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Translated using Weblate (Danish)

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Currently translated at 28.1% (63 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/
This commit is contained in:
Hans Henrik Gabelgaard
2022-01-28 09:46:20 +00:00
committed by OCA Transbot
parent 24988bc899
commit efe8764959
1 changed files with 8 additions and 8 deletions
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16
account_payment_order/i18n/da.po
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@@ -6,7 +6,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2022-01-27 13:40+0000\n"
"PO-Revision-Date: 2022-01-28 12:31+0000\n"
"Last-Translator: Hans Henrik Gabelgaard <hhg@gabelgaard.org>\n"
"Language-Team: none\n"
"Language: da\n"
@@ -31,7 +31,7 @@ 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 "Firma valuta"
msgstr "<strong>Firma valuta:</strong>"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
@@ -41,7 +41,7 @@ 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 "Betalingstype"
msgstr "<strong>Betalingstype:</strong>"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
@@ -85,7 +85,7 @@ msgstr "Indstillinger for regnskabspostering"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
msgid "Action Needed"
msgstr ""
msgstr "Handling påkrævet"
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__bank_account_required
@@ -110,7 +110,7 @@ msgstr "Tilføj til betalingsorder"
#. module: account_payment_order
#: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
msgid "Add to Payment/Debit Order"
msgstr ""
msgstr "Tilføj til betaling-/opkrævningsordre"
#. module: account_payment_order
#: selection:account.payment.line.create,target_move:0
@@ -132,7 +132,7 @@ msgstr "Tillad omstridte posteringer"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
msgid "Allowed journals"
msgstr ""
msgstr "Tilladte journaler"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
@@ -157,7 +157,7 @@ msgstr "Alle"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
msgid "Attachment Count"
msgstr ""
msgstr "Antal vedhæftninger"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
@@ -1035,7 +1035,7 @@ msgstr ""
#: model:ir.model,name:account_payment_order.model_account_payment
#: model:ir.ui.menu,name:account_payment_order.payment_root
msgid "Payments"
msgstr ""
msgstr "Betalinger"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__post_move