flectra/addons/account_check_printing/i18n/da.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_check_printing
# 
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Pernille Kristensen <pernillekristensen1994@gmail.com>, 2017
# Morten Schou <ms@msteknik.dk>, 2017
# Sanne Kristensen <sanne@vkdata.dk>, 2017
# Jesper Carstensen <jc@danodoo.dk>, 2017
# Jesper Carstensen <info@danodoo.dk>, 2017
# Ejner Sønniksen <ejner@vkdata.dk>, 2017
# lhmflexerp <lhm@flexerp.dk>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
"PO-Revision-Date: 2017-09-20 09:53+0000\n"
"Last-Translator: lhmflexerp <lhm@flexerp.dk>, 2017\n"
"Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: da\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#. module: account_check_printing
#: code:addons/account_check_printing/models/account_journal.py:58
#, python-format
msgid " : Check Number Sequence"
msgstr ": Tjek nummer sekvens"

#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:69
#, python-format
msgid "A check memo cannot exceed 60 characters."
msgstr "Et checknotat må ikke overstige 60 tegn."

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_amount_in_words
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_amount_in_words
msgid "Amount in Words"
msgstr "Beløb i ord"

#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid "Cancel"
msgstr "Annullér"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_number
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_number
msgid "Check Number"
msgstr "Check nummer"

#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
msgid "Check Printing"
msgstr "Check udskrivning"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
msgid "Check Printing Payment Method Selected"
msgstr "Udskrevet check er valgt som betalingsmetode"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
msgid "Check Sequence"
msgstr "Check rækkefølge"

#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_manual_sequencing
#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_manual_sequencing
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_manual_sequencing
msgid "Check this option if your pre-printed checks are not numbered."
msgstr "Sæt kryds her hvis dine allerede printede checks ikke er nummererede."

#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
msgid "Check to print"
msgstr "Check der skal printes"

#. module: account_check_printing
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
msgid "Checks"
msgstr "Kontrolpunkter"

#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
msgid "Checks To Print"
msgstr "Checks der skal printes"

#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_sequence_id
msgid "Checks numbering sequence."
msgstr "Rækkefølge af check nummerering."

#. module: account_check_printing
#: code:addons/account_check_printing/models/account_journal.py:97
#, python-format
msgid "Checks to Print"
msgstr "Checks der skal printes"

#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
msgid "Checks to print"
msgstr "Checks der skal printes"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid
msgid "Created by"
msgstr "Oprettet af"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_date
msgid "Created on"
msgstr "Oprettet den"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
msgid "Display Name"
msgstr "Vis navn"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
msgid "ID"
msgstr "ID"

#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:89
#, python-format
msgid ""
"In order to print multiple checks at once, they must belong to the same bank"
" journal."
msgstr ""
"For at udskrive flere checks på en gang, skal de tilhøre den samme bank "
"journal."

#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_journal
msgid "Journal"
msgstr "Journal"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update
msgid "Last Modified on"
msgstr "Sidst ændret den"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid
msgid "Last Updated by"
msgstr "Sidst opdateret af"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_date
msgid "Last Updated on"
msgstr "Sidst opdateret den"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_manual_sequencing
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_manual_sequencing
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_manual_sequencing
msgid "Manual Numbering"
msgstr "Manuel nummerering"

#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_bank_journal_form_inherited_check_printing
msgid "Manual Numbering of check"
msgstr "Manuel nummerering af check"

#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_next_number
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_next_check_number
msgid "Next Check Number"
msgstr "Næste check nummer"

#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_number
msgid ""
"Number of the check corresponding to this payment. If your pre-printed check"
" are not already numbered, you can manage the numbering in the journal "
"configuration page."
msgstr ""

#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_payment
msgid "Payments"
msgstr "Betalinger"

#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:86
#, python-format
msgid ""
"Payments to print as a checks must have 'Check' selected as payment method "
"and not have already been reconciled"
msgstr ""

#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid ""
"Please enter the number of the first pre-printed check that you are about to"
" print on."
msgstr ""
"Indtast venligst nummeret på den før forprintede check, som du skal til at "
"printe på."

#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid "Print"
msgstr "Udskriv"

#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Print Check"
msgstr "Udskriv check"

#. module: account_check_printing
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
msgid "Print Checks"
msgstr "Udskriv checks"

#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:99
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
#, python-format
msgid "Print Pre-numbered Checks"
msgstr "Udskriv allerede nummererede checks"

#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_register_payments
msgid "Register payments on multiple invoices"
msgstr "Registrer betaling på flere fakturaer"

#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number
msgid "Sequence number of the next printed check."
msgstr "Rækkefølge nummer for den næste udskrivende check. "

#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
msgid ""
"Technical feature used to know whether check printing was enabled as payment"
" method."
msgstr ""

#. module: account_check_printing
#: code:addons/account_check_printing/models/account_journal.py:26
#, 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."
msgstr ""
"Den seneste checknummer var %s. For at undgå at en check bliver afvist af "
"banken, kan du kun bruge et større nummer."

#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_number
msgid ""
"The selected journal is configured to print check numbers. If your pre-"
"printed check paper already has numbers or if the current numbering is "
"wrong, you can change it in the journal configuration page."
msgstr ""

#. module: account_check_printing
#: code:addons/account_check_printing/models/account_payment.py:121
#, python-format
msgid ""
"There is no check layout configured.\n"
"Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct."
msgstr ""

#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
msgid ""
"This will allow to save on payments the number of the corresponding check."
msgstr ""

#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
msgid "Unmark Sent"
msgstr "Fjern markering af sendt"

#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
msgstr "wizard.multi.charts.accounts"