mirror of
https://github.com/bringout/oca-ocb-accounting.git
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19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
ba20ce7443
commit
768b70e05e
2357 changed files with 1057103 additions and 712486 deletions
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@ -1,32 +1,38 @@
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_check_printing
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#
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# * account_check_printing
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#
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# Translators:
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# Martin Trigaux, 2022
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# Sanne Kristensen <sanne@vkdata.dk>, 2024
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# Mads Søndergaard, 2024
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#
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#
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# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0\n"
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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: 2024-02-06 13:31+0000\n"
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"PO-Revision-Date: 2022-09-22 05:44+0000\n"
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"Last-Translator: Mads Søndergaard, 2024\n"
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"Language-Team: Danish (https://app.transifex.com/odoo/teams/41243/da/)\n"
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"POT-Creation-Date: 2026-01-25 18:36+0000\n"
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"PO-Revision-Date: 2025-09-14 21:12+0000\n"
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"Last-Translator: \"Dylan Kiss (dyki)\" <dyki@odoo.com>\n"
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"Language-Team: Danish <https://translate.odoo.com/projects/odoo-19/"
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"account_check_printing/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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"Language: da\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 5.12.2\n"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_journal.py:0
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#, python-format
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msgid " : Check Number Sequence"
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msgstr ": Tjek nummer sekvens"
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msgid "%(journal)s: Check Number Sequence"
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msgstr ""
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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msgid "%(number)s in journal %(journal)s"
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msgstr ""
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
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@ -52,12 +58,19 @@ msgstr ""
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msgid "Amount in Words"
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msgstr "Antal ord"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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msgid "Bills"
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msgstr "Fakturaer"
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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msgid "Cancel"
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msgstr "Annullér"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__bank_check_printing_layout
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
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msgid "Check Layout"
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@ -98,7 +111,6 @@ msgstr "Check top margin"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#, python-format
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msgid "Check numbers can only consist of digits"
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msgstr "Check numre kan kun bestå af tal"
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@ -114,6 +126,8 @@ msgid "Check to print"
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msgstr "Check der skal printes"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#: model:account.payment.method,name:account_check_printing.account_payment_method_check
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msgid "Checks"
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msgstr "Kontrolpunkter"
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@ -127,7 +141,6 @@ msgstr "Rækkefølge af check nummerering."
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#. odoo-python
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#: code:addons/account_check_printing/models/account_journal.py:0
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#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
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#, python-format
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msgid "Checks to Print"
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msgstr "Checks der skal printes"
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@ -144,12 +157,7 @@ msgstr "Virksomheder"
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_res_config_settings
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msgid "Config Settings"
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msgstr "Konfigurer opsætning"
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_res_partner
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msgid "Contact"
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msgstr "Kontakt"
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msgstr "Konfigurationsindstillinger"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
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@ -162,30 +170,47 @@ msgid "Created on"
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msgstr "Oprettet den"
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
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msgid "Default"
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msgstr "Standard"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__display_name
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__display_name
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_method__display_name
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__display_name
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__display_name
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msgid "Display Name"
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msgstr "Vis navn"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#: code:addons/account_check_printing/models/account_payment.py:0
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#, python-format
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msgid "Go to the configuration panel"
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msgstr "Gå til konfigurations fanebladet"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_layout_available
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msgid "Has Check Layout"
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msgstr ""
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__id
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__id
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_method__id
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__id
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__id
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msgid "ID"
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msgstr "ID"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#, python-format
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msgid ""
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"In order to print multiple checks at once, they must belong to the same bank"
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" journal."
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"In order to print multiple checks at once, they must belong to the same bank "
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"journal."
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msgstr ""
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"For at udskrive flere checks på en gang, skal de tilhøre den samme bank "
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"journal."
