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832 lines
32 KiB
Plaintext
832 lines
32 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_batch_payment
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#
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# Translators:
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# Pernille Kristensen <pernillekristensen1994@gmail.com>, 2022
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# Mads Søndergaard, 2022
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# Mads Søndergaard, 2022
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# Martin Trigaux, 2022
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0beta+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2022-10-10 13:27+0000\n"
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"PO-Revision-Date: 2022-09-22 05:45+0000\n"
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"Last-Translator: Martin Trigaux, 2022\n"
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"Language-Team: Danish (https://app.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_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_move_kanban
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msgid "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"Date\"/>"
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msgstr "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"Date\"/>"
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_form_inherit_account_batch_payment
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msgid "<span>Batch Payment</span>"
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msgstr "<span>Parti Betaling</span>"
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
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msgid ""
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"<strong attrs=\"{'invisible': [('warning_line_ids', '=', [])]}\">The "
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"following warnings were also raised; they do not impeach validation</strong>"
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msgstr ""
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"<strong attrs=\"{'invisible': [('warning_line_ids', '=', [])]}\">Følgende "
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"advarsler blev også rejst; de anklager ikke validering</strong>"
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
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msgid "<strong>Please first consider the following warnings</strong>"
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msgstr "<strong>Vær venlig først at overveje følgende advarsler</strong>"
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
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msgid "<strong>The following errors occurred</strong>"
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msgstr ""
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_needaction
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msgid "Action Needed"
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msgstr "Handling påkrævet"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_ids
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msgid "Activities"
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msgstr "Aktiviteter"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_exception_decoration
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msgid "Activity Exception Decoration"
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msgstr "Aktivitet undtagelse markering"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_state
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msgid "Activity State"
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msgstr "Aktivitetstilstand"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_type_icon
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msgid "Activity Type Icon"
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msgstr "Aktivitets Type Ikon"
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#. module: account_batch_payment
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#: code:addons/account_batch_payment/models/account_batch_payment.py:0
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#, python-format
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msgid "All payments in the batch must belong to the same company."
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msgstr "Alle betalinger i partiet skal tilhøre den samme virksomhed."
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#. module: account_batch_payment
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#: code:addons/account_batch_payment/models/account_batch_payment.py:0
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#, python-format
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msgid "All payments in the batch must share the same payment method."
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msgstr "Alle betalinger i partiet skal dele den samme betalingsmetode."
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__amount
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
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msgid "Amount"
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msgstr "Beløb"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__amount_residual
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msgid "Amount Residual"
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msgstr ""
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__amount_residual_currency
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msgid "Amount Residual Currency"
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msgstr ""
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_payment__amount_signed
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msgid "Amount Signed"
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msgstr "Beløb underskrevet"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_attachment_count
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msgid "Attachment Count"
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msgstr "Antal vedhæftninger"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__available_payment_method_ids
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msgid "Available Payment Method"
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msgstr "Tilgængelig betalings metode"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__journal_id
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msgid "Bank"
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msgstr "Bank"
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_search
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msgid "Bank Journal"
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msgstr "Bankjournal"
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
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msgid "Batch Content"
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msgstr "Parti indhold"
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#. module: account_batch_payment
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#: model:account.payment.method,name:account_batch_payment.account_payment_method_batch_deposit
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.account_journal_dashboard_kanban_view_inherited
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msgid "Batch Deposit"
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msgstr "Parti depositum"
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#. module: account_batch_payment
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#: model:ir.model,name:account_batch_payment.model_report_account_batch_payment_print_batch_payment
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msgid "Batch Deposit Report"
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msgstr "Parti depositum rapport"
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#. module: account_batch_payment
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#: code:addons/account_batch_payment/models/account_payment.py:0
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#: model:ir.model,name:account_batch_payment.model_account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__batch_payment_id
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_payment__batch_payment_id
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_search
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#, python-format
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msgid "Batch Payment"
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msgstr "Parti betaling"
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#. module: account_batch_payment
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#: model:ir.ui.menu,name:account_batch_payment.menu_batch_payment_purchases
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#: model:ir.ui.menu,name:account_batch_payment.menu_batch_payment_sales
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_search_inherit_account_batch_payment
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msgid "Batch Payments"
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msgstr "Batch betalinger"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__batch_type
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msgid "Batch Type"
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msgstr "Parti type"
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#. module: account_batch_payment
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#: model_terms:ir.actions.act_window,help:account_batch_payment.action_batch_payment_in
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#: model_terms:ir.actions.act_window,help:account_batch_payment.action_batch_payment_out
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msgid ""
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"Batch payments allow you grouping different payments to ease\n"
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" reconciliation. They are also useful when depositing checks\n"
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" to the bank."
