676 lines
26 KiB
Gettext
676 lines
26 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_sepa
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#
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# Translators:
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# Pernille Kristensen <pernillekristensen1994@gmail.com>, 2022
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# lhmflexerp <lhm@flexerp.dk>, 2022
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# Martin Trigaux, 2022
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# Mads Søndergaard, 2022
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# Sanne Kristensen <sanne@vkdata.dk>, 2022
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# JonathanStein <jstein@image.dk>, 2022
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# Mads Søndergaard, 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 16.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2026-02-20 18:42+0000\n"
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"PO-Revision-Date: 2026-06-23 16:24+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_iso20022/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_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "A bank account is not defined."
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msgstr "En bankkonto er ikke defineret."
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_account_batch_payment__iso20022_batch_booking
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msgid ""
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"Ask the bank to group the bank transactions corresponding to these payments "
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"into a single transaction."
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msgstr ""
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__sepa_pain_version__pain_001_001_03_austrian_004
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msgid "Austrian"
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msgstr "østrigsk"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_account_bank_statement_line
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msgid "Bank Statement Line"
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msgstr "Kontoudtogslinje"
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#. module: account_iso20022
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#: model_terms:ir.ui.view,arch_db:account_iso20022.view_batch_payment_form_inherit
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msgid "Batch Booking"
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msgstr "Samlet bogføring"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_account_batch_payment
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msgid "Batch Payment"
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msgstr "Samlet betaling"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__iso20022_charge_bearer
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msgid "Charge Bearer"
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msgstr "Omkostningsbærer"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_res_company
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msgid "Companies"
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msgstr "Virksomheder"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_res_config_settings
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msgid "Config Settings"
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msgstr "Konfigurationsindstillinger"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "Configure Journal"
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msgstr "Konfigurér journal"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_res_partner
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msgid "Contact"
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msgstr "Kontakt"
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#. module: account_iso20022
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#: model:ir.model,website_form_label:account_iso20022.model_res_partner
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msgid "Create a Customer"
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msgstr "Opret en kunde"
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#. module: account_iso20022
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#: model_terms:ir.ui.view,arch_db:account_iso20022.view_account_journal_form
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msgid "Credit Transfer"
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msgstr "Overførsel"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_charge_bearer__cred
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_charge_bearer__cred
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msgid "Creditor"
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msgstr "Kreditor"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_charge_bearer__debt
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_charge_bearer__debt
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msgid "Debtor"
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msgstr "Debitor"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__iso20022_default_priority
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msgid "Default Priority"
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msgstr "Standardprioritet"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_bank_statement_line__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_account_batch_payment__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment_method__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_res_company__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_res_partner__display_name
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msgid "Display Name"
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msgstr "Visningsnavn"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_journal.py:0
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msgid "Employee %s has no country in their address."
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msgstr "Medarbejderens %s adresse indeholder ikke noget land."
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_bank_statement_line__end_to_end_uuid
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__end_to_end_uuid
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msgid "End to End ID"
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msgstr ""
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_res_company__iso20022_orgid_issr
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msgid ""
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"Entity that assigns the identification (eg. KBE-BCO or Finanzamt Muenchen "
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"IV)."
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msgstr ""
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"Enhed, der tildeler identifikationen (f.eks. KBE-BCO eller Finanzamt München "
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"IV)."
