3122 lines
126 KiB
Gettext
3122 lines
126 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_accountant
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#
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# Translators:
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# Morten Schou <ms@msteknik.dk>, 2022
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# Ejner Sønniksen <ejner@vkdata.dk>, 2022
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# Kenneth Hansen <kenneth@vkdata.dk>, 2022
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# Mads Søndergaard, 2022
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# Pernille Kristensen <pernillekristensen1994@gmail.com>, 2022
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# Sanne Kristensen <sanne@vkdata.dk>, 2022
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# Mads Søndergaard, 2022
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# Martin Trigaux, 2023
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# lhmflexerp <lhm@flexerp.dk>, 2023
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# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
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# "Kira Petersen François (peti)" <peti@odoo.com>, 2025, 2026.
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# Weblate <noreply-mt-weblate@weblate.org>, 2025, 2026.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2026-08-07 17:43+0000\n"
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"PO-Revision-Date: 2026-07-23 14:30+0000\n"
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"Last-Translator: \"Kira Petersen François (peti)\" <peti@odoo.com>\n"
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"Language-Team: Danish <https://translate.odoo.com/projects/odoo-19/"
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"account_accountant/da/>\n"
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"Language: 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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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 2026.6.1\n"
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#. module: account_accountant
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#. odoo-python
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#: code:addons/account_accountant/models/account_bank_statement.py:0
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msgid " - %(reconcile_model_name)s"
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msgstr ""
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#. module: account_accountant
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#. odoo-python
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#: code:addons/account_accountant/models/account_move.py:0
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msgid "%(display_name_html)s will be entirely paid by the transaction."
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msgstr "%(display_name_html)s betales fuldt ud med denne transaktion."
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#. module: account_accountant
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#. odoo-python
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#: code:addons/account_accountant/models/account_move.py:0
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msgid "%(display_name_html)s will be fully reconciled by the transaction."
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msgstr "%(display_name_html)s afstemmes fuldt ud med denne transaktion."
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#. module: account_accountant
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#. odoo-python
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#: code:addons/account_accountant/models/account_move.py:0
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msgid "%(display_name_html)s will be reduced by %(amount)s."
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msgstr "%(display_name_html)s reduceres med %(amount)s."
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_create_statement_form_bank_rec_widget
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget
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msgid ") doesn't match the specified ending balance."
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msgstr ") matcher ikke den angivne slutbalance."
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_form
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msgid "-> Reconcile"
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msgstr "-> Afstem"
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#. module: account_accountant
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#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_0
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msgid "<b class=\"tip_title\">Tip: Bulk update journal items</b>"
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msgstr "<b class=\"tip_title\">Tip: Masseopdatér posteringslinjer</b>"
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#. module: account_accountant
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#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1
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msgid ""
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"<b class=\"tip_title\">Tip: Find an Accountant or register your Accounting "
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"Firm</b>"
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msgstr ""
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"<b class=\"tip_title\">Tip: Find en bogholder, eller registrér dit "
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"regnskabsfirma</b>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
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msgid "<i>Lock transactions up to specific dates, inclusive</i>"
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msgstr "<i>Lås transaktioner op til bestemte datoer, inklusive</i>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
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msgid "<span class=\"o_stat_text\">1 Bank Transaction</span>"
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msgstr "<span class=\"o_stat_text\">1 Banktransaktion</span>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
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msgid "<span class=\"o_stat_text\">Bank Statement</span>"
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msgstr "<span class=\"o_stat_text\">Kontoudtog</span>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
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msgid ""
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"<span class=\"oe_inline o_form_label mx-3\" invisible=\"reco_currency_id == "
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"company_currency_id\"> in </span>"
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msgstr ""
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"<span class=\"oe_inline o_form_label mx-3\" invisible=\"reco_currency_id == "
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"company_currency_id\"> i </span>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
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msgid ""
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"<span class=\"oe_inline o_form_label mx-3\" "
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"invisible=\"single_currency_mode\"> in </span>"
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msgstr ""
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"<span class=\"oe_inline o_form_label mx-3\" "
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"invisible=\"single_currency_mode\"> i </span>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
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msgid ""
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"<span class=\"text-danger o_form_label\" invisible=\"hard_lock_date == "
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"current_hard_lock_date\">\n"
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" <i>This change is irreversible</"
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"i>\n"
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" </span>"
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msgstr ""
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"<span class=\"text-danger o_form_label\" invisible=\"hard_lock_date == "
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"current_hard_lock_date\">\n"
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" <i>Denne ændrig kan ikke "
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"fortrydes</i>\n"
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" </span>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
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msgid ""
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"<span class=\"text-muted o_form_label\" invisible=\"not "
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"min_fiscalyear_lock_date_exception_for_me_id "
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"or not min_fiscalyear_lock_date_exception_for_everyone_id\">\n"
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" <span style=\"white-space: pre\">; </"
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"span>\n"
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" </span>"
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msgstr ""
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"<span class=\"text-muted o_form_label\" invisible=\"not "
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"min_fiscalyear_lock_date_exception_for_me_id "
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"or not min_fiscalyear_lock_date_exception_for_everyone_id\">\n"
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" <span style=\"white-space: pre\">; </"
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"span>\n"
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" </span>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
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msgid ""
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"<span class=\"text-muted o_form_label\" invisible=\"not "
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"min_purchase_lock_date_exception_for_me_id "
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"or not min_purchase_lock_date_exception_for_everyone_id\">\n"
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" <span style=\"white-space: pre\">; </"
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"span>\n"
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" </span>"
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msgstr ""
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"<span class=\"text-muted o_form_label\" invisible=\"not "
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"min_purchase_lock_date_exception_for_me_id "
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"or not min_purchase_lock_date_exception_for_everyone_id\">\n"
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" <span style=\"white-space: pre\">; </"
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"span>\n"
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" </span>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
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msgid ""
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"<span class=\"text-muted o_form_label\" invisible=\"not "
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"min_sale_lock_date_exception_for_me_id "
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"or not min_sale_lock_date_exception_for_everyone_id\">\n"
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" <span style=\"white-space: pre\">; </"
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"span>\n"
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" </span>"
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msgstr ""
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"<span class=\"text-muted o_form_label\" invisible=\"not "
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"min_sale_lock_date_exception_for_me_id "
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"or not min_sale_lock_date_exception_for_everyone_id\">\n"
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" <span style=\"white-space: pre\">; </"
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"span>\n"
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" </span>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
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msgid ""
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"<span class=\"text-muted o_form_label\" invisible=\"not "
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"min_tax_lock_date_exception_for_me_id "
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"or not min_tax_lock_date_exception_for_everyone_id\">\n"
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" <span style=\"white-space: pre\">; </"
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"span>\n"
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" </span>"
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msgstr ""
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"<span class=\"text-muted o_form_label\" invisible=\"not "
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"min_tax_lock_date_exception_for_me_id "
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"or not min_tax_lock_date_exception_for_everyone_id\">\n"
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" <span style=\"white-space: pre\">; </"
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"span>\n"
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" </span>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
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msgid ""
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"<span class=\"text-muted\" "
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"invisible=\"min_fiscalyear_lock_date_exception_for_me_id or "
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"min_fiscalyear_lock_date_exception_for_everyone_id\">\n"
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" <i class=\"ms-2\">but allow exceptions</"
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"i>\n"
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" </span>"
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msgstr ""
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
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msgid ""
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"<span class=\"text-muted\" invisible=\"min_tax_lock_date_exception_for_me_id "
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"or min_tax_lock_date_exception_for_everyone_id\">\n"
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" <i class=\"ms-2\">after a tax closing</"
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"i>\n"
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" </span>"
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msgstr ""
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#. module: account_accountant
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#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1
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msgid "<span class=\"tip_button_text\">Find an Accountant</span>"
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msgstr "<span class=\"tip_button_text\">Find en bogholder</span>"
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#. module: account_accountant
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#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1
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msgid "<span class=\"tip_button_text\">Register your Accounting Firm</span>"
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msgstr "<span class=\"tip_button_text\">Registrér dit regnskabsfirma</span>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
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msgid "<span> (</span>"
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msgstr "<span> (</span>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
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msgid "<span>)</span>"
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msgstr "<span>)</span>"
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#. module: account_accountant
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#: model_terms:web_tour.tour,rainbow_man_message:account_accountant.account_accountant_tour
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msgid ""
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"<span><strong><b>Good job!</b> You went through all steps of this tour.</"
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"strong>\n"
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" <br>See how to manage your customer invoices in the <b>Customers/"
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"Invoices</b> menu\n"
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" </span>"
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msgstr ""
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"<span><strong><b>Godt klaret!</b> Du har gennemført alle trin i "
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"rundvisningen.</strong>\n"
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" <br>Se, hvordan du administrerer dine kundefakturaer via menuen "
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"<b>Kunder/Fakturaer</b>\n"
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" </span>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
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msgid "<span>Exception</span>"
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msgstr "<span>Undtagelse</span>"
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#. module: account_accountant
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#. odoo-python
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#: code:addons/account_accountant/models/account_payment.py:0
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msgid ""
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"A payment with entry was created for an invoice previously linked to this "
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"payment: %(link)s.\n"
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"Its amount was deducted from this payment."
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msgstr ""
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"Der er oprettet en betaling med postering for en faktura, som tidligere var "
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"tilknyttet denne betaling: %(link)s.\n"
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"Beløbet er blevet fratrukket denne betaling."
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#. module: account_accountant
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#. odoo-python
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#: code:addons/account_accountant/models/account_payment.py:0
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msgid ""
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"A payment with entry was created for the related invoice during its "
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"reconciliation, replacing this one: %(link)s."
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msgstr ""
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"Der er oprettet en betaling med postering for den tilknyttede faktura under "
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"afstemningen, som erstatter denne: %(link)s."
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
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msgid ""
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"A posted tax return closing entry exists after this tax lock date. You might "
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"want to reset the related tax return to non-submitted."
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msgstr ""
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"Der er foretaget en afsluttende bogføring af selvangivelsen efter denne "
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"skattefrist. Det anbefales at nulstille den tilhørende selvangivelse til "
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"\"ikke indsendt\"."
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#. module: account_accountant
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#. odoo-javascript
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#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
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#: model:ir.model,name:account_accountant.model_account_account
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#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__account_id
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_list_bank_rec_widget
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
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msgid "Account"
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msgstr "Konto"
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#. module: account_accountant
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#: model:ir.model,name:account_accountant.model_account_chart_template
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msgid "Account Chart Template"
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msgstr "Kontoplanskabelon"
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#. module: account_accountant
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#: model:ir.actions.act_window,name:account_accountant.action_account_group_tree
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#: model:ir.ui.menu,name:account_accountant.menu_account_group
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msgid "Account Groups"
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msgstr "Kontogrupper"
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#. module: account_accountant
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#: model:ir.actions.act_window,name:account_accountant.account_tag_action
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#: model:ir.ui.menu,name:account_accountant.account_tag_menu
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msgid "Account Tags"
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msgstr "Konto-tags"
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__transfer_from_account_id
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msgid "Account Transfer From"
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msgstr "Kontooverførselsformular"
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#. module: account_accountant
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#: model:ir.model,name:account_accountant.model_account_auto_reconcile_wizard
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msgid "Account automatic reconciliation wizard"
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msgstr "Kontoassistent til automatisk afstemning"
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#. module: account_accountant
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#: model:ir.model,name:account_accountant.model_account_reconcile_wizard
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msgid "Account reconciliation wizard"
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msgstr "Kontoassistent til afstemning"
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#. module: account_accountant
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#: model:ir.model.fields,help:account_accountant.field_res_config_settings__deferred_expense_account_id
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msgid "Account used for deferred expenses"
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msgstr "Konto brugt til udskudte omkostninger"
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#. module: account_accountant
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#: model:ir.model.fields,help:account_accountant.field_res_config_settings__deferred_revenue_account_id
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msgid "Account used for deferred revenues"
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msgstr "Konto brugt til udskudte indtægter"
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__account_ids
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msgid "Accounts"
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msgstr "Konti"
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||
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#. module: account_accountant
|
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#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_needaction
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#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_needaction
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msgid "Action Needed"
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msgstr "Handling påkrævet"
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#. module: account_accountant
|
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#. odoo-javascript
|
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#: code:addons/account_accountant/static/src/components/bank_reconciliation/statement_line/statement_line.xml:0
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msgid "Activities"
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msgstr "Aktiviteter"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/quick_create/quick_create.xml:0
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msgid "Add & Close"
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msgstr "Tilføj og luk"
|
||
|
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#. module: account_accountant
|
||
#. odoo-javascript
|
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#: code:addons/account_accountant/static/src/components/bank_reconciliation/quick_create/quick_create.xml:0
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msgid "Add & New"
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||
msgstr "Tilføj og ny"
|
||
|
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#. module: account_accountant
|
||
#: model_terms:ir.actions.act_window,help:account_accountant.account_tag_action
|
||
msgid "Add a new tag"
|
||
msgstr "Tilføj et nyt tag"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
||
msgid ""
|
||
"After the data extraction, check and validate the bill. If no vendor has "
|
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"been found, add one before validating."
|
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msgstr ""
|
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"Kontrollér og validér regningen efter ekstraktion af data. Hvis ingen "
|
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"leverandør er blevet fundet, bedes du tilføje en, inden du validerer."
|
||
|
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#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
msgid ""
|
||
"All entries created by Invoicing before that date will be ignored in "
|
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"Accounting."
|
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msgstr ""
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||
|
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#. module: account_accountant
|
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#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__reco_model_autocomplete_ids
|
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msgid "All reconciliation models"
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msgstr "Alle afstemningsmodeller"
|
||
|
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#. module: account_accountant
|
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#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__allow_partials
|
||
msgid "Allow partials"
|
||
msgstr "Tillad delvis afstemning"
|
||
|
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#. module: account_accountant
|
||
#: model:res.groups,name:account_accountant.group_fiscal_year
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msgid "Allow to define fiscal years of more or less than a year"
|
||
msgstr "Tillad variable regnskabsår, der er kortere eller længere end et år"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__amount_currency
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
|
||
msgid "Amount"
|
||
msgstr "Beløb"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget
|
||
msgid "Amount Due"
|
||
msgstr "Forfaldent beløb"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__amount
|
||
msgid "Amount in company currency"
|
||
msgstr "Beløb i virksomhedens valuta"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
|
||
msgid ""
|
||
"An entry will transfer %(amount)s from %(from_account)s to %(to_account)s."
|
||
msgstr ""
|
||
"En postering overfører %(amount)s fra %(from_account)s til %(to_account)s."
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_analytic_mixin
|
||
msgid "Analytic Mixin"
|
||
msgstr "Omkostningsberegning-Mixin"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__use_anglo_saxon
|
||
msgid "Anglo-Saxon Accounting"
|
||
msgstr "Angelsaksisk bogføring"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__current_hard_lock_date
|
||
#: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__hard_lock_date
|
||
msgid ""
|
||
"Any entry up to and including that date will be postponed to a later time, "
|
||
"in accordance with its journal sequence. This lock date is irreversible and "
|
||
"does not allow any exception."
|
||
msgstr ""
|
||
"Alle posteringer til og med denne dato udskydes til et senere tidspunkt i "
|
||
"overensstemmelse med journalsekvensen. Låsedatoen kan ikke ophæves og "
|
||
"tillader ingen undtagelser."
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__fiscalyear_lock_date
|
||
msgid ""
|
||
"Any entry up to and including that date will be postponed to a later time, "
|
||
"in accordance with its journal's sequence."
|
||
msgstr ""
|
||
"Alle posteringer til og med denne dato udskydes til et senere tidspunkt i "
|
||
"overensstemmelse med journalsekvensen."
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__tax_lock_date
|
||
msgid ""
|
||
"Any entry with taxes up to and including that date will be postponed to a "
|
||
"later time, in accordance with its journal's sequence. The tax lock date is "
|
||
"automatically set when the tax closing entry is posted."
|
||
msgstr ""
|
||
"Alle momsposteringer til og med denne dato udskydes til et senere tidspunkt "
|
||
"i overensstemmelse med journalsekvensen. Momslåsedatoen fastsættes "
|
||
"automatisk, når momsafslutningsposteringen er bogført."
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__purchase_lock_date
|
||
msgid ""
|
||
"Any purchase entry prior to and including this date will be postponed to a "
|
||
"later date, in accordance with its journal's sequence."
|
||
msgstr ""
|
||
"Alle købsposteringer til og med denne dato udskydes til et senere tidspunkt "
|
||
"i overensstemmelse med journalsekvensen."
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__sale_lock_date
|
||
msgid ""
|
||
"Any sales entry prior to and including this date will be postponed to a "
|
||
"later date, in accordance with its journal's sequence."
|
||
msgstr ""
|
||
"Alle salgsposteringer til og med denne dato udskydes til et senere tidspunkt "
|
||
"i overensstemmelse med journalsekvensen."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
|
||
msgid "Are you sure you want to delete this statement line?"
|
||
msgstr "Er du sikker på, du vil slette denne kontoudtogslinje?"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/statement_line/statement_line.xml:0
|
||
msgid "Attachment"
|
||
msgstr "Vedhæftning"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_attachment_count
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_attachment_count
|
||
msgid "Attachment Count"
|
||
msgstr "Antal vedhæftninger"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__attachment_ids
|
||
msgid "Attachments"
|
||
msgstr "Vedhæftninger"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__sign_invoice
|
||
msgid "Authorized Signatory on invoice"
|
||
msgstr "Autoriseret underskriver på faktura"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.report_invoice_document
|
||
msgid "Authorized signatory"
|
||
msgstr "Autoriseret underskriver"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/move_line_list_reconcile/move_line_list_reconcile.xml:0
|
||
msgid "Auto-reconcile"
|
||
msgstr "Automatisk afstemning"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_auto_reconcile_wizard.py:0
|
||
msgid "Automatically Reconciled Entries"
|
||
msgstr "Automatisk afstemte posteringer"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/search_dialog/search_dialog_kanban.xml:0
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/search_dialog/search_dialog_list.xml:0
|
||
msgid "Balance:"
|
||
msgstr "Balance:"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
|
||
msgid "Bank"
|
||
msgstr "Bank"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_digest_digest__kpi_account_bank_cash
|
||
msgid "Bank & Cash Moves"
|
||
msgstr "Bank- og kontantbevægelser"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_bank_statement.py:0
|
||
msgid "Bank Fees"
|
||
msgstr "Bankgebyrer"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_bank_statement.py:0
|
||
#: model:ir.actions.act_window,name:account_accountant.action_bank_statement_line_transactions
|
||
#: model:ir.actions.act_window,name:account_accountant.action_bank_statement_line_transactions_kanban
|
||
msgid "Bank Matching"
|
||
msgstr "Bankafstemning"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_account_bank_statement
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_create_statement_form_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget
|
||
msgid "Bank Statement"
|
||
msgstr "Kontoudtog"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_bank_statement.py:0
|
||
msgid "Bank Statement %s.pdf"
|
||
msgstr "Kontoudtog %s.pdf"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__bank_statement_attachment_ids
|
||
msgid "Bank Statement Attachment"
|
||
msgstr "Kontoudtogsvedhæftning"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_account_bank_statement_line
|
||
msgid "Bank Statement Line"
|
||
msgstr "Kontoudtogslinje"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_bank_statement.py:0
|
||
msgid "Bank Statement.pdf"
|
||
msgstr "Kontoudtog.pdf"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
msgid "Based on"
|
||
msgstr "Baseret på"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget
|
||
msgid "Cancel"
|
||
msgstr "Annullér"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_payment.py:0
|
||
msgid "Canceled payment during reconciliation"
|
||
msgstr "Annulleret betaling under afstemning"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
|
||
msgid "Card"
|
||
msgstr "Kort"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
|
||
msgid "Cash"
|
||
msgstr "Kontant"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_account_change_lock_date
|
||
msgid "Change Lock Date"
|
||
msgstr "Ændr låsedato"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban_controller.xml:0
|
||
msgid "Chatter"
|
||
msgstr "Chatter"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_reconcile_wizard__to_check
|
||
msgid "Check if you are not certain of all the information of the counterpart."
|
||
msgstr ""
|
||
"Markér dette felt, hvis du ikke er sikker på alle oplysninger om modparten."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/attachment_preview_list_view/attachment_preview_list_view.xml:0
|
||
msgid "Choose a line to preview its attachments."
|
||
msgstr ""
|
||
"Vælg en linje for at få vist en forhåndsvisning af de vedhæftede filer."
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__account_auto_reconcile_wizard__search_mode__zero_balance
|
||
msgid "Clear Account"
|
||
msgstr "Ryd konto"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.actions.act_window,help:account_accountant.actions_account_fiscal_year
|
||
msgid "Click here to create a new fiscal year."
|
||
msgstr "Klik her for at oprette et nyt regnskabsår."
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1
|
||
msgid ""
|
||
"Click here to find an accountant or if you want to list out your accounting "
|
||
"services on Odoo"
|
||
msgstr ""
|
||
"Klik her for at finde en bogholder, eller hvis du ønsker en liste over dine "
|
||
"regnskabstjenester på Odoo"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
||
msgid "Click on the statement to unfold it."
