audrius/bank-payment
1
0
Fork 1
mirror of https://github.com/OCA/bank-payment.git synced 2025-02-02 10:37:31 +02:00
Code Issues Packages Projects Releases Wiki Activity

Translated using Weblate (Danish)

Browse Source 
Currently translated at 70.0% (157 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/
This commit is contained in:
Hans Henrik Gabelgaard
2022-05-05 19:13:40 +00:00
committed by OCA Transbot
parent 19a35cf46e
commit 56a56c859c
1 changed files with 29 additions and 19 deletions
Download Patch File Download Diff File Expand all files Collapse all files

48
account_payment_order/i18n/da.po
View File

@@ -6,7 +6,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2022-03-11 16:17+0000\n"
"PO-Revision-Date: 2022-05-05 19:14+0000\n"
"Last-Translator: Hans Henrik Gabelgaard <hhg@gabelgaard.org>\n"
"Language-Team: none\n"
"Language: da\n"
@@ -91,6 +91,8 @@ msgstr "Handling påkrævet"
#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__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 ""
"Aktiver denne mulighed, hvis denne betalingsmetode kræver, at du kender "
"bankkontonummeret på din kunde eller leverandør."
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
@@ -217,7 +219,7 @@ msgstr "Bank betalingslinier"
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
msgid "Bank account on which we should pay the supplier"
msgstr ""
msgstr "Bankkonto, som vi skal betale leverandøren på"
#. module: account_payment_order
#: code:addons/account_payment_order/models/bank_payment_line.py:136
@@ -242,16 +244,22 @@ msgstr "Annuller betalinger"
#, python-format
msgid "Cannot delete a payment order line whose payment order is in state '%s'. You need to cancel it first."
msgstr ""
"Kan ikke slette en betalingsordrelinie, hvis betalingsordre er i tilstanden "
"'%s'. Du skal annullere den først."
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Choose Move Lines Filter Options"
msgstr ""
msgstr "Vælg filterindstillinger for posteringslinier"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Click on Add All Move Lines to auto-select the move lines matching the above criteria or click on Add an item to manually select the move lines filtered by the above criteria."
msgstr ""
"Klik på Tilføj alle posteringslinjer for automatisk at vælge de "
"posteringslinjer, der matcher ovenstående kriterier, eller klik på Tilføj et "
"element for manuelt at vælge de posteringslinjer, der er filtreret efter "
"ovenstående kriterier."
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
@@ -366,14 +374,14 @@ msgstr "Opkrævningsordrer"
#: code:addons/account_payment_order/models/account_payment_order.py:458
#, python-format
msgid "Debit bank line %s"
msgstr ""
msgstr "Debit bank linje %s"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:376
#: code:addons/account_payment_order/models/account_payment_order.py:408
#, python-format
msgid "Debit order %s"
msgstr ""
msgstr "Debit order %s"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
@@ -388,7 +396,7 @@ msgstr "Beskrivelse"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
msgid "Disallow Debit Before Maturity Date"
msgstr ""
msgstr "Tillad ikke debitering før udløbsdato"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
@@ -624,13 +632,13 @@ msgstr "Journal"
#: model:ir.model,name:account_payment_order.model_account_move
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
msgid "Journal Entries"
msgstr ""
msgstr "Posteringslinjer"
#. module: account_payment_order
#: model:ir.model,name:account_payment_order.model_account_move_line
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
msgid "Journal Item"
msgstr ""
msgstr "Postering"
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
@@ -641,17 +649,17 @@ msgstr ""
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
msgid "Journals Filter"
msgstr ""
msgstr "Journals filter"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Keep empty for using all journals"
msgstr ""
msgstr "Hold tom for at bruge alle journaler"
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
msgid "Keep empty to use all partners"
msgstr ""
msgstr "Hold tom for at bruge alle partnere"
#. module: account_payment_order
#: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
@@ -716,7 +724,7 @@ msgstr "Beskeder"
#: code:addons/account_payment_order/models/account_payment_order.py:238
#, python-format
msgid "Missing Bank Journal on payment order %s."
msgstr ""
msgstr "Manglende bank journal på betalingsorder %s."
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_line.py:139
@@ -739,12 +747,12 @@ msgstr ""
#: selection:account.payment.line.create,date_type:0
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
msgid "Move Date"
msgstr ""
msgstr "Posteringsdato"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
msgid "Move Lines"
msgstr ""
msgstr "Posteringslinjer"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option
@@ -773,12 +781,14 @@ msgstr ""
#, python-format
msgid "No Payment Line created for invoice %s because it already exists or because this invoice is already paid."
msgstr ""
"Der er ikke oprettet nogen betalingslinje for faktura %s, fordi den allerede "
"eksisterer, eller fordi denne faktura allerede er betalt."
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_invoice.py:93
#, python-format
msgid "No Payment Mode on invoice %s"
msgstr ""
msgstr "Ingen betalingsform på faktura %s"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:325
@@ -830,7 +840,7 @@ msgstr "Modregningskonto"
#: code:addons/account_payment_order/models/account_payment_order.py:143
#, python-format
msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
msgstr ""
msgstr "På betalingsordren %s er betalingsudførelsesdatoen i fortiden (%s)."
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:110
@@ -842,7 +852,7 @@ msgstr ""
#: code:addons/account_payment_order/models/account_payment_mode.py:100
#, python-format
msgid "On the payment mode '%s', you must select a value for the 'Transfer Account'."
msgstr ""
msgstr "På betalingsordren %s er betalingsudførelsesdatoen i fortiden (%s)."
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_mode.py:105
@@ -931,7 +941,7 @@ msgstr "Betalings udførsels dato"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered
msgid "Payment Execution Date Type"
msgstr ""
msgstr "Betalingsudførelses datotype"
#. module: account_payment_order
#: code:addons/account_payment_order/models/account_payment_order.py:345
@@ -1208,7 +1218,7 @@ msgstr ""
#. module: account_payment_order
#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
msgid "Total in Company Currency"
msgstr ""
msgstr "Ialt i firma valuta"
#. module: account_payment_order
#: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids