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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account
#
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
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# jonas jensen <j.jensen@tcomp.dk>, 2015
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msgid ""
msgstr ""
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"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-10-15 06:40+0000\n"
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"PO-Revision-Date: 2015-11-28 08:22+0000\n"
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"Last-Translator: Martin Trigaux\n"
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"Language-Team: Danish (http://www.transifex.com/odoo/odoo-8/language/da/)\n"
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"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
"Language: da\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: account
#: model:email.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
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"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
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"\n"
" <p>Hello ${object.partner_id.name},</p>\n"
"\n"
" <p>A new invoice is available for you: </p>\n"
" \n"
" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
" <strong>REFERENCES</strong><br />\n"
" Invoice number: <strong>${object.number}</strong><br />\n"
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" Invoice total: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n"
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" Invoice date: ${object.date_invoice}<br />\n"
" % if object.origin:\n"
" Order reference: ${object.origin}<br />\n"
" % endif\n"
" % if object.user_id:\n"
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" Your contact: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
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" % endif\n"
" </p> \n"
" \n"
" % if object.paypal_url:\n"
" <br/>\n"
" <p>It is also possible to directly pay with Paypal:</p>\n"
" <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
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" <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n"
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" </a>\n"
" % endif\n"
" \n"
" <br/>\n"
" <p>If you have any question, do not hesitate to contact us.</p>\n"
" <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
" <br/>\n"
" <br/>\n"
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" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n"
" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n"
" <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
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" </div>\n"
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" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n"
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" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
" % if object.company_id.street:\n"
" ${object.company_id.street}<br/>\n"
" % endif\n"
" % if object.company_id.street2:\n"
" ${object.company_id.street2}<br/>\n"
" % endif\n"
" % if object.company_id.city or object.company_id.zip:\n"
" ${object.company_id.zip} ${object.company_id.city}<br/>\n"
" % endif\n"
" % if object.company_id.country_id:\n"
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" ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n"
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" % endif\n"
" </span>\n"
" % if object.company_id.phone:\n"
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" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n"
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" Phone: ${object.company_id.phone}\n"
" </div>\n"
" % endif\n"
" % if object.company_id.website:\n"
" <div>\n"
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" Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
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" </div>\n"
" %endif\n"
" <p></p>\n"
" </div>\n"
"</div>\n"
" "
msgstr ""
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#. module: account
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#: help:account.invoice,state:0
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msgid ""
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" * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n"
" * The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have an invoice number.\n"
" * The 'Open' status is used when user create invoice,a invoice number is generated.Its in open status till user does not pay invoice.\n"
" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
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" * The 'Cancelled' status is used when user cancel invoice."
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msgstr ""
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#. module: account
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#: code:addons/account/account.py:1477
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#, python-format
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msgid " Centralisation"
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msgstr " Centralisering"
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#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_widgets.js:521
#, python-format
msgid " seconds"
msgstr ""
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#. module: account
#: field:analytic.entries.report,nbr:0
msgid "# Entries"
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msgstr "Angivelser"
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#. module: account
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#: field:account.chart.template,code_digits:0
#: field:account.config.settings,code_digits:0
#: field:wizard.multi.charts.accounts,code_digits:0
msgid "# of Digits"
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msgstr "# tal"
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#. module: account
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#: view:account.entries.report:account.view_account_entries_report_tree
msgid "# of Entries"
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msgstr "Af angivelser"
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#. module: account
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#: field:account.invoice.report,nbr:0
msgid "# of Invoices"
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msgstr "# fakturaer"
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#. module: account
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#: field:account.entries.report,nbr:0
msgid "# of Items"
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msgstr "# varer"
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#. module: account
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#: view:account.entries.report:account.view_account_entries_report_tree
msgid "# of Products Qty"
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msgstr "Produkt antal"
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#. module: account
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#: field:account.move.line.reconcile,trans_nbr:0
msgid "# of Transaction"
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msgstr "# transaktioner"
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#. module: account
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#: model:email.template,subject:account.email_template_edi_invoice
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msgid "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
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msgstr ""
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#. module: account
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#: code:addons/account/account.py:1861
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#, python-format
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msgid "%s (Copy)"
msgstr ""
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#. module: account
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#: code:addons/account/account.py:635 code:addons/account/account.py:786
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#: code:addons/account/account.py:787
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#, python-format
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msgid "%s (copy)"
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msgstr "%s (kopi)"
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#. module: account
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#: view:website:account.report_partnerbalance
msgid "(Account/Partner) Name"
msgstr "(Konto / Kontakt) Navn"
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#. module: account
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#: view:account.chart:account.view_account_chart
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msgid ""
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"(If you do not select a specific fiscal year, all open fiscal years will be "
"selected.)"
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msgstr "Hvis du ikke vælger en bestemt regnskabsår, vil alle åbne regnskabsår vælges"
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#. module: account
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#: view:account.tax.chart:account.view_account_tax_chart
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msgid ""
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"(If you do not select a specific period, all open periods will be selected)"
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msgstr "Hvis du ikke vælger en bestemt periode, vil alle åbne perioder vælges"
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#. module: account
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#: view:account.state.open:account.view_account_state_open
msgid "(Invoice should be unreconciled if you want to open it)"
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msgstr "(Faktura skal være uudlignet for at du kan åbne den)"
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#. module: account
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#: view:account.analytic.chart:account.account_analytic_chart_view
#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
msgid "(Keep empty to open the current situation)"
msgstr "(Holdes tom for at åbne nuværende situation)"
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#. module: account
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#: view:account.invoice:account.invoice_form
msgid "(change)"
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msgstr "Ændre"
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#. module: account
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#: view:account.bank.statement:account.view_bank_statement_form
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid "(update)"
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msgstr "Opdater"
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#. module: account
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#: view:account.bank.statement:account.view_bank_statement_form2
msgid "+ Transactions"
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msgstr "Transaktioner"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_15days
#: model:account.payment.term,note:account.account_payment_term_15days
msgid "15 Days"
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msgstr "15 Dage"
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#. module: account
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#: selection:account.config.settings,period:0
#: selection:account.installer,period:0
msgid "3 Monthly"
msgstr "3 Pr. måned"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term
#: model:account.payment.term,note:account.account_payment_term
msgid "30 Days End of Month"
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msgstr "30 dage ultimo måneden"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_net
#: model:account.payment.term,note:account.account_payment_term_net
msgid "30 Net Days"
msgstr "30 dage netto"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_advance
#: model:account.payment.term,note:account.account_payment_term_advance
msgid "30% Advance End 30 Days"
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msgstr ""