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msgstr ""
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"Parti betalinger gør det muligt for dig at gruppere betaling, for at gøre "
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"det lettere at afstemme. De er er også brugbare ved indbetaling af checks "
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"til banken."
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#. module: account_batch_payment
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#: model:ir.model,name:account_batch_payment.model_account_batch_error_wizard
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msgid "Batch payments error reporting wizard"
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msgstr "Partibetalinger fejl rapportering guide"
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#. module: account_batch_payment
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#: model:ir.model,name:account_batch_payment.model_account_batch_error_wizard_line
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msgid "Batch payments error reporting wizard line"
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msgstr "Partibetalinger fejl rapportering guide linje"
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#. module: account_batch_payment
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#: code:addons/account_batch_payment/models/account_batch_payment.py:0
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#, python-format
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msgid "Cannot validate an empty batch. Please add some payments to it first."
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msgstr ""
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"Kan ikke validere et tomt parti. Vær venlig at tilføje nogle betalinger til "
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"den først."
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
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msgid "Close"
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msgstr "Luk"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__payment_method_code
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msgid "Code"
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msgstr "Kode"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__company_currency_id
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msgid "Company Currency"
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msgstr "Virksomhedens valuta"
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_tree_inherit_account_batch_payment
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msgid "Create Batch"
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msgstr ""
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#. module: account_batch_payment
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#: code:addons/account_batch_payment/models/account_journal.py:0
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#, python-format
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msgid "Create Batch Payment"
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msgstr "Opret parti betaling"
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#. module: account_batch_payment
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#: model_terms:ir.actions.act_window,help:account_batch_payment.action_batch_payment_in
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msgid "Create a new customer batch payment"
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msgstr "Opret en ny kunde parti betaling"
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#. module: account_batch_payment
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#: model_terms:ir.actions.act_window,help:account_batch_payment.action_batch_payment_out
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msgid "Create a new vendor batch payment"
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msgstr "Opret en ny forhandler parti betaling"
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#. module: account_batch_payment
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#: model:ir.actions.server,name:account_batch_payment.action_account_create_batch_payment
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msgid "Create batch payment"
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msgstr "Opret parti betaling"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__create_uid
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__create_uid
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__create_uid
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msgid "Created by"
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msgstr "Oprettet af"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__create_date
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__create_date
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__create_date
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msgid "Created on"
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msgstr "Oprettet den"
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#. module: account_batch_payment
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#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__export_file_create_date
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msgid "Creation date of the related export file."
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msgstr "Oprettelsesdato for den relaterede eksport fil."
