621 lines
24 KiB
Gettext
621 lines
24 KiB
Gettext
# Translation of Odoo Server.
|
|
# This file contains the translation of the following modules:
|
|
# * payment_sepa_direct_debit
|
|
#
|
|
# Translators:
|
|
# lhmflexerp <lhm@flexerp.dk>, 2022
|
|
# Martin Trigaux, 2022
|
|
# Mads Søndergaard, 2022
|
|
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
|
|
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
|
|
# "Kira Petersen François (peti)" <peti@odoo.com>, 2026.
|
|
msgid ""
|
|
msgstr ""
|
|
"Project-Id-Version: Odoo Server 16.0+e\n"
|
|
"Report-Msgid-Bugs-To: \n"
|
|
"POT-Creation-Date: 2025-12-30 18:49+0000\n"
|
|
"PO-Revision-Date: 2026-06-23 17:12+0000\n"
|
|
"Last-Translator: \"Kira Petersen François (peti)\" <peti@odoo.com>\n"
|
|
"Language-Team: Danish <https://translate.odoo.com/projects/odoo-19/"
|
|
"payment_sepa_direct_debit/da/>\n"
|
|
"Language: da\n"
|
|
"MIME-Version: 1.0\n"
|
|
"Content-Type: text/plain; charset=UTF-8\n"
|
|
"Content-Transfer-Encoding: \n"
|
|
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
|
"X-Generator: Weblate 2026.6.1\n"
|
|
|
|
#. module: payment_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:payment_sepa_direct_debit.sdd_mandate_form
|
|
msgid ""
|
|
". As part of your rights, you are entitled to a refund from your\n"
|
|
" bank under the terms and conditions of your agreement with "
|
|
"your bank. Your rights\n"
|
|
" are explained in a statement that you can obtain from your "
|
|
"bank. A refund must be\n"
|
|
" claimed within 8 weeks starting from the date on which your "
|
|
"account was debited."
|
|
msgstr ""
|
|
". I henhold til dine rettigheder har du ret til at få et beløb tilbageført "
|
|
"fra din\n"
|
|
" bank i overensstemmelse med vilkårene i din aftale med "
|
|
"banken. Dine rettigheder\n"
|
|
" er beskrevet i en erklæring, som du kan få hos din bank. En "
|
|
"anmodning om tilbagebetaling skal\n"
|
|
" indgives inden for 8 uger fra den dato, hvor din konto blev "
|
|
"debiteret."
|
|
|
|
#. module: payment_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:payment_sepa_direct_debit.sdd_mandate_form
|
|
#: model_terms:ir.ui.view,arch_db:payment_sepa_direct_debit.sepa_state_header
|
|
msgid "<strong>Amount: </strong>"
|
|
msgstr "<strong>Beløb: </strong>"
|
|
|
|
#. module: payment_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:payment_sepa_direct_debit.sdd_mandate_form
|
|
msgid "<strong>Date: </strong>"
|
|
msgstr "<strong>Dato: </strong>"
|
|
|
|
#. module: payment_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:payment_sepa_direct_debit.sdd_mandate_form
|
|
msgid "<strong>Label: </strong>"
|
|
msgstr "<strong>Etiket: </strong>"
|
|
|
|
#. module: payment_sepa_direct_debit
|
|
#: model:mail.template,body_html:payment_sepa_direct_debit.mail_template_sepa_notify_validation
|
|
msgid ""
|
|
"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"padding-top: "
|
|
"16px; background-color: #F1F1F1; font-family:Verdana, Arial,sans-serif; "
|
|
"color: #454748; width: 100%; border-collapse:separate;\"><tr><td "
|
|
"align=\"center\">\n"
|
|
"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" "
|
|
"style=\"padding: 16px; background-color: white; color: #454748; border-"
|
|
"collapse:separate;\">\n"
|
|
"<tbody>\n"
|
|
" <!-- HEADER -->\n"
|
|
" <tr>\n"
|
|
" <td align=\"center\" style=\"min-width: 590px;\">\n"
|
|
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" "
|
|
"width=\"590\" style=\"min-width: 590px; background-color: white; padding: "
|
|
"0px 8px 0px 8px; border-collapse:separate;\">\n"
|
|
" <tr><td valign=\"middle\">\n"
|
|
" <t t-set=\"company\" t-value=\"object.company_id\"/>\n"