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#. module: account
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#: view:website:account.report_generalledger
msgid ": General ledger"
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msgstr ": Kontoplan"
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#. module: account
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#: view:website:account.report_trialbalance
msgid ": Trial Balance"
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msgstr ": Prøve balance"
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#. module: account
#: model:ir.actions.act_window,help:account.action_account_period
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to add a fiscal period.\n"
" </p><p>\n"
" An accounting period typically is a month or a quarter. It\n"
" usually corresponds to the periods of the tax declaration.\n"
" </p>\n"
" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Klik for at oprette en bogførings periode.\n </p><p>\n En bogførings periode er typisk en måned eller et kvartal. Den\n defineres normalt svarende til samme længde som en momsafregnings periode.\n </p>\n "
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#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to add a journal.\n"
" </p><p>\n"
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" A journal is used to record transactions of all accounting data\n"
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" related to the day-to-day business.\n"
" </p><p>\n"
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" A typical company may use one journal per payment method (cash,\n"
" bank accounts, checks), one purchase journal, one sale journal\n"
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" and one for miscellaneous information.\n"
" </p>\n"
" "
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to add an account.\n"
" </p><p>\n"
" An account is part of a ledger allowing your company\n"
" to register all kinds of debit and credit transactions.\n"
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" Companies present their annual accounts in two main parts: the\n"
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" balance sheet and the income statement (profit and loss\n"
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" account). The annual accounts of a company are required by law\n"
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" to disclose a certain amount of information.\n"
" </p>\n"
" "
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_gain_loss
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to add an account.\n"
" </p><p>\n"
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" When doing multi-currency transactions, you may loose or gain\n"
" some amount due to changes of exchange rate. This menu gives\n"
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" you a forecast of the Gain or Loss you'd realized if those\n"
" transactions were ended today. Only for accounts having a\n"
" secondary currency set.\n"
" </p>\n"
" "
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a customer invoice.\n"
" </p><p>\n"
" Odoo's electronic invoicing allows to ease and fasten the\n"
" collection of customer payments. Your customer receives the\n"
" invoice by email and he can pay online and/or import it\n"
" in his own system.\n"
" </p><p>\n"
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" The discussions with your customer are automatically displayed at\n"
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" the bottom of each invoice.\n"
" </p>\n"
" "
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a customer refund.\n"
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" </p><p>\n"
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" A refund is a document that credits an invoice completely or\n"
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" partially.\n"
" </p><p>\n"
" Instead of manually creating a customer refund, you\n"
" can generate it directly from the related customer invoice.\n"
" </p>\n"
" "
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a journal entry.\n"
" </p><p>\n"
" A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction.\n"
" </p><p>\n"
" Odoo automatically creates one journal entry per accounting\n"
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" document: invoice, refund, supplier payment, bank statements,\n"
" etc. So, you should record journal entries manually only/mainly\n"
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" for miscellaneous operations.\n"
" </p>\n"
" "
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a new cash log.\n"
" </p><p>\n"
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" A Cash Register allows you to manage cash entries in your cash\n"
" journals. This feature provides an easy way to follow up cash\n"
" payments on a daily basis. You can enter the coins that are in\n"
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" your cash box, and then post entries when money comes in or\n"
" goes out of the cash box.\n"
" </p>\n"
" "
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_statement_operation_template
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a statement operation template.\n"
" </p><p>\n"
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" Those can be used to quickly create a move line when reconciling\n"
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" your bank statements.\n"
" </p>\n"
" "
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to define a new account type.\n"
" </p><p>\n"
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" An account type is used to determine how an account is used in\n"
" each journal. The deferral method of an account type determines\n"
" the process for the annual closing. Reports such as the Balance\n"
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" Sheet and the Profit and Loss report use the category\n"
" (profit/loss or balance sheet).\n"
" </p>\n"
" "
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_subscription_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to define a new recurring entry.\n"
" </p><p>\n"
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" A recurring entry occurs on a recurrent basis from a specific\n"
" date, i.e. corresponding to the signature of a contract or an\n"
" agreement with a customer or a supplier. You can create such\n"
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" entries to automate the postings in the system.\n"
" </p>\n"
" "
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_tax_code_list
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to define a new tax code.\n"
" </p><p>\n"
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" Depending on the country, a tax code is usually a cell to fill\n"
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" in your legal tax statement. Odoo allows you to define the\n"
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" tax structure and each tax computation will be registered in\n"
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" one or several tax code.\n"
" </p>\n"
" "
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to record a new supplier invoice.\n"
" </p><p>\n"
" You can control the invoice from your supplier according to\n"
" what you purchased or received. Odoo can also generate\n"
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" draft invoices automatically from purchase orders or receipts.\n"
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" </p>\n"
" "
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to register a bank statement.\n"
" </p><p>\n"
" A bank statement is a summary of all financial transactions\n"
2015-05-29 19:58:20 +00:00
" occurring over a given period of time on a bank account. You\n"
2014-09-08 15:43:49 +00:00
" should receive this periodicaly from your bank.\n"
" </p><p>\n"
" Odoo allows you to reconcile a statement line directly with\n"
" the related sale or puchase invoices.\n"
" </p>\n"
" "
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to register a refund you received from a supplier.\n"
" </p><p>\n"
2015-05-29 19:58:20 +00:00
" Instead of creating the supplier refund manually, you can generate\n"
" refunds and reconcile them directly from the related supplier invoice.\n"
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" </p>\n"
" "
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_fiscalyear
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to start a new fiscal year.\n"
" </p><p>\n"
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" Define your company's financial year according to your needs. A\n"
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" financial year is a period at the end of which a company's\n"
2015-05-29 19:58:20 +00:00
" accounts are made up (usually 12 months). The financial year is\n"
" usually referred to by the date in which it ends. For example,\n"
2014-09-08 15:43:49 +00:00
" if a company's financial year ends November 30, 2011, then\n"
" everything between December 1, 2010 and November 30, 2011\n"
" would be referred to as FY 2011.\n"
" </p>\n"
" "
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Select the period and the journal you want to fill.\n"
" </p><p>\n"
2015-05-29 19:58:20 +00:00
" This view can be used by accountants in order to quickly record\n"
2014-09-08 15:43:49 +00:00
" entries in Odoo. If you want to record a supplier invoice,\n"
" start by recording the line of the expense account. Odoo\n"
" will propose to you automatically the Tax related to this\n"
" account and the counterpart \"Account Payable\".\n"
" </p>\n"
" "
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to setup a new bank account. \n"
" </p><p>\n"
2015-05-29 19:58:20 +00:00
" Configure your company's bank account and select those that must\n"
2014-09-08 15:43:49 +00:00
" appear on the report footer.\n"
" </p><p>\n"
" If you use the accounting application of Odoo, journals and\n"
" accounts will be created automatically based on these data.\n"
" </p>\n"
" "
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_manual_reconcile
msgid ""
"<p>\n"
" No journal items found.\n"
" </p>\n"
" "
msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"<p>\n"
" Click to add a new analytic account.\n"
" </p><p>\n"
" The normal chart of accounts has a structure defined by the\n"
" legal requirement of the country. The analytic chart of\n"
2015-05-29 19:58:20 +00:00
" accounts structure should reflect your own business needs in\n"
2014-09-08 15:43:49 +00:00
" term of costs/revenues reporting.\n"
" </p><p>\n"
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" They are usually structured by contracts, projects, products or\n"
2014-09-08 15:43:49 +00:00
" departements. Most of the Odoo operations (invoices,\n"
" timesheets, expenses, etc) generate analytic entries on the\n"
" related account.\n"
" </p>\n"
" "
msgstr ""
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "= Theoretical Closing Balance"
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msgstr "Teoretisk ultimobalance"
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#. module: account
#: model:ir.model,name:account.model_temp_range
msgid "A Temporary table used for Dashboard view"
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msgstr "En midlertidig tabel, der anvendes til Dashboard visning"
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#. module: account
#: model:ir.actions.act_window,help:account.action_account_period_tree
msgid ""
"A period is a fiscal period of time during which accounting entries should "
"be recorded for accounting related activities. Monthly period is the norm "
"but depending on your countries or company needs, you could also have "
"quarterly periods. Closing a period will make it impossible to record new "
"accounting entries, all new entries should then be made on the following "
"open period. Close a period when you do not want to record new entries and "
"want to lock this period for tax related calculation."
msgstr ""
#. module: account
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#: code:addons/account/account_bank_statement.py:736
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#, python-format
msgid "A selected move line was already reconciled."
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msgstr "En valgt transaktions linie er allerede udlignet."