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_res_company
|
||
msgid "Companies"
|
||
msgstr "Virksomheder"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__company_id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__company_id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__company_id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__company_id
|
||
msgid "Company"
|
||
msgstr "Virksomhed"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__company_currency_id
|
||
msgid "Company currency"
|
||
msgstr "Virksomhedens valuta"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_res_config_settings
|
||
msgid "Config Settings"
|
||
msgstr "Konfigurationsindstillinger"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
||
msgid "Confirm the transaction."
|
||
msgstr "Bekræft transaktionen."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
||
msgid "Connect your bank and get your latest transactions."
|
||
msgstr "Forbind til din bank, og hent dine seneste transaktioner."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
|
||
msgid ""
|
||
"Connect your bank and payment gateways (Paypal, Stripe, ...) or record your "
|
||
"transactions manually"
|
||
msgstr ""
|
||
"Forbind din bank og betalingsgateways (PayPal, Stripe osv), eller postér "
|
||
"dine transaktioner manuelt"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
|
||
msgid "Connect your credit card accounts and manage your payouts"
|
||
msgstr "Forbind dit kreditkortkonto, og styr dine udbetalinger"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.actions.act_window,name:account_accountant.action_bank_statement_form_bank_rec_widget
|
||
msgid "Create Statement"
|
||
msgstr "Opret kontoudtog"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.actions.act_window,help:account_accountant.action_account_group_tree
|
||
msgid "Create a new account group"
|
||
msgstr "Opret en ny kontogruppe"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
||
msgid "Create a new transaction."
|
||
msgstr "Opret en ny transaktion."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
|
||
msgid "Create a separate journal for specific sales activities"
|
||
msgstr "Opret en separat journal for specifikke salgsaktiviteter"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
|
||
msgid "Create a separate journal to organize vendor bills"
|
||
msgstr "Opret en separat journal til at organisere leverandørfakturaer"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
||
msgid ""
|
||
"Create your first vendor bill.<br/><br/><i>Tip: If you don’t have one on "
|
||
"hand, use our sample bill.</i>"
|
||
msgstr ""
|
||
"Opret din første leverandørfaktura.<br/><br/><i>Tip: Hvis du ikke har én ved "
|
||
"hånden, kan du bruge vores fakturaskabelon.</i>"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_model__created_automatically
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.account_accountant_view_account_reconcile_model_search
|
||
msgid "Created Automatically"
|
||
msgstr "Oprettet automatisk"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__create_uid
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__create_uid
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__create_uid
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__create_uid
|
||
msgid "Created by"
|
||
msgstr "Oprettet af"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.account_accountant_view_account_reconcile_model_search
|
||
msgid "Created by User"
|
||
msgstr "Oprettet af bruger"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__create_date
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__create_date
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__create_date
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__create_date
|
||
msgid "Created on"
|
||
msgstr "Oprettet den"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__cron_last_check
|
||
msgid "Cron Last Check"
|
||
msgstr "Sidste cron-kontrol"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
msgid "Currency"
|
||
msgstr "Valuta"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__reco_currency_id
|
||
msgid "Currency to use for reconciliation"
|
||
msgstr "Valuta, der skal anvendes til afstemning"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_search_bank_rec_widget
|
||
msgid "Current Assets"
|
||
msgstr "Omsætningsaktiver"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban_renderer.js:0
|
||
msgid "Current Balance"
|
||
msgstr "Nuværende saldo"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__current_hard_lock_date
|
||
msgid "Current Hard Lock"
|
||
msgstr "Nuværende endelige låsedato"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__date
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
msgid "Date"
|
||
msgstr "Dato"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_move_line__deferred_end_date
|
||
msgid "Date at which the deferred expense/revenue ends"
|
||
msgstr "Dato, hvor den udskudte omkostning eller indtægt ophører"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_move_line__deferred_start_date
|
||
msgid "Date at which the deferred expense/revenue starts"
|
||
msgstr "Dato, hvor den udskudte omkostning eller indtægt begynder"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__deferred_expense_amount_computation_method__day
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__deferred_revenue_amount_computation_method__day
|
||
msgid "Days"
|
||
msgstr "Dage"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
|
||
msgid "Deferral Entries"
|
||
msgstr "Udsættelsesposter"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_move.py:0
|
||
msgid "Deferral of %s"
|
||
msgstr "Afgrænsning af %s"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_tree
|
||
msgid "Deferred Date"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_move.py:0
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__deferred_move_ids
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move__deferred_move_ids
|
||
msgid "Deferred Entries"
|
||
msgstr "Udskudte posteringer"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__deferred_entry_type
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move__deferred_entry_type
|
||
msgid "Deferred Entry Type"
|
||
msgstr "Udskudt posteringstype"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__account_move__deferred_entry_type__expense
|
||
msgid "Deferred Expense"
|
||
msgstr "Udskudt omkostning"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_company__deferred_expense_account_id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__deferred_expense_account_id
|
||
msgid "Deferred Expense Account"
|
||
msgstr "Konto for udskudt omkostning"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_company__deferred_expense_amount_computation_method
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__deferred_expense_amount_computation_method
|
||
msgid "Deferred Expense Based on"
|
||
msgstr "Udskudt omkostning baseret på"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_company__deferred_expense_journal_id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__deferred_expense_journal_id
|
||
msgid "Deferred Expense Journal"
|
||
msgstr "Journal for udskudt omkostning"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__account_move__deferred_entry_type__misc
|
||
msgid "Deferred Miscellaneous"
|
||
msgstr "Udskudte diverse"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__account_move__deferred_entry_type__revenue
|
||
msgid "Deferred Revenue"
|
||
msgstr "Udskudt indtægt"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_company__deferred_revenue_account_id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__deferred_revenue_account_id
|
||
msgid "Deferred Revenue Account"
|
||
msgstr "Konto for udskudt indtægt"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_company__deferred_revenue_amount_computation_method
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__deferred_revenue_amount_computation_method
|
||
msgid "Deferred Revenue Based on"
|
||
msgstr "Udskudt indtægt baseret på"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_company__deferred_revenue_journal_id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__deferred_revenue_journal_id
|
||
msgid "Deferred Revenue Journal"
|
||
msgstr "Journal for udskudt indtægt"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
msgid "Deferred expense"
|
||
msgstr "Udskudt omkostning"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
msgid "Deferred expense entries:"
|
||
msgstr "Udskudte omkostningsposteringer:"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
msgid "Deferred revenue"
|
||
msgstr "Udskudt indtægt"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
msgid "Deferred revenue entries:"
|
||
msgstr "Udskudte indtægtsposteringer:"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
msgid "Define fiscal years of more or less than one year"
|
||
msgstr "Fastsæt regnskabsår til mere eller mindre end ét år"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.xml:0
|
||
msgid "Delete Transaction"
|
||
msgstr "Slet transaktion"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
msgid "Deposits"
|
||
msgstr "Indskud"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_digest_digest
|
||
msgid "Digest"
|
||
msgstr "Oversigt"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/quick_create/quick_create.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_auto_reconcile_wizard
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
|
||
msgid "Discard"
|
||
msgstr "Kassér"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
msgid "Discount Amount"
|
||
msgstr "Rabatbeløb"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
msgid "Discount Date"
|
||
msgstr "Rabatdato"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__display_allow_partials
|
||
msgid "Display Allow Partials"
|
||
msgstr "Vis \"Tillad delvis afstemning\""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_account__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_chart_template__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_journal__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move_line__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_payment__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_model__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_model_line__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_tax__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_analytic_mixin__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_digest_digest__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_ir_ui_menu__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_product_product__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_company__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__display_name
|
||
msgid "Display Name"
|
||
msgstr "Visningsnavn"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_company__sign_invoice
|
||
msgid "Display signing field on invoices"
|
||
msgstr "Vis underskriftsfelt på fakturaer"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/digest.py:0
|
||
msgid "Do not have access, skip this data for user's digest email"
|
||
msgstr "Har ikke adgang, spring over disse data til brugerens oversigtsmail"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
|
||
msgid "Draft"
|
||
msgstr "Kladde"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_change_lock_date.py:0
|
||
msgid "Draft Entries"
|
||
msgstr "Kladdeposteringer"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/line_to_reconcile/line_to_reconcile.js:0
|
||
msgid "Edit Line"
|
||
msgstr "Redigér linje"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__edit_mode
|
||
msgid "Edit Mode"
|
||
msgstr "Redigér tilstand"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__edit_mode_amount
|
||
msgid "Edit Mode Amount"
|
||
msgstr "Beløb i redigeringstilstand"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__edit_mode_reco_currency_id
|
||
msgid "Edit Mode Reco Currency"
|
||
msgstr "Valuta i redigeringstilstand"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__edit_mode_amount_currency
|
||
msgid "Edit mode amount"
|
||
msgstr "Beløb i redigeringstilstand"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__module_account_auto_transfer
|
||
msgid "Enable Auto Transfer"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
msgid "Enable Auto Transfers"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__date_to
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move_line__deferred_end_date
|
||
msgid "End Date"
|
||
msgstr "Slutdato"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_fiscal_year__date_to
|
||
msgid "Ending Date, included in the fiscal year."
|
||
msgstr "Slutdato, inkluderet i regnskabsåret."
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_res_company__invoicing_switch_threshold
|
||
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__invoicing_switch_threshold
|
||
msgid ""
|
||
"Every payment and invoice before this date will receive the 'From Invoicing' "
|
||
"status, hiding all the accounting entries related to it. Use this option "
|
||
"after installing Accounting if you were using only Invoicing before, before "
|
||
"importing all your actual accounting data in to Odoo."
|
||
msgstr ""
|
||
"Alle betalinger og fakturaer før denne dato vil få statussen \"Fra "
|
||
"fakturering\", hvilket skjuler alle tilhørende bogføringer. Brug denne "
|
||
"mulighed efter installation af Regnskabsappen, hvis du tidligere kun brugte "
|
||
"Faktureringsappen, inden du importerer alle aktuelle kontodata til Odoo."
