From 24988bc89998afa257c9f0c6fe8ab61dfcec4cd9 Mon Sep 17 00:00:00 2001 From: Hans Henrik Gabelgaard Date: Thu, 27 Jan 2022 12:10:14 +0000 Subject: [PATCH] Translated using Weblate (Danish) Currently translated at 25.8% (58 of 224 strings) Translation: bank-payment-12.0/bank-payment-12.0-account_payment_order Translate-URL: https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_payment_order/da/ --- account_payment_order/i18n/da.po | 119 ++++++++++++++++--------------- 1 file changed, 62 insertions(+), 57 deletions(-) diff --git a/account_payment_order/i18n/da.po b/account_payment_order/i18n/da.po index 1bcdacf71..7238a6254 100644 --- a/account_payment_order/i18n/da.po +++ b/account_payment_order/i18n/da.po @@ -6,76 +6,81 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" -"Last-Translator: Automatically generated\n" +"PO-Revision-Date: 2022-01-27 13:40+0000\n" +"Last-Translator: Hans Henrik Gabelgaard \n" "Language-Team: none\n" "Language: da\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 4.3.2\n" #. module: account_payment_order #: code:addons/account_payment_order/models/account_invoice.py:120 #, python-format msgid "%d payment lines added to the existing draft payment order %s." -msgstr "" +msgstr "%d betalingslinier tilføjet eksiterende kladde betaling %s." #. module: account_payment_order #: code:addons/account_payment_order/models/account_invoice.py:115 #, python-format msgid "%d payment lines added to the new draft payment order %s which has been automatically created." -msgstr "" +msgstr "%d betalingslinier tilføjet ny automatisk oprettet kladde betaling %s." #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Company Currency:" -msgstr "" +msgstr "Firma valuta" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Execution:" -msgstr "" +msgstr "Udfør:" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Payment Type:" -msgstr "" +msgstr "Betalingstype" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Reference" -msgstr "" +msgstr "Reference" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Total" -msgstr "" +msgstr "Total" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Used Account:" -msgstr "" +msgstr "Anvendt konto:" #. module: account_payment_order #: sql_constraint:account.payment.line:0 msgid "A payment line already exists with this reference in the same company!" msgstr "" +"En betalingslinie findes allerede med denne reference i den samme virksomhed!" #. module: account_payment_order #: code:addons/account_payment_order/models/res_bank.py:16 #, python-format msgid "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d characters, so it is not valid." msgstr "" +"En gyldig BIC indeholder 8 eller 11 tegn. Denne BIC '%s' indeholder %d tegn, " +"så den er ikke gyldig." #. module: account_payment_order #: model:res.groups,name:account_payment_order.group_account_payment msgid "Accounting / Payments" -msgstr "" +msgstr "Regnskab / Betalinger" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form msgid "Accounting Entries Options" -msgstr "" +msgstr "Indstillinger for regnskabspostering" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction @@ -90,17 +95,17 @@ msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Add All Move Lines" -msgstr "" +msgstr "Tilføj alle posteringslinier" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form msgid "Add to Debit Order" -msgstr "" +msgstr "Tilføj til betalingsopkrævning" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form msgid "Add to Payment Order" -msgstr "" +msgstr "Tilføj til betalingsorder" #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action @@ -111,18 +116,18 @@ msgstr "" #: selection:account.payment.line.create,target_move:0 #: selection:account.payment.mode,default_target_move:0 msgid "All Entries" -msgstr "" +msgstr "Alle posteringer" #. module: account_payment_order #: selection:account.payment.line.create,target_move:0 #: selection:account.payment.mode,default_target_move:0 msgid "All Posted Entries" -msgstr "" +msgstr "Alle bogførte posteringer" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__allow_blocked msgid "Allow Litigation Move Lines" -msgstr "" +msgstr "Tillad omstridte posteringer" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids @@ -135,19 +140,19 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Amount" -msgstr "" +msgstr "Beløb" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency msgid "Amount in Company Currency" -msgstr "" +msgstr "Beløb i firmavaluta" #. module: account_payment_order #: selection:account.payment.line.create,payment_mode:0 #: selection:account.payment.mode,default_payment_mode:0 msgid "Any" -msgstr "" +msgstr "Alle" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count @@ -157,47 +162,47 @@ msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form msgid "Attachments" -msgstr "" +msgstr "Vedhæftninger" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Back to Draft" -msgstr "" +msgstr "Tilbage til kladde" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_res_bank msgid "Bank" -msgstr "" +msgstr "Bank" #. module: account_payment_order #: selection:account.payment.mode,offsetting_account:0 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Bank Account" -msgstr "" +msgstr "Bank konto" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required msgid "Bank Account Required" -msgstr "" +msgstr "Bank konti påkrævet" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Bank Journal" -msgstr "" +msgstr "Bank Journal" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__bank_payment_line_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_line_id #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form msgid "Bank Payment Line" -msgstr "" +msgstr "Bank betalingslinie" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name msgid "Bank Payment Line Ref" -msgstr "" +msgstr "Bank betalingslinie reference" #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action @@ -207,7 +212,7 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree msgid "Bank Payment Lines" -msgstr "" +msgstr "Bank betalingslinier" #. module: account_payment_order #: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id @@ -225,12 +230,12 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Cancel" -msgstr "" +msgstr "Annuller" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Cancel Payments" -msgstr "" +msgstr "Annuller betalinger" #. module: account_payment_order #: code:addons/account_payment_order/models/bank_payment_line.py:167 @@ -252,20 +257,20 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication msgid "Communication" -msgstr "" +msgstr "Meddelelse" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type msgid "Communication Type" -msgstr "" +msgstr "Meddelelsestype" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id msgid "Company" -msgstr "" +msgstr "Firma" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id @@ -275,43 +280,43 @@ msgstr "" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Confirm Payments" -msgstr "" +msgstr "Bekræft betalinger" #. module: account_payment_order #: selection:account.payment.order,state:0 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Confirmed" -msgstr "" +msgstr "Bekræftet" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form msgid "Create" -msgstr "" +msgstr "Opret" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form msgid "Create Payment Lines" -msgstr "" +msgstr "Opret betalingslinier" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form msgid "Create Payment Lines from Journal Items" -msgstr "" +msgstr "Opret betalingsliner fra journalposter" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form msgid "Create Transactions" -msgstr "" +msgstr "Opret transaktioner" #. module: account_payment_order #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action msgid "Create Transactions from Move Lines" -msgstr "" +msgstr "Opret transkationer fra posteringer" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi msgid "Create payment lines from invoice tree view" -msgstr "" +msgstr "Opret betalingslinier fra faktura oversigt" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_uid @@ -321,7 +326,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_uid #: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form msgid "Created by" -msgstr "" +msgstr "Oprettet af" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_date @@ -330,7 +335,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_date msgid "Created on" -msgstr "" +msgstr "Oprettet den" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id @@ -338,13 +343,13 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document msgid "Currency" -msgstr "" +msgstr "Valuta" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id msgid "Currency of the Payment Transaction" -msgstr "" +msgstr "Valuta for betalingstransaktionen" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document @@ -355,7 +360,7 @@ msgstr "" #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action #: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu msgid "Debit Orders" -msgstr "" +msgstr "Opkrævningsordrer" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:458 @@ -414,7 +419,7 @@ msgstr "" #. module: account_payment_order #: selection:account.payment.mode,default_date_type:0 msgid "Due" -msgstr "" +msgstr "Forfald" #. module: account_payment_order #: selection:account.payment.line.create,date_type:0 @@ -422,24 +427,24 @@ msgstr "" #: selection:account.payment.order,date_prefered:0 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_date msgid "Due Date" -msgstr "" +msgstr "Forfaldsdato" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date msgid "Due date" -msgstr "" +msgstr "Forfaldsdato" #. module: account_payment_order #: selection:account.payment.order,state:0 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Generated" -msgstr "" +msgstr "Fil genereret" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "File Generation Date" -msgstr "" +msgstr "Fil genereret den" #. module: account_payment_order #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form @@ -880,7 +885,7 @@ msgstr "" #: selection:account.payment.order,payment_type:0 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Outbound" -msgstr "" +msgstr "Udgående" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_import_journal_creation__outbound_payment_order_only @@ -946,7 +951,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id msgid "Payment Method" -msgstr "" +msgstr "Betalingsmetode" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_payment_method @@ -958,7 +963,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search msgid "Payment Mode" -msgstr "" +msgstr "Betalingsform" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode @@ -968,7 +973,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_payment_mode msgid "Payment Modes" -msgstr "" +msgstr "Betalingsformer" #. module: account_payment_order #: model:ir.actions.report,name:account_payment_order.action_print_payment_order @@ -1006,7 +1011,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type msgid "Payment Type" -msgstr "" +msgstr "Betalingstype" #. module: account_payment_order #: code:addons/account_payment_order/models/account_payment_order.py:456