audrius/bank-payment
1
0
Fork 1
mirror of https://github.com/OCA/bank-payment.git synced 2025-02-02 10:37:31 +02:00
Code Issues Packages Projects Releases Wiki Activity

Translated using Weblate (Danish (da_DK))

Browse Source 
Currently translated at 28.1% (54 of 192 strings)

Translation: bank-payment-10.0/bank-payment-10.0-account_payment_order
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-10-0/bank-payment-10-0-account_payment_order/da_DK/
This commit is contained in:
Hans Henrik Gabelgaard
2018-06-21 08:59:29 +00:00
committed by OCA Transbot
parent 13388e770e
commit 9b761fdd8c
1 changed files with 21 additions and 19 deletions
Download Patch File Download Diff File Expand all files Collapse all files

40
account_payment_order/i18n/da_DK.po
View File

@@ -9,20 +9,21 @@ msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-05-23 11:16+0000\n"
"PO-Revision-Date: 2018-05-23 18:37+0000\n"
"PO-Revision-Date: 2018-06-22 10:01+0000\n"
"Last-Translator: Hans Henrik Gabelgaard <hhg@gabelgaard.org>\n"
"Language-Team: Danish (Denmark) (http://www.transifex.com/oca/OCA-bank-"
"payment-10-0/language/da_DK/)\n"
"Language-Team: Danish (Denmark) (http://www.transifex.com/oca/"
"OCA-bank-payment-10-0/language/da_DK/)\n"
"Language: da_DK\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"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 3.0.1\n"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_move_count
msgid "# of Journal Entries"
msgstr ""
msgstr "# Journalposteringer"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:112
@@ -46,7 +47,7 @@ msgstr "Firma valuta"
#. module: account_payment_order
#: model: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:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
@@ -56,7 +57,7 @@ msgstr "Betalingstype"
#. module: account_payment_order
#: model: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:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
@@ -72,6 +73,7 @@ msgstr "<strong>Anvendt konto:</strong>"
#: 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:17
@@ -89,7 +91,7 @@ msgstr ""
#. 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:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
@@ -127,18 +129,18 @@ 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_line_amount_currency
@@ -146,24 +148,24 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
#: model: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.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
msgid "Attachments"
msgstr ""
msgstr "Vedhæftninger"
#. module: account_payment_order
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
@@ -213,7 +215,7 @@ msgstr "Bank betalingslinie reference"
#: model:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
#: model: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
@@ -317,12 +319,12 @@ 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
@@ -355,7 +357,7 @@ msgstr "Valuta"
#: 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:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action