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#. module: account
#: sql_constraint:account.fiscal.position.tax:0
msgid "A tax fiscal position could be defined only once time on same taxes."
msgstr ""
#. module: account
#: view:website:account.report_centraljournal
msgid "A/C No."
msgstr ""
#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Acc.Type"
msgstr "Konto type"
#. module: account
#. openerp-web
#: view:account.account:account.view_account_form
#: view:account.account:account.view_account_search
#: field:account.automatic.reconcile,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
#: field:account.entries.report,account_id:0
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#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0
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#: field:account.invoice.report,account_id:0
#: field:account.journal,account_control_ids:0
#: field:account.model.line,account_id:0
#: view:account.move.line:account.view_account_move_line_filter
#: field:account.move.line,account_id:0
#: field:account.move.line.reconcile.select,account_id:0
#: field:account.move.line.unreconcile.select,account_id:0
#: field:account.statement.operation.template,account_id:0
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#: code:addons/account/static/src/js/account_widgets.js:60
#: code:addons/account/static/src/js/account_widgets.js:66
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:139
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:161
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#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: field:analytic.entries.report,account_id:0
#: model:ir.model,name:account.model_account_account
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#: field:report.account.sales,account_id:0 view:website:account.report_journal
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#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_salepurchasejournal
#: view:website:account.report_trialbalance
#, python-format
msgid "Account"
msgstr "Konto"
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
msgstr "Aldersopdelt råbalance"
#. module: account
#: model:ir.model,name:account.model_account_analytic_balance
msgid "Account Analytic Balance"
msgstr "Balance for analytisk konto"
#. module: account
#: model:ir.model,name:account.model_account_analytic_chart
msgid "Account Analytic Chart"
msgstr "Analytisk kontooversigt"
#. module: account
#: model:ir.model,name:account.model_account_analytic_cost_ledger
msgid "Account Analytic Cost Ledger"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
msgid "Account Analytic Cost Ledger For Journal Report"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_analytic_inverted_balance
msgid "Account Analytic Inverted Balance"
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msgstr "Konto Analyse omvendt Balance"
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#. module: account
#: model:ir.model,name:account.model_account_analytic_journal_report
msgid "Account Analytic Journal"
msgstr "Konto i analytisk journal"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
msgid "Account Automatic Reconcile"
msgstr "Automatisk udligning af konto"
#. module: account
#: field:account.tax,base_code_id:0
msgid "Account Base Code"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_central_journal
#: model:ir.model,name:account.model_account_central_journal
msgid "Account Central Journal"
msgstr ""
#. module: account
#: view:account.account:account.view_account_form
msgid "Account Code and Name"
msgstr "Konto kode og navn"
#. module: account
#: model:ir.model,name:account.model_account_common_account_report
msgid "Account Common Account Report"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
msgid "Account Common Journal Report"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
msgid "Account Common Partner Report"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_common_report
msgid "Account Common Report"
msgstr ""
#. module: account
#: field:account.analytic.line,currency_id:0
msgid "Account Currency"
msgstr "Konto valuta"
#. module: account
#: field:account.fiscal.position.account,account_dest_id:0
#: field:account.fiscal.position.account.template,account_dest_id:0
msgid "Account Destination"
msgstr "Konto destination"
#. module: account
#: view:account.move:account.view_move_form
#: model:ir.model,name:account.model_account_move
msgid "Account Entry"
msgstr "Konto indtastning"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_general_journal
#: model:ir.model,name:account.model_account_general_journal
msgid "Account General Journal"
msgstr ""
#. module: account
#: view:account.journal:account.view_account_journal_form
#: view:account.journal:account.view_account_journal_tree
#: field:res.partner.bank,journal_id:0
msgid "Account Journal"
msgstr "Konto journal"
#. module: account
#: model:ir.model,name:account.model_account_journal_select
msgid "Account Journal Select"
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msgstr "Vælg konto journal"
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#. module: account
#: field:account.invoice.report,account_line_id:0
msgid "Account Line"
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msgstr "Konto linie"
2012-11-24 07:07:52 +00:00
#. module: account
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#: view:account.fiscal.position:account.view_account_position_form
#: field:account.fiscal.position,account_ids:0
#: field:account.fiscal.position.template,account_ids:0
msgid "Account Mapping"
2010-12-17 05:53:05 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
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#: field:account.use.model,model:0
#: model:ir.model,name:account.model_account_model
msgid "Account Model"
msgstr "Konto model"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: model:ir.model,name:account.model_account_model_line
msgid "Account Model Entries"
msgstr ""
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#. module: account
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#: view:website:account.report_analyticbalance
#: view:website:account.report_centraljournal
#: view:website:account.report_invertedanalyticbalance
msgid "Account Name"
msgstr "Kontonavn"
2012-11-24 07:07:52 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
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#: field:account.bank.accounts.wizard,acc_name:0
msgid "Account Name."
msgstr "Konto navn"
2012-02-08 06:39:13 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_partner_ledger
msgid "Account Partner Ledger"
msgstr "Partner finans konto"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:res.partner,property_account_payable:0
msgid "Account Payable"
msgstr "Kreditor"
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#. module: account
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#: view:account.period:account.view_account_period_form
msgid "Account Period"
msgstr "Konto periode"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_print_journal
#: model:ir.model,name:account.model_account_print_journal
msgid "Account Print Journal"
msgstr "Print konto journal"
2009-11-17 05:20:12 +00:00
#. module: account
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#: view:product.category:account.view_category_property_form
msgid "Account Properties"
msgstr "Konto egenskaber"
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#. module: account
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#: field:res.partner,property_account_receivable:0
msgid "Account Receivable"
msgstr "Tigodehavende konto"
#. module: account
#: model:ir.model,name:account.model_account_move_reconcile
msgid "Account Reconciliation"
msgstr "Kontoafstemning"
#. module: account
#: view:account.financial.report:account.view_account_financial_report_form
#: view:account.financial.report:account.view_account_financial_report_search
#: view:account.financial.report:account.view_account_financial_report_tree
#: field:account.financial.report,children_ids:0
#: model:ir.model,name:account.model_account_financial_report
msgid "Account Report"
msgstr "Konto rapport"
#. module: account
#: field:accounting.report,account_report_id:0
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
msgstr "Konto rapporter"
#. module: account
#: view:account.financial.report:account.view_account_report_tree_hierarchy
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
msgstr "Konto rapport hierarki"
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
msgid "Account Source"
msgstr "Kontokilde"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_state_open
#: model:ir.model,name:account.model_account_state_open
msgid "Account State Open"
2015-04-28 07:45:53 +00:00
msgstr "Konto status åben"
2011-12-23 07:36:09 +00:00
2010-11-22 04:52:29 +00:00
#. module: account
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#: view:account.account:account.account_account_graph
#: view:account.bank.statement:account.account_cash_statement_graph
#: view:account.move.line:account.account_move_line_graph
msgid "Account Statistics"
msgstr "Konto statistikker"
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#. module: account
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#: view:account.subscription:account.view_subscription_search
#: model:ir.model,name:account.model_account_subscription
msgid "Account Subscription"
msgstr "Konto for abonnement"
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#. module: account
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#: model:ir.model,name:account.model_account_subscription_line
msgid "Account Subscription Line"
2011-12-23 07:36:09 +00:00
msgstr ""
2010-11-22 04:52:29 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax:account.view_tax_form
#: view:account.tax:account.view_tax_tree
msgid "Account Tax"
2015-04-28 07:45:53 +00:00
msgstr "Konto moms"
2012-12-24 04:40:35 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax,tax_code_id:0
#: view:account.tax.code:account.view_tax_code_form
#: view:account.tax.code:account.view_tax_code_search
#: view:account.tax.code:account.view_tax_code_tree
msgid "Account Tax Code"
msgstr "Konto momsklasse"
2012-12-04 05:59:56 +00:00
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax.code.template:account.view_tax_code_template_form
#: view:account.tax.code.template:account.view_tax_code_template_tree
msgid "Account Tax Code Template"
msgstr "Konto momskode skabelon"
2010-11-22 04:52:29 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_vat_declaration
msgid "Account Tax Declaration"
msgstr "konto momsopgørelse"
#. module: account
#: view:account.tax.template:account.view_account_tax_template_form
#: view:account.tax.template:account.view_account_tax_template_tree
msgid "Account Tax Template"
msgstr "Konto momsskabelon"
#. module: account
#: view:account.account.template:account.view_account_template_form
#: view:account.account.template:account.view_account_template_search
#: view:account.account.template:account.view_account_template_tree
#: view:account.chart.template:account.view_account_chart_template_seacrh
msgid "Account Template"
msgstr "Konto skabelon"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_template_form
#: model:ir.ui.menu,name:account.menu_action_account_template_form
msgid "Account Templates"
msgstr "Konto skabeloner"
#. module: account
#: view:website:account.report_agedpartnerbalance
msgid "Account Total"
2015-04-28 07:45:53 +00:00
msgstr "Konto total"
2012-12-24 04:40:35 +00:00
2010-11-22 04:52:29 +00:00
#. module: account
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#: view:account.account:account.view_account_search
#: field:account.account,user_type:0
#: view:account.account.template:account.view_account_template_search
#: field:account.account.template,user_type:0
#: view:account.account.type:account.view_account_type_form
#: view:account.account.type:account.view_account_type_search
#: view:account.account.type:account.view_account_type_tree
#: field:account.account.type,name:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: selection:account.financial.report,type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Kontotype"
#. module: account
#: help:account.account,user_type:0
2012-11-24 07:07:52 +00:00
msgid ""
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"Account Type is used for information purpose, to generate country-specific "
2015-05-29 19:58:20 +00:00
"legal reports, and set the rules to close a fiscal year and generate opening"
" entries."