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__exception_duration
|
||
msgid "Exception Duration"
|
||
msgstr "Undtagelsesvarighed"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__exception_needed_fields
|
||
msgid "Exception Needed Fields"
|
||
msgstr "Felter, der kræver undtagelse"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__exception_reason
|
||
msgid "Exception Reason"
|
||
msgstr "Undtagelsesårsag"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__exception_applies_to
|
||
msgid "Exception applies"
|
||
msgstr "Undtagelse gælder"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_search_bank_rec_widget
|
||
msgid "Expenses"
|
||
msgstr "Omkostninger"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_account_fiscal_year
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
msgid "Fiscal Year"
|
||
msgstr "Regnskabsår"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.action_account_fiscal_year_form
|
||
msgid "Fiscal Year 2018"
|
||
msgstr "Regnskabsår 2018"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.actions.act_window,name:account_accountant.actions_account_fiscal_year
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__group_fiscal_year
|
||
#: model:ir.ui.menu,name:account_accountant.menu_account_fiscal_year
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
msgid "Fiscal Years"
|
||
msgstr "Regnskabsår"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__fiscalyear_last_day
|
||
msgid "Fiscalyear Last Day"
|
||
msgstr "Sidste dag i regnskabsåret"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__fiscalyear_last_month
|
||
msgid "Fiscalyear Last Month"
|
||
msgstr "Sidste måned i regnskabsåret"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_follower_ids
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_follower_ids
|
||
msgid "Followers"
|
||
msgstr "Følgere"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_partner_ids
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_partner_ids
|
||
msgid "Followers (Partners)"
|
||
msgstr "Følgere (partnere)"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
|
||
msgid "For everyone:"
|
||
msgstr "For alle:"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
|
||
msgid "For me:"
|
||
msgstr "For mig:"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__force_partials
|
||
msgid "Force Partials"
|
||
msgstr "Tving delvis afstemning"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__from_date
|
||
msgid "From"
|
||
msgstr "Fra"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
msgid "From Trade Payable accounts"
|
||
msgstr "Fra kreditorkonti"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
msgid "From Trade Receivable accounts"
|
||
msgstr "Fra debitorkonti"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_0
|
||
msgid ""
|
||
"From any list view, select multiple records and the list becomes editable. "
|
||
"If you update a cell, selected records are updated all at once. Use this "
|
||
"feature to update multiple journal entries from the General Ledger, or any "
|
||
"Journal view."
|
||
msgstr ""
|
||
"Fra enhver listevisning kan du vælge flere poster, så listen bliver "
|
||
"redigerbar. Når du opdaterer en celle, opdateres alle valgte poster "
|
||
"samtidigt. Brug denne funktion til at opdatere flere journalposteringer fra "
|
||
"hovedbogen eller enhver journalvisning."
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move_line__full_amount_switch_html
|
||
msgid "Full Amount Switch Html"
|
||
msgstr "HTML-knappen for det samlede beløb"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__deferred_expense_amount_computation_method__full_months
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__deferred_revenue_amount_computation_method__full_months
|
||
msgid "Full Months"
|
||
msgstr "Hele måneder"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_company__generate_deferred_expense_entries_method
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__generate_deferred_expense_entries_method
|
||
msgid "Generate Deferred Expense Entries"
|
||
msgstr "Generér udskudte omkostningsposteringer"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_company__generate_deferred_revenue_entries_method
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__generate_deferred_revenue_entries_method
|
||
msgid "Generate Deferred Revenue Entries"
|
||
msgstr "Generér udskudte indtægtsposteringer"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
msgid "Generate Entries"
|
||
msgstr "Generér posteringer"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__hard_lock_date
|
||
msgid "Hard Lock"
|
||
msgstr "Endelig låsning"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move_line__has_abnormal_deferred_dates
|
||
msgid "Has Abnormal Deferred Dates"
|
||
msgstr "Har anormale udskudte datoer"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__has_attachments
|
||
msgid "Has Attachments"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move_line__has_deferred_moves
|
||
msgid "Has Deferred Moves"
|
||
msgstr "Har udskudte bogføringsposter"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__has_invalid_analytics
|
||
msgid "Has Invalid Analytics"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__has_message
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__has_message
|
||
msgid "Has Message"
|
||
msgstr "Har besked"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_move.py:0
|
||
msgid ""
|
||
"Having different deferred entries generation methods for expenses and "
|
||
"revenues is not supported on journal entries involving both expense and "
|
||
"revenue accounts. You can split this entry into two entries instead."
|
||
msgstr ""
|
||
"Det er ikke muligt at anvende forskellige metoder til generering af udskudte "
|
||
"poster for omkostninger og indtægter i journalposteringer, der omfatter både "
|
||
"omkostnings- og indtægtskonti. I stedet kan du opdele posteringen i to "
|
||
"separate posteringer."
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_account__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_chart_template__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_journal__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move_line__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_payment__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_model__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_model_line__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_tax__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_analytic_mixin__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_digest_digest__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_ir_ui_menu__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_product_product__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_company__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__id
|
||
msgid "ID"
|
||
msgstr "ID"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement__message_needaction
|
||
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement_line__message_needaction
|
||
msgid "If checked, new messages require your attention."
|
||
msgstr "Hvis dette felt er markeret, kræver nye beskeder din opmærksomhed."
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement__message_has_error
|
||
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement__message_has_sms_error
|
||
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement_line__message_has_error
|
||
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement_line__message_has_sms_error
|
||
msgid "If checked, some messages have a delivery error."
|
||
msgstr ""
|
||
"Hvis dette felt er markeret, indeholder nogle beskeder en leveringsfejl."
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
msgid "In Currency"
|
||
msgstr "I valuta"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_search_bank_rec_widget
|
||
msgid "Income"
|
||
msgstr "Indtægt"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
|
||
msgid "Incoming"
|
||
msgstr "Indkommende"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/res_config_settings.py:0
|
||
msgid ""
|
||
"Incorrect fiscal year date: day is out of range for month. Month: %(month)s; "
|
||
"Day: %(day)s"
|
||
msgstr ""
|
||
"Ugyldig regnskabsårsdato: Dagen ligger uden for månedens gyldige datoer. "
|
||
"Måned: %(month)s. Dag: %(day)s"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/demo/account_accountant_demo.py:0
|
||
msgid "Insurance 12 months"
|
||
msgstr "Forsikring 12 måneder"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_bank_statement.py:0
|
||
msgid "Invalid Bank Statements"
|
||
msgstr "Ugyldige kontoudtog"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/statement_summary/statement_summary.xml:0
|
||
msgid "Invalid Statement(s)"
|
||
msgstr "Ugyldigt/ugyldige kontoudtog"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
msgid "Invalid statements"
|
||
msgstr "Ugyldige kontoudtog"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
msgid "Invoice Date"
|
||
msgstr "Fakturadato"
|
||
|
||
#. module: account_accountant
|
||
#: model:res.groups,name:account_accountant.group_account_basic
|
||
msgid "Invoicing & Banks"
|
||
msgstr "Fakturering og banker"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_company__invoicing_switch_threshold
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__invoicing_switch_threshold
|
||
msgid "Invoicing Switch Threshold"
|
||
msgstr "Skæringsdato for fakturering"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_is_follower
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_is_follower
|
||
msgid "Is Follower"
|
||
msgstr "Er følger"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__is_rec_pay_account
|
||
msgid "Is Rec Pay Account"
|
||
msgstr "Er konto til betalingsafstemning"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__is_write_off_required
|
||
msgid "Is a write-off move required to reconcile"
|
||
msgstr "Er en afskrivning nødvendig for at afstemme"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__is_transfer_required
|
||
msgid "Is an account transfer required"
|
||
msgstr "Er en kontooverførsel påkrævet"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__transfer_warning_message
|
||
msgid "Is an account transfer required to reconcile"
|
||
msgstr "Er en kontooverførsel påkrævet til afstemning"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__lock_date_violated_warning_message
|
||
msgid "Is the date violating the lock date of moves"
|
||
msgstr "Er datoen i strid med bogføringsposters låsedato"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_change_lock_date.py:0
|
||
msgid "It is not possible to decrease or remove the Hard Lock Date."
|
||
msgstr "Det er ikke muligt at redigere eller fjerne den endelige låsedato."
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_account_journal
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__journal_id
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.account_accountant_view_account_reconcile_model_search
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
msgid "Journal"
|
||
msgstr "Journal"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/statement_line/statement_line.xml:0
|
||
#: model:ir.model,name:account_accountant.model_account_move
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
msgid "Journal Entry"
|
||
msgstr "Journalpostering"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_account_move_line
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_edit_line
|
||
msgid "Journal Item"
|
||
msgstr "Journalpost"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
msgid "Journal Items"
|
||
msgstr "Journalposter"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget
|
||
msgid "Journal Items to Match"
|
||
msgstr "Journalposter til matchning"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.actions.act_window,name:account_accountant.action_move_line_posted_unreconciled
|
||
msgid "Journal Items to reconcile"
|
||
msgstr "Journalposter, der skal afstemmes"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
msgid "Journal items where matching number isn't set"
|
||
msgstr "Journalposter, hvor matchende nummer ikke er angivet"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
msgid ""
|
||
"Journal items where the account allows reconciliation no matter the residual "
|
||
"amount"
|
||
msgstr "Journalposter, hvor kontoen tillader afstemning uanset restbeløbet"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__deferred_expense_journal_id
|
||
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__deferred_revenue_journal_id
|
||
msgid "Journal used for deferred entries"
|
||
msgstr "Journal anvendt til udskudte posteringer"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_digest_digest__kpi_account_bank_cash_value
|
||
msgid "Kpi Account Bank Cash Value"
|
||
msgstr "KPI for likvide bankmidler"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__label
|
||
msgid "Label"
|
||
msgstr "Tekst"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
msgid "Last Day"
|
||
msgstr "Sidste dag"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
|
||
msgid "Last Statement"
|
||
msgstr "Seneste kontoudtog"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__write_uid
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__write_uid
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__write_uid
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__write_uid
|
||
msgid "Last Updated by"
|
||
msgstr "Sidst opdateret af"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__write_date
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__write_date
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__write_date
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__write_date
|
||
msgid "Last Updated on"
|
||
msgstr "Sidst opdateret den"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
|
||
msgid "Latest Statement"
|
||
msgstr "Seneste kontoudtog"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
msgid "Legal signatory"
|
||
msgstr "Juridisk underskriver"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
||
msgid "Let’s go back to the dashboard."
|
||
msgstr "Lad os gå tilbage til dashboardet."
