diff --git a/account_reconciliation_widget/i18n/da.po b/account_reconciliation_widget/i18n/da.po index b2ba3e93..285b2f31 100644 --- a/account_reconciliation_widget/i18n/da.po +++ b/account_reconciliation_widget/i18n/da.po @@ -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"