374 lines
13 KiB
Gettext
374 lines
13 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * pos_settle_due
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#
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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 19.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2026-02-27 18:44+0000\n"
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"PO-Revision-Date: 2026-06-23 16:45+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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"pos_settle_due/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: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
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msgid "(with cart:"
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msgstr "(med kurv:"
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_account_bank_statement_line__pos_amount_unsettled
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#: model:ir.model.fields,field_description:pos_settle_due.field_account_move__pos_amount_unsettled
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msgid "Amount To Pay In POS"
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msgstr "Beløb, der stadig skal afregnes i kassesystemet"
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#. module: pos_settle_due
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#: model_terms:ir.ui.view,arch_db:pos_settle_due.customer_due_pos_order_list_view
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#: model_terms:ir.ui.view,arch_db:pos_settle_due.due_account_move_list_view
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msgid "Amount total"
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msgstr "Beløb i alt"
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order__commercial_partner_id
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msgid "Commercial Entity"
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msgstr "Kommerciel enhed"
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#. module: pos_settle_due
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#: model:ir.model,name:pos_settle_due.model_res_company
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msgid "Companies"
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msgstr "Virksomheder"
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#. module: pos_settle_due
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#: model:ir.model,name:pos_settle_due.model_res_partner
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msgid "Contact"
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msgstr "Kontakt"
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#. module: pos_settle_due
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#: model:ir.model,website_form_label:pos_settle_due.model_res_partner
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msgid "Create a Customer"
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msgstr "Opret en kunde"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_list.xml:0
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msgid "Credit limit reached!"
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msgstr "Kreditgrænsen er nået!"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
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msgid "Credit limit:"
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msgstr "Kreditgrænse:"
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#. module: pos_settle_due
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#: model:product.template,name:pos_settle_due.product_product_deposit_product_template
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msgid "Deposit"
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msgstr "Indskud"
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_config__deposit_product_id
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msgid "Deposit Product"
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msgstr "Indskudsprodukt"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
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msgid "Deposit money"
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msgstr "Indskyd penge"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
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msgid "Deposited:"
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msgstr "Indskudt:"
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_account_move__display_name
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#: model:ir.model.fields,field_description:pos_settle_due.field_ir_ui_view__display_name
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_config__display_name
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order__display_name
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order_line__display_name
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_session__display_name
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#: model:ir.model.fields,field_description:pos_settle_due.field_res_company__display_name
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#: model:ir.model.fields,field_description:pos_settle_due.field_res_partner__display_name
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msgid "Display Name"
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msgstr "Visningsnavn"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
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msgid "Do you want to deposit %s to %s?"
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msgstr "Vil du indbetale %s til %s?"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
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msgid ""
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"Do you want to deposit money to a specific customer? If so, first select him/"
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"her."
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msgstr ""
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"Ønsker du at indbetale penge til en bestemt kunde? Hvis ja, skal du først "
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"vælge kunden."
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order__customer_due_total
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#: model_terms:ir.ui.view,arch_db:pos_settle_due.due_account_move_list_view
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msgid "Due"
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msgstr "Forfalder"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/screens/payment_screen/payment_screen.js:0
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msgid "Empty Order"
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msgstr "Tom ordre"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/screens/payment_screen/payment_screen.js:0
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msgid "Empty orders cannot be invoiced."
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msgstr "Tomme ordrer kan ikke faktureres."
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
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msgid "Error"
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msgstr "Fejl"
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_account_move__id
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#: model:ir.model.fields,field_description:pos_settle_due.field_ir_ui_view__id
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_config__id
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order__id
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order_line__id
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_session__id
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#: model:ir.model.fields,field_description:pos_settle_due.field_res_company__id
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#: model:ir.model.fields,field_description:pos_settle_due.field_res_partner__id
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msgid "ID"
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msgstr "ID"
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order__init_customer_due_total
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msgid "Initial due (before any settlement)"
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msgstr "Oprindeligt forfaldent beløb (før enhver afvikling)"
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#. module: pos_settle_due
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#: model_terms:ir.ui.view,arch_db:pos_settle_due.due_account_move_list_view
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msgid "Invoice Date"
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msgstr "Fakturadato"
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#. module: pos_settle_due
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#: model_terms:ir.ui.view,arch_db:pos_settle_due.due_account_move_list_view
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msgid "Invoices"
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msgstr "Fakturaer"
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#. module: pos_settle_due
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#: model:ir.model,name:pos_settle_due.model_account_move
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msgid "Journal Entry"
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msgstr "Journalpostering"
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order__settled_orders_count
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msgid "Number of settled orders"
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msgstr "Antal afviklede ordrer"
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_account_bank_statement_line__pos_order_line_ids
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#: model:ir.model.fields,field_description:pos_settle_due.field_account_move__pos_order_line_ids
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msgid "Order lines settling the invoice"
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msgstr "Ordrelinjer, der faktureres"
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#. module: pos_settle_due
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#: model_terms:ir.ui.view,arch_db:pos_settle_due.customer_due_pos_order_list_view
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msgid "POS Orders"
