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f52f66949e
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-tools-12.0/account-financial-tools-12.0-account_document_reversal Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_document_reversal/
219 lines
9.3 KiB
Plaintext
219 lines
9.3 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_document_reversal
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 12.0\n"
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"Report-Msgid-Bugs-To: \n"
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"PO-Revision-Date: 2021-07-05 08:39+0000\n"
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"Last-Translator: Hans Henrik Gabelgaard <hhg@gabelgaard.org>\n"
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"Language-Team: none\n"
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"Language: da\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 4.3.2\n"
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#. module: account_document_reversal
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#: model:ir.model,name:account_document_reversal.model_account_document_reversal
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msgid "Abstract Module for Document Reversal"
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msgstr ""
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#. module: account_document_reversal
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#: model:ir.model,name:account_document_reversal.model_reverse_account_document
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msgid "Account Document Reversal"
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msgstr "Tilbageførsel af regnskabsdokument"
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#. module: account_document_reversal
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#: model:ir.model,name:account_document_reversal.model_account_bank_statement_line
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msgid "Bank Statement Line"
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msgstr "Bank kontoudtogslinie"
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#. module: account_document_reversal
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#: model:ir.model.fields,field_description:account_document_reversal.field_account_bank_statement_import_journal_creation__cancel_method
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#: model:ir.model.fields,field_description:account_document_reversal.field_account_journal__cancel_method
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msgid "Cancel Method"
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msgstr "Annulerings metode"
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#. module: account_document_reversal
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#: model:ir.model.fields,help:account_document_reversal.field_reverse_account_document__use_different_journal
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msgid "Checked, if the journal of underlineing document is checked."
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msgstr ""
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#. module: account_document_reversal
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#: model_terms:ir.ui.view,arch_db:account_document_reversal.view_reverse_account_document
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msgid "Confirm"
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msgstr "Bekræft"
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#. module: account_document_reversal
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#: model:ir.model.fields,field_description:account_document_reversal.field_reverse_account_document__create_uid
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msgid "Created by"
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msgstr "Oprettet af"
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#. module: account_document_reversal
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#: model:ir.model.fields,field_description:account_document_reversal.field_reverse_account_document__create_date
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msgid "Created on"
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msgstr "Oprettet den"
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#. module: account_document_reversal
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#: model:ir.model.fields,field_description:account_document_reversal.field_account_bank_statement_import_journal_creation__reversal_journal_id
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#: model:ir.model.fields,field_description:account_document_reversal.field_account_journal__reversal_journal_id
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msgid "Default Reversal Journal"
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msgstr "Standard tilbageførsels journal"
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#. module: account_document_reversal
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#: model_terms:ir.ui.view,arch_db:account_document_reversal.view_reverse_account_document
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msgid "Discard"
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msgstr "Kassér"
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#. module: account_document_reversal
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#: model:ir.model.fields,field_description:account_document_reversal.field_account_document_reversal__display_name
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#: model:ir.model.fields,field_description:account_document_reversal.field_reverse_account_document__display_name
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msgid "Display Name"
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msgstr "Vist navn"
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#. module: account_document_reversal
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#: model:ir.actions.act_window,name:account_document_reversal.action_view_reverse_account_document
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#: model_terms:ir.ui.view,arch_db:account_document_reversal.view_reverse_account_document
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msgid "Document Cancel"
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msgstr "Annuller dokument"
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#. module: account_document_reversal
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#: model:ir.model.fields,field_description:account_document_reversal.field_account_document_reversal__id
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#: model:ir.model.fields,field_description:account_document_reversal.field_reverse_account_document__id
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msgid "ID"
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msgstr ""
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#. module: account_document_reversal
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#: model:ir.model.fields,help:account_document_reversal.field_account_bank_statement_import_journal_creation__use_different_journal
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#: model:ir.model.fields,help:account_document_reversal.field_account_journal__use_different_journal
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msgid "If checked, reversal wizard will show field Reversal Journal"
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msgstr ""
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"Hvis dette er markeret, viser tilbageførselsguiden feltet "
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"Tilbageførselsjournal"
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#. module: account_document_reversal
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#: model:ir.model.fields,help:account_document_reversal.field_reverse_account_document__journal_id
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msgid "If empty, uses the journal of the journal entry to be reversed."
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msgstr ""
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"Hvis det er tomt, skal du anvende journal for journalpost for tilbageførslen."
