From efe876495973dd2734ece2cadbf6042a711dedd9 Mon Sep 17 00:00:00 2001 From: Hans Henrik Gabelgaard Date: Fri, 28 Jan 2022 09:46:20 +0000 Subject: [PATCH] Translated using Weblate (Danish) 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/ --- account_payment_order/i18n/da.po | 16 ++++++++-------- 1 file changed, 8 insertions(+), 8 deletions(-) diff --git a/account_payment_order/i18n/da.po b/account_payment_order/i18n/da.po index 7238a6254..28f8e359d 100644 --- a/account_payment_order/i18n/da.po +++ b/account_payment_order/i18n/da.po @@ -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 \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 "Company Currency:" -msgstr "Firma valuta" +msgstr "Firma valuta:" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document @@ -41,7 +41,7 @@ msgstr "Udfør:" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Payment Type:" -msgstr "Betalingstype" +msgstr "Betalingstype:" #. 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