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__currency_id
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msgid "Currency"
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msgstr "Valuta"
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
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msgid "Customer"
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msgstr "Kunde"
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#. module: account_batch_payment
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#: model:ir.actions.act_window,name:account_batch_payment.action_batch_payment_in
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msgid "Customer Batch Payments"
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msgstr ""
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__date
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
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msgid "Date"
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msgstr "Dato"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__description
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msgid "Description"
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msgstr "Beskrivelse"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__display_name
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__display_name
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__display_name
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msgid "Display Name"
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msgstr "Vis navn"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__error_line_ids
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msgid "Error Line"
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msgstr "Fejllinje"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__error_wizard_id
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msgid "Error Wizard"
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msgstr "Fejl Guide"
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_line_tree
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msgid "Exclude Payments"
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msgstr "Ekskluder Betalinger"
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#. module: account_batch_payment
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#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__export_file
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msgid "Export file related to this batch"
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msgstr "Eksporter fil relateret til dette parti"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__export_file
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msgid "File"
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msgstr "Fil"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__file_generation_enabled
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msgid "File Generation Enabled"
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msgstr "Fil generering slået til"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__export_filename
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msgid "File Name"
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msgstr "Filnavn"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_follower_ids
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msgid "Followers"
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msgstr "Følgere"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_partner_ids
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msgid "Followers (Partners)"
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msgstr "Følgere (partnere)"
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#. module: account_batch_payment
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#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__activity_type_icon
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msgid "Font awesome icon e.g. fa-tasks"
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msgstr "Skrifttype awesome icon f.eks. fa-opgaver"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__export_file_create_date
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msgid "Generation Date"
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msgstr "Genererings dato"
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_search
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msgid "Group By"
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msgstr "Sortér efter"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__has_message
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msgid "Has Message"
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msgstr "Har besked"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__help_message
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msgid "Help"
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msgstr "Hjælp"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__id
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__id
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__id
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msgid "ID"
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msgstr "ID"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_exception_icon
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msgid "Icon"
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msgstr "Ikon"
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#. module: account_batch_payment
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#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__activity_exception_icon
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msgid "Icon to indicate an exception activity."
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msgstr "Ikon for uventet aktivitet."
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#. module: account_batch_payment
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#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__message_needaction
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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_batch_payment
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#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__message_has_error
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#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__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_batch_payment
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#: model:ir.model.fields.selection,name:account_batch_payment.selection__account_batch_payment__batch_type__inbound
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msgid "Inbound"
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msgstr "Indkommende"
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#. module: account_batch_payment
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#: code:addons/account_batch_payment/models/account_journal.py:0
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#, python-format
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msgid "Inbound Batch Payments Sequence"
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msgstr "Indgående parti betalingers sekvens"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_is_follower
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msgid "Is Follower"
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msgstr "Er følger"
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
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msgid "Issuing bank account :"
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msgstr ""
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#. module: account_batch_payment
