Summary

Project website www.odoo.com
Project reviewers57 User avatar cimaUser avatar ronmUser avatar mseaUser avatar paujUser avatar juauUser avatar madiUser avatar ngtoUser avatar petiUser avatar chwaUser avatar noplUser avatar anastasiia_odooUser avatar pagcUser avatar mfarUser avatar kwpaUser avatar lman_odooUser avatar wacmUser avatar Alina LisnenkoUser avatar hedsheferUser avatar cmd-odooUser avatar mapr-odooUser avatar GRCOodooUser avatar maan_odooUser avatar awt_odooUser avatar MichaelHadarUser avatar vladimir.uvid …
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 odoo/addons/base/i18n/*.po
Translation file Download odoo/addons/base/i18n/da.po
Last change July 8, 2026, 11:38 a.m.
Last change made by GitHub webhook
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
07/08/2026

String statistics

Strings percent Hosted strings Words percent Hosted words Characters percent Hosted characters
Total 6,851 64,123 451,937
Approved 1% 5 1% 21 1% 132
Waiting for review 43% 2,967 27% 17,714 26% 120,000
Translated 43% 2,972 27% 17,735 26% 120,132
Needs editing 0% 0 0% 0 0% 0
Read-only 0% 0 0% 0 0% 0
Failing checks 1% 37 1% 1,195 1% 8,180
Strings with suggestions 0% 0 0% 0 0% 0
Untranslated strings 56% 3,879 72% 46,388 73% 331,805
Last 12 months Previous

Activity in last 12 months

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Quick numbers

64,123
Hosted words
6,851
Hosted strings
43%
Translated
1
Contributors
and previous 30 days

Trends of last 30 days

+100%
Hosted words
—
+100%
Hosted strings
—
+43%
Translated
—
+100%
Contributors
—
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Changes committed
Changes committed 07/08/2026
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Translation approved
Learn More
LærFå mere at vide
07/08/2026
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Translation approved
Fed. States
Føderale Sstater
07/08/2026
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Translation approved
Fed. State
DelFøderal stat
07/08/2026
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Translation approved
Administrative divisions of a country. E.g. Fed. State, Department, Canton
Administrative delinger af lande, f.eks. føderal stat, departement, kanton
07/08/2026
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Changes committed
Changes committed 07/07/2026
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Translation approved
Vendor Bill: Release to Pay
Leverandørregning: Affaktura: Frigiv til betaling
07/07/2026
User avatar weblate:commit

Changes committed
Changes committed 07/07/2026
User avatar peti

Translation replaced

ABA Credit Transfer
===================

This module allows the generation of payment batches as ABA (Australian
Bankers Association) text files. The generated 'aba' file can be uploaded
to many Australian banks.

Setup
-----

- *Account > Configuration > invoicing > Journals*

If needed, create new journal or choose an existing journal with **Type**
set to *“Bank”*.

On **Advanced Settings**, ensure ABA Credit Transfer is ticked.

On the **Bank Account** tab, enter the **Account Number**.

On the same tab, ensure the ABA transfer information is set up.

**BSB** - Required, 6 digits, and will be auto formatted.

**Financial Institution Code** - Required (provided by bank or can be found
on Google). It is three uppercase 3 characters.

**Supplying User Name** - Some banks allow this to be freeform, some banks
may reject the ABA file if the Supplying User Name is not as expected. It
cannot be longer than 26 characters.

**APCA Identification Number** - User Identification number is bank
allocated. It is 6 digits.

**Include Self Balancing Transaction** - Some institutions require that the
last be a self balancing transaction which is used as a verification.

- *Accounting > Configuration > Payments > Bank Accounts*

Account will show up in list as the journal name.

Editing will show the **Account Number**. This is important as it is used by
the ABA process.

**Bank** is optional.

- *Contacts > Configuration > Bank Accounts > Bank Accounts*

Paying account will show up in list as the account number.

**Account Holder Name** - Can be entered here, if Required. Generally not
validated by the banks on ABA file transfers, but may show up on the payee
bank statement against the payment.

- Vendor bank accounts can be set up in the same place, however, it is
generally easier to set them up from the partner from for the Vendor.

- *Accounting > Vendors > Vendors*

On **Accounting** tab, click on *"View accounts detail"* from where a
vendor bank account can be created or edited.

**Account Number** - Required, must be less than 9 digits.

**BSB** - Required, 6 digits, and will be auto formatted.

**Account Holder Name** - Optional.

Use
---

- Create a vendor payment in the normal way.

Ensure the **Vendor** is one with a valid ABA payment account.

Choose the correct **Payment Journal** which is set for ABA payments.

Select **ABA Credit Transfer** radio button.

If the vendor has multiple bank account, you may need to select the
correct **Recipient Bank Account**. Or if paying a vendor bill, it may
need the correct bank account associated with it.

Enter payment amount, etc.

- *Vendors > Payments*

After payment(s) are confirmed, they will show up in the payments list.

Using filters, or sorting, select the payments to be included. Under
*Actions* choose *Create batch payment*.