|
|
" <span style=\"font-size: 10px;\">Your SEPA Direct Debit "
|
|
"Mandate</span><br/>\n"
|
|
" <span style=\"font-size: 20px; font-weight: bold;\" t-"
|
|
"out=\"object.partner_bank_id.acc_number or ''\">BE15001559627230</span>\n"
|
|
" </td></tr>\n"
|
|
" <tr><td valign=\"middle\" align=\"right\" t-if=\"not "
|
|
"company.uses_default_logo\">\n"
|
|
" <img t-attf-src=\"/logo.png?company={{ company.id }}\" "
|
|
"style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" t-att-"
|
|
"alt=\"company.name\"/>\n"
|
|
" </td></tr>\n"
|
|
" <tr><td colspan=\"2\" style=\"text-align:center;\">\n"
|
|
" <hr width=\"100%\" style=\"background-"
|
|
"color:rgb(204,204,204);border:medium none;clear:both;display:block;font-"
|
|
"size:0px;min-height:1px;line-height:0; margin:16px 0px 16px 0px;\"/>\n"
|
|
" </td></tr>\n"
|
|
" </table>\n"
|
|
" </td>\n"
|
|
" </tr>\n"
|
|
" <!-- CONTENT -->\n"
|
|
" <tr>\n"
|
|
" <td align=\"center\" style=\"min-width: 590px;\">\n"
|
|
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" "
|
|
"width=\"590\" style=\"min-width: 590px; background-color: white; padding: "
|
|
"0px 8px 0px 8px; border-collapse:separate;\">\n"
|
|
" <tr><td valign=\"top\" style=\"font-size: 13px;\">\n"
|
|
" Hello <t t-out=\"object.partner_id.name or ''\">Brandon "
|
|
"Freeman</t>,<br/><br/>\n"
|
|
"\n"
|
|
" <p>A SEPA Direct Debit Mandate authorization has just "
|
|
"been validated for use with <t t-out=\"company.name or ''\">YourCompany</t>."
|
|
"</p>\n"
|
|
"\n"
|
|
" <p>You will find a copy of the mandate validation "
|
|
"attached to this email.</p>\n"
|
|
"\n"
|
|
" <p>Do not hesitate to contact us if you have any "
|
|
"question.</p>\n"
|
|
" </td></tr>\n"
|
|
" <tr><td style=\"text-align:center;\">\n"
|
|
" <hr width=\"100%\" style=\"background-"
|
|
"color:rgb(204,204,204);border:medium none;clear:both;display:block;font-"
|
|
"size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;\"/>\n"
|
|
" </td></tr>\n"
|
|
" </table>\n"
|
|
" </td>\n"
|
|
" </tr>\n"
|
|
" <!-- FOOTER -->\n"
|
|
" <tr>\n"
|
|
" <td align=\"center\" style=\"min-width: 590px;\">\n"
|
|
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" "
|
|
"width=\"590\" style=\"min-width: 590px; background-color: white; font-size: "
|
|
"11px; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
|
|
" <tr><td valign=\"middle\" align=\"left\">\n"
|
|
" <t t-out=\"company.name or ''\">YourCompany</t>\n"
|
|
" </td></tr>\n"
|
|
" <tr><td valign=\"middle\" align=\"left\" style=\"opacity: "
|
|
"0.7;\">\n"
|
|
" <t t-if=\"company.phone\">\n"
|
|
" <t t-out=\"company.phone or ''\">+1 650-123-4567</t> "
|
|
"|\n"
|
|
" </t>\n"
|
|
" <t t-if=\"company.email\">\n"
|
|
" <a t-attf-href=\"'mailto:%s' % {{ company.email }}\" "
|
|
"style=\"text-decoration:none; color: #454748;\" t-out=\"company.email or "
|
|
"''\">info@yourcompany.com</a> |\n"
|
|
" </t>\n"
|
|
" <t t-if=\"company.website\">\n"
|
|
" <a t-attf-href=\"'%s' % {{ company.website }}\" "
|
|
"style=\"text-decoration:none; color: #454748;\" t-out=\"company.website or "
|
|
"''\">http://www.example.com</a>\n"
|
|
" </t>\n"
|
|
" </td></tr>\n"
|
|
" </table>\n"
|
|
" </td>\n"
|
|
" </tr>\n"
|
|
"</tbody>\n"
|
|
"</table>\n"
|
|
"</td></tr>\n"
|
|
"<!-- POWERED BY -->\n"
|
|
"<tr><td align=\"center\" style=\"min-width: 590px;\">\n"
|
|
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" "
|
|
"style=\"min-width: 590px; background-color: #F1F1F1; color: #454748; "
|
|
"padding: 8px; border-collapse:separate;\">\n"
|
|
" <tr><td style=\"text-align: center; font-size: 13px;\">\n"
|
|
" Powered by <a target=\"_blank\" href=\"https://www.odoo.com?"