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#: model:ir.model,name:account_batch_payment.model_account_journal
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|
msgid "Journal"
|
|
msgstr "Journal"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard____last_update
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line____last_update
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment____last_update
|
|
msgid "Last Modified on"
|
|
msgstr "Sidst ændret den"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__write_uid
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__write_uid
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__write_uid
|
|
msgid "Last Updated by"
|
|
msgstr "Sidst opdateret af"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__write_date
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__write_date
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__write_date
|
|
msgid "Last Updated on"
|
|
msgstr "Sidst opdateret den"
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
|
|
msgid "Leave empty to generate automatically..."
|
|
msgstr ""
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_main_attachment_id
|
|
msgid "Main Attachment"
|
|
msgstr "Vedhæftning"
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
|
|
msgid "Memo"
|
|
msgstr "Memo"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_has_error
|
|
msgid "Message Delivery error"
|
|
msgstr "Besked ved leveringsfejl"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_ids
|
|
msgid "Messages"
|
|
msgstr "Beskeder"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__my_activity_date_deadline
|
|
msgid "My Activity Deadline"
|
|
msgstr "Mine Aktiviteter Deadline"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_payment__payment_method_name
|
|
msgid "Name"
|
|
msgstr "Navn"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__export_filename
|
|
msgid "Name of the export file generated for this batch"
|
|
msgstr "Navn på eksport filen genereret for dette parti"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,help:account_batch_payment.field_account_payment__amount_signed
|
|
msgid "Negative value of amount field if payment_type is outbound"
|
|
msgstr "Negativ værdi for mængde-feltet hvis payment_type er outbound"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields.selection,name:account_batch_payment.selection__account_batch_payment__state__draft
|
|
msgid "New"
|
|
msgstr "Ny"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_calendar_event_id
|
|
msgid "Next Activity Calendar Event"
|
|
msgstr "Næste Aktivitet Kalender Arrangement"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_date_deadline
|
|
msgid "Next Activity Deadline"
|
|
msgstr "Deadline for næste aktivitet"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_summary
|
|
msgid "Next Activity Summary"
|
|
msgstr "Oversigt over næste aktivitet"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_type_id
|
|
msgid "Next Activity Type"
|
|
msgstr "Næste aktivitetstype"
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_search_inherit_account_batch_payment
|
|
msgid "Not Batch Payments"
|
|
msgstr ""
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_search_inherit_account_batch_payment
|
|
msgid "Not reconciled"
|
|
msgstr ""
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_needaction_counter
|
|
msgid "Number of Actions"
|
|
msgstr "Antal handlinger"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_has_error_counter
|
|
msgid "Number of errors"
|
|
msgstr "Antal fejl"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__message_needaction_counter
|
|
msgid "Number of messages which requires an action"
|
|
msgstr "Antal meddelser der kræver handling"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__message_has_error_counter
|
|
msgid "Number of messages with delivery error"
|
|
msgstr "Antal beskeder med leveringsfejl"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields.selection,name:account_batch_payment.selection__account_batch_payment__batch_type__outbound
|
|
msgid "Outbound"
|
|
msgstr "Udgående"
|
|
|
|
#. module: account_batch_payment
|
|
#: code:addons/account_batch_payment/models/account_journal.py:0
|
|
#, python-format
|
|
msgid "Outbound Batch Payments Sequence"
|
|
msgstr "Udgående parti betalings sekvens"
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_tree_inherit_account_batch_payment
|
|
msgid "Partner"
|
|
msgstr "Kontakt"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__payment_method_id
|
|
msgid "Payment Method"
|
|
msgstr "Betalingsmetode"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model,name:account_batch_payment.model_account_payment_method
|
|
msgid "Payment Methods"
|
|
msgstr "Betalingsmetoder"
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
|
|
msgid "Payment method"
|
|
msgstr "Betalingsmetode"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model,name:account_batch_payment.model_account_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__payment_ids
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__payment_ids
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
|
|
msgid "Payments"
|
|
msgstr "Betalinger"
|
|
|
|
#. module: account_batch_payment
|
|
#: code:addons/account_batch_payment/wizard/batch_error.py:0
|
|
#, python-format
|
|
msgid "Payments in Error"
|
|
msgstr "Betalinger med Fejl"
|
|
|
|
#. module: account_batch_payment
|
|
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
|
#, python-format
|
|
msgid "Payments must be posted to be added to a batch."
|
|
msgstr ""
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
|
|
msgid "Print"
|
|
msgstr "Udskriv"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.actions.report,name:account_batch_payment.action_print_batch_payment
|
|
msgid "Print Batch Payment"
|
|
msgstr "Print parti betaling"
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
|
|
msgid "Proceed with validation"
|
|
msgstr "Fortsæt med validering"
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
|
|
msgid "Re-generate Export File"
|
|
msgstr "Re-generer Eksportfil"
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
|
|
msgid "Recipient Bank Account"
|
|
msgstr "Modtagers bankkonto"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields.selection,name:account_batch_payment.selection__account_batch_payment__state__reconciled
|
|
msgid "Reconciled"
|
|
msgstr "Udlignet"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__name
|
|
msgid "Reference"
|
|
msgstr "Reference"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_user_id
|
|
msgid "Responsible User"
|
|
msgstr "Ansvarlig bruger"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_has_sms_error
|
|
msgid "SMS Delivery error"
|
|
msgstr "SMS leveringsfejl"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields.selection,name:account_batch_payment.selection__account_batch_payment__state__sent
|
|
msgid "Sent"
|
|
msgstr "Sendt"
|
|
|
|
#. module: account_batch_payment
|
|
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
|
#, python-format
|
|
msgid "Set payments state to \"posted\"."
|
|
msgstr ""
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_line_tree
|
|
msgid "Show"
|
|
msgstr "Vis"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__show_remove_button
|
|
msgid "Show Remove Button"
|
|
msgstr "Vis Fjern Knap"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__show_remove_options
|
|
msgid "Show Remove Options"
|
|
msgstr "Vis Fjern Indstillinger"
|
|
|
|
#. module: account_batch_payment
|
|
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
|
#, python-format
|
|
msgid "Some payments have already been matched with a bank statement."
|
|
msgstr "Visse betalinger er allerede blevet matchet med et kontoudtog."
