mirror of
https://github.com/OCA/bank-statement-import.git
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7c90f17ebe
Import code just before commit 9ba8734f15e1a292ca27b1a026e8366a91b2a8c9 that moved the module account_bank_statement_import to Odoo Enterprise Only modifications : - add author (Odoo SA) and license (LGPL) keys in manifest - add copyright headers Odoo SA all main files
837 lines
38 KiB
Plaintext
837 lines
38 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_bank_statement_import
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#
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# Translators:
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# Martin Trigaux, 2019
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# Kenneth Hansen <kenneth@vkdata.dk>, 2019
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# Morten Schou <ms@msteknik.dk>, 2019
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# Jesper Carstensen <jc@danodoo.dk>, 2019
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# Pernille Kristensen <pernillekristensen1994@gmail.com>, 2019
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# Sanne Kristensen <sanne@vkdata.dk>, 2019
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# Ejner Sønniksen <ejner@vkdata.dk>, 2019
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# lhmflexerp <lhm@flexerp.dk>, 2019
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server saas~12.5\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2019-09-27 09:10+0000\n"
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"PO-Revision-Date: 2019-08-26 09:08+0000\n"
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"Last-Translator: lhmflexerp <lhm@flexerp.dk>, 2019\n"
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"Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: da\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: account_bank_statement_import
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#. openerp-web
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#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:0
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#, python-format
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msgid " Import Template for Bank Statements"
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msgstr "Importskabelon for bank kontoudtog"
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#. module: account_bank_statement_import
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
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#, python-format
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msgid "%d transactions had already been imported and were ignored."
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msgstr "%dTransaktioner var allerede blevet importeret og blev ignoreret."
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#. module: account_bank_statement_import
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
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#, python-format
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msgid "1 transaction had already been imported and was ignored."
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msgstr "1 transaktion var allerede blevet importeret og blev ignoreret."
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#. module: account_bank_statement_import
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#: model:ir.model.constraint,message:account_bank_statement_import.constraint_account_bank_statement_line_unique_import_id
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msgid "A bank account transactions can be imported only once !"
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msgstr "En bankkonto transaktion kan kun importeres én gang !"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
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msgid "Account Holder"
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msgstr "Indehaver"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
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msgid "Account Number"
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msgstr "Kontonummer"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
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msgid "Account Types Allowed"
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msgstr "Tilladte kontotyper"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
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msgid "Accounts Allowed"
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msgstr "Tilladte konti"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
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msgid "Action Needed"
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msgstr "Handling påkrævet"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
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msgid "Active"
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msgstr "Aktiv"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_ids
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msgid "Activities"
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msgstr "Aktiviteter"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_decoration
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msgid "Activity Exception Decoration"
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msgstr ""
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_state
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msgid "Activity State"
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msgstr "Aktivitetstilstand"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id
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msgid "Alias"
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msgstr "Alias"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
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msgid "Alias Name"
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msgstr "Alias navn"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
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msgid "Alias domain"
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msgstr "Alias domæne"
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#. module: account_bank_statement_import
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
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#, python-format
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msgid "Already imported items"
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msgstr "Allerede importerede posteringer"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
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msgid "At Least One Inbound"
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msgstr "Mindst én indgående"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
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msgid "At Least One Outbound"
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msgstr "Mindst én udgående"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_attachment_count
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msgid "Attachment Count"
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msgstr "Antal vedhæftninger"
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#. module: account_bank_statement_import
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
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#, python-format
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msgid "Bank"
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msgstr "Bank"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
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msgid "Bank Account"
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msgstr "Bankkonto"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
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msgid "Bank Feeds"
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msgstr "Bankfeeds"
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#. module: account_bank_statement_import
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#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
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msgid "Bank Journal Name"
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msgstr "Navn på bankjournal"
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#. module: account_bank_statement_import
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#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
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msgid "Bank Statement Line"
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msgstr "Kontoudtogslinje"
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#. module: account_bank_statement_import
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#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
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msgid "Bank setup manual config"
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msgstr "Manuel konfiguration af bankindstillinger"
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#. module: account_bank_statement_import
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#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
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#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
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msgid "Cancel"
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msgstr "Annullér"
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#. module: account_bank_statement_import
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
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#, python-format
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msgid ""
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"Cannot find in which journal import this statement. Please manually select a"
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" journal."
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msgstr ""
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"Kan ikke finde den tilhørende journal. Vælg venligst en journal manuelt."