|
|
"utm_source=db&utm_medium=mail\" t-attf-style=\"color: "
|
|
"{{company.email_secondary_color or '#875A7B'}};\">Odoo</a>\n"
|
|
" </td></tr>\n"
|
|
" </table>\n"
|
|
"</td></tr>\n"
|
|
"</table>\n"
|
|
" "
|
|
msgstr ""
|
|
"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"padding-top: "
|
|
"16px; background-color: #F1F1F1; font-family:Verdana, Arial,sans-serif; "
|
|
"color: #454748; width: 100%; border-collapse:separate;\"><tr><td "
|
|
"align=\"center\">\n"
|
|
"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" "
|
|
"style=\"padding: 16px; background-color: white; color: #454748; border-"
|
|
"collapse:separate;\">\n"
|
|
"<tbody>\n"
|
|
" <!-- HEADER -->\n"
|
|
" <tr>\n"
|
|
" <td align=\"center\" style=\"min-width: 590px;\">\n"
|
|
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" "
|
|
"width=\"590\" style=\"min-width: 590px; background-color: white; padding: "
|
|
"0px 8px 0px 8px; border-collapse:separate;\">\n"
|
|
" <tr><td valign=\"middle\">\n"
|
|
" <t t-set=\"company\" t-value=\"object.company_id\"/>\n"
|
|
" <span style=\"font-size: 10px;\">SEPA-"
|
|
"direktebetalingsmandat</span><br/>\n"
|
|
" <span style=\"font-size: 20px; font-weight: bold;\" t-"
|
|
"out=\"object.partner_bank_id.acc_number or ''\">BE15001559627230</span>\n"
|
|
" </td></tr>\n"
|
|
" <tr><td valign=\"middle\" align=\"right\" t-if=\"not "
|
|
"company.uses_default_logo\">\n"
|
|
" <img t-attf-src=\"/logo.png?company={{ company.id }}\" "
|
|
"style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" t-att-"
|
|
"alt=\"company.name\"/>\n"
|
|
" </td></tr>\n"
|
|
" <tr><td colspan=\"2\" style=\"text-align:center;\">\n"
|
|
" <hr width=\"100%\" style=\"background-color:rgb"
|
|
"(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-"
|
|
"height:1px;line-height:0; margin:16px 0px 16px 0px;\"/>\n"
|
|
" </td></tr>\n"
|
|
" </table>\n"
|
|
" </td>\n"
|
|
" </tr>\n"
|
|
" <!-- CONTENT -->\n"
|
|
" <tr>\n"
|
|
" <td align=\"center\" style=\"min-width: 590px;\">\n"
|
|
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" "
|
|
"width=\"590\" style=\"min-width: 590px; background-color: white; padding: "
|
|
"0px 8px 0px 8px; border-collapse:separate;\">\n"
|
|
" <tr><td valign=\"top\" style=\"font-size: 13px;\">\n"
|
|
" Hej <t t-out=\"object.partner_id.name or ''\">Brandon "
|
|
"Freeman</t><br/><br/>\n"
|
|
"\n"
|
|
" <p>Et SEPA-direktebetalingsmandat er netop blevet "
|
|
"godkendt til brug med <t t-out=\"company.name or ''\">DinVirksomhed</t>.</p>"
|
|
"\n"
|
|
"\n"
|
|
" <p>En kopi af mandatbekræftelsen er vedhæftet denne e-"
|
|
"mail.</p>\n"
|
|
"\n"
|
|
" <p>Du er velkommen til at kontakte os, hvis du har "
|
|
"spørgsmål.</p>\n"
|
|
" </td></tr>\n"
|
|
" <tr><td style=\"text-align:center;\">\n"
|
|
" <hr width=\"100%\" style=\"background-color:rgb"
|
|
"(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-"
|
|
"height:1px;line-height:0; margin: 16px 0px 16px 0px;\"/>\n"
|
|
" </td></tr>\n"
|
|
" </table>\n"
|
|
" </td>\n"
|
|
" </tr>\n"
|
|
" <!-- FOOTER -->\n"
|
|
" <tr>\n"
|
|
" <td align=\"center\" style=\"min-width: 590px;\">\n"
|
|
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" "
|
|
"width=\"590\" style=\"min-width: 590px; background-color: white; font-size: "
|
|
"11px; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
|
|
" <tr><td valign=\"middle\" align=\"left\">\n"
|
|
" <t t-out=\"company.name or ''\">DinVirksomhed</t>\n"
|
|
" </td></tr>\n"
|
|
" <tr><td valign=\"middle\" align=\"left\" style=\"opacity: "
|
|
"0.7;\">\n"
|
|
" <t t-if=\"company.phone\">\n"
|
|
" <t t-out=\"company.phone or ''\">+1 650-123-4567</t> "