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@ -195,16 +220,6 @@ msgstr ""
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msgid "Journal"
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msgstr "Journal"
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_account_move
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msgid "Journal Entry"
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msgstr "Postering"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks____last_update
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msgid "Last Modified on"
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msgstr "Sidst ændret den"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
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msgid "Last Updated by"
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@ -225,18 +240,20 @@ msgstr "Manuel nummerering"
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#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
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msgid ""
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"Manual: Pay or Get paid by any method outside of Odoo.\n"
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"Payment Providers: Each payment provider has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.\n"
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"Payment Providers: Each payment provider has its own Payment Method. Request "
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"a transaction on/to a card thanks to a payment token saved by the partner "
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"when buying or subscribing online.\n"
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"Check: Pay bills by check and print it from Odoo.\n"
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"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
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"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
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"SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.\n"
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"Batch Deposit: Collect several customer checks at once generating and "
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"submitting a batch deposit to your bank. Module account_batch_payment is "
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"necessary.\n"
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"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit "
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"Transfer file to your bank. Module account_iso20022 is necessary.\n"
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"SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your "
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"partner will have granted to you. Module account_iso20022 is necessary.\n"
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"U.S. ISO20022: Pay in the US by submitting an ISO20022 file to your bank. "
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"Module account_iso20022 is necessary.\n"
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msgstr ""
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"Manuel: Betal eller bliv betalt via enhver metode udenfor Odoo.\n"
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"Betalingsydere: Hver betalingsyder har deres egen betalingsmetode. Anmod om en transaktion til/fra et kort, takket være en betalingstoken gemt af partneren under køb eller abonnering online.\n"
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"Check: Betal regninger via check og udskriv den fra Odoo.\n"
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"Samlet indbetaling: Saml flere kundechecks på én gang, og generer og indsend en samlet indbetaling til din bank. Modulet account_batch_payment er nødvendig.\n"
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"SEPA kreditoverførsel: Betal i en SEPA-zone ved at indsende en SEPA kreditoverførselsfil til din bank. Modulet account_sepa er nødvendig.\n"
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"SEPA direkte debit: Bliv betalt i en SEPA-zone takket være et mandat din partner har tildelt dig. Modulet account_sepa er nødvendig.\n"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
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@ -254,7 +271,6 @@ msgstr "Næste checknummer"
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#. odoo-python
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#: code:addons/account_check_printing/models/account_journal.py:0
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#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
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#, python-format
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msgid "Next Check Number should only contains numbers."
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msgstr "Næste check nummer bør kun indeholde tal."
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@ -265,15 +281,13 @@ msgstr "Ingen"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
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#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
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#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
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msgid "Payment Method"
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msgstr "Betalingsmetode"
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_account_payment_method
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msgid "Payment Methods"
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msgstr "Betalingsmetoder"
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msgstr "Betalingsformer"
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_account_payment
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@ -283,43 +297,22 @@ msgstr "Betalinger"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#, python-format
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msgid ""
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"Payments to print as a checks must have 'Check' selected as payment method "
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"and not have already been reconciled"
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msgstr ""
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"Betalinger der skal printes som checks skal have 'Check' valgt som betalings"
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" metode, og må ikke allerede være afstemte"
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"Betalinger der skal printes som checks skal have 'Check' valgt som betalings "
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"metode, og må ikke allerede være afstemte"
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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msgid ""
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"Please enter the number of the first pre-printed check that you are about to"
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" print on."
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"Please enter the number of the first pre-printed check that you are about to "
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"print on."
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msgstr ""
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"Indtast venligst nummeret på den før forprintede check, som du skal til at "
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"printe på."
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
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#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
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msgid "Preferred Payment Method"
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msgstr "Foretrukket Betalingsmetode"
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
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#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
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msgid ""
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"Preferred payment method when paying this vendor. This is used to filter "
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"vendor bills by preferred payment method to register payments in mass. Use "
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"cases: create bank files for batch wires, check runs."
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msgstr ""
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"Foretrukket betalingsmetode når denne leverandør betales. Dette anvendes til"
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" at filtrere leverandørregninger ud fra foretrukket betalingsmetode, for at "
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"registrere betalinger i partier. Brugs eksempler: opret bank filer for parti"
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" overførsler, check kørsler."
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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msgid "Print"
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@ -346,14 +339,14 @@ msgstr "Print datomarkering"
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#: code:addons/account_check_printing/models/account_payment.py:0
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#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
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#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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#, python-format
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msgid "Print Pre-numbered Checks"
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msgstr "Udskriv allerede nummererede checks"
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_account_payment_register
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msgid "Register Payment"
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msgstr "Registrer betaling"
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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msgid "Refunds"
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msgstr "Krediteringer"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
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@ -364,10 +357,12 @@ msgstr "Højre margin"
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#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
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#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
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msgid ""
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"Select the format corresponding to the check paper you will be printing your checks on.\n"
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"Select the format corresponding to the check paper you will be printing your "
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"checks on.\n"
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"In order to disable the printing feature, select 'None'."
