Summary

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Translation license BSD 2-Clause "Simplified" License
Translation process
  • Translations can be made directly.
  • Translation suggestions can be made.
  • Translations are reviewed by dedicated reviewers.
  • Only chosen users can contribute.
  • The translation uses bilingual files.
File mask locale/*/LC_MESSAGES/finance.po
Translation file Download locale/da/LC_MESSAGES/finance.po
Last change Aug. 22, 2026, 1:14 p.m.
Last change made by None
Language Danish
Language code da
Text direction Left to right
Case sensitivity Case-sensitive
Number of speakers 7,247,744
Number of plurals 2
Plural type One/other
Plurals Singular 1
Plural 0, 2, 3, 4, 5, 6, 7, 8, 9, 10, …
Plural formula n != 1
08/22/2026

String statistics

Strings percent Hosted strings Words percent Hosted words Characters percent Hosted characters
Total 12,201 198,094 1,463,057
Approved 0% 0 0% 0 0% 0
Waiting for review 93% 11,371 92% 183,222 92% 1,347,941
Translated 93% 11,371 92% 183,222 92% 1,347,941
Needs editing 0% 0 0% 0 0% 0
Read-only 0% 0 0% 0 0% 0
Failing checks 1% 75 1% 2,256 1% 16,785
Strings with suggestions 0% 0 0% 0 0% 0
Untranslated strings 6% 830 7% 14,872 7% 115,116
Last 12 months Previous

Activity in last 12 months

0 changes 0 changes 0 changes 3,504 changes 0 changes 9,410 changes 0 changes 979 changes 0 changes 10,467 changes 0 changes 396 changes 0 changes 459 changes 0 changes 293 changes 0 changes 292 changes 0 changes 167 changes 0 changes 11,314 changes 0 changes 1,496 changes
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Quick numbers

198 k
Hosted words
12,201
Hosted strings
93%
Translated
3
Contributors
and previous 30 days

Trends of last 30 days

+2%
Hosted words
+3%
+2%
Hosted strings
+3%
−3%
Translated
−3%
+100%
Contributors
—
User avatar webhook:github

Resource updated
The “locale/da/LC_MESSAGES/finance.po” file was changed. 08/22/2026
User avatar webhook:github

String added in the repository
In the :guilabel:`Search: Journal Items to Match` popup, click the journal item of the incoming transaction. This action balances the :guilabel:`Internal Transfers` account and links the two transactions.
 
08/22/2026
User avatar webhook:github

String added in the repository
Click the :icon:`fa-ellipsis-v` (vertical ellipsis icon).
 
08/22/2026
User avatar webhook:github

String added in the repository
Reconcile the outgoing transaction with the journal item of the incoming transaction:
 
08/22/2026
User avatar webhook:github

String added in the repository
Reconcile the incoming transaction by selecting the :guilabel:`Internal Transfers` :doc:`reconciliation model <reconciliation_models>` button. This action writes the transaction off to the :guilabel:`Internal Transfers` account.
 
08/22/2026
User avatar webhook:github

String added in the repository
When money is transferred from one bank or cash account to another, that amount appears as one incoming :doc:`transaction <transactions>` and one outgoing transaction in their corresponding journals, whether the transactions are created manually, via import, or via :doc:`bank synchronization <bank_synchronization>`. :ref:`Reconcile <accounting/reconciliation/reconcile>` the two transactions as follows:
 
08/22/2026
User avatar webhook:github

String added in the repository
For the sake of clarity, this process is explained with the incoming :doc:`transaction <transactions>` being reconciled with the :guilabel:`Internal Transfers` reconciliation model button and the outgoing transaction then being reconciled with the journal item of the incoming transaction. It is possible to switch which transaction is reconciled with the :guilabel:`Internal Transfers` reconciliation model button without any negative implications.
 
08/22/2026
User avatar webhook:github

Resource updated
The “locale/da/LC_MESSAGES/finance.po” file was changed. 08/15/2026
User avatar webhook:github

String added in the repository
To enable SEPA Credit Transfer as a payment method, follow :ref:`these steps <accounting/sepa_payments/sct>` and enter `Belastingdienst` as the :guilabel:`Issuer`.
 
08/15/2026
User avatar webhook:github

String added in the repository
To export accounting entries in XAF format, open the **Accounting** app and go to :menuselection:`Reporting --> General Ledger`. Use the filters to select the range of entries to export, click the :icon:`fa-cog` :guilabel:`(gear)` icon, and then click :guilabel:`XAF`.
 
08/15/2026
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