- *Vendors > Batch Payments*

When validating a batch payment, the ABA file will be generated. It can
be regenerated. This file can then be uploaded to the bank.

ABA Kreditoverførsel
===================

Dette modul muliggør oprettelsen af betalingspartier, som ABA (Australian
Bankers Association) tekstfiler. Den genererede 'aba' fil kan uploades til mange Australske banker.

Opsætning
-----

- *Konto > Konfiguration > Faktura > Journaler*

Om nødvendigt, danner en ny journal, eller vælger en eksisterende journal af **Type**
sat til *“Bank”*.

I **Avancerede Indstillinger**, sørg for at ABA Credit Transfer er krydset af.

Under **Bank Account** fanen, indtast **Account Number**.

Under samme fane, sørg for at ABA overførsel informationen er sat op.

**BSB** - Påkrævet, 6 cifre, og vil blive formateret automatisk.

**Finansinstitutions kode** - Påkrævet (angives af banken og kan findes
på Google). Består af 3 store bogstaver.

**Leverende brugernavn** - Visse banker tillader at dette angives i fri form, men visse banker,
vil muligvis afvise ABA filen, hvis det angivne Leverende brugernavn, ikke er som forventet. Det
må ikke være længere end 26 anslag.

**APCA Identifikationsnummer** - Bruger identifikationsnummer angivet af
banken. Det er på 6 cifre.

**Inkluder selvbalancerende transaktion** - Visse institutioner kræver, at den
sidste transaktion, skal være en selvbalancerende transaktion, som bruges til godkendelse.

- *Regnskab > Konfiguration > Betalinger > Bankkonti*

Konto vil vises i listen som journal navn.

Redigering vil vise **Kontonummeret**. Dette er vigtigt, eftersom det bliver brugt i
ABA processen.

**Bank** er valgfri.

- *Kontakter > Konfiguration > Bankkonti > Bankkonti*

Betalende konto vil vises i listen som kontonummeret.

**Kontoholder navn** - Kan blive indtastet her, hvis påkrævet. Godkendes typiskt ikke
af bankerne, i ABA filoverførslen, men kan vises på den betalendes
kontoudtog, mod betaling.

- Leverandør bankkonti kan blive sat op samme sted, men, det er
typisk nemmere at sætte dem op fra partneren fra leverandøren.

- *Regnskab > Leverandører > Leverandører*

Under "BogføringRegnskab" fanen, klik på *"Vis kontodetaljer"* fra der, hvor en
leverandør bankkonto kan laves eller redigeres.

**Kontonummer** - Påkrævet, skal være mindre end 9 cifre.

**BSB** - Påkrævet, 6 cifre, vil blive formateret automatisk.

**Kontoholder navn** - Valgfrit.

Brug
---

- Opret en leverandør betaling på normal vis.

Sørg for at **Leverandøren** er en med en gyldig ABA betalingskonto.

Vælg den korrekte **Betalingsjournal** som er sat til ABA betalinger.

Vælg **ABA Kreditoverførsel** radioknappen.

Hvis leverandøren har flere bankkonti, kan det være du skal vælge den korrekte **Modtager bankkonto**. Eller, hvis du betaler en leverandør regning, kan det
kræve den korrekte bankkonto forbundet med den.

Indtast betalingsmængde, osv.

- *Leverandører > Betalinger*

Efter betaling(er) er godkendt, vil de være at finde på betalingslisten.

Ved hjælp af filtre eller sortering, vælg de betalinger der skal inkluderes. Under
*Handlinger* vælg *Opret partibetalinger*.

- *Leverandører > Partibetalinger*

Når en partibetaling godkendes, vil en ABA fil blive oprettet. Den kan
genoprettes. Denne fil kan uploades til banken.
07/07/2026
User avatar peti

Translation replaced

ABA Credit Transfer
===================

This module allows the generation of payment batches as ABA (Australian
Bankers Association) text files. The generated 'aba' file can be uploaded
to many Australian banks.

Setup
-----

- *Account > Configuration > invoicing > Journals*

If needed, create new journal or choose an existing journal with **Type**
set to *“Bank”*.

On **Advanced Settings**, ensure ABA Credit Transfer is ticked.

On the **Bank Account** tab, enter the **Account Number**.

On the same tab, ensure the ABA transfer information is set up.

**BSB** - Required, 6 digits, and will be auto formatted.

**Financial Institution Code** - Required (provided by bank or can be found
on Google). It is three uppercase 3 characters.

**Supplying User Name** - Some banks allow this to be freeform, some banks
may reject the ABA file if the Supplying User Name is not as expected. It
cannot be longer than 26 characters.

**APCA Identification Number** - User Identification number is bank
allocated. It is 6 digits.

**Include Self Balancing Transaction** - Some institutions require that the
last be a self balancing transaction which is used as a verification.

- *Accounting > Configuration > Payments > Bank Accounts*

Account will show up in list as the journal name.

Editing will show the **Account Number**. This is important as it is used by
the ABA process.

