1039 lines
41 KiB
Gettext
1039 lines
41 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_batch_payment
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#
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# Translators:
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# Pernille Kristensen <pernillekristensen1994@gmail.com>, 2022
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# Mads Søndergaard, 2022
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# Mads Søndergaard, 2022
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# Martin Trigaux, 2022
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# "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.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0beta+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2026-04-17 18:46+0000\n"
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"PO-Revision-Date: 2026-06-23 17:11+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_batch_payment/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_batch_payment
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#. odoo-python
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#: code:addons/account_batch_payment/wizard/create_batch_error.py:0
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msgid "\"In Process\""
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msgstr "\"Under behandling\""
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#. module: account_batch_payment
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#. odoo-python
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#: code:addons/account_batch_payment/wizard/create_batch_error.py:0
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msgid "\"In Process, and Paid\""
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msgstr "\"Under behandling og betalt\""
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_form_inherit_account_batch_payment
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msgid "<span>Batch Payment</span>"
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msgstr "<span>Samlet betaling</span>"
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
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msgid ""
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"<strong invisible=\"not warning_line_ids\">The following warnings were also "
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"raised; they do not impeach validation</strong>"
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msgstr ""
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"<strong invisible=\"not warning_line_ids\">Følgende advarsler blev også "
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"udstedt, men de påvirker ikke valideringen</strong>"
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
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msgid "<strong>Please first consider the following warnings</strong>"
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msgstr ""
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"<strong>Vær venlig at tage følgende advarsler i betragtning først</strong>"
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
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msgid "<strong>The following errors occurred</strong>"
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msgstr "<strong>Følgende fejl opstod</strong>"
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
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msgid "ABC Suppliers"
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msgstr "ABC-leverandører"
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
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msgid "Account Holder Name"
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msgstr "Kontohavernavn"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_needaction
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msgid "Action Needed"
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msgstr "Handling påkrævet"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_ids
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msgid "Activities"
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msgstr "Aktiviteter"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_exception_decoration
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msgid "Activity Exception Decoration"
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msgstr "Markering af undtagelsesaktivitet"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_state
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msgid "Activity State"
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msgstr "Aktivitetsstatus"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_type_icon
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msgid "Activity Type Icon"
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msgstr "Aktivitetstypeikon"
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#. module: account_batch_payment
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#. odoo-python
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#: code:addons/account_batch_payment/models/account_batch_payment.py:0
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msgid "All payments in the batch must share the same payment method."
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msgstr "Alle samlede betalinger skal ske med samme betalingsform."
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#. module: account_batch_payment
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#. odoo-python
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#: code:addons/account_batch_payment/models/account_batch_payment.py:0
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msgid "All payments must either have an entry or not at all."
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msgstr "Alle betalinger skal enten bogføres eller undlades."
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__amount
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
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msgid "Amount"
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msgstr "Beløb"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__amount_residual
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msgid "Amount Residual"
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msgstr "Restbeløb"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__amount_residual_currency
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msgid "Amount Residual Currency"
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msgstr "Restbeløbets valuta"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_payment__amount_signed
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msgid "Amount Signed"
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msgstr "Beløb underskrevet"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_attachment_count
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msgid "Attachment Count"
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msgstr "Antal vedhæftninger"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__available_payment_method_ids
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msgid "Available Payment Method"
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msgstr "Tilgængelig betalingsform"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__journal_id
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msgid "Bank"
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msgstr "Bank"
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_search
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msgid "Bank Journal"
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msgstr "Bankjournal"
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
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msgid "Bank Transfer"
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msgstr "Bankoverførsel"
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
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msgid "Batch Content"
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msgstr "Batchindhold"
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#. module: account_batch_payment
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#: model:account.payment.method,name:account_batch_payment.account_payment_method_batch_deposit
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.account_journal_dashboard_kanban_view_inherited
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msgid "Batch Deposit"
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msgstr "Batchindbetaling"
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#. module: account_batch_payment
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#: model:ir.model,name:account_batch_payment.model_report_account_batch_payment_print_batch_payment
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msgid "Batch Deposit Report"
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msgstr "Rapport over batchindbetaling"
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#. module: account_batch_payment
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#. odoo-python
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#: code:addons/account_batch_payment/models/account_payment.py:0
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#: model:ir.model,name:account_batch_payment.model_account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__batch_payment_id
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_payment__batch_payment_id
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_search
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msgid "Batch Payment"
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msgstr "Samlet betaling"
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#. module: account_batch_payment
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#: model:ir.ui.menu,name:account_batch_payment.menu_batch_payment_purchases
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#: model:ir.ui.menu,name:account_batch_payment.menu_batch_payment_sales
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_search_inherit_account_batch_payment
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msgid "Batch Payments"
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msgstr "Samlede betalinger"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__batch_type
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msgid "Batch Type"
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msgstr "Batchtype"
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#. module: account_batch_payment
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#: model_terms:ir.actions.act_window,help:account_batch_payment.action_batch_payment_in
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#: model_terms:ir.actions.act_window,help:account_batch_payment.action_batch_payment_out
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msgid ""
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"Batch payments allow you grouping different payments to ease\n"
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" reconciliation. They are also useful when depositing "
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"checks\n"
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" to the bank."
