From ffd82197ad08fb36105b4043041ab322314d67d6 Mon Sep 17 00:00:00 2001 From: Hans Henrik Gabelgaard Date: Fri, 11 Mar 2022 14:03:14 +0000 Subject: [PATCH] Translated using Weblate (Danish) Currently translated at 60.2% (135 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 | 48 ++++++++++++++++---------------- 1 file changed, 24 insertions(+), 24 deletions(-) diff --git a/account_payment_order/i18n/da.po b/account_payment_order/i18n/da.po index 09f980580..785db94da 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: 2022-02-16 16:31+0000\n" +"PO-Revision-Date: 2022-03-11 16:17+0000\n" "Last-Translator: Hans Henrik Gabelgaard \n" "Language-Team: none\n" "Language: da\n" @@ -275,7 +275,7 @@ msgstr "Firma" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id msgid "Company Bank Account" -msgstr "" +msgstr "Virksomhedens bankkonto" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form @@ -378,7 +378,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered msgid "Default Payment Execution Date" -msgstr "" +msgstr "Standard betalings udførselsdato" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description @@ -449,19 +449,19 @@ msgstr "Fil genereret den" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "File Successfully Uploaded" -msgstr "" +msgstr "Fil succesfuldt uploaded" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Upload Date" -msgstr "" +msgstr "Fil upload dato" #. 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 Uploaded" -msgstr "" +msgstr "Fil uploaded" #. module: account_payment_order #: selection:account.payment.mode,default_date_prefered:0 @@ -586,39 +586,39 @@ msgstr "" #: selection:account.payment.mode,default_date_prefered:0 #: selection:account.payment.order,date_prefered:0 msgid "Immediately" -msgstr "" +msgstr "Øjeblikkeligt" #. module: account_payment_order #: selection:account.payment.order,payment_type:0 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Inbound" -msgstr "" +msgstr "Indgående" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__inbound_payment_order_only #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only msgid "Inbound Payment Order Only" -msgstr "" +msgstr "Kun indgående betalingsordre" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Faktura" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Invoice Ref" -msgstr "" +msgstr "Faktura ref" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_is_follower msgid "Is Follower" -msgstr "" +msgstr "Er følger" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_journal msgid "Journal" -msgstr "" +msgstr "Journal" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_move @@ -695,12 +695,12 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_invoice msgid "Linked to an Invoice or Refund" -msgstr "" +msgstr "Tilknyttet faktura eller kreditering" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_main_attachment_id msgid "Main Attachment" -msgstr "" +msgstr "Primær vedhæftning" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error @@ -710,7 +710,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids msgid "Messages" -msgstr "" +msgstr "Beskeder" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:238 @@ -760,7 +760,7 @@ msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Name or Description" -msgstr "" +msgstr "Navn eller beskrivelse" #. module: account_payment_order #: code:addons/account_payment_order/models/account_invoice.py:76 @@ -789,22 +789,22 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name msgid "Number" -msgstr "" +msgstr "Nummer" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction_counter msgid "Number of Actions" -msgstr "" +msgstr "Antal handlinger" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count msgid "Number of Bank Lines" -msgstr "" +msgstr "Antal banklinier" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter msgid "Number of error" -msgstr "" +msgstr "Antal fejl" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter @@ -824,7 +824,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__offsetting_account msgid "Offsetting Account" -msgstr "" +msgstr "Modregningskonto" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:143 @@ -869,7 +869,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only msgid "Only for payment orders" -msgstr "" +msgstr "Kun for betalingsordre" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form @@ -968,7 +968,7 @@ msgstr "Betalingsform" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode msgid "Payment Mode on Invoice" -msgstr "" +msgstr "Betalingsform på faktura" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_payment_mode