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flectra/addons/account_voucher/i18n/da.po

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[INIT] Inception of Flectra from Odoo Flectra is Forked from Odoo v11 commit : (https://github.com/odoo/odoo/commit/6135e82d735d5eb3af914f4a838468f6dc33e51d)
2018-01-16 06:58:15 +01:00
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_voucher
#
# Translators:
# Martin Trigaux <mat@odoo.com>, 2017
# Morten Schou <ms@msteknik.dk>, 2017
# Hans Henrik Gabelgaard <hhg@gabelgaard.org>, 2017
# Sanne Kristensen <sanne@vkdata.dk>, 2017
# peso <peer.sommerlund@gmail.com>, 2017
# Jesper Carstensen <info@danodoo.dk>, 2017
# Ronni Poulsen <rp@flexonet.dk>, 2017
# Ejner Sønniksen <ejner@vkdata.dk>, 2017
# Jesper Carstensen <jc@danodoo.dk>, 2017
# Laerke Mathiasen <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 09:52+0000\n"
"PO-Revision-Date: 2017-09-20 09:52+0000\n"
"Last-Translator: Laerke Mathiasen <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_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_state
msgid ""
" * The 'Draft' status is used when a user is encoding a new and unconfirmed Voucher.\n"
" * The 'Pro-forma' status is used when the voucher does not have a voucher number.\n"
" * The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account.\n"
" * The 'Cancelled' status is used when user cancel voucher."
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_account_id
msgid "Account"
msgstr "Konto"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
msgid "Account Date"
msgstr "Konto dato"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_date
msgid "Accounting Date"
msgstr "Bogføringsdato"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher
msgid "Accounting Voucher"
msgstr "Regnskabs bilag"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_subtotal
msgid "Amount"
msgstr "Beløb"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_account_analytic_id
msgid "Analytic Account"
msgstr "Analysekonto"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Are you sure you want to cancel this receipt?"
msgstr "Er du sikker på du vil annullere dette bilag?"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Bill Date"
msgstr "Bilagsdato"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Bill Information"
msgstr "Bilagsinformation"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_reference
msgid "Bill Reference"
msgstr "Bilagsreference"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Cancel"
msgstr "Annullér"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Cancel Receipt"
msgstr "Annuller bilag"
#. module: account_voucher
#: selection:account.voucher,state:0
msgid "Cancelled"
msgstr "Annulleret"
#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:159
#, python-format
msgid "Cannot delete voucher(s) which are already opened or paid."
msgstr "Kan ikke slette bilag der er åbne eller betalt."
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
msgid "Click to create a sale receipt."
msgstr "Klik for at oprette en salgskvittering."
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
msgid "Click to register a purchase receipt."
msgstr "Klik for at registrere en indkøbskvittering."
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_company_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_company_id
msgid "Company"
msgstr "Virksomhed"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_company_id
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_company_id
msgid "Company related to this journal"
msgstr "Virksomhed knyttet til denne konto"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_create_uid
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_create_uid
msgid "Created by"
msgstr "Oprettet af"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_create_date
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_create_date
msgid "Created on"
msgstr "Oprettet den"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_currency_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_currency_id
msgid "Currency"
msgstr "Valuta"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree
msgid "Customer"
msgstr "Kunde"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
msgid "Date"
msgstr "Dato"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_name
msgid "Description"
msgstr "Ref./Beskr."
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_display_name
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_display_name
msgid "Display Name"
msgstr "Vis navn"
#. module: account_voucher
#: selection:account.voucher,state:0
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Draft"
msgstr "Kladde"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Draft Vouchers"
msgstr "Kladdebilag"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date_due
msgid "Due Date"
msgstr "Forfaldsdato"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_account_date
msgid "Effective date for accounting entries"
msgstr "Bogføringsdato for regnskabs transaktioner"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_sequence
msgid "Gives the sequence of this line when displaying the voucher."
msgstr ""
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Group By"
msgstr "Sortér efter"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_id
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_id
msgid "ID"
msgstr "ID"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_tax_correction
msgid ""
"In case we have a rounding problem in the tax, use this field to correct it"
msgstr ""
"Hvis der er et afrundingsproblem med momsen, brug dette felt for at rette "
"det"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Internal Notes"
msgstr "Interne noter"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_journal_id
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Journal"
msgstr "Journal"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_move_id
msgid "Journal Entry"
msgstr "Postering"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Journal Items"
msgstr "Journal poster"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher___last_update
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line___last_update
msgid "Last Modified on"
msgstr "Sidst ændret den"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_uid
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_write_uid
msgid "Last Updated by"
msgstr "Sidst opdateret af"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_date
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_write_date
msgid "Last Updated on"
msgstr "Sidst opdateret den"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_narration
msgid "Notes"
msgstr "Noter"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_number
msgid "Number"
msgstr "Nummer"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_tax_ids
msgid "Only for tax excluded from price"
msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_paid
msgid "Paid"
msgstr "Betalt"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_partner_id
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
msgid "Partner"
msgstr "Partner"
#. module: account_voucher
#: selection:account.voucher,pay_now:0
msgid "Pay Directly"
msgstr "Betal direkte"
#. module: account_voucher
#: selection:account.voucher,pay_now:0
msgid "Pay Later"
msgstr "Betal senere"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_pay_now
msgid "Payment"
msgstr "Betaling"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_name
msgid "Payment Reference"
msgstr "Betalingsreferene"
#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:195
#, python-format
msgid "Please activate the sequence of selected journal !"