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msgstr ""
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"Med samlede betalinger kan du gruppere betalinger\n"
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" for nemmere afstemning, og de er også nyttige ved "
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"indbetaling af checks\n"
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" i banken."
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#. module: account_batch_payment
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#: model:ir.model,name:account_batch_payment.model_account_batch_error_wizard
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msgid "Batch payments error reporting wizard"
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msgstr "Assistent til fejlrapportering ved samlede betalinger"
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#. module: account_batch_payment
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#: model:ir.model,name:account_batch_payment.model_account_batch_error_wizard_line
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msgid "Batch payments error reporting wizard line"
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msgstr "Assistentlinje til fejlrapportering ved samlede betalinger"
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#. module: account_batch_payment
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#. odoo-python
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#: code:addons/account_batch_payment/models/account_batch_payment.py:0
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msgid "Cannot validate an empty batch. Please add some payments to it first."
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msgstr "Et tomt batch kan ikke valideres. Tilføj venligst betalingerne først."
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#. module: account_batch_payment
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#. odoo-python
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#: code:addons/account_batch_payment/models/account_batch_payment.py:0
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msgid "Check Payments"
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msgstr "Kontrollér betalinger"
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.create_batch_error_wizard
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msgid "Check them."
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msgstr "Kontrollér dem."
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
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msgid "Close"
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msgstr "Luk"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__payment_method_code
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msgid "Code"
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msgstr "Kode"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__company_id
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msgid "Company"
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msgstr "Virksomhed"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__company_currency_id
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msgid "Company Currency"
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msgstr "Virksomhedens valuta"
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#. module: account_batch_payment
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#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__company_id
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msgid "Company related to this journal"
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msgstr "Virksomhed knyttet til denne konto"
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#. module: account_batch_payment
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#. odoo-python
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#: code:addons/account_batch_payment/models/account_payment.py:0
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.create_batch_error_wizard
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_tree_inherit_account_batch_payment
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msgid "Create Batch"
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msgstr "Opret batch"
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#. module: account_batch_payment
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#. odoo-python
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#: code:addons/account_batch_payment/models/account_journal.py:0
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.create_batch_error_wizard
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msgid "Create Batch Payment"
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msgstr "Opret samlet betaling"
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#. module: account_batch_payment
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#: model:ir.model,name:account_batch_payment.model_account_create_batch_error_wizard
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msgid "Create Batch Payment Error Wizard"
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msgstr "Assistent til fejl ved oprettelse af samlede betalinger"
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#. module: account_batch_payment
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#: model_terms:ir.actions.act_window,help:account_batch_payment.action_batch_payment_in
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msgid "Create a new customer batch payment"
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msgstr "Opret en ny samlet kundebetaling"
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#. module: account_batch_payment
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#: model_terms:ir.actions.act_window,help:account_batch_payment.action_batch_payment_out
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msgid "Create a new vendor batch payment"
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msgstr "Opret en ny samlet leverandørbetaling"
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#. module: account_batch_payment
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#: model:ir.actions.server,name:account_batch_payment.action_account_create_batch_payment
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msgid "Create batch payment"
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msgstr "Opret samlet betaling"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__create_uid
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__create_uid
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__create_uid
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__create_uid
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msgid "Created by"
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msgstr "Oprettet af"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__create_date
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__create_date
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__create_date
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__create_date
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msgid "Created on"
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msgstr "Oprettet den"
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#. module: account_batch_payment
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#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__export_file_create_date
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msgid "Creation date of the related export file."