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msgstr ""
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"Vælg formatet der svarer til det check papir du vil bruge til at printe dine checks.\n"
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"Vælg formatet der svarer til det check papir du vil bruge til at printe dine "
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"checks.\n"
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"for at slå print funktionen fra, vælg 'Ingen'"
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#. module: account_check_printing
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@ -378,7 +373,7 @@ msgstr "Sendt"
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
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msgid "Sequence number of the next printed check."
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msgstr "Rækkefølge nummer for den næste udskrivende check. "
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msgstr "Rækkefølge nummer for den næste udskrivende check."
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
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@ -388,18 +383,24 @@ msgstr ""
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#, python-format
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msgid ""
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"Something went wrong with Check Layout, please select another layout in "
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"Invoicing/Accounting Settings and try again."
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msgstr ""
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"Noget gik galt med Check Layout, vælg venligst et andet layout i "
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"Fakturering/Regnskab Indstillinger og forsøg igen."
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"Noget gik galt med Check Layout, vælg venligst et andet layout i Fakturering/"
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"Regnskab Indstillinger og forsøg igen."
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_journal.py:0
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msgid ""
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"The check number you entered (%(num)s) exceeds the maximum allowed value of %"
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"(max)d. Please enter a smaller number."
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msgstr ""
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#, python-format
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
|
|
@ -410,7 +411,6 @@ msgstr ""
|
|||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The last check number was %s. In order to avoid a check being rejected by "
|
||||
"the bank, you can only use a greater number."
|
||||
|
|
@ -446,7 +446,8 @@ msgid ""
|
|||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
"Denne indstilling gør det muligt for dig at printe dato mærkater på checken i overensstemmelse med CPA.\n"
|
||||
"Denne indstilling gør det muligt for dig at printe dato mærkater på checken "
|
||||
"i overensstemmelse med CPA.\n"
|
||||
"Deaktiver dette hvis dine forudprintede checks inkludere datomarkering."
|
||||
|
||||
#. module: account_check_printing
|
||||
|
|
@ -454,8 +455,7 @@ msgstr ""
|
|||
msgid ""
|
||||
"This will allow to save on payments the number of the corresponding check."
|
||||
msgstr ""
|
||||
"Dette gør det muligt at gemme nummeret på den tilsvarende check i "
|
||||
"betalinger."
|
||||
"Dette gør det muligt at gemme nummeret på den tilsvarende check i betalinger."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
|
|
@ -470,10 +470,49 @@ msgstr "Ugyldig Check"
|
|||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to choose a check layout. For this, go in Invoicing/Accounting "
|
||||
"Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
"Du skal vælge et check layout. Dette gøres i Fakturering/Regnskab "
|
||||
"Indstillinger, søg efter \"Check layout\", og angiv en."
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
msgid "check_number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
msgid "out_refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
msgid "sep"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Contact"
|
||||
#~ msgstr "Kontakt"
|
||||
|
||||
#~ msgid "Journal Entry"
|
||||
#~ msgstr "Postering"
|
||||
|
||||
#~ msgid "Preferred Payment Method"
|
||||
#~ msgstr "Foretrukket Betalingsmetode"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Preferred payment method when paying this vendor. This is used to filter "
|
||||
#~ "vendor bills by preferred payment method to register payments in mass. "
|
||||
#~ "Use cases: create bank files for batch wires, check runs."
|
||||
#~ msgstr ""
|
||||
#~ "Foretrukket betalingsmetode når denne leverandør betales. Dette anvendes "
|
||||
#~ "til at filtrere leverandørregninger ud fra foretrukket betalingsmetode, "
|
||||
#~ "for at registrere betalinger i partier. Brugs eksempler: opret bank filer "
|
||||
#~ "for parti overførsler, check kørsler."
|
||||
|
||||
#~ msgid "Register Payment"
|
||||
#~ msgstr "Registrer betaling"
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue