From 9b761fdd8c76c40cd0ae1508e0121499e37540da Mon Sep 17 00:00:00 2001 From: Hans Henrik Gabelgaard Date: Thu, 21 Jun 2018 08:59:29 +0000 Subject: [PATCH] Translated using Weblate (Danish (da_DK)) 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/ --- account_payment_order/i18n/da_DK.po | 40 +++++++++++++++-------------- 1 file changed, 21 insertions(+), 19 deletions(-) diff --git a/account_payment_order/i18n/da_DK.po b/account_payment_order/i18n/da_DK.po index 2c7ee6ced..c76341a85 100644 --- a/account_payment_order/i18n/da_DK.po +++ b/account_payment_order/i18n/da_DK.po @@ -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 \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 "Execution:" -msgstr "" +msgstr "Udfør:" #. 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 "Reference" -msgstr "" +msgstr "Reference" #. module: account_payment_order #: model:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document @@ -72,6 +73,7 @@ msgstr "Anvendt konto:" #: 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