.0-account_payment_order
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_payment_order/da/

account_payment_order/i18n/da.po

@@ -6,76 +6,81 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
-"Last-Translator: Automatically generated\n"
+"PO-Revision-Date: 2022-01-27 13:40+0000\n"
+"Last-Translator: Hans Henrik Gabelgaard <hhg@gabelgaard.org>\n"
 "Language-Team: none\n"
 "Language: da\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.3.2\n"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_invoice.py:120
 #, python-format
 msgid "%d payment lines added to the existing draft payment order %s."
-msgstr ""
+msgstr "%d betalingslinier tilføjet eksiterende kladde betaling %s."
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_invoice.py:115
 #, python-format
 msgid "%d payment lines added to the new draft payment order %s which has been automatically created."
-msgstr ""
+msgstr "%d betalingslinier tilføjet ny automatisk oprettet kladde betaling %s."
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Company Currency:</strong>"
-msgstr ""
+msgstr "Firma valuta"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Execution:</strong>"
-msgstr ""
+msgstr "<strong>Udfør:</strong>"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Payment Type:</strong>"
-msgstr ""
+msgstr "Betalingstype"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Reference</strong>"
-msgstr ""
+msgstr "<strong>Reference</strong>"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Total</strong>"
-msgstr ""
+msgstr "<strong>Total</strong>"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Used Account:</strong>"
-msgstr ""
+msgstr "<strong>Anvendt konto:</strong>"
 
 #. module: account_payment_order
 #: sql_constraint:account.payment.line:0
 msgid "A payment line already exists with this reference in the same company!"
 msgstr ""
+"En betalingslinie findes allerede med denne reference i den samme virksomhed!"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/res_bank.py:16
 #, python-format
 msgid "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d characters, so it is not valid."
 msgstr ""
+"En gyldig BIC indeholder 8 eller 11 tegn. Denne BIC '%s' indeholder %d tegn, "
+"så den er ikke gyldig."
 
 #. module: account_payment_order
 #: model:res.groups,name:account_payment_order.group_account_payment
 msgid "Accounting / Payments"
-msgstr ""
+msgstr "Regnskab / Betalinger"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Accounting Entries Options"
-msgstr ""
+msgstr "Indstillinger for regnskabspostering"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
@@ -90,17 +95,17 @@ msgstr ""
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Add All Move Lines"
-msgstr ""
+msgstr "Tilføj alle posteringslinier"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form
 msgid "Add to Debit Order"
-msgstr ""
+msgstr "Tilføj til betalingsopkrævning"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
 msgid "Add to Payment Order"
-msgstr ""
+msgstr "Tilføj til betalingsorder"
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
@@ -111,18 +116,18 @@ msgstr ""
 #: selection:account.payment.line.create,target_move:0
 #: selection:account.payment.mode,default_target_move:0
 msgid "All Entries"
-msgstr ""
+msgstr "Alle posteringer"
 
 #. module: account_payment_order
 #: selection:account.payment.line.create,target_move:0
 #: selection:account.payment.mode,default_target_move:0
 msgid "All Posted Entries"
-msgstr ""
+msgstr "Alle bogførte posteringer"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__allow_blocked
 msgid "Allow Litigation Move Lines"
-msgstr ""
+msgstr "Tillad omstridte posteringer"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
@@ -135,19 +140,19 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Amount"
-msgstr ""
+msgstr "Beløb"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency
 msgid "Amount in Company Currency"
-msgstr ""
+msgstr "Beløb i firmavaluta"
 
 #. module: account_payment_order
 #: selection:account.payment.line.create,payment_mode:0
 #: selection:account.payment.mode,default_payment_mode:0
 msgid "Any"
-msgstr ""
+msgstr "Alle"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
@@ -157,47 +162,47 @@ msgstr ""
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "Attachments"
-msgstr ""
+msgstr "Vedhæftninger"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Back to Draft"
-msgstr ""
+msgstr "Tilbage til kladde"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_res_bank
 msgid "Bank"
-msgstr ""
+msgstr "Bank"
 
 #. module: account_payment_order
 #: selection:account.payment.mode,offsetting_account:0
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Bank Account"
-msgstr ""
+msgstr "Bank konto"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required
 msgid "Bank Account Required"
-msgstr ""
+msgstr "Bank konti påkrævet"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Bank Journal"
-msgstr ""
+msgstr "Bank Journal"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__bank_payment_line_id
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_line_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
 msgid "Bank Payment Line"
-msgstr ""
+msgstr "Bank betalingslinie"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name
 msgid "Bank Payment Line Ref"
-msgstr ""
+msgstr "Bank betalingslinie reference"
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
@@ -207,7 +212,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
 msgid "Bank Payment Lines"
-msgstr ""
+msgstr "Bank betalingslinier"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
@@ -225,12 +230,12 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Cancel"
-msgstr ""
+msgstr "Annuller"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Cancel Payments"
-msgstr ""
+msgstr "Annuller betalinger"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/bank_payment_line.py:167
@@ -252,20 +257,20 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication
 msgid "Communication"
-msgstr ""
+msgstr "Meddelelse"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type
 msgid "Communication Type"
-msgstr ""
+msgstr "Meddelelsestype"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id
 msgid "Company"
-msgstr ""
+msgstr "Firma"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id
@@ -275,43 +280,43 @@ msgstr ""
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Confirm Payments"
-msgstr ""
+msgstr "Bekræft betalinger"
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Confirmed"
-msgstr ""
+msgstr "Bekræftet"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "Create"
-msgstr ""
+msgstr "Opret"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "Create Payment Lines"
-msgstr ""
+msgstr "Opret betalingslinier"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Create Payment Lines from Journal Items"
-msgstr ""
+msgstr "Opret betalingsliner fra journalposter"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Create Transactions"
-msgstr ""
+msgstr "Opret transaktioner"
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
 msgid "Create Transactions from Move Lines"
-msgstr ""
+msgstr "Opret transkationer fra posteringer"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
 msgid "Create payment lines from invoice tree view"
-msgstr ""
+msgstr "Opret betalingslinier fra faktura oversigt"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_uid
@@ -321,7 +326,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_uid
 #: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "Created by"
-msgstr ""
+msgstr "Oprettet af"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_date
@@ -330,7 +335,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_date
 msgid "Created on"
-msgstr ""
+msgstr "Oprettet den"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
@@ -338,13 +343,13 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Currency"
-msgstr ""
+msgstr "Valuta"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id
 msgid "Currency of the Payment Transaction"
-msgstr ""
+msgstr "Valuta for betalingstransaktionen"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
@@ -355,7 +360,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
 #: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
 msgid "Debit Orders"
-msgstr ""
+msgstr "Opkrævningsordrer"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:458
@@ -414,7 +419,7 @@ msgstr ""
 #. module: account_payment_order
 #: selection:account.payment.mode,default_date_type:0
 msgid "Due"
-msgstr ""
+msgstr "Forfald"
 
 #. module: account_payment_order
 #: selection:account.payment.line.create,date_type:0
@@ -422,24 +427,24 @@ msgstr ""
 #: selection:account.payment.order,date_prefered:0
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date
 msgid "Due Date"
-msgstr ""
+msgstr "Forfaldsdato"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
 msgid "Due date"
-msgstr ""
+msgstr "Forfaldsdato"
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Generated"
-msgstr ""
+msgstr "Fil genereret"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Generation Date"
-msgstr ""
+msgstr "Fil genereret den"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
@@ -880,7 +885,7 @@ msgstr ""
 #: selection:account.payment.order,payment_type:0
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Outbound"
-msgstr ""
+msgstr "Udgående"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only
@@ -946,7 +951,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
 msgid "Payment Method"
-msgstr ""
+msgstr "Betalingsmetode"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_method
@@ -958,7 +963,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Payment Mode"
-msgstr ""
+msgstr "Betalingsform"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode
@@ -968,7 +973,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_mode
 msgid "Payment Modes"
-msgstr ""
+msgstr "Betalingsformer"
 
 #. module: account_payment_order
 #: model:ir.actions.report,name:account_payment_order.action_print_payment_order
@@ -1006,7 +1011,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type
 msgid "Payment Type"
-msgstr ""
+msgstr "Betalingstype"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:456