Translated using Weblate (Danish)

Currently translated at 91.7% (22 of 24 strings)

Translation: account-invoicing-10.0/account-invoicing-10.0-account_invoice_refund_link
Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-10-0/account-invoicing-10-0-account_invoice_refund_link/da/

account_invoice_refund_link/i18n/da.po

@@ -9,14 +9,15 @@ msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-11-13 10:33+0000\n"
-"PO-Revision-Date: 2016-11-13 10:33+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"PO-Revision-Date: 2019-09-12 16:24+0000\n"
+"Last-Translator: Hans Henrik Gabelgaard <hhg@gabelgaard.org>\n"
 "Language-Team: Danish (https://www.transifex.com/oca/teams/23907/da/)\n"
 "Language: da\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 3.8\n"
 
 #. module: account_invoice_refund_link
 #: code:addons/account_invoice_refund_link/hooks.py:54
@@ -28,12 +29,12 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
 #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form
 msgid "Bill date"
-msgstr ""
+msgstr "Fakturadato"
 
 #. module: account_invoice_refund_link
 #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
 msgid "Customer"
-msgstr ""
+msgstr "Kunder"
 
 #. module: account_invoice_refund_link
 #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
@@ -45,51 +46,51 @@ msgstr "Beskrivelse"
 #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
 #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form
 msgid "Due"
-msgstr ""
+msgstr "Forfald"
 
 #. module: account_invoice_refund_link
 #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
 #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form
 msgid "Due date"
-msgstr ""
+msgstr "Forfaldsdato"
 
 #. module: account_invoice_refund_link
 #: model:ir.model,name:account_invoice_refund_link.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Faktura"
 
 #. module: account_invoice_refund_link
 #: model:ir.model,name:account_invoice_refund_link.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Fakturalinie"
 
 #. module: account_invoice_refund_link
 #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
 #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form
 msgid "Number"
-msgstr ""
+msgstr "Nummer"
 
 #. module: account_invoice_refund_link
 #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_origin_invoice_ids
 #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
 #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form
 msgid "Original invoice"
-msgstr ""
+msgstr "Original faktura"
 
 #. module: account_invoice_refund_link
 #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_origin_line_ids
 msgid "Original invoice line"
-msgstr ""
+msgstr "Original fakturalinie"
 
 #. module: account_invoice_refund_link
 #: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_origin_line_ids
 msgid "Original invoice line to which this refund invoice line is referred to"
-msgstr ""
+msgstr "Original fakturalinie som denne krediteringslinie vedrører"
 
 #. module: account_invoice_refund_link
 #: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_origin_invoice_ids
 msgid "Original invoice to which this refund invoice is referred to"
-msgstr ""
+msgstr "Original faktura som denne kreditering vedrører"
 
 #. module: account_invoice_refund_link
 #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
@@ -100,54 +101,54 @@ msgstr ""
 #. module: account_invoice_refund_link
 #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_line_refund_line_ids
 msgid "Refund invoice line"
-msgstr ""
+msgstr "Krediterings fakturalinie"
 
 #. module: account_invoice_refund_link
 #: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_line_refund_line_ids
 msgid "Refund invoice lines created from this invoice line"
-msgstr ""
+msgstr "Krediteringslinie oprettet fra denen fakturalinie"
 
 #. module: account_invoice_refund_link
 #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_invoice_ids
 #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
 #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form
 msgid "Refund invoices"
-msgstr ""
+msgstr "Kreditnotaer"
 
 #. module: account_invoice_refund_link
 #: model:ir.model.fields,help:account_invoice_refund_link.field_account_invoice_refund_invoice_ids
 msgid "Refund invoices created from this invoice"
-msgstr ""
+msgstr "Kreditnotater oprettet fra denne faktura"
 
 #. module: account_invoice_refund_link
 #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_invoice_refund_reason
 #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
 #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form
 msgid "Refund reason"
-msgstr ""
+msgstr "Krediteringsårsag"
 
 #. module: account_invoice_refund_link
 #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
 #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form
 msgid "Refunds"
-msgstr ""
+msgstr "Krediteringer"
 
 #. module: account_invoice_refund_link
 #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
 #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form
 msgid "Source"
-msgstr ""
+msgstr "Kilde"
 
 #. module: account_invoice_refund_link
 #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
 #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form
 msgid "Status"
-msgstr ""
+msgstr "Status"
 
 #. module: account_invoice_refund_link
 #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_supplier_account_invoice_add_refunds_details_form
 msgid "Supplier"
-msgstr ""
+msgstr "Leverandør"
 
 #. module: account_invoice_refund_link
 #: model:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form