2012-11-24 07:07:52 +00:00
msgstr ""
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.financial.report,account_type_ids:0
#: model:ir.actions.act_window,name:account.action_account_type_form
#: model:ir.ui.menu,name:account.menu_action_account_type_form
msgid "Account Types"
msgstr "Kontotyper"
#. module: account
#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
msgstr "Konto mod-udligning"
#. module: account
#: model:ir.model,name:account.model_account_unreconcile_reconcile
msgid "Account Unreconcile Reconcile"
2010-11-22 04:52:29 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_vat_declaration
msgid "Account Vat Declaration"
msgstr "Momsopgørelse for konto"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.move.line:0
msgid "Account and Period must belong to the same company."
2015-04-28 07:45:53 +00:00
msgstr "Konto og periode skal være i samme firma."
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_chart
msgid "Account chart"
msgstr "Konto oversigt"
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.chart:account.view_account_chart
msgid "Account charts"
msgstr "Konto oversigter"
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.account:account.view_account_form
msgid "Account code"
msgstr "Konto kode"
2010-11-22 04:52:29 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_move_line_reconcile
msgid "Account move line reconcile"
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
msgid "Account move line reconcile (writeoff)"
msgstr ""
#. module: account
#: view:account.account:account.view_account_form
msgid "Account name"
msgstr "Kontonavn"
#. module: account
#: view:website:account.report_analyticjournal
msgid "Account n°"
msgstr "Konto no."
#. module: account
#: model:ir.model,name:account.model_account_period
msgid "Account period"
msgstr "Konto periode"
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_vat
msgid "Account tax"
2015-04-28 07:45:53 +00:00
msgstr "Konto moms"
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_tax_chart
msgid "Account tax chart"
msgstr "Konto momsoversigt"
#. module: account
#: view:account.tax.chart:account.view_account_tax_chart
msgid "Account tax charts"
msgstr "Momsoversigt konto"
2012-11-24 07:07:52 +00:00
2010-11-22 04:52:29 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: field:account.bank.statement,account_id:0
msgid "Account used in this journal"
2013-09-12 06:40:18 +00:00
msgstr "Konto brugt i Journal"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:res.groups,name:account.group_account_user
msgid "Accountant"
msgstr "Bogholder"
2010-11-22 04:52:29 +00:00
#. module: account
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#: model:ir.ui.menu,name:account.menu_account_config
#: model:ir.ui.menu,name:account.menu_finance
#: model:ir.ui.menu,name:account.menu_finance_reporting
#: view:product.template:account.product_template_form_view
#: view:res.partner:account.view_partner_property_form
msgid "Accounting"
msgstr "Regnskab"
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#. module: account
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#: view:account.config.settings:account.view_account_config_settings
msgid "Accounting & Finance"
msgstr "Regnskab & finans"
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#. module: account
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#: view:account.installer:account.view_account_configuration_installer
#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
msgid "Accounting Application Configuration"
msgstr "Opsætning af regnskabsmodulet"
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#. module: account
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#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
msgid "Accounting Documents"
msgstr "Regnskabs dokumenter"
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#. module: account
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#: view:res.partner.bank:account.view_partner_bank_form_inherit
msgid "Accounting Information"
msgstr "Regnskabs information"
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#. module: account
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#: field:account.installer,charts:0
msgid "Accounting Package"
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msgstr ""
#. module: account
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#: view:account.invoice:account.invoice_form
msgid "Accounting Period"
msgstr "Regnskabs periode"
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#. module: account
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#: model:ir.model,name:account.model_accounting_report
msgid "Accounting Report"
msgstr "Regnskabs rapport"
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#. module: account
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#: model:ir.ui.menu,name:account.final_accounting_reports
msgid "Accounting Reports"
msgstr "Regnskabs rapporter"
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#. module: account
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#: view:res.partner:account.view_partner_property_form
msgid "Accounting-related settings are managed on"
msgstr "Konto relaterede opsætninger styres på"
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#. module: account
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#: view:account.account:account.view_account_search
#: field:account.financial.report,account_ids:0
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#: selection:account.financial.report,type:0
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#: view:account.journal:account.view_account_journal_form
#: model:ir.actions.act_window,name:account.action_account_form
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.account_template_accounts
#: model:ir.ui.menu,name:account.menu_action_account_form
#: model:ir.ui.menu,name:account.menu_analytic
msgid "Accounts"
msgstr "Konti"
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#. module: account
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#: view:account.journal:account.view_account_journal_form
msgid "Accounts Allowed (empty for no control)"
msgstr "Tilladte konti (tom hvis ingen kontrol)"
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#. module: account
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#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Fiscal Position"
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msgstr ""
#. module: account
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#: view:account.fiscal.position:account.view_account_position_form
#: view:account.fiscal.position.template:account.view_account_position_template_form
msgid "Accounts Mapping"
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msgstr ""
#. module: account
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#: view:account.journal:account.view_account_journal_form
msgid "Accounts Type Allowed (empty for no control)"
msgstr "Tilladte konto typer (tom hvis ingen kontrol)"
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#. module: account
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#: view:report.account.receivable:account.view_crm_case_user_form
#: view:report.account.receivable:account.view_crm_case_user_graph
#: view:report.account.receivable:account.view_crm_case_user_tree
msgid "Accounts by Type"
msgstr "Konti pr. type"
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#. module: account
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#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
msgstr "Konti til udligning/afstemning"
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#. module: account
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#: model:ir.actions.act_window,name:account.act_account_renew_view
msgid "Accounts to Renew"
msgstr "Konti der skal fornys"
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2012-11-24 07:07:52 +00:00
#. module: account
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#: field:account.account,active:0 field:account.analytic.journal,active:0
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#: field:account.fiscal.position,active:0
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#: field:account.journal.period,active:0 field:account.payment.term,active:0
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#: field:account.tax,active:0
msgid "Active"
msgstr "Aktiv"
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#. module: account
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#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form
msgid "Add"
msgstr "Tilføj"
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#. module: account
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#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
msgid "Add an internal note..."
msgstr "Tilføj en intern note"
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#. module: account
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#: field:account.invoice,comment:0
msgid "Additional Information"
msgstr "Yderligere information"
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#. module: account
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#: view:account.invoice:account.invoice_form
msgid "Additional notes..."
msgstr "Flere noter"
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#. module: account
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#: field:account.account,adjusted_balance:0
msgid "Adjusted Balance"
msgstr "Justeret balance"
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#. module: account
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#: view:account.journal:account.view_account_journal_form
msgid "Advanced Settings"
msgstr "Udvidede indstillinger"
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#. module: account
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#: view:account.aged.trial.balance:account.account_aged_balance_view
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr "Aldersopdelt partner balance"
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#. module: account
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#: view:account.aged.trial.balance:account.account_aged_balance_view
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msgid ""
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"Aged Partner Balance is a more detailed report of your receivables by "
"intervals. When opening that report, Odoo asks for the name of the company, "
"the fiscal period and the size of the interval to be analyzed (in days). "
"Odoo then calculates a table of credit balance by period. So if you request "
"an interval of 30 days Odoo generates an analysis of creditors for the past "
"month, past two months, and so on."
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msgstr ""
#. module: account
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#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
#: view:report.aged.receivable:account.view_aged_recv_graph
#: view:report.aged.receivable:account.view_aged_recv_tree
msgid "Aged Receivable"
msgstr "Forfalden debitorsaldo"
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#. module: account
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#: model:ir.model,name:account.model_report_aged_receivable
msgid "Aged Receivable Till Today"
msgstr "Aldersopdelte tilgodehavender til i dag"
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#. module: account
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#: view:website:account.report_agedpartnerbalance
msgid "Aged Trial Balance"
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msgstr "Aldersopdelt prøve balance"
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#. module: account
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#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
msgid "All"
msgstr "Alle"
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#. module: account
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#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
#: selection:account.central.journal,target_move:0
#: selection:account.chart,target_move:0
#: selection:account.common.account.report,target_move:0
#: selection:account.common.journal.report,target_move:0
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.print.journal,target_move:0
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: selection:accounting.report,target_move:0
#: code:addons/account/report/common_report_header.py:67
#, python-format
msgid "All Entries"
msgstr "Alle indtastninger"
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#. module: account
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#: selection:account.partner.balance,display_partner:0
msgid "All Partners"
msgstr "Alle partnere"
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#. module: account
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#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
#: selection:account.central.journal,target_move:0
#: selection:account.chart,target_move:0
#: selection:account.common.account.report,target_move:0
#: selection:account.common.journal.report,target_move:0
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.print.journal,target_move:0
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: selection:accounting.report,target_move:0
#: code:addons/account/report/common_report_header.py:68
#, python-format
msgid "All Posted Entries"
msgstr "Alle bogførte posteringer"
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#. module: account
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#: view:website:account.report_trialbalance
msgid "All accounts"
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msgstr "Alle Konti"
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2012-12-24 04:40:35 +00:00
#. module: account
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#: view:website:account.report_generalledger
msgid "All accounts'"
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msgstr "Alle konti"
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2010-11-22 04:52:29 +00:00
#. module: account
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#: field:account.bank.statement,all_lines_reconciled:0
msgid "All lines reconciled"
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msgstr "Alle linier er udlignet"
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#. module: account
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#: help:account.move,state:0
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msgid ""
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"All manually created new journal entries are usually in the status "
"'Unposted', but you can set the option to skip that status on the related "
"journal. In that case, they will behave as journal entries automatically "
"created by the system on document validation (invoices, bank statements...) "
"and will be created in 'Posted' status."
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msgstr ""
#. module: account
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#: view:validate.account.move.lines:account.validate_account_move_line_view
msgid ""
"All selected journal entries will be validated and posted. It means you "
"won't be able to modify their accounting fields anymore."
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msgstr "Alle valgte posteringer vil blive godkendt og posteret. Du vil ikke kunne ændre på dem efterfølgende."
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#. module: account
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#: code:addons/account/account_bank_statement.py:348
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#, python-format
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msgid ""
"All the account entries lines must be processed in order to close the "
"statement."
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msgstr "Alle kontoindtastninger skal bogføres for at lukke kontoudtoget."
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#. module: account
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#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
msgstr "Tillad annullering af indtastninger"
2012-02-08 06:39:13 +00:00
2010-11-22 04:52:29 +00:00
#. module: account
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#: field:account.account,reconcile:0
#: field:account.account.template,reconcile:0
msgid "Allow Reconciliation"
msgstr "Tillad udligning"
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#. module: account
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#: field:account.config.settings,group_multi_currency:0
msgid "Allow multi currencies"
msgstr "Tillad flere valutaer"
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#. module: account
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#: field:account.config.settings,group_proforma_invoices:0
msgid "Allow pro-forma invoices"
msgstr "Tillad proforma fakturaer"
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2012-11-24 07:07:52 +00:00
#. module: account
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#: field:account.automatic.reconcile,allow_write_off:0
msgid "Allow write off"
msgstr "Slå skrivning fra"
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2010-11-22 04:52:29 +00:00
#. module: account
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#: help:account.config.settings,group_multi_currency:0
msgid "Allows you multi currency environment"
msgstr "Tillader multi-valuta"
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#. module: account
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#: help:account.config.settings,group_proforma_invoices:0
msgid "Allows you to put invoices in pro-forma state."
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msgstr "Giver dig mulighed for at sætte fakturaer i proforma status."
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#. module: account
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#: help:account.config.settings,group_analytic_accounting:0
msgid "Allows you to use the analytic accounting."
msgstr "Giver dig mulighed for at bruge analytisk bogføring"
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#. module: account
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#: selection:account.tax,applicable_type:0
msgid "Always"
msgstr "Altid"
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#. module: account
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#. openerp-web
#: view:account.analytic.line:account.account_analytic_line_extended_form
#: view:account.analytic.line:account.view_account_analytic_line_form
#: field:account.bank.statement.line,amount:0
#: field:account.invoice.line,price_subtotal:0
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#: field:account.invoice.tax,amount:0 view:account.move:account.view_move_form
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#: field:account.move,amount:0
#: view:account.move.line:account.view_move_line_form
#: field:account.statement.operation.template,amount:0
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#: field:account.tax,amount:0 field:account.tax.template,amount:0
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#: xsl:account.transfer:0
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#: code:addons/account/static/src/js/account_widgets.js:103
#: code:addons/account/static/src/js/account_widgets.js:108
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:138
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:171
2015-05-29 19:58:20 +00:00
#: field:analytic.entries.report,amount:0 field:cash.box.in,amount:0
#: field:cash.box.out,amount:0 view:website:account.report_invoice_document
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#, python-format
msgid "Amount"
msgstr "Beløb"
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2010-11-22 04:52:29 +00:00
#. module: account
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#: view:account.payment.term.line:account.view_payment_term_line_form
msgid "Amount Computation"
msgstr "Beløbs beregning"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.analytic.line,amount_currency:0
#: field:account.bank.statement.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
msgid "Amount Currency"
msgstr "Beløb Valuta"
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.payment.term.line:account.view_payment_term_line_form
#: field:account.payment.term.line,value_amount:0
msgid "Amount To Pay"
msgstr "Beløb til betaling"
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#. module: account
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#: field:account.statement.operation.template,amount_type:0
msgid "Amount type"
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msgstr "Beløbs type"
2011-12-23 07:36:09 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
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#: sql_constraint:account.fiscal.position.account:0
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msgid ""
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"An account fiscal position could be defined only once time on same accounts."
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msgstr "En konto's finansielle/skattemæssige position kan kan angives én gang på samme konto."
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#. module: account
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#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
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msgstr ""
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#. module: account
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#: view:website:account.report_agedpartnerbalance
msgid "Analysis Direction:"
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msgstr ""
#. module: account
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#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
#: model:ir.ui.menu,name:account.next_id_40
#: view:website:account.report_analyticjournal
msgid "Analytic"
msgstr "Analytisk"
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#. module: account
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#. openerp-web
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#: code:addons/account/static/src/js/account_widgets.js:116
#: code:addons/account/static/src/js/account_widgets.js:123
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#, python-format
msgid "Analytic Acc."
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msgstr "Analysekonto"
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.account:account.view_account_analytic_account_search
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: field:account.entries.report,analytic_account_id:0
#: field:account.invoice.line,account_analytic_id:0
#: field:account.model.line,analytic_account_id:0
#: field:account.move.line,analytic_account_id:0
#: field:account.move.line.reconcile.writeoff,analytic_id:0
#: field:account.statement.operation.template,analytic_account_id:0
msgid "Analytic Account"
msgstr "Analyse konto"
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#. module: account
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#: view:account.analytic.chart:account.account_analytic_chart_view
msgid "Analytic Account Charts"
msgstr "Analyse konti oversigter"
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.config.settings:account.view_account_config_settings
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
msgstr "Analytisk regnskab"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.account:account.view_account_analytic_account_list
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
#: model:ir.ui.menu,name:account.account_analytic_def_account
msgid "Analytic Accounts"
msgstr "Analyse konto"
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_analytic_balance
#: model:ir.actions.report.xml,name:account.action_report_analytic_balance
msgid "Analytic Balance"
msgstr "Analytisk balance"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_analyticbalance
msgid "Analytic Balance -"
msgstr "Analytisk balance -"
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.view_account_analytic_line_tree
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
msgid "Analytic Entries"
msgstr "Analytiske posteringer"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: view:analytic.entries.report:account.view_account_analytic_entries_search
#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: model:ir.actions.act_window,name:account.action_analytic_entries_report
#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
msgid "Analytic Entries Analysis"
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msgstr "Analyse af analytiske posteringer"
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#. module: account
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#: model:ir.model,name:account.model_analytic_entries_report
msgid "Analytic Entries Statistics"
msgstr "Statistik over analytiske posteringer"
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#. module: account
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#: code:addons/account/project/wizard/project_account_analytic_line.py:47
#: model:ir.model,name:account.model_project_account_analytic_line
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#, python-format
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msgid "Analytic Entries by line"
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msgstr "Analytiske posteringer pr. linier"
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#. module: account
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#: view:account.analytic.line:account.view_account_analytic_line_form
msgid "Analytic Entry"
msgstr "Analytisk postering"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Items"
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msgstr "Analytiske emner"
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#. module: account
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#: view:account.analytic.journal:account.view_account_analytic_journal_form
#: view:account.analytic.journal:account.view_account_analytic_journal_tree
#: view:account.analytic.journal:account.view_analytic_journal_search
#: field:account.analytic.line,journal_id:0
#: field:account.journal,analytic_journal_id:0
#: model:ir.actions.act_window,name:account.action_account_analytic_journal
#: model:ir.actions.report.xml,name:account.action_report_analytic_journal
#: model:ir.model,name:account.model_account_analytic_journal
#: model:ir.ui.menu,name:account.account_analytic_journal_print
#: view:website:account.report_analyticjournal
msgid "Analytic Journal"
msgstr "Analytisk journal"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
msgid "Analytic Journal Items"
msgstr "Analytisk journalposteringer"
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#. module: account
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#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Analytic Journal Items related to a purchase journal."
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msgstr "Analytiske posteringer relateret til en indkøbs journal."
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#. module: account
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#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Analytic Journal Items related to a sale journal."
msgstr "Analytiske posteringer relateret til salgs-journal"
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#. module: account
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#: view:account.analytic.journal:account.view_analytic_journal_search
#: field:account.analytic.journal.report,analytic_account_journal_id:0
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
#: model:ir.ui.menu,name:account.account_def_analytic_journal
msgid "Analytic Journals"
msgstr "Analytiske journaler"
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#. module: account
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#: view:account.analytic.line:account.view_account_analytic_line_filter
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic Line"
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msgstr "Analytisk linie"
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#. module: account
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#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
#: view:account.move.line:account.view_move_line_form2
msgid "Analytic Lines"
msgstr "Analytiske linier"
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#. module: account
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#: view:account.analytic.account:account.view_account_analytic_account_tree
#: field:account.invoice.tax,account_analytic_id:0
msgid "Analytic account"
msgstr "Analytisk konto"
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#. module: account
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#: field:account.config.settings,group_analytic_accounting:0
msgid "Analytic accounting"
msgstr "Analytisk regnskab"
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#. module: account
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#: field:account.move.line,analytic_lines:0
msgid "Analytic lines"
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msgstr "Analytiske linier"
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2012-11-24 07:07:52 +00:00
#. module: account
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#: field:account.tax,applicable_type:0
msgid "Applicability"
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msgstr "Anvendelse"
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#. module: account
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#: view:account.tax:account.view_tax_form
msgid "Applicability Options"
msgstr "Anvendeligheds muligheder"
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#. module: account
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#: field:account.tax,python_applicable:0
#: field:account.tax.template,python_applicable:0
msgid "Applicable Code"
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msgstr "Brugbar kode"
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#. module: account
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#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
msgid "Applicable Code (if type=code)"
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msgstr "Brugbar kode (hvis type=kode)"
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#. module: account
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#: field:account.tax.template,applicable_type:0
msgid "Applicable Type"
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msgstr "Brugbar type"
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#. module: account
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#: view:account.config.settings:account.view_account_config_settings
msgid "Apply"
msgstr "Tilføj"
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#. module: account
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#: help:account.fiscal.position,auto_apply:0
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msgid "Apply automatically this fiscal position if the conditions match."
msgstr ""
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#. module: account
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#: help:account.fiscal.position,vat_required:0
msgid "Apply only if partner has a VAT number."
msgstr "Gem kun hvis partneren har et moms nummer."
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#. module: account
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#: help:account.fiscal.position,country_group_id:0
msgid ""
"Apply when the shipping or invoicing country is in this country group, and "
"no position matches the country directly."
msgstr ""
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#. module: account
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#: help:account.fiscal.position,country_id:0
msgid ""
"Apply when the shipping or invoicing country matches. Takes precedence over "
"positions matching on a country group."
msgstr ""
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#. module: account
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#: view:validate.account.move:account.validate_account_move_view
#: view:validate.account.move.lines:account.validate_account_move_line_view
msgid "Approve"
msgstr "Godkende"
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#. module: account
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#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "April"
msgstr "April"
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#. module: account
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#: view:account.use.model:account.view_account_use_model_create_entry
msgid "Are you sure you want to create entries?"
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msgstr "Er du sikker på du vil oprette poster ?"
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#. module: account
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#: view:account.journal.select:account.open_journal_button_view
msgid "Are you sure you want to open Journal Entries?"
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msgstr "Er du sikker på du vil åbne posteringerne ?"
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#. module: account
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#: view:account.state.open:account.view_account_state_open
msgid "Are you sure you want to open this invoice ?"
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msgstr "Er du sikker på du vil åbne denne faktura ?"
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#. module: account
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#: view:account.period.close:account.view_account_period_close
msgid "Are you sure?"
msgstr "Er du sikker?"
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#. module: account
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#: help:account.config.settings,decimal_precision:0
msgid ""
"As an example, a decimal precision of 2 will allow journal entries like: "
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"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like:"
" 0.0231 EUR."
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msgstr ""
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#. module: account
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#: view:account.invoice:account.invoice_supplier_form
msgid "Ask Refund"
msgstr "Udbed kreditnota"
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#. module: account
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#: model:account.account.type,name:account.data_account_type_asset
msgid "Asset"
msgstr "Aktiv"
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#. module: account
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#: model:account.account.type,name:account.account_type_asset_view1
msgid "Asset View"
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msgstr "Aktiv oversigt"
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#. module: account
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#: model:account.financial.report,name:account.account_financial_report_assets0
msgid "Assets"
msgstr "Aktiver"
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#. module: account
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#: field:account.config.settings,module_account_asset:0
msgid "Assets management"
msgstr "Styring af aktiver"
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#. module: account
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#: view:account.analytic.account:account.view_account_analytic_account_search
msgid "Associated Partner"
msgstr "Tilknyttet partner"
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#. module: account
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#: selection:account.account,currency_mode:0
msgid "At Date"
msgstr "På dato"
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#. module: account
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#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "August"
msgstr "August"
#. module: account
#: field:account.fiscal.position,auto_apply:0
msgid "Automatic"
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msgstr "Automatisk"
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#. module: account
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#: model:ir.model,name:account.model_account_automatic_reconcile
msgid "Automatic Reconcile"
msgstr "Automatisk udligning"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_automatic_reconcile
msgid "Automatic Reconciliation"
msgstr "Automatisk udligning"
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#. module: account
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#: selection:account.financial.report,style_overwrite:0
msgid "Automatic formatting"
msgstr "Automatisk formattering"
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#. module: account
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#: field:account.journal,entry_posted:0
msgid "Autopost Created Moves"
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msgstr "Autobogfør oprettede bevægelser"
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#. module: account
#: view:account.journal:account.view_account_journal_form
msgid "Available Coins"
msgstr "Tilgængelige mønter"
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#. module: account
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#: field:account.invoice.report,price_average:0
#: field:account.invoice.report,user_currency_price_average:0
msgid "Average Price"
msgstr "Gennemsnits pris"
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#. module: account
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#: selection:account.account,currency_mode:0
msgid "Average Rate"
msgstr "Gennemsnits rate"
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#. module: account
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#: code:addons/account/account.py:3450 code:addons/account/account_bank.py:94
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#, python-format
msgid "BNK"
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msgstr ""
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#. module: account
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#. openerp-web
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#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:54
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#, python-format
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msgid "Back to statements list"
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msgstr ""
#. module: account
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#: code:addons/account/account_move_line.py:1173
#: code:addons/account/account_move_line.py:1257
#: code:addons/account/account_move_line.py:1324
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#, python-format
msgid "Bad Account!"
msgstr "Forkert konto!"
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#. module: account
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#: code:addons/account/account_invoice.py:819
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#, python-format
msgid "Bad Total!"
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msgstr "Forkert total !"
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#. module: account
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#: field:account.account,balance:0
#: selection:account.account.type,close_method:0
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#: field:account.entries.report,balance:0 field:account.invoice,residual:0
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#: field:account.move.line,balance:0
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#: selection:account.payment.term.line,value:0 selection:account.tax,type:0
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#: selection:account.tax.template,type:0
#: field:account.treasury.report,balance:0
#: field:report.account.receivable,balance:0
#: field:report.aged.receivable,balance:0
#: view:website:account.report_analyticbalance
#: view:website:account.report_analyticcostledger
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance
msgid "Balance"
msgstr "Balance"
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#. module: account
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#: view:website:account.report_overdue_document
msgid "Balance :"
msgstr "Balance :"
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#. module: account
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#: model:account.financial.report,name:account.account_financial_report_balancesheet0
#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
msgstr "Balance"
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#. module: account
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#: selection:account.account.type,report_type:0
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#: code:addons/account/account.py:208
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#, python-format
msgid "Balance Sheet (Asset account)"
msgstr "Balance (aktiver)"
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#. module: account
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#: selection:account.account.type,report_type:0
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#: code:addons/account/account.py:209
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#, python-format
msgid "Balance Sheet (Liability account)"
msgstr "Balance (Gælds konto)"
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#. module: account
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#: help:account.bank.statement,balance_end:0
msgid "Balance as calculated based on Opening Balance and transaction lines"
msgstr ""
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_receivable_graph
msgid "Balance by Type of Account"
msgstr "Balance pr. konto type"
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#. module: account
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#: selection:account.move.line,state:0
msgid "Balanced"
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msgstr "Stemmer"
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#. module: account
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#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
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#: code:addons/account/account.py:3071
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#, python-format
msgid "Bank"
msgstr "Bank"
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#. module: account
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#: view:account.config.settings:account.view_account_config_settings
msgid "Bank & Cash"
msgstr "Bank og kasse"
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2010-11-22 04:52:29 +00:00
#. module: account
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#: field:account.bank.accounts.wizard,bank_account_id:0
#: field:account.bank.statement.line,bank_account_id:0
#: view:account.chart.template:account.view_account_chart_template_seacrh
#: field:account.chart.template,bank_account_view_id:0
#: field:account.invoice,partner_bank_id:0
#: field:account.invoice.report,partner_bank_id:0
msgid "Bank Account"
msgstr "Bank konto"
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#. module: account
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#: help:account.invoice,partner_bank_id:0
msgid ""
"Bank Account Number to which the invoice will be paid. A Company bank "
"account if this is a Customer Invoice or Supplier Refund, otherwise a "
"Partner bank account number."
msgstr ""
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#. module: account
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#: model:ir.model,name:account.model_res_partner_bank
msgid "Bank Accounts"
msgstr "Bankkonti"
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#. module: account
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#: view:res.partner:account.view_partner_property_form
msgid "Bank Details"
msgstr "Bankoplysninger"
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#. module: account
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#: view:account.statement.operation.template:account.view_account_statement_operation_template_tree
msgid "Bank Reconciliation Move Presets"
msgstr ""
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#. module: account
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#: view:account.statement.operation.template:account.view_account_statement_operation_template_search
msgid "Bank Reconciliation Move preset"
msgstr ""
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#. module: account
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#: view:account.bank.statement:account.view_account_bank_statement_filter
#: view:account.bank.statement:account.view_bank_statement_form
#: view:account.bank.statement:account.view_bank_statement_search
#: model:ir.model,name:account.model_account_bank_statement
msgid "Bank Statement"
msgstr "Bank kontoudtog"
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#. module: account
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#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Bank kontoudtogslinie"
2010-11-22 04:52:29 +00:00
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#. module: account
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#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
msgid "Bank Statements"
msgstr "Bank kontoudtog"
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#. module: account
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#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
msgstr ""
2012-11-24 07:07:52 +00:00
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,company_footer:0
msgid "Bank accounts footer preview"
msgstr ""
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#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
msgid "Bank and Cash"
msgstr "Bank og kasse"
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#. module: account
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#: selection:account.journal,type:0
msgid "Bank and Checks"
msgstr "Bank og checks"
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#. module: account
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#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile
#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
msgid "Bank reconciliation"
msgstr "Bankafstemning"
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#. module: account
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#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
msgid "Bank statements"
2014-01-28 06:41:39 +00:00
msgstr "Bank kontoudtog"
2010-11-22 04:52:29 +00:00
#. module: account
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#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8
#, python-format
msgid "Bank statements are fully reconciled."
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msgstr "Bank poster er fuldt udlignet."
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#. module: account
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#: field:account.invoice.tax,base:0
#: view:website:account.report_invoice_document
msgid "Base"
msgstr "Basis"
#. module: account
#: field:account.invoice.tax,base_code_id:0
#: field:account.tax.template,base_code_id:0
msgid "Base Code"
msgstr "Base kode"
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
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msgstr ""
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.tax,base_sign:0 field:account.tax.template,base_sign:0
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msgid "Base Code Sign"
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msgstr ""
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#. module: account
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#: view:website:account.report_vat
msgid "Based On:"
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msgstr "Baseret på:"
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2010-11-22 04:52:29 +00:00
#. module: account
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#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr "Baseret på"
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#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.treasury.report,date:0
msgid "Beginning of Period Date"
msgstr "Dato for periodestart"
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#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
msgid "Belgian Reports"
msgstr "Belgiske rapporter"
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#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
msgid "Billing"
msgstr "Fakturering"
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#. module: account
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#: field:account.config.settings,module_account_budget:0
msgid "Budget management"
msgstr "Budget opsætning"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
msgid "Budgets"
msgstr "Budgetter"
2010-11-22 04:52:29 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.statement.operation.template,name:0
msgid "Button Label"
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msgstr ""
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#. module: account
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#: model:ir.filters,name:account.filter_invoice_country
msgid "By Country"
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msgstr "Efter Land"
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#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.filters,name:account.filter_invoice_product
msgid "By Product"
2015-04-28 07:45:53 +00:00
msgstr "Efter produkt"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.filters,name:account.filter_invoice_product_category
msgid "By Product Category"
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msgstr "Efter produkt kategori"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.filters,name:account.filter_invoice_refund
msgid "By Refund"
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msgstr "Efter refundering"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.filters,name:account.filter_invoice_salespersons
msgid "By Salespersons"
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msgstr "Efter sælgere"
2010-11-22 04:52:29 +00:00
#. module: account
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#: help:account.fiscal.position,active:0
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msgid ""
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"By unchecking the active field, you may hide a fiscal position without "
"deleting it."
