mirror of
https://github.com/OCA/account-reconcile.git
synced 2025-01-20 12:27:39 +02:00
Translated using Weblate (Danish)
Currently translated at 94.9% (94 of 99 strings) Translation: account-reconcile-15.0/account-reconcile-15.0-account_reconciliation_widget Translate-URL: https://translation.odoo-community.org/projects/account-reconcile-15-0/account-reconcile-15-0-account_reconciliation_widget/da/
This commit is contained in:
Hans Henrik Gabelgaard
committed by
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Weblate
parent
d972a9b038
commit
43733dd9da
@@ -6,26 +6,28 @@ msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 15.0\n"
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"Report-Msgid-Bugs-To: \n"
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"Last-Translator: Automatically generated\n"
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"PO-Revision-Date: 2023-08-15 14:11+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 4.17\n"
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#. module: account_reconciliation_widget
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#: code:addons/account_reconciliation_widget/models/reconciliation_widget.py:0
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#, python-format
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msgid "A reconciliation must involve at least 2 move lines."
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msgstr ""
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msgstr "En udligning skal involvere mindst 2 posteringer."
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#. module: account_reconciliation_widget
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#: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
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#: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
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#, python-format
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msgid "A selected move line was already reconciled."
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msgstr ""
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msgstr "En valgt postering var allerede udlignet."
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#. module: account_reconciliation_widget
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#. openerp-web
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@@ -36,12 +38,12 @@ msgstr ""
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Account"
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msgstr ""
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msgstr "Konto"
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#. module: account_reconciliation_widget
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#: model:ir.model,name:account_reconciliation_widget.model_account_reconciliation_widget
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msgid "Account Reconciliation widget"
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msgstr ""
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msgstr "Konto udlignings widget"
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#. module: account_reconciliation_widget
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#. openerp-web
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@@ -51,6 +53,7 @@ msgid ""
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"All invoices and payments have been matched, your accounts' balances are "
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"clean."
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msgstr ""
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"Alle fakturaer og betalinger er blevet matcet, dine kontis balance er ren."
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#. module: account_reconciliation_widget
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#. openerp-web
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@@ -59,51 +62,51 @@ msgstr ""
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Amount"
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msgstr ""
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msgstr "Beløb"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Analytic Acc."
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msgstr ""
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msgstr "Analyse konto"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Analytic Tags."
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msgstr ""
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msgstr "Analyse tags."
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_action.js:0
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#, python-format
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msgid "Bank Reconciliation"
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msgstr ""
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msgstr "Bank udligning"
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#. module: account_reconciliation_widget
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings__account_bank_reconciliation_start
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msgid "Bank Reconciliation Threshold"
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msgstr ""
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msgstr "Bank udlignings grænse"
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#. module: account_reconciliation_widget
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#: model:ir.model,name:account_reconciliation_widget.model_account_bank_statement
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msgid "Bank Statement"
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msgstr ""
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msgstr "Bankkontoudtog"
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#. module: account_reconciliation_widget
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#: model:ir.model,name:account_reconciliation_widget.model_account_bank_statement_line
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msgid "Bank Statement Line"
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msgstr ""
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msgstr "Bank kontoudtogslinie"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Check all"
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msgstr ""
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msgstr "Tjek alle"
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#. module: account_reconciliation_widget
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#. openerp-web
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@@ -117,7 +120,7 @@ msgstr ""
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Choose counterpart or Create Write-off"
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msgstr ""
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msgstr "Vælg modpost eller opret afskrivning"
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#. module: account_reconciliation_widget
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#. openerp-web
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@@ -125,31 +128,31 @@ msgstr ""
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Close"
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msgstr ""
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msgstr "Luk"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Close statement"
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msgstr ""
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msgstr "Luk kontoudtog"
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#. module: account_reconciliation_widget
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#: model:ir.model,name:account_reconciliation_widget.model_res_company
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msgid "Companies"
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msgstr ""
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msgstr "Virksomheder"
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#. module: account_reconciliation_widget
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#: model:ir.model,name:account_reconciliation_widget.model_res_config_settings
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msgid "Config Settings"
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msgstr ""
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msgstr "Konfigurations opsætning"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Congrats, you're all done!"
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msgstr ""
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msgstr "Tillykke, du er færdig!"