|
|
|
|
#. module: account_batch_payment
|
|
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
|
#, python-format
|
|
msgid "Some payments have already been sent."
|
|
msgstr "Visse betalinger er allerede blevet afsendt."
|
|
|
|
#. module: account_batch_payment
|
|
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
|
#, python-format
|
|
msgid "Some recipient accounts do not allow out payments."
|
|
msgstr ""
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__state
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_search
|
|
msgid "State"
|
|
msgstr "Stat"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__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_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
|
|
msgid "TOTAL"
|
|
msgstr "TOTAL"
|
|
|
|
#. module: account_batch_payment
|
|
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Target another recipient account or allow sending money to the current one."
|
|
msgstr ""
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
|
|
msgid "The batch cannot be validated."
|
|
msgstr ""
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
|
|
msgid "The batch could not be validated"
|
|
msgstr "Partiet kunne ikke valideres"
|
|
|
|
#. module: account_batch_payment
|
|
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The batch must have the same payment method as the payments it contains."
|
|
msgstr ""
|
|
"Partiet skal have samme betalingsmetode som betalingerne den indeholder"
|
|
|
|
#. module: account_batch_payment
|
|
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
|
#, python-format
|
|
msgid "The batch must have the same type as the payments it contains."
|
|
msgstr "Partiet skal have samme type som betalingerne den indeholder."
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_error_wizard__batch_payment_id
|
|
msgid ""
|
|
"The batch payment generating the errors and warnings displayed in this "
|
|
"wizard."
|
|
msgstr ""
|
|
"Partibetalingen generere de fejl og advarsler som er vist i denne guide."
|
|
|
|
#. module: account_batch_payment
|
|
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The journal of the batch payment and of the payments it contains must be the"
|
|
" same."
|
|
msgstr ""
|
|
"Journalen på parti betalingen og på betalingerne den indeholde skal være "
|
|
"ens."
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__payment_method_id
|
|
msgid "The payment method used by the payments in this batch."
|
|
msgstr "Betalingsmetoden brugt af betalingerne i dette parti."
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
|
|
msgid "Total"
|
|
msgstr "I alt"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_error_wizard__show_remove_options
|
|
msgid ""
|
|
"True if and only if the options to remove the payments causing the errors or"
|
|
" warnings from the batch should be shown"
|
|
msgstr ""
|
|
"Sandt hvis, og kun hvis, indstillingerne, for at fjerne betalingen "
|
|
"forårsager fejlene eller advarslerne fra partiet, bør vises"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__activity_exception_decoration
|
|
msgid "Type of the exception activity on record."
|
|
msgstr "Type af undtagelsesaktivitet registreret "
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_search
|
|
msgid "Unreconciled"
|
|
msgstr "Ikke udlignet"
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
|
|
msgid "Validate"
|
|
msgstr "Validér"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.actions.act_window,name:account_batch_payment.action_batch_payment_out
|
|
msgid "Vendor Batch Payments"
|
|
msgstr ""
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__warning_line_ids
|
|
msgid "Warning Line"
|
|
msgstr "Advarsel Linje"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__warning_wizard_id
|
|
msgid "Warning Wizard"
|
|
msgstr "Advarsel Guide"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__website_message_ids
|
|
msgid "Website Messages"
|
|
msgstr "Beskeder fra hjemmesiden"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__website_message_ids
|
|
msgid "Website communication history"
|
|
msgstr "Website kommunikations historik"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__file_generation_enabled
|
|
msgid ""
|
|
"Whether or not this batch payment should display the 'Generate File' button "
|
|
"instead of 'Print' in form view."
|
|
msgstr ""
|
|
"Hvorvidt dette parti skal vise 'Generer fil' knappen i stedet for 'Print' i "
|
|
"formular visningen eller ej."
|
|
|
|
#. module: account_batch_payment
|
|
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
|
#, python-format
|
|
msgid "You cannot add payments that are not posted."
|
|
msgstr ""
|
|
|
|
#. module: account_batch_payment
|
|
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
|
#, python-format
|
|
msgid "You cannot add payments with zero amount in a Batch Payment."
|
|
msgstr ""
|