|
|
"|\n"
|
|
" </t>\n"
|
|
" <t t-if=\"company.email\">\n"
|
|
" <a t-attf-href=\"'mailto:%s' % {{ company.email }}\" "
|
|
"style=\"text-decoration:none; color: #454748;\" t-out=\"company.email or "
|
|
"''\">info@dinvirksomhed.com</a> |\n"
|
|
" </t>\n"
|
|
" <t t-if=\"company.website\">\n"
|
|
" <a t-attf-href=\"'%s' % {{ company.website }}\" "
|
|
"style=\"text-decoration:none; color: #454748;\" t-out=\"company.website or "
|
|
"''\">http://www.eksempel.com</a>\n"
|
|
" </t>\n"
|
|
" </td></tr>\n"
|
|
" </table>\n"
|
|
" </td>\n"
|
|
" </tr>\n"
|
|
"</tbody>\n"
|
|
"</table>\n"
|
|
"</td></tr>\n"
|
|
"<!-- POWERED BY -->\n"
|
|
"<tr><td align=\"center\" style=\"min-width: 590px;\">\n"
|
|
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" "
|
|
"style=\"min-width: 590px; background-color: #F1F1F1; color: #454748; "
|
|
"padding: 8px; border-collapse:separate;\">\n"
|
|
" <tr><td style=\"text-align: center; font-size: 13px;\">\n"
|
|
" Drevet af <a target=\"_blank\" href=\"https://"
|
|
"www.odoo.com?utm_source=db&utm_medium=mail\" t-attf-style=\"color: {"
|
|
"{company.email_secondary_color or '#875A7B'}};\">Odoo</a>\n"
|
|
" </td></tr>\n"
|
|
" </table>\n"
|
|
"</td></tr>\n"
|
|
"</table>\n"
|
|
" "
|
|
|
|
#. module: payment_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:payment_sepa_direct_debit.sdd_mandate_form
|
|
msgid "Bank Statement"
|
|
msgstr "Kontoudtog fra bank"
|
|
|
|
#. module: payment_sepa_direct_debit
|
|
#: model:ir.model,name:payment_sepa_direct_debit.model_account_bank_statement_line
|
|
msgid "Bank Statement Line"
|
|
msgstr "Kontoudtogslinje"
|
|
|
|
#. module: payment_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:payment_sepa_direct_debit.sdd_mandate_form
|
|
msgid ""
|
|
"By completing the initial bank transfer with the specified amount and label, "
|
|
"you\n"
|
|
" authorize (A)"
|
|
msgstr ""
|
|
"Ved at gennemføre den første overførsel med det angivne beløb og "
|
|
"betalingsformål \n"
|
|
" bemyndiger (A)"
|
|
|
|
#. module: payment_sepa_direct_debit
|
|
#: model:ir.model,name:payment_sepa_direct_debit.model_res_partner
|
|
msgid "Contact"
|
|
msgstr "Kontakt"
|
|
|
|
#. module: payment_sepa_direct_debit
|
|
#: model:ir.model,website_form_label:payment_sepa_direct_debit.model_res_partner
|
|
msgid "Create a Customer"
|
|
msgstr "Opret en kunde"
|
|
|
|
#. module: payment_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_payment_provider__custom_mode
|
|
msgid "Custom Mode"
|
|
msgstr "Brugerdefineret tilstand"
|
|
|
|
#. module: payment_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_account_bank_statement_line__display_name
|
|
#: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_account_payment_method__display_name
|
|
#: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_payment_provider__display_name
|
|
#: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_payment_token__display_name
|
|
#: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_payment_transaction__display_name
|
|
#: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_res_partner__display_name
|
|
#: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_sdd_mandate__display_name
|
|
msgid "Display Name"
|
|
msgstr "Visningsnavn"
|
|
|
|
#. module: payment_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:payment_sepa_direct_debit.inline_form
|
|
msgid "IBAN"
|
|
msgstr "IBAN"
|
|
|
|
#. module: payment_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_account_bank_statement_line__id
|
|
#: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_account_payment_method__id
|
|
#: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_payment_provider__id
|
|
#: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_payment_token__id
|
|
#: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_payment_transaction__id
|
|
#: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_res_partner__id
|
|
#: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_sdd_mandate__id
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
#. module: payment_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_sdd_mandate__is_online_payment
|
|
msgid "Is Online Payment"
|
|
msgstr "Er onlinebetaling"
|
|
|
|
#. module: payment_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_payment_transaction__mandate_id
|
|
msgid "Mandate"
|
|
msgstr "Mandat"
|
|
|
|
#. module: payment_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/payment_sepa_direct_debit/controllers/main.py:0
|
|
msgid "Missing or invalid IBAN."
|
|
msgstr "Manglende eller ugyldigt IBAN."
|
|
|
|
#. module: payment_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_sdd_mandate__payment_transaction_count
|
|
msgid "No. of Payment Transactions"
|
|
msgstr "Antal betalingstransaktioner"
|
|
|
|
#. module: payment_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:payment_sepa_direct_debit.sdd_mandate_form
|
|
msgid "Odoo PVT LTD"
|
|
msgstr "Odoo PVT LTD"
|
|
|
|
#. module: payment_sepa_direct_debit
|
|
#: model:ir.model,name:payment_sepa_direct_debit.model_account_payment_method
|
|
msgid "Payment Methods"
|
|
msgstr "Betalingsformer"
|
|
|
|
#. module: payment_sepa_direct_debit
|
|
#: model:ir.model,name:payment_sepa_direct_debit.model_payment_provider
|
|
msgid "Payment Provider"
|
|
msgstr "Betalingsudbyder"
|
|
|
|
#. module: payment_sepa_direct_debit
|
|
#: model:ir.model,name:payment_sepa_direct_debit.model_payment_token
|
|
msgid "Payment Token"
|
|
msgstr "Betalingstoken"
|
|
|
|
#. module: payment_sepa_direct_debit
|
|
#: model:ir.model,name:payment_sepa_direct_debit.model_payment_transaction
|
|
msgid "Payment Transaction"
|
|
msgstr "Betalingstransaktion"
|
|
|
|
#. module: payment_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_sdd_mandate__payment_transaction_ids
|
|
msgid "Payment Transactions"
|
|
msgstr "Betalingstransaktioner"
|
|
|
|
#. module: payment_sepa_direct_debit
|
|
#. odoo-javascript
|
|
#: code:addons/payment_sepa_direct_debit/static/src/interactions/payment_form.js:0
|
|
msgid "Payment processing failed"
|
|
msgstr "Betalingen kunne ikke gennemføres"
|
|
|
|
#. module: payment_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/payment_sepa_direct_debit/models/sdd_mandate.py:0
|
|
msgid "Payments Transactions"
|
|
msgstr "Betalingstransaktioner"
|
|
|
|
#. module: payment_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/payment_sepa_direct_debit/models/payment_provider.py:0
|
|
msgid "Restricted to countries in the SEPA zone. Forbidden countries: %s"
|
|
msgstr "Begrænset til lande i SEPA-zonen. Forbudte lande: %s"
|
|
|
|
#. module: payment_sepa_direct_debit
|
|
#: model:ir.model,name:payment_sepa_direct_debit.model_sdd_mandate
|
|
msgid "SDD Mandate"
|
|
msgstr "SDD-mandat"
|
|
|
|
#. module: payment_sepa_direct_debit
|
|
#: model:ir.model.fields.selection,name:payment_sepa_direct_debit.selection__payment_provider__custom_mode__sepa_direct_debit
|
|
msgid "SEPA Direct Debit"
|
|
msgstr "SEPA Direct Debit"
|
|
|
|
#. module: payment_sepa_direct_debit
|
|
#: model:account.payment.method,name:payment_sepa_direct_debit.payment_method_sepa_direct_debit
|
|
msgid "SEPA Direct Debit (provider)"
|
|
msgstr "SEPA Direct Debit (udbyder)"
|
|
|
|
#. module: payment_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_payment_token__sdd_mandate_id
|
|
msgid "SEPA Direct Debit Mandate"
|
|
msgstr "SEPA Direkte Debit-mandat"
|
|
|
|
#. module: payment_sepa_direct_debit
|
|
#: model:ir.actions.server,name:payment_sepa_direct_debit.cron_auto_confirm_paid_sepa_txs_ir_actions_server
|
|
msgid "SEPA Direct Debit: Confirm paid transactions"
|
|
msgstr "SEPA Direct Debit: Bekræft betalte transaktioner"
|
|
|
|
#. module: payment_sepa_direct_debit
|
|
#: model:mail.template,name:payment_sepa_direct_debit.mail_template_sepa_notify_validation
|
|
msgid "SEPA Direct Debit: Validation Notification"
|
|
msgstr "SEPA Direct Debit: Valideringsmeddelelse"
|
|
|
|
#. module: payment_sepa_direct_debit
|
|
#: model:mail.template,description:payment_sepa_direct_debit.mail_template_sepa_notify_validation
|
|
msgid ""
|
|
"Send the SEPA mandate in attachement, to partners who signed a new mandate"
|
|
msgstr ""
|
|
"Send SEPA-mandatet som vedhæftet fil til partnere, der har underskrevet et "
|
|
"nyt mandat"
|
|
|
|
#. module: payment_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/payment_sepa_direct_debit/models/payment_provider.py:0
|
|
msgid "The bank account of the journal is not a valid IBAN."
|
|
msgstr "Journalens bankkonto er ikke et gyldigt IBAN-nummer."
|
|
|
|
#. module: payment_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/payment_sepa_direct_debit/models/payment_transaction.py:0
|
|
msgid "The mandate is invalid."
|
|
msgstr "Mandatet er ugyldigt."
|
|
|
|
#. module: payment_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/payment_sepa_direct_debit/models/payment_provider.py:0
|
|
msgid "The mandate owner and customer do not match."
|
|
msgstr "Mandatindehaveren og kunden stemmer ikke overens."
|
|
|
|
#. module: payment_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/payment_sepa_direct_debit/models/payment_transaction.py:0
|
|
msgid "The token is not linked to a mandate."
|
|
msgstr "Tokenet er ikke knyttet til et mandat."
|
|
|
|
#. module: payment_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:payment_sepa_direct_debit.sdd_mandate_form_view
|
|
msgid ""
|
|
"This mandate was created from an online payment. Do you want to manually "
|
|
"validate it?"
|
|
msgstr ""
|
|
"Denne opgave er oprettet på baggrund af en onlinebetaling. Ønsker du at "
|
|
"validere den manuelt?"
|
|
|
|
#. module: payment_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:payment_sepa_direct_debit.sdd_mandate_form_view
|
|
msgid "Transactions"
|
|
msgstr "Transaktioner"
|
|
|
|
#. module: payment_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:payment_sepa_direct_debit.sdd_mandate_form_view
|
|
msgid "Validate"
|
|
msgstr "Validér"
|
|
|
|
#. module: payment_sepa_direct_debit
|
|
#: model:mail.template,subject:payment_sepa_direct_debit.mail_template_sepa_notify_validation
|
|
msgid "Your SEPA Direct Debit Mandate with {{ object.company_id.name }}"
|
|
msgstr "Dit SEPA Direct Debit-mandat med {{ object.company_id.name }}"
|
|
|
|
#. module: payment_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/payment_sepa_direct_debit/models/payment_provider.py:0
|
|
msgid ""
|
|
"Your company must have a creditor identifier in order to issue a SEPA Direct "
|
|
"Debit payment request. It can be set in Accounting settings."
|
|
msgstr ""
|
|
"Din virksomhed skal have et kreditoridentifikationsnummer for at kunne "
|
|
"udstede en SEPA Direct Debit-betalingsanmodning. Det kan angives i "
|
|
"regnskabsindstillingerne."
