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Currently translated at 100.0% (99 of 99 strings) Translation: account-reconcile-15.0/account-reconcile-15.0-account_reconciliation_widget Translate-URL: https://translation.odoo-community.org/projects/account-reconcile-15-0/account-reconcile-15-0-account_reconciliation_widget/da/
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@@ -6,7 +6,7 @@ msgid "" | |
msgstr "" | ||
"Project-Id-Version: Odoo Server 15.0\n" | ||
"Report-Msgid-Bugs-To: \n" | ||
"PO-Revision-Date: 2023-08-15 14:11+0000\n" | ||
"PO-Revision-Date: 2023-10-09 09:13+0000\n" | ||
"Last-Translator: Hans Henrik Gabelgaard <[email protected]>\n" | ||
"Language-Team: none\n" | ||
"Language: da\n" | ||
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@@ -113,7 +113,7 @@ msgstr "Tjek alle" | |
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 | ||
#, python-format | ||
msgid "Check that you have no bank statement lines to" | ||
msgstr "" | ||
msgstr "Tjek, at du ikke har nogen kontoudtogslinjer til" | ||
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#. module: account_reconciliation_widget | ||
#. openerp-web | ||
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@@ -445,7 +445,7 @@ msgstr "Betal dig" | |
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 | ||
#, python-format | ||
msgid "Presets config" | ||
msgstr "" | ||
msgstr "Forudindstillet konfiguration" | ||
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#. module: account_reconciliation_widget | ||
#. openerp-web | ||
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@@ -516,7 +516,7 @@ msgstr "Opsætning" | |
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 | ||
#, python-format | ||
msgid "Skip" | ||
msgstr "" | ||
msgstr "Skip" | ||
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#. module: account_reconciliation_widget | ||
#. openerp-web | ||
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@@ -734,11 +734,11 @@ msgstr "Ubetalte fakturaer" | |
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 | ||
#, python-format | ||
msgid "unreconciled entries" | ||
msgstr "" | ||
msgstr "Ikke-udlignet linjer" | ||
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#. module: account_reconciliation_widget | ||
#. openerp-web | ||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0 | ||
#, python-format | ||
msgid "vendor bills" | ||
msgstr "" | ||
msgstr "Leverandørfakturaer" |