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msgstr "Oprettelsesdato for den tilhørende eksportfil."
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__currency_id
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msgid "Currency"
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msgstr "Valuta"
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
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msgid "Customer"
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msgstr "Kunde"
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#. module: account_batch_payment
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#: model:ir.actions.act_window,name:account_batch_payment.action_batch_payment_in
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msgid "Customer Batch Payments"
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msgstr "Samlede kundebetalinger"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__date
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
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msgid "Date"
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msgstr "Dato"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__description
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msgid "Description"
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msgstr "Beskrivelse"
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.create_batch_error_wizard
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msgid "Discard"
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msgstr "Kassér"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__display_name
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__display_name
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__display_name
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__display_name
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_journal__display_name
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_payment__display_name
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_payment_method__display_name
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#: model:ir.model.fields,field_description:account_batch_payment.field_report_account_batch_payment_print_batch_payment__display_name
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msgid "Display Name"
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msgstr "Visningsnavn"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__error_line_ids
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msgid "Error Line"
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msgstr "Fejllinje"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__error_message
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msgid "Error Message"
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msgstr "Fejlbesked"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__error_wizard_id
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msgid "Error Wizard"
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msgstr "Fejlassistent"
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_line_tree
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msgid "Exclude Payments"
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msgstr "Ekskludér betalinger"
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#. module: account_batch_payment
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#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__export_file
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msgid "Export file related to this batch"
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msgstr "Eksportér fil knyttet til denne batch"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__export_file
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msgid "File"
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msgstr "Fil"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__file_generation_enabled
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msgid "File Generation Enabled"
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msgstr "Filgenerering er aktiveret"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__export_filename
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msgid "File Name"
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msgstr "Filnavn"
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#. module: account_batch_payment
|
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_follower_ids
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msgid "Followers"
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msgstr "Følgere"
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#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_partner_ids
|
||
msgid "Followers (Partners)"
|
||
msgstr "Følgere (partnere)"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__activity_type_icon
|
||
msgid "Font awesome icon e.g. fa-tasks"
|
||
msgstr "FontAwesome-ikon, f.eks. fa-opgaver"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__export_file_create_date
|
||
msgid "Generation Date"
|
||
msgstr "Genereringsdato"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__has_message
|
||
msgid "Has Message"
|
||
msgstr "Har besked"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__has_valid_payments
|
||
msgid "Has Valid Payments"
|
||
msgstr "Har gyldige betalinger"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__help_message
|
||
msgid "Help"
|
||
msgstr "Hjælp"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__id
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__id
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__id
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__id
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_journal__id
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_payment__id
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_payment_method__id
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_report_account_batch_payment_print_batch_payment__id
|
||
msgid "ID"
|
||
msgstr "ID"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_exception_icon
|
||
msgid "Icon"
|
||
msgstr "Ikon"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__activity_exception_icon
|
||
msgid "Icon to indicate an exception activity."
|
||
msgstr "Ikon for uventet aktivitet."
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__message_needaction
|
||
msgid "If checked, new messages require your attention."
|
||
msgstr "Hvis dette felt er markeret, kræver nye beskeder din opmærksomhed."
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__message_has_error
|
||
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__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_batch_payment
|
||
#: model:ir.model.fields.selection,name:account_batch_payment.selection__account_batch_payment__batch_type__inbound
|
||
msgid "Inbound"
|
||
msgstr "Indgående"
|
||
|
||
#. module: account_batch_payment
|
||
#. odoo-python
|
||
#: code:addons/account_batch_payment/models/account_journal.py:0
|
||
msgid "Inbound Batch Payments Sequence"
|
||
msgstr "Sekvens for indgående samlede betalinger"
|
||
|
||
#. module: account_batch_payment
|
||
#. odoo-python
|
||
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
||
msgid "Invalid Partners"
|
||
msgstr "Ugyldige partnere"
|
||
|
||
#. module: account_batch_payment
|
||
#. odoo-python
|
||
#: code:addons/account_batch_payment/wizard/create_batch_error.py:0
|
||
msgid "Invalid Payments"
|
||
msgstr "Ugyldige betalinger"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__invalid_sct_partners_ids
|
||
msgid "Invalid Sct Partners"
|
||
msgstr "Ugyldige Sct-partnere"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_is_follower
|
||
msgid "Is Follower"
|
||
msgstr "Er følger"
|
||
|
||
#. module: account_batch_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
|
||
msgid "Issuing bank account :"
|
||
msgstr "Udstedende bankkonto:"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model,name:account_batch_payment.model_account_journal
|
||
msgid "Journal"
|
||
msgstr "Journal"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__write_uid
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__write_uid
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__write_uid
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__write_uid
|
||
msgid "Last Updated by"
|
||
msgstr "Sidst opdateret af"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__write_date
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__write_date
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__write_date
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__write_date
|
||
msgid "Last Updated on"
|
||
msgstr "Sidst opdateret den"
|
||
|
||
#. module: account_batch_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
|
||
msgid "Leave empty to generate automatically..."