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msgstr "POS-ordrer"
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#. module: pos_settle_due
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#: model:ir.model,name:pos_settle_due.model_pos_config
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msgid "Point of Sale Configuration"
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msgstr "POS-konfiguration"
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#. module: pos_settle_due
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#: model:ir.model,name:pos_settle_due.model_pos_order_line
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msgid "Point of Sale Order Lines"
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msgstr "POS-linjer"
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#. module: pos_settle_due
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#: model:ir.model,name:pos_settle_due.model_pos_order
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msgid "Point of Sale Orders"
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msgstr "POS-ordrer"
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#. module: pos_settle_due
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#: model:ir.model,name:pos_settle_due.model_pos_session
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msgid "Point of Sale Session"
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msgstr "POS-session"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/services/pos_store.js:0
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msgid "Select the payment method to deposit money"
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msgstr "Vælg betalingsform til indbetaling af penge"
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#. module: pos_settle_due
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#: model:product.template,name:pos_settle_due.product_product_settle_product_template
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msgid "Settle Due"
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msgstr "Betal det skyldige beløb"
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_config__settle_due_product_id
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msgid "Settle Due Product"
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msgstr "Betal det udestående på produktet"
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#. module: pos_settle_due
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#: model:product.template,name:pos_settle_due.product_product_settle_invoice_product_template
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msgid "Settle Invoice"
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msgstr "Betal faktura"
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_config__settle_invoice_product_id
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msgid "Settle Invoice Product"
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msgstr "Betal produkt til afregning"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
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msgid "Settle due amount"
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msgstr "Betal udestående beløb"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
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msgid "Settle due orderlines"
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msgstr "Betal forfaldne ordrelinjer"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
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msgid "Settle invoices"
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msgstr "Betal fakturaer"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
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msgid "Settle orders"
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msgstr "Betal ordrer"
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order_line__settled_invoice_id
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msgid "Settled Invoice"
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msgstr "Betalt faktura"
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order_line__settled_order_id
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msgid "Settled Order"
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msgstr "Betalt ordre"
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order__settled_order_line_ids
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msgid "Settled Order Lines"
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msgstr "Betalte ordrelinjer"
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#. module: pos_settle_due
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#. odoo-python
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#: code:addons/pos_settle_due/models/pos_order.py:0
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#: model_terms:ir.ui.view,arch_db:pos_settle_due.pos_order_form_inherit_pos_settle_due
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msgid "Settled Orders"
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msgstr "Betalte ordrer"
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_res_partner__pos_orders_amount_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_res_users__pos_orders_amount_due
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msgid "Sum of customers PoS orders's due amount"
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msgstr "Samlede beløb for kundernes forfaldne kontantbeløb"
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_res_partner__invoices_amount_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_res_users__invoices_amount_due
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msgid "Sum of customers's invoice due amount"
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msgstr "Samlede beløb for kundernes forfaldne fakturabeløb"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
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msgid "The order is empty"
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msgstr "Ordren er tom"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
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msgid ""
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"The selected customer is not in the list of partners of the ongoing settling "
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"orderlines."
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msgstr ""
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"Kunden er ikke på listen over partnere for de nuværende afviklingsordrer."
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#. module: pos_settle_due
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#: model:ir.model.fields,help:pos_settle_due.field_pos_config__settle_due_product_id
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msgid "This product is used as to settle due of customer account."
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msgstr "Dette produkt bruges til betaling af forfaldne beløb på kundens konto."
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#. module: pos_settle_due
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#: model:ir.model.fields,help:pos_settle_due.field_pos_config__settle_invoice_product_id
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msgid "This product is used as to settle invoices of customer."
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msgstr "Dette produkt bruges til betaling af kundefakturaer."
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#. module: pos_settle_due
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#: model:ir.model.fields,help:pos_settle_due.field_pos_config__deposit_product_id
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msgid "This product is used to deposit money on customer account."
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msgstr "Dette produkt bruges til indbetaling på en kundekonto."
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#. module: pos_settle_due
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#: model_terms:ir.ui.view,arch_db:pos_settle_due.customer_due_pos_order_list_view
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#: model_terms:ir.ui.view,arch_db:pos_settle_due.due_account_move_list_view
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msgid "Total due"
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msgstr "Saldo i alt"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
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msgid "Total due:"
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msgstr "Saldo i alt:"
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#. module: pos_settle_due
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#: model:ir.model,name:pos_settle_due.model_ir_ui_view
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msgid "View"
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msgstr "Vis"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
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msgid "Yes"
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msgstr "Ja"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
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msgid "You can not deposit zero amount."
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msgstr "Du kan ikke indbetale et beløb på 0,00."
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
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msgid "You cannot refund a deposit/settling order."
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msgstr ""
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"Det er ikke muligt at refundere en indbetaling eller en afregningsordre."
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#. module: pos_settle_due
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#. odoo-python
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#: code:addons/pos_settle_due/models/pos_order.py:0
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msgid "id"
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msgstr "ID"
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#~ msgid "One of the selected orders is already being settled."
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#~ msgstr "En af de valgte ordrer er allerede gennemført."
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