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#. module: account_document_reversal
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#: model:ir.model,name:account_document_reversal.model_account_invoice
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msgid "Invoice"
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msgstr "Faktura"
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#. module: account_document_reversal
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#: model:ir.model,name:account_document_reversal.model_account_journal
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msgid "Journal"
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msgstr "Journal"
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#. module: account_document_reversal
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#: model:ir.model,name:account_document_reversal.model_account_move
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msgid "Journal Entries"
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msgstr "Posteringer"
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#. module: account_document_reversal
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#: model:ir.model.fields,help:account_document_reversal.field_account_bank_statement_import_journal_creation__reversal_journal_id
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#: model:ir.model.fields,help:account_document_reversal.field_account_journal__reversal_journal_id
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msgid "Journal in this field will show in reversal wizard as default"
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msgstr "Journal i dette felt vises som standard i guiden til tilbageførsel"
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#. module: account_document_reversal
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#: model:ir.model.fields,field_description:account_document_reversal.field_account_document_reversal____last_update
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#: model:ir.model.fields,field_description:account_document_reversal.field_reverse_account_document____last_update
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msgid "Last Modified on"
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msgstr "Senest ændret den"
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#. module: account_document_reversal
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#: model:ir.model.fields,field_description:account_document_reversal.field_reverse_account_document__write_uid
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msgid "Last Updated by"
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msgstr "Senest ændret af"
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#. module: account_document_reversal
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#: model:ir.model.fields,field_description:account_document_reversal.field_reverse_account_document__write_date
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msgid "Last Updated on"
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msgstr "Senest ændret den"
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#. module: account_document_reversal
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#: selection:account.journal,cancel_method:0
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msgid "Normal (delete journal entries if exists)"
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msgstr "Normal (slet journalposter, hvis de findes)"
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#. module: account_document_reversal
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#: code:addons/account_document_reversal/models/account_invoice.py:24
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#, python-format
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msgid ""
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"Only fully unpaid invoice can be cancelled.\n"
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"To cancel this invoice, make sure all payment(s) are also cancelled."
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msgstr ""
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"Kun fuldt ubetalte faktura kan annulleres.\n"
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"For at annullere denne faktura skal du sørge for, at alle betalinger også "
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"annulleres."
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#. module: account_document_reversal
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#: code:addons/account_document_reversal/models/account_bank_statement.py:20
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#, python-format
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msgid "Only new bank statement can be cancelled"
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msgstr "Kun nye bank kontoudtog kan blive annulleret"
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#. module: account_document_reversal
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#: model:ir.model,name:account_document_reversal.model_account_payment
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msgid "Payments"
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msgstr "Betalinger"
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#. module: account_document_reversal
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#: selection:account.journal,cancel_method:0
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msgid "Reversal (create reversed journal entries)"
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msgstr "Tilbageførsel (opret omvendte journalposter)"
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#. module: account_document_reversal
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#: model:ir.model.fields,field_description:account_document_reversal.field_reverse_account_document__journal_id
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msgid "Reversal Journal"
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msgstr "Tilbageførselsjournal"
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#. module: account_document_reversal
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#: model:ir.model.fields,field_description:account_document_reversal.field_reverse_account_document__date
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msgid "Reversal date"
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msgstr "Tilbageførselsdato"
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#. module: account_document_reversal
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#: code:addons/account_document_reversal/models/account_move.py:22
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#, python-format
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msgid ""
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"This action is not allowed for cancel with reversal.\n"
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"Please use Reverse Entry."
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msgstr ""
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"Denne handling er ikke tilladt for annullering med tilbageførsel.\n"
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"Brug Tilbagefør postering."
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#. module: account_document_reversal
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#: model:ir.model.fields,help:account_document_reversal.field_account_bank_statement_import_journal_creation__is_cancel_reversal
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#: model:ir.model.fields,help:account_document_reversal.field_account_journal__is_cancel_reversal
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#: model:ir.model.fields,help:account_document_reversal.field_account_move__is_cancel_reversal
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msgid "True, when journal allow cancel entries with method is reversal"
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msgstr ""
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#. module: account_document_reversal
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#: model:ir.model.fields,field_description:account_document_reversal.field_account_bank_statement_import_journal_creation__is_cancel_reversal
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#: model:ir.model.fields,field_description:account_document_reversal.field_account_journal__is_cancel_reversal
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#: model:ir.model.fields,field_description:account_document_reversal.field_account_move__is_cancel_reversal
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msgid "Use Cancel Reversal"
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msgstr "Anvend Tilbageførsel"
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#. module: account_document_reversal
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#: model:ir.model.fields,field_description:account_document_reversal.field_account_bank_statement_import_journal_creation__use_different_journal
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#: model:ir.model.fields,field_description:account_document_reversal.field_account_journal__use_different_journal
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#: model:ir.model.fields,field_description:account_document_reversal.field_reverse_account_document__use_different_journal
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msgid "Use different journal for reversal"
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msgstr "Anvend en anden journal for tilbageførsel"
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#. module: account_document_reversal
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#: code:addons/account_document_reversal/models/account_invoice.py:36
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#: code:addons/account_document_reversal/models/account_payment.py:27
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#, python-format
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msgid "You are trying to cancel the cancelled document"
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msgstr "Du prøver at annullere det annullerede dokument"
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