diff --git a/account_reconciliation_widget/i18n/da.po b/account_reconciliation_widget/i18n/da.po index 7fbfa09f5a..b2ba3e93eb 100644 --- a/account_reconciliation_widget/i18n/da.po +++ b/account_reconciliation_widget/i18n/da.po @@ -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 \n" "Language-Team: none\n" "Language: da\n" @@ -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" #. module: account_reconciliation_widget #. openerp-web @@ -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" #. module: account_reconciliation_widget #. openerp-web @@ -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" #. module: account_reconciliation_widget #. openerp-web @@ -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" #. 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"