From 567133bd420c0eeaf7dbbef99098af179ad58bb4 Mon Sep 17 00:00:00 2001 From: Hans Henrik Gabelgaard Date: Mon, 5 Jul 2021 08:54:03 +0000 Subject: [PATCH] Translated using Weblate (Danish) Currently translated at 100.0% (30 of 30 strings) Translation: bank-payment-12.0/bank-payment-12.0-account_payment_partner Translate-URL: https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_payment_partner/da/ --- account_payment_partner/i18n/da.po | 64 ++++++++++++++++++------------ 1 file changed, 38 insertions(+), 26 deletions(-) diff --git a/account_payment_partner/i18n/da.po b/account_payment_partner/i18n/da.po index 817843731..d7de902bf 100644 --- a/account_payment_partner/i18n/da.po +++ b/account_payment_partner/i18n/da.po @@ -6,170 +6,182 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" -"Last-Translator: Automatically generated\n" +"PO-Revision-Date: 2021-07-05 08:54+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_partner #: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form msgid "# of chars" -msgstr "" +msgstr "# af tegn" #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars msgid "# of digits for customer bank account" -msgstr "" +msgstr "# af cifre for kunde bankkonto" #. module: account_payment_partner #: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode msgid "Bank Account:" -msgstr "" +msgstr "Bank konto:" #. module: account_payment_partner #: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode msgid "Payment Mode:" -msgstr "" +msgstr "Betalingsform:" #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_account_invoice__bank_account_required msgid "Activate this option if this payment method requires you to know the bank account number of your customer or supplier." msgstr "" +"Aktivér denne mulighed, hvis denne betalingsmetode kræver, at du kender din " +"kundes eller leverandørs bankkontonummer." #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__partner_bank_id msgid "Bank Account" -msgstr "" +msgstr "Bank konto" #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_account_invoice__partner_bank_id msgid "Bank Account Number to which the invoice will be paid. A Company bank account if this is a Customer Invoice or Vendor Credit Note, otherwise a Partner bank account number." msgstr "" +"Bankkontonummer, som fakturaen skal betales til. En virksomheds bankkonto, " +"hvis dette er en kundefaktura eller leverandørkreditnote, ellers et " +"partnerbankkontonummer." #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__bank_account_required msgid "Bank Account Required" -msgstr "" +msgstr "Bank konto påkrævet" #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal msgid "Bank account from journals" -msgstr "" +msgstr "Bank konto fra journaler" #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_res_partner msgid "Contact" -msgstr "" +msgstr "Kontakt" #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id #: model:ir.model.fields,field_description:account_payment_partner.field_res_users__customer_payment_mode_id msgid "Customer Payment Mode" -msgstr "" +msgstr "Kunde betalingsform" #. module: account_payment_partner #: selection:account.payment.mode,show_bank_account:0 msgid "First n chars" -msgstr "" +msgstr "Første n tegn" #. module: account_payment_partner #: selection:account.payment.mode,show_bank_account:0 msgid "Full" -msgstr "" +msgstr "Fuld" #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Faktura" #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_account_move_line msgid "Journal Item" -msgstr "" +msgstr "Journal post" #. module: account_payment_partner #: selection:account.payment.mode,show_bank_account:0 msgid "Last n chars" -msgstr "" +msgstr "Sidste n tegn" #. module: account_payment_partner #: selection:account.payment.mode,show_bank_account:0 msgid "No" -msgstr "" +msgstr "Nej" #. module: account_payment_partner #: code:addons/account_payment_partner/tests/test_account_payment_partner.py:37 #, python-format msgid "No Chart of Account Template has been defined !" -msgstr "" +msgstr "Ingen kontoskabelon er defineret!" #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice__payment_mode_id #: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id #: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter msgid "Payment Mode" -msgstr "" +msgstr "Betalingsform" #. module: account_payment_partner #: model:ir.model,name:account_payment_partner.model_account_payment_mode msgid "Payment Modes" -msgstr "" +msgstr "Betalingsmåder" #. module: account_payment_partner #: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form msgid "Payments" -msgstr "" +msgstr "Betalinger" #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id #: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id msgid "Select the default payment mode for this customer." -msgstr "" +msgstr "Vælg standardbetalingstilstand for denne kunde." #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id #: model:ir.model.fields,help:account_payment_partner.field_res_users__supplier_payment_mode_id msgid "Select the default payment mode for this supplier." -msgstr "" +msgstr "Vælg standardbetalingstilstand for denne leverandør." #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account msgid "Show bank account" -msgstr "" +msgstr "Vis bank konto" #. module: account_payment_partner #: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form msgid "Show bank account in invoice report" -msgstr "" +msgstr "Vis bank konto i fakturarapport" #. module: account_payment_partner #: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account msgid "Show in invoices partial or full bank account number" -msgstr "" +msgstr "Vis på fakturaer et delvist eller fuldt bankkontonummer" #. module: account_payment_partner #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id #: model:ir.model.fields,field_description:account_payment_partner.field_res_users__supplier_payment_mode_id msgid "Supplier Payment Mode" -msgstr "" +msgstr "Leverandør betalingsfrom" #. module: account_payment_partner #: code:addons/account_payment_partner/models/account_invoice.py:120 #, python-format msgid "The company of the invoice %s does not match with that of the payment mode" msgstr "" +"Virksomheden med fakturaen %s stemmer ikke overens med den i betalingsform" #. module: account_payment_partner #: code:addons/account_payment_partner/models/account_payment_mode.py:35 #, python-format msgid "You cannot change the Company. There exists at least one Invoice with this Payment Mode, already assigned to another Company." msgstr "" +"Du kan ikke ændre selskabet. Der findes mindst én faktura med denne " +"betalingstilstand, der allerede er tildelt et andet firma." #. module: account_payment_partner #: code:addons/account_payment_partner/models/account_payment_mode.py:46 #, python-format msgid "You cannot change the Company. There exists at least one Journal Item with this Payment Mode, already assigned to another Company." msgstr "" +"Du kan ikke ændre selskabet. Der findes mindst én faktura med denne " +"betalingstilstand, der allerede er tildelt et andet firma."