From 56a56c859c4b5955c5b1f73026e7119ad4f01455 Mon Sep 17 00:00:00 2001 From: Hans Henrik Gabelgaard Date: Thu, 5 May 2022 19:13:40 +0000 Subject: [PATCH] Translated using Weblate (Danish) 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/ --- account_payment_order/i18n/da.po | 48 +++++++++++++++++++------------- 1 file changed, 29 insertions(+), 19 deletions(-) diff --git a/account_payment_order/i18n/da.po b/account_payment_order/i18n/da.po index 785db94da..bd3288462 100644 --- a/account_payment_order/i18n/da.po +++ b/account_payment_order/i18n/da.po @@ -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 \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