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#. module: account_reconciliation_widget
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#. openerp-web
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@@ -159,27 +162,29 @@ msgid ""
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"Congrats, you're all done! You reconciled %s transactions in %s. That's on "
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"average %s seconds per transaction."
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msgstr ""
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"Tillykke,Du er helt færdig! Ud udlignede %s transaktioner i %s. Det er "
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"gennemsnitlig %s sekunder per transaktion."
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Create a counterpart"
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msgstr ""
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msgstr "Opret modpost"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Create model"
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msgstr ""
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msgstr "Opret model"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Customer/Vendor Matching"
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msgstr ""
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msgstr "Kunde/Leverandør matching"
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#. module: account_reconciliation_widget
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#. openerp-web
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@@ -187,7 +192,7 @@ msgstr ""
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Date"
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msgstr ""
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msgstr "Dato"
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#. module: account_reconciliation_widget
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#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.res_config_settings_view_form
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@@ -195,26 +200,28 @@ msgid ""
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"Date from which you started using bank statements in Odoo. Leave empty if "
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"you've been using bank statements in Odoo from the start."
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msgstr ""
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"Dato, hvorfra du begyndte at bruge kontoudtog i Odoo. Lad være tomt, hvis du "
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"har brugt kontoudtog i Odoo fra starten."
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Description"
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msgstr ""
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msgstr "Beskrivelse"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Due Date"
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msgstr ""
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msgstr "Forfaldsdato"
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#. module: account_reconciliation_widget
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#: code:addons/account_reconciliation_widget/models/account_move.py:0
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#, python-format
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msgid "Either pass both debit and credit or none."
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msgstr ""
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msgstr "Enten indtast både debet og kredit eller ingen."
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#. module: account_reconciliation_widget
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#. openerp-web
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@@ -224,40 +231,40 @@ msgstr ""
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "External link"
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msgstr ""
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msgstr "Eksternt link"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Filter on account, label, partner, amount,..."
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msgstr ""
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msgstr "Filter på konto, etiket, partner, beløb,..."
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#. module: account_reconciliation_widget
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__accounting_date
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msgid "Financial Date"
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msgstr ""
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msgstr "Bogføringsdato"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "From now on, you may want to:"
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msgstr ""
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msgstr "Fra nu af vil du måske:"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Go to bank statement(s)"
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msgstr ""
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msgstr "Gå til kontoudtog"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Good Job!"
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msgstr ""
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msgstr "Godt job!"
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#. module: account_reconciliation_widget
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#: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement__accounting_date
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@@ -265,6 +272,10 @@ msgid ""
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"If set, the accounting entries created during the bank statement reconciliation process will be created at this date.\n"
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"This is useful if the accounting period in which the entries should normally be booked is already closed."
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msgstr ""
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"Hvis det er angivet, vil de regnskabsposteringer, der er oprettet under "
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"afstemningsprocessen for kontoudtog, blive oprettet på denne dato.\n"
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"Dette er nyttigt, hvis den regnskabsperiode, hvor posteringerne normalt skal "
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"bogføres, allerede er afsluttet."
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#. module: account_reconciliation_widget
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#: code:addons/account_reconciliation_widget/models/account_move.py:0
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@@ -272,11 +283,13 @@ msgstr ""
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msgid ""
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"It is mandatory to specify an account and a journal to create a write-off."
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msgstr ""
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"Det er obligatorisk at angive en konto og en journal for at oprette en "
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"afskrivning."
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#. module: account_reconciliation_widget
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#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
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msgid "Items"
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msgstr ""
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msgstr "Posteringer"
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#. module: account_reconciliation_widget
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#. openerp-web
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@@ -285,30 +298,30 @@ msgstr ""
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#: model:ir.model,name:account_reconciliation_widget.model_account_journal
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#, python-format
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msgid "Journal"
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msgstr ""
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msgstr "Journal"
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#. module: account_reconciliation_widget
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#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line__move_name
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msgid "Journal Entry Name"
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msgstr ""
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msgstr "Posteringsnavn"
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#. module: account_reconciliation_widget
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#: model:ir.model,name:account_reconciliation_widget.model_account_move_line
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msgid "Journal Item"
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msgstr ""
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msgstr "Postering"
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#. module: account_reconciliation_widget
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#: code:addons/account_reconciliation_widget/models/reconciliation_widget.py:0
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#, python-format
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msgid "Journal Items"
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msgstr ""
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msgstr "Posteringer"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_action.js:0
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#, python-format
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msgid "Journal Items to Reconcile"
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msgstr ""
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msgstr "Posteringer til udligning"
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#. module: account_reconciliation_widget
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#. openerp-web
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@@ -317,77 +330,77 @@ msgstr ""
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Label"
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msgstr ""
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msgstr "Etiket"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Last Reconciliation:"
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msgstr ""
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msgstr "Seneste udligning:"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Load more"
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msgstr ""
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msgstr "Indlæs flere"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Load more... ("
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msgstr ""
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msgstr "Indlæst flere...("
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Manual Operations"
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msgstr ""
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msgstr "Manuel postering"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Match with entries that are not from receivable/payable accounts"
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msgstr ""
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msgstr "Match med posteringer, der ikke er fra debitor/kreditor konti"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Miscellaneous Matching"
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msgstr ""
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msgstr "Diverse Matching"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Modify models"
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msgstr ""
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msgstr "Ændre modeller"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "New"
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msgstr ""
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msgstr "Ny"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Note"
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msgstr ""
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msgstr "Note"
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#. module: account_reconciliation_widget
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#. openerp-web
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Nothing to do!"
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msgstr ""
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msgstr "Intet at gøre!"
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#. module: account_reconciliation_widget
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#. openerp-web
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@@ -395,7 +408,7 @@ msgstr ""
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#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid "Open balance"
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msgstr ""
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msgstr "Åben balance"
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#. module: account_reconciliation_widget
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#: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
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@@ -406,6 +419,11 @@ msgid ""
|
||||
"otherwise it would make a gap in the numbering. You should book an entry and"
|
||||
" make a regular revert of it in case you want to cancel it."
|
||||
msgstr ""
|
||||
"Handling ikke tilladt. Da din kontolinje allerede har modtaget et nummer (%s)"
|
||||
", kan du ikke afstemme det helt med eksisterende journalposteringer, ellers "
|
||||
"ville det lave et hul i nummereringen. Du bør reservere en adgang og "
|
||||
"foretage en regelmæssig tilbagevenden af den, hvis du ønsker at annullere "
|
||||
"den."
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
@@ -413,14 +431,14 @@ msgstr ""
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Pay your"
|
||||
msgstr ""
|
||||
msgstr "Betal dig"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
@@ -438,60 +456,60 @@ msgstr ""
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.view_bank_statement_form
|
||||
#, python-format
|
||||
msgid "Reconcile"
|
||||
msgstr ""
|
||||
msgstr "Udlign"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: model:ir.actions.client,name:account_reconciliation_widget.action_manual_reconciliation
|
||||
#: model:ir.ui.menu,name:account_reconciliation_widget.menu_action_manual_reconciliation
|
||||
msgid "Reconciliation"
|
||||
msgstr ""
|
||||
msgstr "Udligning"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: model:ir.actions.client,name:account_reconciliation_widget.action_bank_reconcile
|
||||
msgid "Reconciliation on Bank Statements"
|
||||
msgstr ""
|
||||
msgstr "Udligning for bank kontoudtog"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Ref"
|
||||
msgstr ""
|
||||
msgstr "Ref"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Residual"
|
||||
msgstr ""
|
||||
msgstr "Resterende"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Save and New"
|
||||
msgstr ""
|
||||
msgstr "Gem og ny"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
|
||||
#, python-format
|
||||
msgid "Select Partner"
|
||||
msgstr ""
|
||||
msgstr "Vælg partner"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Select a partner or choose a counterpart"
|
||||
msgstr ""
|
||||
msgstr "Vælg partner eller vælg modpost"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Settings"
|
||||
msgstr ""
|
||||
msgstr "Opsætning"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
@@ -505,21 +523,21 @@ msgstr ""
|
||||
#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
|
||||
#, python-format
|
||||
msgid "Some fields are undefined"
|
||||
msgstr ""
|
||||
msgstr "Nogle felter er udefinerede"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Tax Included in Price"
|
||||
msgstr ""
|
||||
msgstr "Moms includeret i prisen"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Taxes"
|
||||
msgstr ""
|
||||
msgstr "Afgifter"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement_line__move_name
|
||||
@@ -528,20 +546,24 @@ msgid ""
|
||||
"set when the statement line is reconciled then storedto set the same number "
|
||||
"again if the line is cancelled,set to draft and re-processed again."
|
||||
msgstr ""
|
||||
"Teknisk felt, der indeholder nummeret, der er givet til bilagsposten, "
|
||||
"indstilles automatisk, når opgørelseslinjen afstemmes og gemmes for at "
|
||||
"indstille det samme nummer igen, hvis linjen annulleres, indstilles til "
|
||||
"kladde og genbehandles igen."
