Launchpad automatic translations update.

[odoo/odoo.git] / addons / account_payment / i18n / da.po

diff --git a/addons/account_payment/i18n/da.po b/addons/account_payment/i18n/da.po
index f6d5ca4..48f6ba9 100644 (file)
--- a/addons/account_payment/i18n/da.po
+++ b/addons/account_payment/i18n/da.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-11-05 20:21+0000\n"
+"Last-Translator: Per G. Rasmussen <pgr@msteknik.dk>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:48+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-11-06 05:50+0000\n"
+"X-Generator: Launchpad (build 16820)\n"
 
 #. module: account_payment
 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -33,74 +33,74 @@ msgstr ""
 #. module: account_payment
 #: field:payment.line,currency:0
 msgid "Partner Currency"
-msgstr ""
+msgstr "Partner valuta"
 
 #. module: account_payment
 #: view:payment.order:0
 msgid "Set to draft"
-msgstr ""
+msgstr "Sæt til status kladde"
 
 #. module: account_payment
 #: help:payment.order,mode:0
 msgid "Select the Payment Mode to be applied."
-msgstr ""
+msgstr "Vælg betalingsmåde"
 
 #. module: account_payment
 #: view:payment.mode:0
 #: view:payment.order:0
 msgid "Group By..."
-msgstr ""
+msgstr "Sorter efter"
 
 #. module: account_payment
 #: field:payment.order,line_ids:0
 msgid "Payment lines"
-msgstr ""
+msgstr "Betalings linier"
 
 #. module: account_payment
 #: view:payment.line:0
 #: field:payment.line,info_owner:0
 #: view:payment.order:0
 msgid "Owner Account"
-msgstr ""
+msgstr "Konto ejer"
 
 #. module: account_payment
 #: field:payment.line,company_id:0
 #: field:payment.mode,company_id:0
 #: field:payment.order,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Firma"
 
 #. module: account_payment
 #: model:res.groups,name:account_payment.group_account_payment
 msgid "Accounting / Payments"
-msgstr ""
+msgstr "Regnskab / Betalinger"
 
 #. module: account_payment
 #: selection:payment.line,state:0
 msgid "Free"
-msgstr ""
+msgstr "Ledig"
 
 #. module: account_payment
 #: view:payment.order.create:0
 #: field:payment.order.create,entries:0
 msgid "Entries"
-msgstr ""
+msgstr "Poster"
 
 #. module: account_payment
 #: report:payment.order:0
 msgid "Used Account"
-msgstr ""
+msgstr "Bruger konto"
 
 #. module: account_payment
 #: field:payment.line,ml_maturity_date:0
 #: field:payment.order.create,duedate:0
 msgid "Due Date"
-msgstr ""
+msgstr "Forfaldsdato"
 
 #. module: account_payment
 #: view:payment.order.create:0
 msgid "_Add to payment order"
-msgstr ""
+msgstr "_Tilføj til betalingsordre"
 
 #. module: account_payment
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
@@ -121,13 +121,13 @@ msgstr ""
 #: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Fejl!"
 
 #. module: account_payment
 #: report:payment.order:0
 #: view:payment.order:0
 msgid "Amount"
-msgstr ""
+msgstr "Mængde/beløb"
 
 #. module: account_payment
 #: view:payment.order:0