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__sepa_pain_version__pain_001_001_03_de
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msgid "German"
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msgstr "Tysk"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "Go to settings"
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msgstr "Gå til indstillinger"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_default_priority__high
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_priority__high
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msgid "HIGH - High priority"
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msgstr "HIGH – Høj prioritet"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__has_iso20022_payment_method
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msgid "Has Iso20022 Payment Method"
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msgstr "Har Iso20022-betalingsform"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__has_sepa_ct_payment_method
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msgid "Has Sepa Ct Payment Method"
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msgstr "Har SEPA-betalingsform"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_bank_statement_line__id
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#: model:ir.model.fields,field_description:account_iso20022.field_account_batch_payment__id
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__id
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__id
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment_method__id
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#: model:ir.model.fields,field_description:account_iso20022.field_res_company__id
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#: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__id
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#: model:ir.model.fields,field_description:account_iso20022.field_res_partner__id
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msgid "ID"
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msgstr "ID"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__iso20022_charge_bearer
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msgid "ISO 20022 Charge Bearer"
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msgstr "Omkostningsbærer ISO 20022"
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#. module: account_iso20022
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#: model:account.payment.method,name:account_iso20022.account_payment_method_iso20022
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msgid "ISO20022"
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msgstr "ISO20022"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_res_company__iso20022_orgid_id
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#: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__iso20022_orgid_id
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msgid "Identification"
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msgstr "Identifikation"
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_res_company__iso20022_orgid_id
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#: model:ir.model.fields,help:account_iso20022.field_res_config_settings__iso20022_orgid_id
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msgid "Identification assigned by an institution (eg. VAT number)."
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msgstr "Identifikation udstedt af en institution (f.eks. momsnummer)."
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_batch_payment__payment_method_is_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__payment_method_is_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment_method__is_iso20022
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msgid "Is Iso20022"
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msgstr "Er Iso20022"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_res_company__iso20022_orgid_issr
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#: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__iso20022_orgid_issr
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msgid "Issuer"
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msgstr "Udsteder"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_account_journal
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msgid "Journal"
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msgstr "Journal"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_res_company__iso20022_lei
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#: model:ir.model.fields,field_description:account_iso20022.field_res_partner__iso20022_lei
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#: model:ir.model.fields,field_description:account_iso20022.field_res_users__iso20022_lei
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msgid "LEI"
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msgstr "LEI"
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_res_company__iso20022_lei
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#: model:ir.model.fields,help:account_iso20022.field_res_partner__iso20022_lei
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#: model:ir.model.fields,help:account_iso20022.field_res_users__iso20022_lei
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msgid "Legal Entity Identifier"
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msgstr "Legal Entity Identifier"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_default_priority__norm
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_priority__norm
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msgid "NORM - Normal"
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msgstr "NORM - Normal"
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_res_config_settings__iso20022_initiating_party_name
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msgid ""
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"Name of the Creditor Reference Party. Usage Rule: Limited to 70 characters "
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"in length."
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msgstr "Navn på kreditorreferencen. Brugervejledning: Maks. 70 tegn."
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "Non-EUR Payments"
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msgstr "Ikke-EUR-betalinger"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_journal.py:0
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msgid "Partner %s has no country code defined."
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msgstr "Partner %s har ikke nogen defineret landekode."
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_journal.py:0
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msgid "Partner %s has not bank account defined."
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msgstr "Partner %s har ikke defineret en bankkonto."
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_account_payment_method
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msgid "Payment Methods"
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msgstr "Betalingsformer"
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#. module: account_iso20022
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#: model_terms:ir.ui.view,arch_db:account_iso20022.account_journal_dashboard_kanban_view_inherited
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msgid "Payment to send via SEPA"
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msgstr "Betaling, som skal sendes via SEPA"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_account_payment
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msgid "Payments"
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msgstr "Betalinger"
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#. module: account_iso20022
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#: model_terms:ir.ui.view,arch_db:account_iso20022.account_journal_dashboard_kanban_view_inherited
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msgid "Payments to send via SEPA"
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msgstr "Betalinger, som skal sendes via SEPA"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "Payments without IBAN"
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msgstr "Betalinger uden IBAN"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__iso20022_priority
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msgid "Priority"
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msgstr "Prioritet"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_batch_payment__iso20022_batch_booking
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msgid "SCT Batch Booking"
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msgstr "Samlet SCT-bogføring"
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#. module: account_iso20022
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#: model:account.payment.method,name:account_iso20022.account_payment_method_sepa_ct
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msgid "SEPA Credit Transfer"
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msgstr "SEPA-kreditoverførsel"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_journal_dashboard.py:0
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msgid "SEPA Credit Transfers to Send"
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msgstr "SEPA-kreditoverførsel til afsendelse"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__sepa_pain_version
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__sepa_pain_version
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msgid "SEPA XML Format"
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msgstr "SEPA-XML-format"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_payment.py:0
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msgid "SEPA only accepts payments in EUR."
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msgstr "SEPA accepterer kun betalinger i euro."
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid ""
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"SEPA only accepts payments in EUR. Some payments are using another currency."
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msgstr ""
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"SEPA accepterer kun betalinger i euro. Nogle betalinger foretages i en anden "
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"valuta."
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_account_journal__sepa_pain_version
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#: model:ir.model.fields,help:account_iso20022.field_account_payment__sepa_pain_version
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msgid ""
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"SEPA version to use to generate Credit Transfer XML files from this journal"
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msgstr ""
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"SEPA-version, der anvendes til at generere XML-filer for overførsler fra "
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"denne journal"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_default_priority__svda
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_priority__svda
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msgid "SVDA - Same value date"
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msgstr "SVDA – Samme værdidato"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_charge_bearer__slev
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_charge_bearer__slev
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msgid "Service Level"
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msgstr "Serviceniveau"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_charge_bearer__shar
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_charge_bearer__shar
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msgid "Shared"
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msgstr "Delt"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "Some payments are above the maximum amount allowed."
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msgstr "Nogle betalinger overstiger det tilladte maksimumsbeløb."
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "Some payments have no recipient bank account set."
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msgstr "Nogle betalinger har ikke angivet en modtagerbankkonto."
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_account_journal__iso20022_charge_bearer
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msgid ""
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"Specifies which party/parties will bear the charges associated with the "
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"processing of ISO 20022 payment transactions from this journal."
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msgstr ""
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"Angiver, hvilken part eller hvilke parter der skal afholde omkostningerne i "
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"forbindelse med behandling af ISO 20022-betalingstransaktioner fra denne "
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"journal."
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_account_payment__iso20022_charge_bearer
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msgid ""
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"Specifies which party/parties will bear the charges associated with the "
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"processing of the payment transaction."
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msgstr ""
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"Angiver, hvilken part eller hvilke parter der skal afholde omkostningerne i "
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"forbindelse med behandling af betalingstransaktioner."
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#. module: account_iso20022
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#: model:account.payment.method,name:account_iso20022.account_payment_method_iso20022_se
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msgid "Swedish ISO20022"
|
||
msgstr "Svensk: ISO20022"
|
||
|
||
#. module: account_iso20022
|
||
#: model:account.payment.method,name:account_iso20022.account_payment_method_iso20022_ch
|
||
msgid "Swiss ISO20022"
|
||
msgstr "Schweizisk: ISO20022"
|
||
|
||
#. module: account_iso20022
|
||
#. odoo-python
|
||
#: code:addons/account_iso20022/models/account_journal.py:0
|
||
msgid ""
|
||
"The BIC code '%(bic_code)s' associated to the bank '%(bank)s' of bank "
|
||
"account '%(account)s' of partner '%(partner)s' does not respect the required "
|
||
"convention.\n"
|
||
"It must contain 8 or 11 characters and match the following structure:\n"
|
||
"- 4 letters: institution code or bank code\n"
|
||
"- 2 letters: country code\n"
|
||
"- 2 letters or digits: location code\n"
|
||
"- 3 letters or digits: branch code, optional\n"
|
||
msgstr ""
|
||
"BIC-koden '%(bic_code)s', som er tilknyttet banken '%(bank)s' for "
|
||
"bankkontoen '%(account)s' hos partneren '%(partner)s', overholder ikke den "
|
||
"krævede konvention.\n"
|
||
"Den skal bestå af 8 eller 11 tegn og have følgende struktur:\n"
|
||
"- 4 bogstaver: institutions- eller bankkode\n"
|
||
"- 2 bogstaver: landekode\n"
|
||
"- 2 bogstaver eller cifre: lokalitetskode\n"
|
||
"- 3 bogstaver eller cifre: filialkode (valgfri)\n"
|
||
|
||
#. module: account_iso20022
|
||
#. odoo-python
|
||
#: code:addons/account_iso20022/models/res_partner.py:0
|
||
msgid ""
|
||
"The LEI number must contain 20 characters and match the following "
|
||
"structure:\n"
|
||
"- 18 alphanumeric characters with capital letters\n"
|
||
"- 2 digits in the end\n"
|
||
msgstr ""
|
||
"LEI-nummeret skal bestå af 20 tegn og have følgende struktur:\n"
|
||
"- 18 alfanumeriske tegn med store bogstaver\n"
|
||
"- 2 cifre til sidst\n"
|
||
|
||
#. module: account_iso20022
|
||
#. odoo-python
|
||
#: code:addons/account_iso20022/models/account_batch_payment.py:0
|
||
msgid ""
|
||
"The Name Identification and Issuer details are required to proceed. Please "
|
||
"configure them in the settings."
|
||
msgstr ""
|
||
"Navnidentifikation og oplysninger om udsteder er påkrævet for at fortsætte. "
|
||
"Konfigurér dem venligst i indstillingerne."
|
||
|
||
#. module: account_iso20022
|
||
#. odoo-python
|
||
#: code:addons/account_iso20022/models/account_batch_payment.py:0
|
||
msgid ""
|
||
"The bank account %(account)s, of journal '%(journal)s', is not of type "
|
||
"IBAN.\n"
|
||
"A valid IBAN account is required to use SEPA features."
|
||
msgstr ""
|
||
"Bankkontoen %(account)s i journalen '%(journal)s' er ikke en IBAN-konto.\n"
|
||
"En gyldig IBAN-konto kræves for at kunne bruge SEPA-funktionerne."
|
||
|
||
#. module: account_iso20022
|
||
#. odoo-python
|
||
#: code:addons/account_iso20022/models/account_batch_payment.py:0
|
||
msgid ""
|
||
"The customer bank account set on some payments does not have an IBAN number. "
|
||
"This is required for SEPA."
|
||
msgstr ""
|
||
"Den kundebankkonto, der er angivet for nogle betalinger, har ikke et IBAN-"
|
||
"nummer. Dette er påkrævet for SEPA."
|
||
|
||
#. module: account_iso20022
|
||
#. odoo-python
|
||
#: code:addons/account_iso20022/models/account_payment.py:0
|
||
msgid ""
|
||
"The journal '%s' requires a proper IBAN account to pay via SEPA. Please "
|
||
"configure it first."
|
||
msgstr ""
|
||
"Journalen '%s' kræver en gyldig IBAN-konto for at kunne betale via SEPA. "
|
||
"Opsæt venligst kontoen først."
|
||
|
||
#. module: account_iso20022
|
||
#. odoo-python
|
||
#: code:addons/account_iso20022/models/account_journal.py:0
|
||
msgid "This journal does not have a bank account defined."
|
||
msgstr "Denne journal har ingen defineret bankkonto."
|
||
|
||
#. module: account_iso20022
|
||
#. odoo-python
|
||
#: code:addons/account_iso20022/models/account_journal.py:0
|
||
msgid "Too many transactions for a single file."
|
||
msgstr "For mange transaktioner til én enkelt fil."
|
||
|
||
#. module: account_iso20022
|
||
#: model:account.payment.method,name:account_iso20022.account_payment_method_iso20022_us
|
||
msgid "U.S. ISO20022"
|
||
msgstr ""
|
||
|
||
#. module: account_iso20022
|
||
#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__iso20022_uetr
|
||
msgid "UETR"
|
||
msgstr "UETR"
|
||
|
||
#. module: account_iso20022
|
||
#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_default_priority__urgp
|
||
#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_priority__urgp
|
||
msgid "URGP - Critical urgency"
|
||
msgstr "URGP – Kritisk hastende"
|
||
|
||
#. module: account_iso20022
|
||
#: model:ir.model.fields,help:account_iso20022.field_account_bank_statement_line__end_to_end_uuid
|
||
#: model:ir.model.fields,help:account_iso20022.field_account_payment__end_to_end_uuid
|
||
msgid "Unique end-to-end assigned by the initiating party"
|
||
msgstr ""
|
||
|
||
#. module: account_iso20022
|
||
#: model:ir.model.fields,help:account_iso20022.field_account_payment__iso20022_uetr
|
||
msgid "Unique end-to-end transaction reference"
|
||
msgstr "Unik transaktionsreference fra start til slut (UETR)"
|
||
|
||
#. module: account_iso20022
|
||
#. odoo-python
|
||
#: code:addons/account_iso20022/models/account_batch_payment.py:0
|
||
msgid "View Payments"
|
||
msgstr "Se betalinger"
|
||
|
||
#. module: account_iso20022
|
||
#: model:ir.model.fields,help:account_iso20022.field_res_company__iso20022_initiating_party_name
|
||
msgid ""
|
||
"Will appear as the name of the party initiating the payment. Limited to 70 "
|
||
"characters."
|
||
msgstr "Vises som navnet på den part, der initierer betalingen. Maks. 70 tegn."
|
||
|
||
#. module: account_iso20022
|
||
#: model:ir.model.fields,help:account_iso20022.field_res_config_settings__iso20022_orgid_issr
|
||
msgid ""
|
||
"Will appear in SEPA payments as the name of the party initiating the "
|
||
"payment. Limited to 70 characters."
|
||
msgstr ""
|
||
"Vil blive vist i SEPA-betalinger som navnet på den person, der har initieret "
|
||
"betalingen. Maks. 70 tegn."
|
||
|
||
#. module: account_iso20022
|
||
#: model:ir.model.fields,field_description:account_iso20022.field_res_company__iso20022_initiating_party_name
|
||
#: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__iso20022_initiating_party_name
|
||
msgid "Your Company Name"
|
||
msgstr "Din virksomheds navn"
|
||
|
||
#. module: account_iso20022
|
||
#. odoo-python
|
||
#: code:addons/account_iso20022/models/account_journal_dashboard.py:0
|
||
msgid "is_sent"
|
||
msgstr "is_sent"
|
||
|
||
#. module: account_iso20022
|
||
#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__sepa_pain_version__pain_001_001_03
|
||
msgid "pain.001.001.03"
|
||
msgstr "pain.001.001.03"
|
||
|
||
#. module: account_iso20022
|
||
#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__sepa_pain_version__pain_001_001_09
|
||
msgid "pain.001.001.09"
|
||
msgstr "pain.001.001.09"
|
||
|
||
#. module: account_iso20022
|
||
#. odoo-python
|
||
#: code:addons/account_iso20022/models/account_journal_dashboard.py:0
|
||
msgid "payment_method_line_id.code"
|
||
msgstr "payment_method_line_id.code"
|
||
|
||
#. module: account_iso20022
|
||
#. odoo-python
|
||
#: code:addons/account_iso20022/models/account_journal_dashboard.py:0
|
||
msgid "state"
|
||
msgstr "status"
|
||
|
||
#. module: account_iso20022
|
||
#: model:ir.model.fields,help:account_iso20022.field_account_journal__iso20022_default_priority
|
||
#: model:ir.model.fields,help:account_iso20022.field_account_payment__iso20022_priority
|
||
msgid ""
|
||
"• NORM: Standard processing time.\n"
|
||
"• HIGH: High priority payment.\n"
|
||
"• URGP: Critical, requires immediate processing.\n"
|
||
"• SVDA: Payments must settle on same day as submission."
|
||
msgstr ""
|
||
"• NORM: Standardbehandlingstid.\n"
|
||
"• HIGH: Betaling med høj prioritet.\n"
|
||
"• URGP: Kritisk, kræver øjeblikkelig behandling.\n"
|
||
"• SVDA: Betalinger afregnes samme dag som indsendelsen."
|
||
|
||
#~ msgid "A bank account must be set on the following documents: "
|
||
#~ msgstr "En bankkonto skal være angivet på følgende dokumenter:"
|
||
|
||
#~ msgid ""
|
||
#~ "Bank account %s 's bank does not have any BIC number associated. Please "
|
||
#~ "define one."
|
||
#~ msgstr ""
|
||
#~ "Bankkonto %s's bank har ikke noget BIC nummer associeret med sig. Vær "
|
||
#~ "venlig at definere et."
|
||
|
||
#~ msgid "Generic"
|
||
#~ msgstr "Generisk"
|
||
|
||
#~ msgid "Maximum amount is %s for payments in Euros, %s for other currencies."
|
||
#~ msgstr "Maksimalt beløb er %s for betalinger i Euro, %s for andre valuta."
|
||
|
||
#~ msgid ""
|
||
#~ "Please first set a SEPA identification number in the accounting settings."
|
||
#~ msgstr ""
|
||
#~ "Vær venlig først at angive et SEPA identifikationsnummer i "
|
||
#~ "kontoindstillinger."
|
||
|
||
#~ msgid "Register Payment"
|
||
#~ msgstr "Registrer betaling"
|
||
|
||
#~ msgid "Request batch booking from the bank for the related bank statements."
|
||
#~ msgstr "Anmod parti booking fra banken på det relaterede kontoudtog."
|
||
|
||
#~ msgid "SEPA Pain Version"
|
||
#~ msgstr "SEPA Pain version"
|
||
|
||
#~ msgid "Sct Generic"
|
||
#~ msgstr "Sct generisk"
|
||
|
||
#~ msgid ""
|
||
#~ "Some payments are not made on an IBAN recipient account. This batch might "
|
||
#~ "not be accepted by certain banks because of that."
|
||
#~ msgstr ""
|
||
#~ "Visse betalinger er ikke foretaget med en IBAN modtager konto. Dette "
|
||
#~ "parti kan muligvis ikke accepteres af visse banker af denne årsag."
|
||
|
||
#~ msgid ""
|
||
#~ "Some payments were instructed in another currency than Euro. This batch "
|
||
#~ "might not be accepted by certain banks because of that."
|
||
#~ msgstr ""
|
||
#~ "Visse betalinger blev foretaget i en anden valuta end Euro. Dette part "
|
||
#~ "kan muligvis ikke accepteres af visse banker af denne årsag."
|
||
|
||
#~ msgid ""
|
||
#~ "Technical feature used during the file creation. A SEPA message is said "
|
||
#~ "to be 'generic' if it cannot be considered as a standard european credit "
|
||
#~ "transfer. That is if the bank journal is not in €, a transaction is not "
|
||
#~ "in € or a payee is not identified by an IBAN account number."
|
||
#~ msgstr ""
|
||
#~ "Teknisk funktion brugt under filoprettelsen. En SEPA besked siges at være "
|
||
#~ "'generisk', hvis den ikke kan betragtes som en standard europæisk "
|
||
#~ "kreditoverførsel. Det er tilfældet hvis bankjournalen ikke er i €, en "
|
||
#~ "overførsel ikke er i €, eller den betalende ikke identificeres via et "
|
||
#~ "IBAN kontonummer og en bank BIC."
|
||
|
||
#~ msgid ""
|
||
#~ "The account %s, linked to partner '%s', is not of type IBAN.\n"
|
||
#~ "A valid IBAN account is required to use SEPA features."
|
||
#~ msgstr ""
|
||
#~ "Kontoen %s, forbundet til partner '%s', er ikke et IBAN.\n"
|
||
#~ "Et gyldigt IBAN er påkrævet for at kunne bruge SEPA funktioner."
|
||
|
||
#~ msgid ""
|
||
#~ "The account %s, of journal '%s', is not of type IBAN.\n"
|
||
#~ "A valid IBAN account is required to use SEPA features."
|
||
#~ msgstr ""
|
||
#~ "Kontoen %s, fra journal '%s', er ikke et IBAN.\n"
|
||
#~ "Et gyldigt IBAN er påkrævet for at bruge SEPA funktioner."
|
||
|
||
#~ msgid ""
|
||
#~ "The amount of the payment '%(payment)s' is too high. The maximum "
|
||
#~ "permitted is %(limit)s."
|
||
#~ msgstr ""
|
||
#~ "Mængden på betalingen '%(payment)s' er for høj. Det maksimalt tilladte er "
|
||
#~ "%(limit)s."
|