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__line_ids
|
||
msgid "Line"
|
||
msgstr "Linje"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.ui.menu,name:account_accountant.menu_action_change_lock_date
|
||
msgid "Lock Dates…"
|
||
msgstr "Låsedatoer …"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__fiscalyear_lock_date
|
||
msgid "Lock Everything"
|
||
msgstr "Lås alle posteringer"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__fiscalyear_lock_date_for_everyone
|
||
msgid "Lock Everything For Everyone"
|
||
msgstr "Lås alle posteringer for alle"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__fiscalyear_lock_date_for_me
|
||
msgid "Lock Everything For Me"
|
||
msgstr "Lås alle posteringer for mig"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.actions.act_window,name:account_accountant.action_view_account_change_lock_date
|
||
msgid "Lock Journal Entries"
|
||
msgstr "Luk journalposteringer"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__purchase_lock_date
|
||
msgid "Lock Purchases"
|
||
msgstr "Lås indkøb"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__purchase_lock_date_for_everyone
|
||
msgid "Lock Purchases For Everyone"
|
||
msgstr "Lås indkøb for alle"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__purchase_lock_date_for_me
|
||
msgid "Lock Purchases For Me"
|
||
msgstr "Lås indkøb for mig"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__sale_lock_date
|
||
msgid "Lock Sales"
|
||
msgstr "Lås salg"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__sale_lock_date_for_everyone
|
||
msgid "Lock Sales For Everyone"
|
||
msgstr "Lås salg for alle"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__sale_lock_date_for_me
|
||
msgid "Lock Sales For Me"
|
||
msgstr "Lås salg for mig"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__tax_lock_date
|
||
msgid "Lock Tax Return"
|
||
msgstr "Lås momsperiode"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__tax_lock_date_for_everyone
|
||
msgid "Lock Tax Return For Everyone"
|
||
msgstr "Lås selvangivelse for alle"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__tax_lock_date_for_me
|
||
msgid "Lock Tax Return For Me"
|
||
msgstr "Lås selvangivelse for mig"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_main_attachment_id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_main_attachment_id
|
||
msgid "Main Attachment"
|
||
msgstr "Primære vedhæftning"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.xml:0
|
||
msgid "Manage Models"
|
||
msgstr "Håndtér modeller"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_expense_entries_method__manual
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_revenue_entries_method__manual
|
||
msgid "Manually & Grouped"
|
||
msgstr "Manuel og grupperet"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
msgid "Matched"
|
||
msgstr "Matchet"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_payment.py:0
|
||
msgid "Matched Transactions"
|
||
msgstr "Matchede transaktioner"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
msgid "Matching"
|
||
msgstr "Matcher"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_bank_statement.py:0
|
||
msgid "Matching done"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_bank_statement.py:0
|
||
msgid "Matching unreconciled"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_ir_ui_menu
|
||
msgid "Menu"
|
||
msgstr "Menu"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_has_error
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_has_error
|
||
msgid "Message Delivery error"
|
||
msgstr "Besked ved leveringsfejl"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_ids
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_ids
|
||
msgid "Messages"
|
||
msgstr "Beskeder"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__deferred_expense_amount_computation_method
|
||
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__deferred_revenue_amount_computation_method
|
||
msgid "Method used to compute the amount of deferred entries"
|
||
msgstr "Metode til beregning af beløbet for udskudte posteringer"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__generate_deferred_expense_entries_method
|
||
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__generate_deferred_revenue_entries_method
|
||
msgid "Method used to generate deferred entries"
|
||
msgstr "Metode til generering af udskudte posteringer"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__min_fiscalyear_lock_date_exception_for_everyone_id
|
||
msgid "Min Fiscalyear Lock Date Exception For Everyone"
|
||
msgstr "Undtagelse for minimumslåsedato for regnskabsåret for alle"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__min_fiscalyear_lock_date_exception_for_me_id
|
||
msgid "Min Fiscalyear Lock Date Exception For Me"
|
||
msgstr "Undtagelse fra minimumslåsedato for regnskabsåret for mig"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__min_purchase_lock_date_exception_for_everyone_id
|
||
msgid "Min Purchase Lock Date Exception For Everyone"
|
||
msgstr "Undtagelse fra minimumslåsedato for indkøb for alle"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__min_purchase_lock_date_exception_for_me_id
|
||
msgid "Min Purchase Lock Date Exception For Me"
|
||
msgstr "Undtagelse fra minimumslåsedato for indkøb for mig"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__min_sale_lock_date_exception_for_everyone_id
|
||
msgid "Min Sale Lock Date Exception For Everyone"
|
||
msgstr "Undtagelse fra minimumslåsedato for salg for alle"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__min_sale_lock_date_exception_for_me_id
|
||
msgid "Min Sale Lock Date Exception For Me"
|
||
msgstr "Undtagelse fra minimumslåsedato for salg for mig"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__min_tax_lock_date_exception_for_everyone_id
|
||
msgid "Min Tax Lock Date Exception For Everyone"
|
||
msgstr "Undtagelse fra minimumslåsedato for skatter for alle"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__min_tax_lock_date_exception_for_me_id
|
||
msgid "Min Tax Lock Date Exception For Me"
|
||
msgstr "Undtagelse fra minimumslåsedato for skatter for mig"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
|
||
msgid "Miscellaneous Journal"
|
||
msgstr "Journal til diverse"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_payment.py:0
|
||
msgid "Modified amount during reconciliation"
|
||
msgstr "Redigeret beløb under afstemning"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__deferred_expense_amount_computation_method__month
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__deferred_revenue_amount_computation_method__month
|
||
msgid "Months"
|
||
msgstr "Måneder"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move_line__move_attachment_ids
|
||
msgid "Move Attachment"
|
||
msgstr "Bogføringspostvedhæftning"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__move_line_ids
|
||
msgid "Move lines to reconcile"
|
||
msgstr "Posteringslinjer, der skal afstemmes"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__name
|
||
msgid "Name"
|
||
msgstr "Navn"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
|
||
msgid "Need an irreversible lock to ensure inalterability, for all users?"
|
||
msgstr ""
|
||
"Brug for en irreversibel låsning for at sikre uforanderlighed for alle "
|
||
"brugere?"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.actions.act_window,name:account_accountant.action_bank_statement_line_form_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_quick_create_form_bank_rec_widget
|
||
msgid "New Transaction"
|
||
msgstr "Ny transaktion"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban_renderer.js:0
|
||
msgid "No Bank Statement"
|
||
msgstr "Ingen kontoudtog"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/attachment_preview_list_view/attachment_preview_list_view.xml:0
|
||
msgid "No attachments linked."
|
||
msgstr "Ingen tilknyttede vedhæftninger."
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
msgid "No statement"
|
||
msgstr "Ingen kontoudtog"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.actions.act_window,help:account_accountant.action_bank_statement_line_transactions
|
||
#: model_terms:ir.actions.act_window,help:account_accountant.action_bank_statement_line_transactions_kanban
|
||
msgid "No transactions matching your filters were found."
|
||
msgstr "Ingen transaktioner, der matcher dine filtre blev fundet."
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
msgid "Not Matched"
|
||
msgstr "Ikke matchet"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
|
||
msgid "Not locked"
|
||
msgstr "Ikke låst"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_tree_bank_rec_widget
|
||
msgid "Notes"
|
||
msgstr "Notater"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.actions.act_window,help:account_accountant.action_bank_statement_line_transactions
|
||
#: model_terms:ir.actions.act_window,help:account_accountant.action_bank_statement_line_transactions_kanban
|
||
msgid "Nothing to do here!"
|
||
msgstr "Intet at gøre her!"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_auto_reconcile_wizard.py:0
|
||
msgid "Nothing to reconcile."
|
||
msgstr "Intet at afstemme."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
||
msgid "Now, we'll create your first invoice (accountant)"
|
||
msgstr "Vi opretter nu din første faktura (bogholder)"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_needaction_counter
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_needaction_counter
|
||
msgid "Number of Actions"
|
||
msgstr "Antal handlinger"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_has_error_counter
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_has_error_counter
|
||
msgid "Number of errors"
|
||
msgstr "Antal fejl"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement__message_needaction_counter
|
||
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement_line__message_needaction_counter
|
||
msgid "Number of messages requiring action"
|
||
msgstr "Antal meddelelser, der kræver handling"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement__message_has_error_counter
|
||
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement_line__message_has_error_counter
|
||
msgid "Number of messages with delivery error"
|
||
msgstr "Antal beskeder med leveringsfejl"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_expense_entries_method__on_validation
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_revenue_entries_method__on_validation
|
||
msgid "On bill validation"
|
||
msgstr "Ved validering af regning"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_change_lock_date.py:0
|
||
msgid "Only Billing Administrators are allowed to change lock dates!"
|
||
msgstr ""
|
||
"Kun faktureringsadministratorer har tilladelse til at ændre låsedatoer!"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
|
||
msgid ""
|
||
"Only partial reconciliation is possible. Proceed in multiple steps if you "
|
||
"want to full reconcile."
|
||
msgstr ""
|
||
"Kun delvis afstemning er mulig. Fortsæt i flere trin for at gennemføre fuld "
|
||
"afstemning."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/attachment_preview_list_view/attachment_preview_list_view.xml:0
|
||
msgid "Open attachment in pop out"
|
||
msgstr "Åbn vedhæftning i pop op-vindue"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/search_dialog/search_dialog_list.xml:0
|
||
msgid "Open in form view"
|
||
msgstr "Åbn i formularvisning"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_reconcile_model_line.py:0
|
||
msgid "Open reconcile model"
|
||
msgstr "Åbn afstemningsmodel"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_move.py:0
|
||
msgid "Original Deferred Entries"
|
||
msgstr "Oprindelige udskudte posteringer"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__deferred_original_move_ids
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move__deferred_original_move_ids
|
||
msgid "Original Invoices"
|
||
msgstr "Oprindelige fakturaer"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
msgid "Originator Tax"
|
||
msgstr "Kildeskat"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
|
||
msgid "Outgoing"
|
||
msgstr "Udgående"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_move.py:0
|
||
msgid "Outstanding credits"
|
||
msgstr "Udestående gæld"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_move.py:0
|
||
msgid "Outstanding debits"
|
||
msgstr "Udestående debet"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__to_partner_id
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_quick_create_form_bank_rec_widget
|
||
msgid "Partner"
|
||
msgstr "Partner"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__partner_ids
|
||
msgid "Partners"
|
||
msgstr "Partnere"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/control_action/control_action.js:0
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
msgid "Payable"
|
||
msgstr "Gæld"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_payment_form_inherit_account_accountant
|
||
msgid "Payment Matching"
|
||
msgstr "Betalingsmatchning"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__payment_state_before_switch
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move__payment_state_before_switch
|
||
msgid "Payment State Before Switch"
|
||
msgstr "Betalingstilstand før skift"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_account_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
msgid "Payments"
|
||
msgstr "Betalinger"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
|
||
msgid "Payments Matching"
|
||
msgstr "Matchende betalinger"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
|
||
msgid "Payroll, depreciation, closing entries, deferred revenues, ...etc"
|
||
msgstr ""
|
||
"Lønadministration, afskrivning, afsluttende postering, udskudte indtægter "
|
||
"osv."
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__account_auto_reconcile_wizard__search_mode__one_to_one
|
||
msgid "Perfect Match"
|
||
msgstr "Perfekt match"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_move.py:0
|
||
msgid "Please set the deferred accounts in the accounting settings."
|
||
msgstr "Indstil udligningskontoerne i regnskabsindstillingerne."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_move.py:0
|
||
msgid "Please set the deferred journal in the accounting settings."
|
||
msgstr "Angiv udskudt postering under regnskabsindstillingerne."