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#. module: account_bank_statement_import
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#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
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msgid ""
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"Check this box if you don't want to share the same sequence for invoices and"
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" credit notes made from this journal"
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msgstr ""
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"Afkryds dette felt hvis du ikke ønsker at dele samme rækkefølge fakturaer og"
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" kreditnotaer lavet i denne journal"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
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msgid "Color Index"
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msgstr "Farve index"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_model
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msgid "Communication Standard"
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msgstr ""
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_type
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msgid "Communication Type"
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msgstr ""
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
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msgid "Company"
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msgstr "Virksomhed"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
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msgid "Company related to this journal"
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msgstr "Virksomhed knyttet til denne konto"
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#. module: account_bank_statement_import
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
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#, python-format
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msgid ""
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"Could not make sense of the given file.\n"
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"Did you install the module to support this type of file ?"
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msgstr ""
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"Kunne ikke få den givne fil til at give mening \n"
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"Har du installeret modulet til at understøtte denne type fil?"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
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msgid "Created by"
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msgstr "Oprettet af"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
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msgid "Created on"
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msgstr "Oprettet den"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
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msgid "Credit Note Entry Sequence"
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msgstr ""
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
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msgid "Credit Notes Next Number"
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msgstr ""
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
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msgid "Currency"
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msgstr "Valuta"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
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msgid "Dedicated Credit Note Sequence"
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msgstr ""
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
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msgid "Default Credit Account"
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msgstr "Standard krediteringskonto"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
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msgid "Default Debit Account"
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msgstr "Standard debit konto"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
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msgid "Defines how the bank statements will be registered"
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msgstr "Definer hvordan kontoudtogene skal registreres"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
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msgid "Display Name"
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msgstr "Vis navn"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
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msgid "Entry Sequence"
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msgstr "Bilagsserie"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
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msgid "Filename"
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msgstr "Filnavn"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__attachment_ids
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msgid "Files"
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msgstr "Filer"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_follower_ids
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msgid "Followers"
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msgstr "Følgere"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_channel_ids
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msgid "Followers (Channels)"
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msgstr "Følgere (kanaler)"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_partner_ids
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msgid "Followers (Partners)"
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msgstr "Følgere (partnere)"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
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msgid "For Incoming Payments"
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msgstr "Til indkommende betalinger"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
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msgid "For Outgoing Payments"
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msgstr "Til udgående betalinger"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__attachment_ids
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msgid ""
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"Get you bank statements in electronic format from your bank and select them "
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"here."
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msgstr ""
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"Få dine kontoudtog i elektronisk format fra din bank, og vælg dem her."
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
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msgid "ID"
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msgstr "ID"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_icon
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msgid "Icon"
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msgstr "Ikon"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_icon
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msgid "Icon to indicate an exception activity."
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msgstr ""
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#. module: account_bank_statement_import
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#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction
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#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
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msgid "If checked, new messages require your attention."
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msgstr "Hvis afkrydset, kræver nye beskeder din opmærksomhed "
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#. module: account_bank_statement_import
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#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error
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#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_sms_error
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msgid "If checked, some messages have a delivery error."
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msgstr "Hvis afkrydset har nogle beskeder en leveringsfejl"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__restrict_mode_hash_table
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msgid ""
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"If ticked, the accounting entry or invoice receives a hash as soon as it is "
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"posted and cannot be modified anymore."
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msgstr ""
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#. module: account_bank_statement_import
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#: code:addons/account_bank_statement_import/account_journal.py:0
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#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
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#, python-format
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msgid "Import"
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msgstr "Importer"
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#. module: account_bank_statement_import
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#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
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msgid "Import Bank Statement"
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msgstr "Importer kontoudtog"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
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msgid "Import ID"
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msgstr "Import ID"
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#. module: account_bank_statement_import
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#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
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msgid "Import Statement"
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msgstr "Importer kontoudtog"
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#. module: account_bank_statement_import
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#: model:ir.actions.act_window,name:account_bank_statement_import.install_more_import_formats_action
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msgid "Install Import Format"
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msgstr ""
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_is_follower
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msgid "Is Follower"
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msgstr "Er følger"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
|
|
msgid "It acts as a default account for credit amount"
|
|
msgstr "Det fungerer som en standardkonto for kreditbeløb"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
|
|
msgid "It acts as a default account for debit amount"
|
|
msgstr "Det fungerer som en standardkonto for debetbeløb"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
|
|
msgid "It creates draft invoices and bills by sending an email."
|
|
msgstr ""
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model,name:account_bank_statement_import.model_account_journal
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
|
|
msgid "Journal"
|
|
msgstr "Journal"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
|
|
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
|
#, python-format
|
|
msgid "Journal Creation"
|
|
msgstr "Journal oprettelse"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
|
|
msgid "Journal Creation on Bank Statement Import"
|
|
msgstr ""
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_group_ids
|
|
msgid "Journal Groups"
|
|
msgstr ""
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
|
|
msgid "Journal Name"
|
|
msgstr "Journal navn"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__json_activity_data
|
|
msgid "Json Activity Data"
|
|
msgstr ""
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
|
msgid ""
|
|
"Just click OK to create the account/journal and finish the upload. If this "
|
|
"was a mistake, hit cancel to abort the upload."
