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Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

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/
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2023-10-10 00:49:23 +00:00
parent 45a083b62e
commit 98479675e6
1 changed files with 14 additions and 27 deletions
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41
account_reconciliation_widget/i18n/da.po
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@@ -24,7 +24,6 @@ msgstr "En udligning skal involvere mindst 2 posteringer."
#. module: account_reconciliation_widget
#: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
#: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
#, python-format
msgid "A selected move line was already reconciled."
msgstr "En valgt postering var allerede udlignet."
@@ -32,9 +31,6 @@ msgstr "En valgt postering var allerede udlignet."
#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Account"
@@ -58,8 +54,6 @@ msgstr ""
#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Amount"
msgstr "Beløb"
@@ -125,7 +119,6 @@ msgstr "Vælg modpost eller opret afskrivning"
#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Close"
msgstr "Luk"
@@ -189,7 +182,6 @@ msgstr "Kunde/Leverandør matching"
#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Date"
msgstr "Dato"
@@ -226,9 +218,6 @@ msgstr "Enten indtast både debet og kredit eller ingen."
#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "External link"
msgstr "Eksternt link"
@@ -269,8 +258,10 @@ msgstr "Godt job!"
#. module: account_reconciliation_widget
#: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement__accounting_date
msgid ""
"If set, the accounting entries created during the bank statement reconciliation process will be created at this date.\n"
"This is useful if the accounting period in which the entries should normally be booked is already closed."
"If set, the accounting entries created during the bank statement "
"reconciliation process will be created at this date.\n"
"This is useful if the accounting period in which the entries should normally "
"be booked is already closed."
msgstr ""
"Hvis det er angivet, vil de regnskabsposteringer, der er oprettet under "
"afstemningsprocessen for kontoudtog, blive oprettet på denne dato.\n"
@@ -294,7 +285,6 @@ msgstr "Posteringer"
#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#: model:ir.model,name:account_reconciliation_widget.model_account_journal
#, python-format
msgid "Journal"
@@ -327,7 +317,6 @@ msgstr "Posteringer til udligning"
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Label"
msgstr "Etiket"
@@ -416,19 +405,18 @@ msgstr "Åben balance"
msgid ""
"Operation not allowed. Since your statement line already received a number "
"(%s), you cannot reconcile it entirely with existing journal entries "
"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."
"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 "
"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
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Partner"
msgstr "Partner"
@@ -450,7 +438,6 @@ msgstr "Forudindstillet konfiguration"
#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#: model:ir.actions.client,name:account_reconciliation_widget.action_view_account_move_line_reconcile
#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.view_bank_statement_form
@@ -569,8 +556,11 @@ msgstr "Beløbet %s er ikke et gyldigt delbeløb"
#: model:ir.model.fields,help:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start
#: model:ir.model.fields,help:account_reconciliation_widget.field_res_config_settings__account_bank_reconciliation_start
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."
"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"
@@ -627,8 +617,6 @@ msgstr "Transaktion"
#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Validate"
msgstr "Validér"
@@ -642,7 +630,6 @@ 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 "Afskriv"