|
||
msgstr "Lad feltet stå tomt for automatisk generering …"
|
||
|
||
#. module: account_batch_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
|
||
msgid "Memo"
|
||
msgstr "Memo"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_has_error
|
||
msgid "Message Delivery error"
|
||
msgstr "Besked ved leveringsfejl"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_ids
|
||
msgid "Messages"
|
||
msgstr "Beskeder"
|
||
|
||
#. module: account_batch_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
|
||
msgid "Monthly Payment"
|
||
msgstr "Månedlig betaling"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__my_activity_date_deadline
|
||
msgid "My Activity Deadline"
|
||
msgstr "Deadline på mine aktiviteter"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_payment__payment_method_name
|
||
msgid "Name"
|
||
msgstr "Navn"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__export_filename
|
||
msgid "Name of the export file generated for this batch"
|
||
msgstr "Eksportfilens navn for denne batch"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,help:account_batch_payment.field_account_payment__amount_signed
|
||
msgid "Negative value of amount field if payment_type is outbound"
|
||
msgstr "Beløb skal være negativt, hvis payment_type er udgående"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields.selection,name:account_batch_payment.selection__account_batch_payment__state__draft
|
||
msgid "New"
|
||
msgstr "Ny"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_calendar_event_id
|
||
msgid "Next Activity Calendar Event"
|
||
msgstr "Næste aktivitet i kalenderen"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_date_deadline
|
||
msgid "Next Activity Deadline"
|
||
msgstr "Deadline for næste aktivitet"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_summary
|
||
msgid "Next Activity Summary"
|
||
msgstr "Oversigt over næste aktivitet"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_type_id
|
||
msgid "Next Activity Type"
|
||
msgstr "Næste aktivitetstype"
|
||
|
||
#. module: account_batch_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_search_inherit_account_batch_payment
|
||
msgid "Not in batch"
|
||
msgstr "Ikke i batch"
|
||
|
||
#. module: account_batch_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_search_inherit_account_batch_payment
|
||
msgid "Not reconciled"
|
||
msgstr "Ikke afstemt"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_needaction_counter
|
||
msgid "Number of Actions"
|
||
msgstr "Antal handlinger"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_has_error_counter
|
||
msgid "Number of errors"
|
||
msgstr "Antal fejl"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__message_needaction_counter
|
||
msgid "Number of messages requiring action"
|
||
msgstr "Antal meddelelser, der kræver handling"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__message_has_error_counter
|
||
msgid "Number of messages with delivery error"
|
||
msgstr "Antal beskeder med leveringsfejl"
|
||
|
||
#. module: account_batch_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
|
||
msgid "Odoo Payments LLC"
|
||
msgstr "Odoo Payments LLC"
|
||
|
||
#. module: account_batch_payment
|
||
#. odoo-python
|
||
#: code:addons/account_batch_payment/wizard/create_batch_error.py:0
|
||
msgid "Only %s payments can be added to a batch. Invalid ones will be ignored."
|
||
msgstr ""
|
||
"Der kan kun tilføjes %s betalinger til en batch. Ugyldige betalinger "
|
||
"ignoreres."