**Bank** is optional.

- *Contacts > Configuration > Bank Accounts > Bank Accounts*

Paying account will show up in list as the account number.

**Account Holder Name** - Can be entered here, if Required. Generally not
validated by the banks on ABA file transfers, but may show up on the payee
bank statement against the payment.

- Vendor bank accounts can be set up in the same place, however, it is
generally easier to set them up from the partner from for the Vendor.

- *Accounting > Vendors > Vendors*

On **Accounting** tab, click on *"View accounts detail"* from where a
vendor bank account can be created or edited.

**Account Number** - Required, must be less than 9 digits.

**BSB** - Required, 6 digits, and will be auto formatted.

**Account Holder Name** - Optional.

Use
---

- Create a vendor payment in the normal way.

Ensure the **Vendor** is one with a valid ABA payment account.

Choose the correct **Payment Journal** which is set for ABA payments.

Select **ABA Credit Transfer** radio button.

If the vendor has multiple bank account, you may need to select the
correct **Recipient Bank Account**. Or if paying a vendor bill, it may
need the correct bank account associated with it.

Enter payment amount, etc.

- *Vendors > Payments*

After payment(s) are confirmed, they will show up in the payments list.

Using filters, or sorting, select the payments to be included. Under
*Actions* choose *Create batch payment*.

- *Vendors > Batch Payments*

When validating a batch payment, the ABA file will be generated. It can
be regenerated. This file can then be uploaded to the bank.

ABA Kreditoverførsel
===================

Dette modul muliggør oprettelsen af betalingspartier, som ABA (Australian
Bankers Association) tekstfiler. Den genererede 'aba' fil kan uploades til mange Australske banker.

Opsætning
-----

- *Konto > Konfiguration > Faktura > Journaler*

Om nødvendigt, danner en ny journal, eller vælger en eksisterende journal af **Type**
sat til *“Bank”*.

I **Avancerede Indstillinger**, sørg for at ABA Credit Transfer er krydset af.

Under **Bank Account** fanen, indtast **Account Number**.

Under samme fane, sørg for at ABA overførsel informationen er sat op.

**BSB** - Påkrævet, 6 cifre, og vil blive formateret automatisk.

**Finansinstitutions kode** - Påkrævet (angives af banken og kan findes
på Google). Består af 3 store bogstaver.

**Leverende brugernavn** - Visse banker tillader at dette angives i fri form, men visse banker,
vil muligvis afvise ABA filen, hvis det angivne Leverende brugernavn, ikke er som forventet. Det
må ikke være længere end 26 anslag.

**APCA Identifikationsnummer** - Bruger identifikationsnummer angivet af
banken. Det er på 6 cifre.

**Inkluder selvbalancerende transaktion** - Visse institutioner kræver, at den
sidste transaktion, skal være en selvbalancerende transaktion, som bruges til godkendelse.

- *BogføringRegnskab > Konfiguration > Betalinger > Bankkonti*

Konto vil vises i listen som journal navn.

Redigering vil vise **Kontonummeret**. Dette er vigtigt, eftersom det bliver brugt i
ABA processen.

**Bank** er valgfri.

- *Kontakter > Konfiguration > Bankkonti > Bankkonti*

Betalende konto vil vises i listen som kontonummeret.

**Kontoholder navn** - Kan blive indtastet her, hvis påkrævet. Godkendes typiskt ikke
af bankerne, i ABA filoverførslen, men kan vises på den betalendes
kontoudtog, mod betaling.

- Leverandør bankkonti kan blive sat op samme sted, men, det er
typisk nemmere at sætte dem op fra partneren fra leverandøren.

- *BogføringRegnskab > Leverandører > Leverandører*

Under "Bogføring" fanen, klik på *"Vis kontodetaljer"* fra der, hvor en
leverandør bankkonto kan laves eller redigeres.

**Kontonummer** - Påkrævet, skal være mindre end 9 cifre.

**BSB** - Påkrævet, 6 cifre, vil blive formateret automatisk.

**Kontoholder navn** - Valgfrit.

Brug
---

- Opret en leverandør betaling på normal vis.

Sørg for at **Leverandøren** er en med en gyldig ABA betalingskonto.

Vælg den korrekte **Betalingsjournal** som er sat til ABA betalinger.

Vælg **ABA Kreditoverførsel** radioknappen.

Hvis leverandøren har flere bankkonti, kan det være du skal vælge den korrekte **Modtager bankkonto**. Eller, hvis du betaler en leverandør regning, kan det
kræve den korrekte bankkonto forbundet med den.

Indtast betalingsmængde, osv.

- *Leverandører > Betalinger*

Efter betaling(er) er godkendt, vil de være at finde på betalingslisten.

Ved hjælp af filtre eller sortering, vælg de betalinger der skal inkluderes. Under
*Handlinger* vælg *Opret partibetalinger*.

- *Leverandører > Partibetalinger*

Når en partibetaling godkendes, vil en ABA fil blive oprettet. Den kan
genoprettes. Denne fil kan uploades til banken.
07/07/2026
Browse all translation changes