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  1. Series 6.1
  2. Template “account-payment”
  3. Danish (da)
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1.
Scheduled date if fixed
 
module: account_payment
(no translation yet)
Located in field:payment.order,date_scheduled:0
2.
Partner Currency
 
module: account_payment
Partner valuta
Translated by Per G. Rasmussen
Located in field:payment.line,currency:0
3.
Set to draft
 
module: account_payment
Sæt til status kladde
Translated by Per G. Rasmussen
Located in view:payment.order:0
4.
Select the Payment Mode to be applied.
 
module: account_payment
Vælg betalingsmåde
Translated by Per G. Rasmussen
Located in help:payment.order,mode:0
5.
Group By...
 
module: account_payment
Sorter efter
Translated by Per G. Rasmussen
Located in view:payment.mode:0 view:payment.order:0
6.
Payment lines
 
module: account_payment
Betalings linier
Translated by Per G. Rasmussen
Located in field:payment.order,line_ids:0
7.
Owner Account
 
module: account_payment
Konto ejer
Translated by Per G. Rasmussen
Located in view:payment.line:0 field:payment.line,info_owner:0 view:payment.order:0
8.
When an order is placed the state is 'Draft'.
Once the bank is confirmed the state is set to 'Confirmed'.
Then the order is paid the state is 'Done'.
 
module: account_payment
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(no translation yet)
Located in help:payment.order,state:0
9.
The amount which should be paid at the current date
minus the amount which is already in payment order
 
module: account_payment
There are line breaks here. Each one represents a line break. Start a new line in the equivalent position in the translation.
(no translation yet)
Located in help:account.invoice,amount_to_pay:0
10.
Company
 
module: account_payment
Firma
Translated by Per G. Rasmussen
Located in field:payment.line,company_id:0 field:payment.mode,company_id:0 field:payment.order,company_id:0
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This translation is managed by Danish translation team, assigned by Odoo Translators (MOVED TO TRANSIFEX).

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Contributors to this translation: Per G. Rasmussen.