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields.selection,name:account_batch_payment.selection__account_batch_payment__batch_type__outbound
|
||
msgid "Outbound"
|
||
msgstr "Udgående"
|
||
|
||
#. module: account_batch_payment
|
||
#. odoo-python
|
||
#: code:addons/account_batch_payment/models/account_journal.py:0
|
||
msgid "Outbound Batch Payments Sequence"
|
||
msgstr "Sekvens for udgående samlede betalinger"
|
||
|
||
#. module: account_batch_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_tree_inherit_account_batch_payment
|
||
msgid "Partner"
|
||
msgstr "Partner"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__payment_ids_domain
|
||
msgid "Payment Ids Domain"
|
||
msgstr "Domæne for betalings-ID"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__payment_method_id
|
||
msgid "Payment Method"
|
||
msgstr "Betalingsform"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model,name:account_batch_payment.model_account_payment_method
|
||
msgid "Payment Methods"
|
||
msgstr "Betalingsformer"
|
||
|
||
#. module: account_batch_payment
|
||
#. odoo-python
|
||
#: code:addons/account_batch_payment/models/account_payment.py:0
|
||
msgid "Payment added in batch %s"
|
||
msgstr "Betaling tilføjet batchen %s"
|
||
|
||
#. module: account_batch_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
|
||
msgid "Payment method"
|
||
msgstr "Betalingsform"
|
||
|
||
#. module: account_batch_payment
|
||
#. odoo-python
|
||
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
||
#: code:addons/account_batch_payment/models/account_payment.py:0
|
||
msgid "Payment removed from batch %s"
|
||
msgstr "Betaling fjernet fra batch %s"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model,name:account_batch_payment.model_account_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__payment_ids
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__payment_ids
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__payment_ids
|
||
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
|
||
msgid "Payments"
|
||
msgstr "Betalinger"
|
||
|
||
#. module: account_batch_payment
|
||
#. odoo-python
|
||
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
||
#: code:addons/account_batch_payment/wizard/batch_error.py:0
|
||
msgid "Payments in Error"
|
||
msgstr "Betalinger med fejl"
|
||
|
||
#. module: account_batch_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
|
||
msgid "Print"
|
||
msgstr "Udskriv"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.actions.report,name:account_batch_payment.action_print_batch_payment
|
||
msgid "Print Batch Payment"
|
||
msgstr "Udskriv samlet betaling"
|
||
|
||
#. module: account_batch_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
|
||
msgid "Proceed with validation"
|
||
msgstr "Fortsæt med validering"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__rating_ids
|
||
msgid "Ratings"
|
||
msgstr "Bedømmelser"
|
||
|
||
#. module: account_batch_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
|
||
msgid "Re-generate Export File"
|
||
msgstr "Regenerér eksportfil"
|
||
|
||
#. module: account_batch_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
|
||
msgid "Recipient Bank Account"
|
||
msgstr "Modtagerkonto"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields.selection,name:account_batch_payment.selection__account_batch_payment__state__reconciled
|
||
msgid "Reconciled"
|
||
msgstr "Afstemt"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__name
|
||
msgid "Reference"
|
||
msgstr "Reference"
|
||
|
||
#. module: account_batch_payment
|
||
#. odoo-python
|
||
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
||
msgid "Remove the payments from the batch or change their state."
|
||
msgstr "Fjern betalingerne fra batchen, eller opdatér deres status."
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_user_id
|
||
msgid "Responsible User"
|
||
msgstr "Ansvarlig bruger"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_has_sms_error
|
||
msgid "SMS Delivery error"
|
||
msgstr "Fejl ved SMS-levering"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields.selection,name:account_batch_payment.selection__account_batch_payment__state__sent
|
||
msgid "Sent"
|
||
msgstr "Sendt"
|
||
|
||
#. module: account_batch_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_line_tree
|
||
msgid "Show"
|
||
msgstr "Vis"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__show_remove_button
|
||
msgid "Show Remove Button"
|
||
msgstr "Vis \"Fjern\"-knap"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__show_remove_options
|
||
msgid "Show Remove Options"
|
||
msgstr "Vis \"Fjern indstillinger\""
|
||
|
||
#. module: account_batch_payment
|
||
#. odoo-python
|
||
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
||
msgid "Some payments have already been sent."
|
||
msgstr "Nogle betalinger er allerede blevet afsendt."
|
||
|
||
#. module: account_batch_payment
|
||
#. odoo-python
|
||
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
||
msgid "Some recipient accounts do not allow out payments."
|
||
msgstr "Visse modtagerkonti understøtter ikke udbetalinger."