|
|
|
|
#. module: payment_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/payment_sepa_direct_debit/models/sdd_mandate.py:0
|
|
msgid "id"
|
|
msgstr "ID"
|
|
|
|
#. module: payment_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:payment_sepa_direct_debit.sdd_mandate_form
|
|
msgid ""
|
|
"to send\n"
|
|
" instructions to your bank to debit your account and (B) your "
|
|
"bank to debit your\n"
|
|
" account in accordance with the instructions from"
|
|
msgstr ""
|
|
"for at sende\n"
|
|
" instrukser til din bank om at debitere din konto og (B) din "
|
|
"bank om at debitere din\n"
|
|
" konto i overensstemmelse med instrukserne fra"
|
|
|
|
#~ msgid "<strong>Authenticated by SMS by:</strong>"
|
|
#~ msgstr "<strong>Bekræftet via SMS af:</strong>"
|
|
|
|
#~ msgid "<strong>Date and place of signature:</strong>"
|
|
#~ msgstr "<strong>Dato og sted for underskrift:</strong>"
|
|
|
|
#~ msgid "<strong>Signature:</strong>"
|
|
#~ msgstr "<strong>Underskrift:</strong>"
|
|
|
|
#~ msgid "Buy credits"
|
|
#~ msgstr "Køb point"
|
|
|
|
#~ msgid "Code"
|
|
#~ msgstr "Kode"
|
|
|
|
#~ msgid "Could not send the verification code."
|
|
#~ msgstr "Kunne ikke sende verificeringskoden."
|
|
|
|
#~ msgid "Electronic Signature"
|
|
#~ msgstr "Elektronisk underskrift"
|
|
|
|
#~ msgid "Incorrect phone number."
|
|
#~ msgstr "Telefonnummer ikke korrekt."
|
|
|
|
#~ msgid "Online Signature"
|
|
#~ msgstr "Online underskrift"
|
|
|
|
#~ msgid "Phone Number"
|
|
#~ msgstr "Telefonnummer"
|
|
|
|
#~ msgid "Re-send SMS"
|
|
#~ msgstr "Gensend SMS"
|
|
|
|
#~ msgid "SEPA Direct Debit: Charge Notification"
|
|
#~ msgstr "SEPA Direkte Debit: Gebyrmeddelelse"
|
|
|
|
#~ msgid "SMS Credits"
|
|
#~ msgstr "SMS Kredit"
|
|
|
|
#~ msgid "SMS Sent"
|
|
#~ msgstr "SMS afsendt"
|
|
|
|
#~ msgid "SMS could not be sent due to insufficient credit."
|
|
#~ msgstr "SMS kunne ikke afsendes grundet utilstrækkelig kredit."
|
|
|
|
#~ msgid "SMS verification is disabled."
|
|
#~ msgstr "SMS verificering er deaktiveret."
|
|
|
|
#~ msgid "Send SMS"
|
|
#~ msgstr "Send SMS"
|
|
|
|
#~ msgid "Server Error"
|
|
#~ msgstr "Server fejl"
|
|
|
|
#~ msgid "Signature"
|
|
#~ msgstr "Signatur"
|
|
|
|
#~ msgid "Signed By"
|
|
#~ msgstr "Underskrevet af"
|
|
|
|
#~ msgid "Signed On"
|
|
#~ msgstr "Underskrevet den"
|
|
|
|
#~ msgid "Signed online on"
|
|
#~ msgstr "Underskrevet online den"
|
|
|
|
#~ msgid "The date of the signature"
|
|
#~ msgstr "Dato for underskrift"
|
|
|
|
#~ msgid "Verification Code"
|
|
#~ msgstr "Bekræftelses kode"
|
|
|
|
#~ msgid "Verified"
|
|
#~ msgstr "Bekræftet"
|
|
|
|
#~ msgid ""
|
|
#~ "You don't have enough credit to send SMS. You can buy new credits here:"
|
|
#~ msgstr ""
|
|
#~ "Du har ikke tilstrækkelig kredit til at sende en SMS. Du kan købe mere "
|
|
#~ "kredit her:"
|
|
|
|
#~ msgid "Your confirmation code is %s"
|
|
#~ msgstr "Din godkendelses kode er %s"
|
|
|
|
#~ msgid "upon validation."
|
|
#~ msgstr "ved bekræftelse."
|