# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_check_printing # # Translators: # Morten Schou , 2016 # Jesper Carstensen , 2016 # Martin Trigaux , 2016 # Jesper Carstensen , 2016 # Pernille Kristensen , 2017 # lhmflexerp , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-06-23 13:27+0000\n" "PO-Revision-Date: 2017-06-23 13:27+0000\n" "Last-Translator: lhmflexerp , 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:57 #, python-format msgid " : Check Number Sequence" msgstr ": Tjek nummer sekvens" #. module: account_check_printing #: code:addons/account_check_printing/models/account_payment.py:37 #: code:addons/account_check_printing/models/account_payment.py:74 #, python-format msgid " and %s/100" msgstr "og %s/100" #. module: account_check_printing #: code:addons/account_check_printing/models/account_payment.py:83 #, 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 "Antal ord" #. module: account_check_printing #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view msgid "Cancel" msgstr "Annuller" #. module: account_check_printing #: model:account.payment.method,name:account_check_printing.account_payment_method_check msgid "Check" msgstr "Tjek" #. 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_sequence_id msgid "Check Sequence" msgstr "Check rækkefølge" #. 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,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: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:96 #, 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:103 #, 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.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:100 #, 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:116 #: 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:137 #, 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.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view msgid "or" msgstr "eller"