|
|
msgstr ""
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
|
|
msgid "Kanban Dashboard"
|
|
msgstr "Kanban dashboard"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
|
|
msgid "Kanban Dashboard Graph"
|
|
msgstr ""
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
|
|
msgid "Last Modified on"
|
|
msgstr "Sidst ændret den"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
|
|
msgid "Last Updated by"
|
|
msgstr "Sidst opdateret af"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
|
|
msgid "Last Updated on"
|
|
msgstr "Sidst opdateret den"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__restrict_mode_hash_table
|
|
msgid "Lock Posted Entries with Hash"
|
|
msgstr ""
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
|
|
msgid "Loss Account"
|
|
msgstr "Tabskonto"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_main_attachment_id
|
|
msgid "Main Attachment"
|
|
msgstr "Vedhæftning"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
|
|
msgid ""
|
|
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
|
|
"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
|
|
"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
|
|
msgstr ""
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
|
|
msgid ""
|
|
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
|
|
"Check:Pay bill by check and print it from Odoo.\n"
|
|
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
|
|
msgstr ""
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error
|
|
msgid "Message Delivery error"
|
|
msgstr "Besked ved leveringsfejl"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_ids
|
|
msgid "Messages"
|
|
msgstr "Beskeder"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_date_deadline
|
|
msgid "Next Activity Deadline"
|
|
msgstr "Deadline for næste aktivitet"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_summary
|
|
msgid "Next Activity Summary"
|
|
msgstr "Oversigt over næste aktivitet"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_type_id
|
|
msgid "Next Activity Type"
|
|
msgstr "Næste aktivitetstype"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
|
|
msgid "Next Number"
|
|
msgstr "Næste nummer"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
|
|
#, python-format
|
|
msgid "No currency found matching '%s'."
|
|
msgstr "Matchende valuta ikke fundet '%s'."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
|
|
msgid "Number of Actions"
|
|
msgstr "Antal handlinger"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
|
|
msgid "Number of errors"
|
|
msgstr ""
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_needaction_counter
|
|
msgid "Number of messages which requires an action"
|
|
msgstr "Antal meddelser der kræver handling"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_error_counter
|
|
msgid "Number of messages with delivery error"
|
|
msgstr "Antal beskeder med leveringsfejl"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread_counter
|
|
msgid "Number of unread messages"
|
|
msgstr "Antal ulæste beskeder"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
|
msgid "OK"
|
|
msgstr "Ok"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at
|
|
msgid "Post At"
|
|
msgstr ""
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
|
|
msgid "Profit Account"
|
|
msgstr "Indtægtskonto"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_user_id
|
|
msgid "Responsible User"
|
|
msgstr "Ansvarlig bruger"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_has_sms_error
|
|
msgid "SMS Delivery error"
|
|
msgstr ""
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__secure_sequence_id
|
|
msgid "Secure Sequence"
|
|
msgstr ""
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
|
|
msgid ""
|
|
"Select 'Sale' for customer invoices journals.\n"
|
|
"Select 'Purchase' for vendor bills journals.\n"
|
|
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
|
|
"Select 'General' for miscellaneous operations journals."
|
|
msgstr ""
|
|
"Vælg \"Salg\" for kundefaktura journaler.\n"
|
|
"Vælg 'Køb' for leverandørregninger journaler.\n"
|
|
"Vælg 'Kontant' eller 'Bank' for journaler, der bruges til kunde- eller leverandørbetalinger.\n"
|
|
"Vælg 'Generelt' for diverse operation journaler."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
|
msgid "Select Files"
|
|
msgstr ""
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
|
|
msgid "Sequence"
|
|
msgstr "Sekvens"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__secure_sequence_id
|
|
msgid "Sequence to use to ensure the securisation of data"
|
|
msgstr ""
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
|
|
msgid "Set active to false to hide the Journal without removing it."
|
|
msgstr "Sæt aktiv til falsk for at skjule journalen uden at fjerne den."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
|
|
msgid "Short Code"
|
|
msgstr "Kort kode"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
|
|
msgid "Show journal on dashboard"
|
|
msgstr "Vis journal på dashboard"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_state
|
|
msgid ""
|
|
"Status based on activities\n"
|
|
"Overdue: Due date is already passed\n"
|
|
"Today: Activity date is today\n"
|
|
"Planned: Future activities."
|
|
msgstr ""
|
|
"Status baseret på aktiviteter\n"
|
|
"Forfaldne: Forfaldsdato er allerede overskredet\n"
|
|
"I dag: Aktivitetsdato er i dag\n"
|
|
"Planlagt: Fremtidige aktiviteter."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
|
msgid ""
|
|
"The account of the statement you are uploading is not yet recorded in Odoo. "
|
|
"In order to proceed with the upload, you need to create a bank journal for "
|
|
"this account."