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__state
|
||
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_search
|
||
msgid "State"
|
||
msgstr "Status"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__activity_state
|
||
msgid ""
|
||
"Status based on activities\n"
|
||
"Overdue: Due date is already passed\n"
|
||
"Today: Activity date is today\n"
|
||
"Planned: Future activities."
|
||
msgstr ""
|
||
"Status baseret på aktiviteter\n"
|
||
"Forfaldne: Aktivitetens forfaldsdato er overskredet\n"
|
||
"I dag: Aktiviteten er planlagt til i dag\n"
|
||
"Planlagt: Kommende aktiviteter."
|
||
|
||
#. module: account_batch_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
|
||
msgid "TOTAL"
|
||
msgstr "TOTAL"
|
||
|
||
#. module: account_batch_payment
|
||
#. odoo-python
|
||
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
||
msgid ""
|
||
"Target another recipient account or allow sending money to the current one."
|
||
msgstr ""
|
||
"Vælg en anden modtagerkonto, eller godkend overførsel til den nuværende."
|
||
|
||
#. module: account_batch_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
|
||
msgid "The batch cannot be validated."
|
||
msgstr "Batchen kan ikke valideres."
|
||
|
||
#. module: account_batch_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
|
||
msgid "The batch could not be validated"
|
||
msgstr "Batchen kunne ikke valideres"
|
||
|
||
#. module: account_batch_payment
|
||
#. odoo-python
|
||
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
||
msgid ""
|
||
"The batch must have the same payment method as the payments it contains."
|
||
msgstr "Batchen skal anvende samme betalingsform som de inkluderede betalinger."
|
||
|
||
#. module: account_batch_payment
|
||
#. odoo-python
|
||
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
||
msgid "The batch must have the same type as the payments it contains."
|
||
msgstr "Batchen skal have samme type som de betalinger, den indeholder."
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_error_wizard__batch_payment_id
|
||
msgid ""
|
||
"The batch payment generating the errors and warnings displayed in this "
|
||
"wizard."
|
||
msgstr ""
|
||
"Den samlede betaling genererer de fejl og advarsler, der vises i denne "
|
||
"assistent."
|
||
|
||
#. module: account_batch_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
|
||
msgid "The country or city of"
|
||
msgstr "Landet eller byen for"
|
||
|
||
#. module: account_batch_payment
|
||
#. odoo-python
|
||
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
||
msgid ""
|
||
"The journal of the batch payment and of the payments it contains must be the "
|
||
"same."
|
||
msgstr ""
|
||
"Journalen for den samlede betaling skal matche journalen på de inkluderede "
|
||
"betalinger."
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__payment_method_id
|
||
msgid "The payment method used by the payments in this batch."
|
||
msgstr "Betalingsformen brugt til betalingerne i denne batch."
|
||
|
||
#. module: account_batch_payment
|
||
#. odoo-python
|
||
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
||
msgid ""
|
||
"To validate the batch, payments must be in process. But some are already "
|
||
"matched with a bank statement."
|
||
msgstr ""
|
||
"Betalingerne skal være under behandling for at validere batchen. Nogle er "
|
||
"allerede afstemt med kontoudtog."
|
||
|
||
#. module: account_batch_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
|
||
msgid "Total"
|
||
msgstr "I alt"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_error_wizard__show_remove_options
|
||
msgid ""
|
||
"True if and only if the options to remove the payments causing the errors or "
|
||
"warnings from the batch should be shown"
|
||
msgstr ""
|
||
"Gælder kun, hvis indstillingerne for fjernelse af betalinger forårsager "
|
||
"fejl, eller hvis der vises advarsler om den samlede betaling"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__activity_exception_decoration
|
||
msgid "Type of the exception activity on record."
|
||
msgstr "Type registreret undtagelsesaktivitet."
|
||
|
||
#. module: account_batch_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_search
|
||
msgid "Unreconciled"
|
||
msgstr "Ikke afstemt"
|
||
|
||
#. module: account_batch_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
|
||
msgid "Validate"
|
||
msgstr "Validér"
|
||
|
||
#. module: account_batch_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
|
||
msgid "Vendor"
|
||
msgstr "Leverandør"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.actions.act_window,name:account_batch_payment.action_batch_payment_out
|
||
msgid "Vendor Batch Payments"
|
||
msgstr "Samlede leverandørbetalinger"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__warning_line_ids
|
||
msgid "Warning Line"
|
||
msgstr "Advarselslinje"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__warning_wizard_id
|
||
msgid "Warning Wizard"
|
||
msgstr "Advarselsassistent"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__website_message_ids
|
||
msgid "Website Messages"
|
||
msgstr "Beskeder fra hjemmesiden"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__website_message_ids
|
||
msgid "Website communication history"
|
||
msgstr "Hjemmesidens kommunikationshistorik"
|
||
|
||
#. module: account_batch_payment
|
||
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__file_generation_enabled
|
||
msgid ""
|
||
"Whether or not this batch payment should display the 'Generate File' button "
|
||
"instead of 'Print' in form view."
|
||
msgstr ""
|
||
"Angiver, om batchen skal vise knappen ‘Generér fil’ i stedet for ‘Udskriv’ i "
|
||
"formularvisningen."
|
||
|
||
#. module: account_batch_payment
|
||
#. odoo-python
|
||
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
||
msgid "You cannot add payments with zero amount in a Batch Payment."
|
||
msgstr ""
|
||
"Det er ikke muligt at tilføje betalinger med beløb nul til en samlet "
|
||
"betaling."
|
||
|
||
#. module: account_batch_payment
|
||
#. odoo-python
|
||
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
||
msgid "You cannot add the same payment to multiple batches."
|
||
msgstr "Den samme betaling kan ikke tilføjes flere batches."
|
||
|
||
#. module: account_batch_payment
|
||
#. odoo-python
|
||
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
||
msgid ""
|
||
"You cannot create a batch with payments that are already in another batch."
|
||
msgstr ""
|
||
"Det er ikke muligt at oprette en batch med betalinger, som allerede findes i "
|
||
"en anden batch."
|
||
|
||
#. module: account_batch_payment
|
||
#. odoo-python
|
||
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
||
msgid "You cannot create batches with overlapping payments."
|
||
msgstr ""
|
||
"Det er ikke muligt at oprette batches med betalinger, der overlapper "
|
||
"hinanden."
|
||
|
||
#. module: account_batch_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
|
||
msgid "is not set, which could cause the file to be refused by the bank."
|
||
msgstr "er ikke angivet, hvilket kan medføre, at banken afviser filen."
|
||
|
||
#. module: account_batch_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
|
||
msgid "these partners"
|
||
msgstr "disse partnere"
|
||
|
||
#~ msgid "$1000.0"
|
||
#~ msgstr "$1000.0"
|
||
|
||
#~ msgid "2023-08-14"
|
||
#~ msgstr "2023-08-14"
|
||
|
||
#~ msgid "2023-08-15"
|
||
#~ msgstr "15-08-2023"
|
||
|
||
#~ msgid "3956012345678"
|
||
#~ msgstr "3956012345678"
|
||
|
||
#~ msgid ""
|
||
#~ "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" "
|
||
#~ "title=\"Date\"/>"
|
||
#~ msgstr ""
|
||
#~ "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" "
|
||
#~ "title=\"Date\"/>"
|
||
|
||
#~ msgid ""
|
||
#~ "<strong attrs=\"{'invisible': [('warning_line_ids', '=', [])]}\">The "
|
||
#~ "following warnings were also raised; they do not impeach validation</"
|
||
#~ "strong>"
|
||
#~ msgstr ""
|
||
#~ "<strong attrs=\"{'invisible': [('warning_line_ids', '=', [])]}\">Følgende "
|
||
#~ "advarsler blev også rejst; de anklager ikke validering</strong>"
|
||
|
||
#~ msgid "All payments in the batch must belong to the same company."
|
||
#~ msgstr "Alle betalinger i partiet skal tilhøre den samme virksomhed."
|
||
|
||
#~ msgid "Group By"
|
||
#~ msgstr "Sortér efter"
|
||
|
||
#~ msgid "Number of messages which requires an action"
|
||
#~ msgstr "Antal meddelser der kræver handling"
|
||
|
||
#~ msgid "Some payments have already been matched with a bank statement."
|
||
#~ msgstr "Visse betalinger er allerede blevet matchet med et kontoudtog."
|