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "That's on average"
|
||||
msgstr ""
|
||||
msgstr "Det er i gennemsnit"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_model.js:0
|
||||
#, python-format
|
||||
msgid "The amount %s is not a valid partial amount"
|
||||
msgstr ""
|
||||
msgstr "Beløbet %s er ikke et gyldigt delbeløb"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: model:ir.model.fields,help:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start
|
||||
@@ -550,13 +572,18 @@ msgid ""
|
||||
"The bank reconciliation widget won't ask to reconcile payments older than this date.\n"
|
||||
"This is useful if you install accounting after having used invoicing for some time and don't want to reconcile all the past payments with bank statements."
|
||||
msgstr ""
|
||||
"Bankafstemningswidgetten vil ikke bede om at afstemme betalinger, der er "
|
||||
"ældre end denne dato.\n"
|
||||
"Dette er nyttigt, hvis du installerer regnskab efter at have brugt "
|
||||
"fakturering i nogen tid og ikke ønsker at afstemme alle tidligere betalinger "
|
||||
"med kontoudtog."
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "There is nothing to reconcile."
|
||||
msgstr ""
|
||||
msgstr "Der er ikke noget at udligne."
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
@@ -566,34 +593,36 @@ msgid ""
|
||||
"This page displays all the bank transactions that are to be reconciled and "
|
||||
"provides with a neat interface to do so."
|
||||
msgstr ""
|
||||
"Denne side viser alle de banktransaktioner, der skal afstemmes, og har en "
|
||||
"pæn grænseflade til at gøre det."
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "This payment is registered but not reconciled."
|
||||
msgstr ""
|
||||
msgstr "Denne betaling er registreret men ikke udlignet."
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "To Check"
|
||||
msgstr ""
|
||||
msgstr "Til tjek"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "To speed up reconciliation, define"
|
||||
msgstr ""
|
||||
msgstr "For at fremskynde afstemning skal du definere"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Transaction"
|
||||
msgstr ""
|
||||
msgstr "Transaktion"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
@@ -602,103 +631,103 @@ msgstr ""
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
msgstr "Validér"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Verify"
|
||||
msgstr ""
|
||||
msgstr "Verificere"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: code:addons/account_reconciliation_widget/models/account_move.py:0
|
||||
#: code:addons/account_reconciliation_widget/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Write-Off"
|
||||
msgstr ""
|
||||
msgstr "Afskriv"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "Writeoff Date"
|
||||
msgstr ""
|
||||
msgstr "Afskrivningsdato"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "You reconciled"
|
||||
msgstr ""
|
||||
msgstr "Du udlignede"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "and follow-up customers"
|
||||
msgstr ""
|
||||
msgstr "og opfølgende kunder"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "have been reconciled automatically."
|
||||
msgstr ""
|
||||
msgstr "er blevet udlignet automatisk."
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "reconcile"
|
||||
msgstr ""
|
||||
msgstr "Udlign"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "reconciliation models"
|
||||
msgstr ""
|
||||
msgstr "Udligningsmodeller"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "remaining)"
|
||||
msgstr ""
|
||||
msgstr "tilbage)"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "seconds per transaction."
|
||||
msgstr ""
|
||||
msgstr "sekunder pr transkation."
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "statement lines"
|
||||
msgstr ""
|
||||
msgstr "kontoudtogslinijer"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
|
||||
msgid "to check"
|
||||
msgstr ""
|
||||
msgstr "til tjek"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "transactions in"
|
||||
msgstr ""
|
||||
msgstr "transaktioner i"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
|
||||
#, python-format
|
||||
msgid "unpaid invoices"
|
||||
msgstr ""
|
||||
msgstr "Ubetalte fakturaer"
|
||||
|
||||
#. module: account_reconciliation_widget
|
||||
#. openerp-web
|
||||
|
||||
Reference in New Issue
Block a user