|
|
msgstr ""
|
|
|
|
#. module: account_bank_statement_import
|
|
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The account of this statement (%s) is not the same as the journal (%s)."
|
|
msgstr ""
|
|
"Kontoen for dette bank kontoudtog (%s) er ikke den samme som journalen (%s)."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The currency of the bank statement (%s) is not the same as the currency of "
|
|
"the journal (%s)."
|
|
msgstr ""
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
|
|
msgid "The currency used to enter statement"
|
|
msgstr "Valuta bruges til at indtaste kontoudtoget"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
|
|
msgid "The journal entries of this journal will be named using this prefix."
|
|
msgstr ""
|
|
"Journalposterne i denne journal vil blive navngivet ved hjælp af dette "
|
|
"præfiks."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
|
|
msgid "The next sequence number will be used for the next credit note."
|
|
msgstr "Det næste bilagsnummer vil blive anvendt til den næste kreditnota."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
|
|
msgid "The next sequence number will be used for the next invoice."
|
|
msgstr "Det næste bilagsnummer vil blive anvendt til den næste faktura."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
|
|
msgid ""
|
|
"This field contains the information related to the numbering of the credit "
|
|
"note entries of this journal."
|
|
msgstr ""
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
|
|
msgid ""
|
|
"This field contains the information related to the numbering of the journal "
|
|
"entries of this journal."
|
|
msgstr ""
|
|
"Dette felt indeholder oplysningerne om nummereringen af journalposterne i "
|
|
"denne journal."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
|
|
#, python-format
|
|
msgid "This file doesn't contain any statement."
|
|
msgstr "Denne fil indeholder intet kontoudtog."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
|
|
#, python-format
|
|
msgid "This file doesn't contain any transaction."
|
|
msgstr "Denne fil indeholder ingen transaktion."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
|
|
msgid "Type"
|
|
msgstr "Type"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__activity_exception_decoration
|
|
msgid "Type of the exception activity on record."
|
|
msgstr ""
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread
|
|
msgid "Unread Messages"
|
|
msgstr "Ulæste beskeder"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__message_unread_counter
|
|
msgid "Unread Messages Counter"
|
|
msgstr "Ulæste beskedtæller"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
|
|
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
|
msgid "Upload"
|
|
msgstr "Upload"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
|
msgid "Upload Bank Statements"
|
|
msgstr ""
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
|
|
msgid "Used to order Journals in the dashboard view"
|
|
msgstr "Bruges til at sortere journaler i dashboardet"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
|
|
msgid ""
|
|
"Used to register a loss when the ending balance of a cash register differs "
|
|
"from what the system computes"
|
|
msgstr ""
|
|
"Bruges til at registrere et tab, når kassebeholdningen for et kasseapparat "
|
|
"adskiller sig fra, hvad systemet beregner"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
|
|
msgid ""
|
|
"Used to register a profit when the ending balance of a cash register differs"
|
|
" from what the system computes"
|
|
msgstr ""
|
|
"Bruges til at registrere en indtægt, når kassebeholdningen for et "
|
|
"kasseapparat adskiller sig fra, hvad systemet beregner"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__website_message_ids
|
|
msgid "Website Messages"
|
|
msgstr "Beskeder fra hjemmesiden"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__website_message_ids
|
|
msgid "Website communication history"
|
|
msgstr "Website kommunikations historik"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
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msgid "Whether this journal should be displayed on the dashboard or not"
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msgstr "Om denne journal skal vises på dashboardet eller ej"
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#. module: account_bank_statement_import
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
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#, python-format
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msgid "You already have imported that file."
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msgstr "Du har allerede importeret denne fil. "
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#. module: account_bank_statement_import
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#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_model
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msgid ""
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"You can choose different models for each type of reference. The default one "
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"is the Odoo reference."
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msgstr ""
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#. module: account_bank_statement_import
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#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__invoice_reference_type
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msgid ""
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"You can set here the default communication that will appear on customer "
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"invoices, once validated, to help the customer to refer to that particular "
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"invoice when making the payment."
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msgstr ""
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#. module: account_bank_statement_import
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#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
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msgid "You can upload your bank statement using:"
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msgstr ""
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#. module: account_bank_statement_import
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:0
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#, python-format
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msgid ""
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"You have to set a Default Debit Account and a Default Credit Account for the"
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" journal: %s"
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msgstr ""
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"Du skal angive en standard debet konto og en standard kredit konto for denne"
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" journal: %s"
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#. module: account_bank_statement_import
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#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
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msgid "or"
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msgstr "eller"
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