msgstr ""
#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:198
#, python-format
msgid "Please define a sequence on the journal."
msgstr "Vælg en bilagsserie på journalen"
#. module: account_voucher
#: selection:account.voucher,state:0
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Posted"
msgstr "Bogført"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Posted Vouchers"
msgstr "Bogførte bilag"
#. module: account_voucher
#: selection:account.voucher,state:0
msgid "Pro-forma"
msgstr "Proforma"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_product_id
msgid "Product"
msgstr "Produkt"
#. module: account_voucher
#: selection:account.voucher,voucher_type:0
msgid "Purchase"
msgstr "Indkøb"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Purchase Receipt"
msgstr "Indkøbskvittering"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
msgid "Purchase Receipts"
msgstr "Køb uden varenummer"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Purchase Voucher"
msgstr "Købsbilag"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_quantity
msgid "Quantity"
msgstr "Antal"
#. module: account_voucher
#: selection:account.voucher,voucher_type:0
msgid "Sale"
msgstr "Salg"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Sales Information"
msgstr "Salgsinformation"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Sales Receipt"
msgstr "Salgs kvittering"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
msgid "Sales Receipts"
msgstr "Salg uden varenummer"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Search Vouchers"
msgstr "Søg bilag"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_sequence
msgid "Sequence"
msgstr "Rækkefølge"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Set to Draft"
msgstr "Sæt til kladde"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_state
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
msgid "Status"
msgstr "Status"
#. module: account_voucher
#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
msgid "Status Change"
msgstr "Status ændring"
#. module: account_voucher
#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
msgid "Status changed"
msgstr "Status ændret"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_tax_ids
msgid "Tax"
msgstr "Moms"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_amount
msgid "Tax Amount"
msgstr "Momsbeløb"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_correction
msgid "Tax Correction"
msgstr "Momskorrektion"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_paid
msgid "The Voucher has been totally paid."
msgstr "Bilaget er betalt fuldt ud."
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_account_id
msgid "The income or expense account related to the selected product."
msgstr "Indtægts- eller udgiftskontoen relateret til det valgte produkt."
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_reference
msgid "The partner reference of this document."
msgstr "Partner referencen for dette dokument."
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
msgid "To Review"
msgstr "Til gennemgang"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_amount
msgid "Total"
msgstr "Total"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
msgid "Total Amount"
msgstr "Beløb i alt"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_voucher_type
msgid "Type"
msgstr "Type"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_unit
msgid "Unit Price"
msgstr "Enhedspris"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
msgid "Validate"
msgstr "Validér"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
msgid "Vendor"
msgstr "Leverandør"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
msgid "Vendor Voucher"
msgstr "Leverandørbilag"
#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:97
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_voucher_id
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
#, python-format
msgid "Voucher"
msgstr "Bilag"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
msgid "Voucher Entries"
msgstr "Bilagsposteringer"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher_line
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_ids
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_line_form
#: model:ir.ui.view,arch_db:account_voucher.view_voucher_line_tree
msgid "Voucher Lines"
msgstr "Bilagslinier"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.account_cash_statement_graph
msgid "Voucher Statistics"
msgstr "Bilagsstatistik"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
msgid "Vouchers Entries"
msgstr "Bilagsposteringer"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
msgid ""
"When the purchase receipt is confirmed, you can record the\n"
" vendor payment related to this purchase receipt."
msgstr ""
"Når indkøbet er bekræftet, kan du indtaste\n"
" leverandørbetalingen relateret til dette indkøb."
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
msgid ""
"When the sale receipt is confirmed, you can record the customer\n"
" payment related to this sales receipt."
msgstr ""
"Når salget er bekræftet, kan du indtaste\n"
" kundebetalingen relateret til dette salg."
#. module: account_voucher
#: code:addons/account_voucher/models/account_voucher.py:377
#, python-format
msgid "You must first select a partner!"
msgstr "Du skal først vælge en partner!"
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