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
|
||
msgid "Posted"
|
||
msgstr "Bogført"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_company__predict_bill_product
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__predict_bill_product
|
||
msgid "Predict Bill Product"
|
||
msgstr "Forudsig regningsprodukt"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
msgid "Predict vendor bill product"
|
||
msgstr "Forudsig leverandørfakturasprodukt"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_account_reconcile_model
|
||
msgid ""
|
||
"Preset to create journal entries during a invoices and payments matching"
|
||
msgstr ""
|
||
"Forudindstillet til at oprette journalposteringer ved matchning af fakturaer "
|
||
"og betalinger"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_product_product
|
||
msgid "Product Variant"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
|
||
msgid "Purchases Journal"
|
||
msgstr "Indkøbsjournal"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__rating_ids
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__rating_ids
|
||
msgid "Ratings"
|
||
msgstr "Bedømmelser"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
|
||
msgid "Reason..."
|
||
msgstr "Årsag ..."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/control_action/control_action.js:0
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
msgid "Receivable"
|
||
msgstr "Tilgodehavende"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__search_mode
|
||
#: model:ir.ui.menu,name:account_accountant.menu_account_reconcile
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_auto_reconcile_wizard
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_list_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_payment_tree
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_tree
|
||
msgid "Reconcile"
|
||
msgstr "Afstem"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
|
||
msgid "Reconcile & open"
|
||
msgstr "Afstem og åbn"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__reco_account_id
|
||
msgid "Reconcile Account"
|
||
msgstr "Afstem konto"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.actions.act_window,name:account_accountant.action_open_auto_reconcile_wizard
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_auto_reconcile_wizard
|
||
msgid "Reconcile automatically"
|
||
msgstr "Afstem automatisk"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_auto_reconcile_wizard__search_mode
|
||
msgid ""
|
||
"Reconcile journal items with opposite balance or clear accounts with a zero "
|
||
"balance"
|
||
msgstr ""
|
||
"Afstem journalposter, der har modsat saldo, eller ryd konti med nulsaldo"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/statement_line/statement_line.xml:0
|
||
msgid "Reconciled"
|
||
msgstr "Afstemt"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__reconciled_lines_name
|
||
msgid "Reconciled Lines Name"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__reco_model_id
|
||
msgid "Reconciliation model"
|
||
msgstr "Afstemningsmodel"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
|
||
msgid "Record your cash movements and transfers"
|
||
msgstr "Registrér dine kontantbevægelser og overførsler"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
|
||
msgid "Related Entries"
|
||
msgstr "Relaterede posteringer"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
|
||
msgid "Related Purchase(s)"
|
||
msgstr "Tilknyttede indkøb"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
|
||
msgid "Related Sale(s)"
|
||
msgstr "Tilknyttede salg"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget
|
||
msgid "Reset to Draft"
|
||
msgstr "Nulstil til kladde"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.actions.server,name:account_accountant.model_account_statement_line_button_draft
|
||
msgid "Reset to draft"
|
||
msgstr "Nulstil til kladde"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
msgid "Residual"
|
||
msgstr "Resterende"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
msgid "Residual in Currency"
|
||
msgstr "Restbeløb i valuta"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
|
||
msgid "Review"
|
||
msgstr "Revision"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
|
||
msgid "Reviewed"
|
||
msgstr "Gennemset"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
|
||
msgid "Revoke"
|
||
msgstr "Tilbagekald"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_account_reconcile_model_line
|
||
msgid "Rules for the reconciliation model"
|
||
msgstr "Regler for afstemningsmodellen"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_has_sms_error
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_has_sms_error
|
||
msgid "SMS Delivery error"
|
||
msgstr "Fejl ved SMS-levering"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
|
||
msgid "Sales Journal"
|
||
msgstr "Salgsjournal"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
|
||
msgid "Save"
|
||
msgstr "Gem"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget
|
||
msgid "Save & Close"
|
||
msgstr "Gem og luk"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget
|
||
msgid "Save & New"
|
||
msgstr "Gem og opret ny"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
msgid "Search Journal Items to Reconcile"
|
||
msgstr "Søg journalposter til afstemning"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/control_action/control_action.js:0
|
||
msgid "Search: Account"
|
||
msgstr "Søg: konto"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
|
||
msgid "Search: Journal Items to Match"
|
||
msgstr "Søg: journalposter til afstemning"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/control_action/control_action.js:0
|
||
msgid "Search: Partner"
|
||
msgstr "Søg: partner"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__signing_user
|
||
msgid ""
|
||
"Select a user here to override every signature on invoice by this user's "
|
||
"signature"
|
||
msgstr ""
|
||
"Vælg en bruger for at erstatte hver fakturaunderskrift med denne brugers "
|
||
"underskrift"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/control_action/control_action.js:0
|
||
msgid "Set Account"
|
||
msgstr "Angiv konto"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/control_action/control_action.js:0
|
||
msgid "Set Partner"
|
||
msgstr "Angiv partner"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
||
msgid "Set an amount."
|
||
msgstr "Angiv et beløb."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
||
msgid "Set the payment reference."
|
||
msgstr "Angiv en betalingsreference."
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__show_draft_entries_warning
|
||
msgid "Show Draft Entries Warning"
|
||
msgstr "Vis advarsel for kladdeposteringer"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__show_posted_tax_closing_warning
|
||
msgid "Show Posted Tax Closing Warning"
|
||
msgstr "Vis advarsel for skatteafslutningspostering"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__show_signature_area
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move__show_signature_area
|
||
msgid "Show Signature Area"
|
||
msgstr "Vis underskriftsområde"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__module_sign
|
||
msgid "Sign"
|
||
msgstr "Underskriv"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__signature
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move__signature
|
||
msgid "Signature"
|
||
msgstr "Underskrift"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__signing_user
|
||
msgid "Signature used to sign all the invoice"
|
||
msgstr "Underskrift anvendt til at underskrive alle fakturaer"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__signing_user
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move__signing_user
|
||
msgid "Signer"
|
||
msgstr "Underskriver"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_company__signing_user
|
||
msgid "Signing User"
|
||
msgstr "Underskrivende bruger"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__single_currency_mode
|
||
msgid "Single Currency Mode"
|
||
msgstr "Tilstand med én valuta"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/control_action/control_action.js:0
|
||
msgid ""
|
||
"Some lines cannot be processed because they have already been reconciled."
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/statement_line/statement_line.xml:0
|
||
msgid "Some lines have invalid analytic distribution"
|
||
msgstr "Nogle linjer indeholder ugyldig omkostningsfordeling"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__date_from
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move_line__deferred_start_date
|
||
msgid "Start Date"
|
||
msgstr "Startdato"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_fiscal_year__date_from
|
||
msgid "Start Date, included in the fiscal year."
|
||
msgstr "Startdato, inkluderet i regnskabsåret."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/statement_line/statement_line.xml:0
|
||
#: model:ir.actions.server,name:account_accountant.action_bank_statement_attachment
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
msgid "Statement"
|
||
msgstr "Kontoudtog"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
msgid "Statement Line"
|
||
msgstr "Kontoudtogslinje"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget
|
||
msgid "Statement Lines"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/demo/account_accountant_demo.py:0
|
||
msgid "Subscription 12 months"
|
||
msgstr "Abonnememt 12 måneder"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.xml:0
|
||
msgid "Suggestions"
|
||
msgstr "Forslag"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/actions/switch_partner_account_action.js:0
|
||
msgid "Switch"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_account_tax
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__tax_id
|
||
msgid "Tax"
|
||
msgstr "Moms"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
msgid "Tax Grids"
|
||
msgstr "Skatteoversigter"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
|
||
msgid ""
|
||
"The amount of the write-off of a single credit line should be strictly "
|
||
"negative."
|
||
msgstr "Beløbet for afskrivningen af en enkelt kreditlinje skal være negativt."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
|
||
msgid ""
|
||
"The amount of the write-off of a single debit line should be strictly "
|
||
"positive."
|
||
msgstr "Beløbet for afskrivningen af en enkelt debetlinje skal være positivt."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
|
||
msgid "The amount of the write-off of a single line cannot be 0."
|
||
msgstr "Beløbet for afskrivningen af en enkelt linje kan ikke være 0."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/actions/switch_partner_account_action.js:0
|
||
msgid ""
|
||
"The bank account %(account_number)s is actually set to partner %"
|
||
"(current_partner_name)s, click here to move it to partner %"
|
||
"(potential_partner_name)s"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
|
||
msgid ""
|
||
"The date you set violates the lock date of one of your entry. It will be "
|
||
"overriden by the following date : %(replacement_date)s"
|
||
msgstr ""
|
||
"Den angivne dato er i konflikt med låsedatoen for en af dine posteringer. "
|
||
"Den bliver erstattet af følgende dato: %(replacement_date)s"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement_line__deferred_move_ids
|
||
#: model:ir.model.fields,help:account_accountant.field_account_move__deferred_move_ids
|
||
msgid "The deferred entries created by this invoice"
|
||
msgstr "De udskudte posteringer oprettet af denne faktura"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_fiscal_year.py:0
|
||
msgid "The ending date must not be prior to the starting date."
|
||
msgstr "Slutdatoen må ikke være før startdatoen."
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement_line__deferred_original_move_ids
|
||
#: model:ir.model.fields,help:account_accountant.field_account_move__deferred_original_move_ids
|
||
msgid "The original invoices that created the deferred entries"
|
||
msgstr "De oprindelige fakturaer, der oprettede de udskudte posteringer"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_reconcile_model_line.py:0
|
||
msgid ""
|
||
"The regular expression for capturing the counterpart amount appears to be "
|
||
"incorrectly formatted.\n"
|
||
"Please make sure that the part of the regex capturing the amount (in "
|
||
"parentheses) cannot capture an empty value (usually by an incorrect use of ? "
|
||
"or *) or any value with no digit. For example: BRT: ([\\d,.]+)."
|
||
msgstr ""
|
||
"Det regulære udtryk til registrering af modværdien ser ud til at være "
|
||
"forkert formateret.\n"
|
||
"Sørg for, at den del af det regulære udtryk, som registrerer beløbet (i "
|
||
"parentes), ikke kan matche en tom værdi (typisk forårsaget af forkert brug "
|
||
"af ? eller *) eller en værdi uden cifre. For eksempel: BRT: ([\\d,.]+)."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_reconcile_model_line.py:0
|
||
msgid ""
|
||
"The regular expression for capturing the counterpart amount appears to be "
|
||
"incorrectly formatted.\n"
|
||
"Please make sure that the part of the regex capturing the amount is the "
|
||
"first (or only) one in parentheses, for example: BRT: ([\\d,.]+)."
|
||
msgstr ""
|
||
"Det regulære udtryk til registrering af modværdien ser ud til at være "
|
||
"forkert formateret.\n"
|
||
"Sørg for, at den del af det regulære udtryk, som registrerer beløbet, er den "
|
||
"første (og eneste) parentes, for eksempel: BRT: ([\\d,.]+)."
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_create_statement_form_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget
|
||
msgid "The running balance ("
|
||
msgstr "Den løbende saldo ("
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_create_statement_form_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget
|
||
msgid ""
|
||
"The starting balance doesn't match the ending balance of the previous "
|
||
"statement, or an earlier statement is missing."
|
||
msgstr ""
|
||
"Startsaldoen stemmer ikke overens med slutbalancen fra den foregående "
|
||
"opgørelse, eller en tidligere opgørelse mangler."
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
msgid ""
|
||
"The system will try to predict the product on vendor bill lines based on the "
|
||
"label of the line"
|
||
msgstr ""
|
||
"Systemet vil forsøge at identificere produktet på leverandørfakturalinjerne "
|
||
"baseret på linjens tekst"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_create_statement_form_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget
|
||
msgid "There are one or more"
|
||
msgstr "Der er en eller flere"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
|
||
msgid ""
|
||
"There are still draft entries in the period you want to lock.\n"
|
||
" You should either post or delete them."
|
||
msgstr ""
|
||
"Der er stadig kladdeposteringer i den periode, som du ønsker at låse.\n"
|
||
" Du skal enten bogføre eller slette dem."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
|
||
msgid "This can only be used on journal items"
|
||
msgstr "Dette kan kun bruges på posteringslinjer"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/line_to_reconcile/line_to_reconcile.xml:0
|
||
msgid "This line has invalid analytic distribution"
|
||
msgstr "Denne linje indeholder ugyldig omkostningsfordeling"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_edit_line
|
||
msgid "This line requires analytic distribution."
|
||
msgstr "Denne linje kræver omkostningsfordeling."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_reconcile_model_line.py:0
|
||
msgid ""
|
||
"This reconciliation model can't be used in the manual reconciliation widget "
|
||
"because its configuration is not adapted"
|
||
msgstr ""
|
||
"Denne afstemningsmodel kan ikke anvendes i den manuelle afstemningswidget, "
|
||
"fordi dens konfiguration ikke er tilpasset"
|
||
|
||
#. module: account_accountant
|
||
#: model:digest.tip,name:account_accountant.digest_tip_account_accountant_0
|
||
msgid "Tip: Bulk update journal items"
|
||
msgstr "Tip: Masseopdatér journalposter"
|
||
|
||
#. module: account_accountant
|
||
#: model:digest.tip,name:account_accountant.digest_tip_account_accountant_1
|
||
msgid "Tip: Find an Accountant or register your Accounting Firm"
|
||
msgstr "Tip: Find en bogholder, eller registrér dit regnskabsfirma"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__to_date
|
||
msgid "To"
|
||
msgstr "Til"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__to_check
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
msgid "To Check"
|
||
msgstr "Skal tjekkes"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bankrec_form_dialog/bankrec_form_dialog.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
msgid "To Review"
|
||
msgstr "Til gennemgang"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
msgid "To enhance authenticity, add a signature to your invoices"
|
||
msgstr "Føj en underskrift til dine fakturaer for at øge deres troværdighed"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
msgid "Total Balance"
|
||
msgstr "Samlet saldo"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
msgid "Total Credit"
|
||
msgstr "Kreditor total"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
msgid "Total Debit"
|
||
msgstr "Debitor total"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
msgid "Total Residual"
|
||
msgstr "Restbeløb i alt"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
msgid "Total Residual in Currency"
|
||
msgstr "Restbeløb i alt i valuta"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
msgid "Transaction"
|
||
msgstr "Transaktion"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_create_statement_form_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_tree
|
||
msgid "Transactions"
|
||
msgstr "Transaktioner"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
|
||
msgid "Transfer from %s"
|
||
msgstr "Overfør fra %s"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
|
||
msgid "Transfer to %s"
|
||
msgstr "Overfør til %s"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.actions.server,name:account_accountant.auto_reconcile_bank_statement_line_ir_actions_server
|
||
msgid "Try to reconcile automatically your statement lines"
|
||
msgstr "Prøv at afstemme dine kontoudtogslinjer automatisk"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/statement_line/statement_line.xml:0
|
||
msgid "Undo reconciliation"
|
||
msgstr "Fortryd afstemning"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
msgid "Unposted"
|
||
msgstr "Ikke bogført"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
msgid "Unreconciled"
|
||
msgstr "Ikke afstemt"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/res_company.py:0
|
||
msgid "Unreconciled statements lines"
|
||
msgstr "Ikke afstemte kontoudtogslinjer"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.xml:0
|
||
msgid "Upload Bills"
|
||
msgstr "Upload regninger"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_bank_statement.py:0
|
||
msgid "Validated entries can only be changed by your accountant."
|
||
msgstr "Validerede posteringer kan kun redigeres af en bogholder."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/search_dialog/search_dialog_list.xml:0
|
||
msgid "View"
|
||
msgstr "Vis"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__website_message_ids
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__website_message_ids
|
||
msgid "Website Messages"
|
||
msgstr "Beskeder fra hjemmesiden"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement__website_message_ids
|
||
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement_line__website_message_ids
|
||
msgid "Website communication history"
|
||
msgstr "Hjemmesidens kommunikationshistorik"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.actions.client,name:account_accountant.action_journal_create_wizard
|
||
msgid "What type of journal do you want to add?"
|
||
msgstr "Hvilken type journal ønsker du at tilføje?"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
msgid "With Activities"
|
||
msgstr "Med aktiviteter"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
msgid "With residual"
|
||
msgstr "Med resterende"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_quick_create_form_bank_rec_widget
|
||
msgid "Write a label ..."
|
||
msgstr "Skriv en tekst ..."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
|
||
msgid "Write-Off"
|
||
msgstr "Afskrivning"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
|
||
msgid "Write-Off Entry"
|
||
msgstr "Afskrivningspostering"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_fiscal_year.py:0
|
||
msgid ""
|
||
"You can not have an overlap between two fiscal years, please correct the "
|
||
"start and/or end dates of your fiscal years."
|
||
msgstr ""
|
||
"Du kan ikke have overlap mellem to regnskabsår. Ret venligst start- og/eller "
|
||
"slutdatoerne for dine regnskabsår."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
||
msgid "You can now go back to the dashboard."
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
|
||
msgid "You can only reconcile entries with up to two different accounts: %s"
|
||
msgstr "Du kan kun afstemme posteringer med op til to forskellige konti: %s"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_move.py:0
|
||
msgid ""
|
||
"You cannot change the account for a deferred line in %(move_name)s if it has "
|
||
"already been deferred."
|
||
msgstr ""
|
||
"Du kan ikke ændre kontoen for en udskudt linje i %(move_name)s, hvis den "
|
||
"allerede er blevet udskudt."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_move.py:0
|
||
msgid "You cannot create a deferred entry with a start date but no end date."
|
||
msgstr ""
|
||
"Du kan ikke oprette en udskudt postering med en startdato, men ikke en "
|
||
"slutdato."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_move.py:0
|
||
msgid ""
|
||
"You cannot create a deferred entry with a start date later than the end date."
|
||
msgstr ""
|
||
"Du kan ikke oprette en udskudt postering med en startdato, der er senere end "
|
||
"slutdatoen."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_fiscal_year.py:0
|
||
msgid "You cannot have a fiscal year on a child company."
|
||
msgstr "Du kan ikke angive et regnskabsår for et datterselskab."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_move.py:0
|
||
msgid ""
|
||
"You cannot reset to draft an invoice that is grouped in deferral entry. You "
|
||
"can create a credit note instead."
|
||
msgstr ""
|
||
"Du kan ikke nulstille en faktura til kladde, der er grupperet i en "
|
||
"udsættelsespostering. Du kan i stedet oprette en kreditnota."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_change_lock_date.py:0
|
||
msgid "You cannot set a Lock Date in the future."
|
||
msgstr "Du kan ikke angive en låsedato i fremtiden."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_move.py:0
|
||
msgid "You might want to %(btn_start)sfully reconcile%(btn_end)s the document."
|
||
msgstr ""
|
||
"Du kan muligvis afstemme dokumentet %(btn_start)sfuldstændigt%(btn_end)s}."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_move.py:0
|
||
msgid ""
|
||
"You might want to make a %(btn_start)spartial reconciliation%(btn_end)s "
|
||
"instead."
|
||
msgstr ""
|
||
"Du kan i stedet vælge at foretage en %(btn_start)sdelvis afstemning%"
|
||
"(btn_end)s)."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_move.py:0
|
||
msgid "You might want to record a %(btn_start)spartial payment%(btn_end)s."
|
||
msgstr "Du ønsker måske at registrere en %(btn_start)sdelbetaling%(btn_end)s."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_move.py:0
|
||
msgid ""
|
||
"You might want to set the invoice as %(btn_start)sfully paid%(btn_end)s."
|
||
msgstr ""
|
||
"Du ønsker måske at markere fakturaen som %(btn_start)sfuldt betalt%"
|
||
"(btn_end)s."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_change_lock_date.py:0
|
||
msgid "You need to select a duration for the exception."
|
||
msgstr "Du skal vælge en varighed for undtagelsen."
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_change_lock_date.py:0
|
||
msgid "You need to select who the exception applies to."
|
||
msgstr "Vælg, hvem undtagelsen skal gælde for."
|
||
|
||
#. module: account_accountant
|
||
#: model:res.groups,comment:account_accountant.group_account_basic
|
||
msgid "adds the accounting dashboard, bank management and follow-up reports."
|
||
msgstr "tilføjer bogføringsdashboardet, bankstyring og opfølgningsrapporter."
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__account_change_lock_date__exception_duration__1h
|
||
msgid "for 1 hour"
|
||
msgstr "i 1 time"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__account_change_lock_date__exception_duration__15min
|
||
msgid "for 15 minutes"
|
||
msgstr "i 15 minutter"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__account_change_lock_date__exception_duration__24h
|
||
msgid "for 24 hours"
|
||
msgstr "i 24 timer"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__account_change_lock_date__exception_duration__5min
|
||
msgid "for 5 minutes"
|
||
msgstr "i 5 minutter"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__account_change_lock_date__exception_applies_to__everyone
|
||
msgid "for everyone"
|
||
msgstr "for alle"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__account_change_lock_date__exception_applies_to__me
|
||
msgid "for me"
|
||
msgstr "for mig"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__account_change_lock_date__exception_duration__forever
|
||
msgid "forever"
|
||
msgstr "for altid"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_move.py:0
|
||
#: code:addons/account_accountant/wizard/account_auto_reconcile_wizard.py:0
|
||
msgid "id"
|
||
msgstr "ID"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_create_statement_form_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget
|
||
msgid "invalid statement(s)"
|
||
msgstr "ugyldigt/ugyldige kontoudtog"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_edit_line
|
||
msgid "secondary currency"
|
||
msgstr "sekundær valuta"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
|
||
msgid "to reconcile"
|
||
msgstr "til afstemning"
|
||
|
||
#~ msgid "Models"
|
||
#~ msgstr "Modeller"
|
||
|
||
#~ msgid ""
|
||
#~ "<br>See how to manage your customer invoices in the <b>Customers/"
|
||
#~ "Invoices</b> menu"
|
||
#~ msgstr ""
|
||
#~ "<br>Se hvordan du administrere dine kundefaktura i <b>Kunder/Faktura</b> "
|
||
#~ "menuen"
|
||
|
||
#~ msgid "<i>Lock all journal entries</i>"
|
||
#~ msgstr "<i>Lås alle journalposteringer</i>"
|
||
|
||
#~ msgid "<i>Lock specific journal entries</i>"
|
||
#~ msgstr "<i>Lås specifikke journalposteringer</i>"
|
||
|
||
#~ msgid ""
|
||
#~ "<strong><b>Good job!</b> You went through all steps of this tour.</strong>"
|
||
#~ msgstr ""
|
||
#~ "<strong><b>Godt arbejde!</b>Du gennemgik alle trin i denne rundvisning.</"
|
||
#~ "strong>"
|
||
|
||
#~ msgid "Accounting"
|
||
#~ msgstr "Regnskab"
|
||
|
||
#~ msgid "Accounting Period Closing"
|
||
#~ msgstr "Regnskabsperiodeafslutning"
|
||
|
||
#~ msgid "Accounting closing dates"
|
||
#~ msgstr "Regnskabsperiodeafslutnings datoer"
|
||
|
||
#~ msgid "All Users Lock Date"
|
||
#~ msgstr "All Brugere Låsedato"
|
||
|
||
#~ msgid "Amount Currency"
|
||
#~ msgstr "Valutabeløb"
|
||
|
||
#~ msgid "Amount in Currency"
|
||
#~ msgstr "Beløb i valuta"
|
||
|
||
#~ msgid "Analytic Account"
|
||
#~ msgstr "Analysekonto"
|
||
|
||
#~ msgid "Balance"
|
||
#~ msgstr "Balance"
|
||
|
||
#~ msgid "Bank Reconciliation"
|
||
#~ msgstr "Bankudligning"
|
||
|
||
#~ msgid ""
|
||
#~ "Check & validate the bill. If no vendor has been found, add one before "
|
||
#~ "validating."
|
||
#~ msgstr ""
|
||
#~ "Tjek & valider regningen. Hvis ingen leverandør er blevet fundet, skal du "
|
||
#~ "tilføje en før validering."
|
||
|
||
#~ msgid "Counterpart Values"
|
||
#~ msgstr "Modpost værdier"
|
||
|
||
#~ msgid "Credit"
|
||
#~ msgstr "Kredit"
|
||
|
||
#~ msgid "Customer/Vendor"
|
||
#~ msgstr "Kunde/Forhandler"
|
||
|
||
#~ msgid "Debit"
|
||
#~ msgstr "Debet"
|
||
|
||
#~ msgid "Discuss"
|
||
#~ msgstr "Beskeder"
|
||
|
||
#~ msgid "Flag"
|
||
#~ msgstr "Anmeld"
|
||
|
||
#~ msgid "Get back to the dashboard using your previous path…"
|
||
#~ msgstr "Kom tilbage til instrumentbrættet via din tidligere sti..."
|
||
|
||
#~ msgid "Go to invoicing"
|
||
#~ msgstr "Gå til fakturering"
|
||
|
||
#~ msgid "Great! Let’s continue."
|
||
#~ msgstr "Fantastisk! Lad os fortsætte."
|
||
|
||
#~ msgid ""
|
||
#~ "If this checkbox is ticked, it means that the user was not sure of all "
|
||
#~ "the related information at the time of the creation of the move and that "
|
||
#~ "the move needs to be checked again."
|
||
#~ msgstr ""
|
||
#~ "Hvis denne boks er markeret, betyder det, at brugeren ikke var sikker på "
|
||
#~ "alt relateret information, på tidspunktet hvor bevægelsen blev oprettet, "
|
||
#~ "og at bevægelsen skal tjekkes igen."
|
||
|
||
#~ msgid ""
|
||
#~ "Incorrect fiscal year date: day is out of range for month. Month: %s; "
|
||
#~ "Day: %s"
|
||
#~ msgstr ""
|
||
#~ "Ukorrekt regnskabsår dato: dagen er udenfor måneden. Måned: %s; Dag: %s"
|
||
|
||
#~ msgid "Is Reconciled"
|
||
#~ msgstr "Er afstemt"
|
||
|
||
#~ msgid "Items"
|
||
#~ msgstr "Posteringer"
|
||
|
||
#~ msgid "Journal Currency"
|
||
#~ msgstr "Journal Valuta"
|
||
|
||
#~ msgid "Journal Entries Lock Date"
|
||
#~ msgstr "Journalposteringer Låsedato"
|
||
|
||
#~ msgid "Journal Items to Reconcile"
|
||
#~ msgstr "Journal bilag til udligning"
|
||
|
||
#~ msgid ""
|
||
#~ "Let’s automate your bills, bank transactions and accounting processes."
|
||
#~ msgstr ""
|
||
#~ "Lad os automatisere dine regninger, bank transaktioner, og regnskabs "
|
||
#~ "processer."
|
||
|
||
#~ msgid "Let’s reconcile the fetched bank transactions."
|
||
#~ msgstr "Lad os afstemme de indhentede bank transaktioner."
|
||
|
||
#~ msgid "Let’s see how a bill looks like in form view."
|
||
#~ msgstr "Lad os se hvordan en regning ser ud i formular visning."
|
||
|
||
#~ msgid ""
|
||
#~ "Let’s use AI to fill in the form<br/><br/><i>Tip: If the OCR is not done "
|
||
#~ "yet, wait a few more seconds and try again.</i>"
|
||
#~ msgstr ""
|
||
#~ "Lad os gøre brug af KI til at udfylde formularen <br/><br/><i>Råd: Hvis "
|
||
#~ "OCR'en ikke er færdig endnu, kan du vente et par sekunder, og prøve igen."
|
||
#~ "</i>"
|
||
|
||
#~ msgid "Lock Date for All Users"
|
||
#~ msgstr "Låsedato for alle brugere"
|
||
|
||
#~ msgid "Lock Date for Non-Advisers"
|
||
#~ msgstr "Låsedato for andre end rådgiver"
|
||
|
||
#~ msgid "Lock Dates"
|
||
#~ msgstr "Låsedatoer"
|
||
|
||
#~ msgid "Management Closing"
|
||
#~ msgstr "Administration Lukning"
|
||
|
||
#~ msgid "Manual Operations"
|
||
#~ msgstr "Manuelle operationer"
|
||
|
||
#~ msgid "Match"
|
||
#~ msgstr "Sammenlign"
|
||
|
||
#~ msgid "Match Existing Entries"
|
||
#~ msgstr "Match eksisterende posteringer"
|
||
|
||
#~ msgid ""
|
||
#~ "No users can edit journal entries related to a tax prior and inclusive of "
|
||
#~ "this date."
|
||
#~ msgstr ""
|
||
#~ "Ingen brugere kan redigere journalposteringer relateret til en moms, til "
|
||
#~ "og med denne dato."
|
||
|
||
#~ msgid ""
|
||
#~ "No users, including Advisers, can edit accounts prior to and inclusive of "
|
||
#~ "this date. Use it for fiscal year locking for example."
|
||
#~ msgstr ""
|
||
#~ "Ingen brugere, herunder rådgiver, kan redigere konti før og inklusive "
|
||
#~ "denne dato. Brug det til regnskabsårets låsning for eksempel."
|
||
|
||
#~ msgid ""
|
||
#~ "Only users with the 'Adviser' role can edit accounts prior to and "
|
||
#~ "inclusive of this date. Use it for period locking inside an open fiscal "
|
||
#~ "year, for example."
|
||
#~ msgstr ""
|
||
#~ "Kun brugere med \"Manager\" -rollen kan redigere konti før og inklusive "
|
||
#~ "denne dato. Brug det til periode låsning inde i et åbent regnskabsår, for "
|
||
#~ "eksempel."
|
||
|
||
#~ msgid "Operations"
|
||
#~ msgstr "Operationer"
|
||
|
||
#~ msgid "Pick a date to lock"
|
||
#~ msgstr "Vælg en dato for at låse"
|
||
|
||
#~ msgid "Process this transaction."
|
||
#~ msgstr "Behandl denne transaktion."
|
||
|
||
#~ msgid "Reconciliation"
|
||
#~ msgstr "Udligning"
|
||
|
||
#~ msgid "Record cost of goods sold in your journal entries"
|
||
#~ msgstr "Registrér vareforbrug i dine journalposteringer"
|
||
|
||
#~ msgid "Reset"
|
||
#~ msgstr "Nulstil"
|
||
|
||
#~ msgid "Set as Checked"
|
||
#~ msgstr "Angiv som Tjekket"
|
||
|
||
#~ msgid "State"
|
||
#~ msgstr "Stat"
|
||
|
||
#~ msgid "Tax Lock Date"
|
||
#~ msgstr "Moms låse dato"
|
||
|
||
#~ msgid "Tax Repartition Line"
|
||
#~ msgstr "Moms omfordelings linje"
|
||
|
||
#~ msgid "Taxes"
|
||
#~ msgstr "Moms"
|
||
|
||
#~ msgid ""
|
||
#~ "The invoices up to this date will not be taken into account as accounting "
|
||
#~ "entries"
|
||
#~ msgstr ""
|
||
#~ "Fakturaerne frem til denne dato vil ikke blive medregner som "
|
||
#~ "regnskabsposteringer"
|
||
|
||
#~ msgid "Valid"
|
||
#~ msgstr "Gyldig"
|
||
|
||
#~ msgid "Validate"
|
||
#~ msgstr "Validér"
|
||
|
||
#~ msgid "Wizard"
|
||
#~ msgstr "Guide"
|
||
|
||
#~ msgid "e.g. Bank Fees"
|
||
#~ msgstr "f.eks. bankgebyrer"
|
||
|
||
#~ msgid "to check"
|
||
#~ msgstr "at tjekke"
|