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msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.chart.template,visible:0
msgid "Can be Visible?"
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msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.aged.trial.balance:account.account_aged_balance_view
#: view:account.analytic.balance:account.account_analytic_balance_view
#: view:account.analytic.chart:account.account_analytic_chart_view
#: view:account.analytic.cost.ledger:account.account_analytic_cost_view
#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view
#: view:account.analytic.journal.report:account.account_analytic_journal_view
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
#: view:account.change.currency:account.view_account_change_currency
#: view:account.chart:account.view_account_chart
#: view:account.common.report:account.account_common_report_view
#: view:account.config.settings:account.view_account_config_settings
#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state
#: view:account.invoice.cancel:account.account_invoice_cancel_view
#: view:account.invoice.confirm:account.account_invoice_confirm_view
#: view:account.invoice.refund:account.view_account_invoice_refund
#: view:account.journal.select:account.open_journal_button_view
#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select
#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select
#: view:account.period.close:account.view_account_period_close
#: view:account.state.open:account.view_account_state_open
#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines
#: view:account.subscription.generate:account.view_account_subscription_generate
#: view:account.tax.chart:account.view_account_tax_chart
#: view:account.unreconcile:account.account_unreconcile_view
#: view:account.use.model:account.view_account_use_model
#: view:account.use.model:account.view_account_use_model_create_entry
#: view:account.vat.declaration:account.view_account_vat_declaration
#: view:cash.box.in:account.cash_box_in_form
#: view:cash.box.out:account.cash_box_out_form
#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
#: view:validate.account.move:account.validate_account_move_view
#: view:validate.account.move.lines:account.validate_account_move_line_view
msgid "Cancel"
msgstr "Annullér"
2010-11-22 04:52:29 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
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#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Cancel CashBox"
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msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Closing Entries"
msgstr "Fortryd lukningsposteringer"
2012-11-24 07:07:52 +00:00
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move:account.view_move_form
msgid "Cancel Entry"
msgstr "Fortryd indtastning"
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
msgid "Cancel Fiscal Year Closing Entries"
msgstr "Fortryd regnskabsår afslutningsposteringer"
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid "Cancel Invoice"
msgstr "Annuller Faktura"
2010-12-22 05:46:19 +00:00
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice.cancel:account.account_invoice_cancel_view
msgid "Cancel Invoices"
msgstr "Annnulér fakturaer"
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice.cancel:account.account_invoice_cancel_view
#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
msgid "Cancel Selected Invoices"
msgstr "Fortryd valgte fakturaer"
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form
msgid "Cancel Statement"
msgstr "Fortryd kontoudtog"
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#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_invoice_cancel
msgid "Cancel the Selected Invoices"
msgstr "Fortryd valgte fakturaer"
2010-11-22 04:52:29 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: create refund and reconcile"
msgstr "Annulér: opret kreditnota og udlign"
2010-12-11 05:08:50 +00:00
2010-11-22 04:52:29 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
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#: selection:report.invoice.created,state:0
msgid "Cancelled"
msgstr "Annulleret"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_invoice_document
msgid "Cancelled Invoice"
msgstr "Annulleret faktura"
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_invoice_refund.py:116
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr ""
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#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
"unreconciled first. You can only refund this invoice."
2010-11-22 04:52:29 +00:00
msgstr ""
2011-01-06 05:38:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1299
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#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
2015-05-29 19:58:20 +00:00
"Put a sequence in the journal definition for automatic numbering or create a sequence manually for this piece."
2014-09-08 15:43:49 +00:00
msgstr ""
2011-01-06 05:38:49 +00:00
2010-11-22 04:52:29 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:1554
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#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
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#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:1550
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Cannot create moves for different companies."
msgstr ""
2010-11-22 04:52:29 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:830
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#, python-format
msgid ""
"Cannot create the invoice.\n"
2015-05-29 19:58:20 +00:00
"The related payment term is probably misconfigured as it gives a computed amount greater than the total invoiced amount. In order to avoid rounding issues, the latest line of your payment term must be of type 'balance'."
2014-09-08 15:43:49 +00:00
msgstr ""
2010-11-22 04:52:29 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:453
#: code:addons/account/account_invoice.py:547
#: code:addons/account/account_invoice.py:566
2014-09-08 15:43:49 +00:00
#, python-format
2012-11-24 07:07:52 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"Cannot find a chart of accounts for this company, You should configure it. \n"
"Please go to Account Configuration."
2012-11-24 07:07:52 +00:00
msgstr ""
2010-11-22 04:52:29 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:551
2013-09-03 05:48:57 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
2015-05-29 19:58:20 +00:00
"Cannot find any account journal of \"%s\" type for this company, You should create one.\n"
2014-09-08 15:43:49 +00:00
" Please go to Journal Configuration"
msgstr ""
2010-11-22 04:52:29 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:591
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
2015-05-29 19:58:20 +00:00
"Cannot find any account journal of type \"%s\" for this company, You should create one.\n"
2014-09-08 15:43:49 +00:00
" Please go to Journal Configuration"
msgstr ""
2012-11-24 07:07:52 +00:00
2010-11-22 04:52:29 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3455
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
2010-11-22 04:52:29 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.tax.code,code:0 field:account.tax.code.template,code:0
2014-09-08 15:43:49 +00:00
msgid "Case Code"
2015-05-29 19:58:20 +00:00
msgstr "Kode"
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#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.account.type,name:account.data_account_type_cash
#: selection:account.analytic.journal,type:0
#: selection:account.bank.accounts.wizard,account_type:0
2015-05-29 19:58:20 +00:00
#: selection:account.entries.report,type:0 selection:account.journal,type:0
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3071
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Cash"
msgstr "Kontanter"
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#. module: account
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#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.journal,cash_control:0
msgid "Cash Control"
2015-04-28 07:45:53 +00:00
msgstr "Kasse kontrol"
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.journal:account.view_account_journal_form
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
#: model:ir.ui.menu,name:account.journal_cash_move_lines
msgid "Cash Registers"
msgstr "Kontant kasser"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Cash Transactions"
msgstr "Kasse-bevægelser"
#. module: account
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
msgid "Cash and Banks"
msgstr "Kasse og banker"
#. module: account
#: field:account.bank.statement,cash_control:0
msgid "Cash control"
2015-04-28 07:45:53 +00:00
msgstr "Kasse kontrol"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.journal,cashbox_line_ids:0
msgid "CashBox"
msgstr ""
2010-11-22 04:52:29 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_cashbox_line
msgid "CashBox Line"
msgstr ""
2012-12-24 04:40:35 +00:00
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,details_ids:0
#: view:account.journal:account.view_account_journal_form
msgid "CashBox Lines"
msgstr ""
#. module: account
#: view:product.template:account.product_template_search_view
msgid "Category"
2015-04-28 07:45:53 +00:00
msgstr "Kategori"
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.invoice.report,categ_id:0
msgid "Category of Product"
msgstr "Produkt kategori"
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.report.xml,name:account.action_report_central_journal
msgid "Central Journal"
2010-11-22 04:52:29 +00:00
msgstr ""
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move.line,centralisation:0
msgid "Centralisation"
msgstr ""
2011-12-24 05:56:17 +00:00
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.journal,centralisation:0
msgid "Centralized Counterpart"
msgstr ""
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_centraljournal
msgid "Centralized Journal"
2012-11-24 07:07:52 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_account_central_journal
msgid "Centralizing Journal"
2012-11-24 07:07:52 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: xsl:account.transfer:0
msgid "Change"
2015-04-28 07:45:53 +00:00
msgstr "Ændre"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.change.currency:account.view_account_change_currency
#: model:ir.actions.act_window,name:account.action_account_change_currency
#: model:ir.model,name:account.model_account_change_currency
msgid "Change Currency"
msgstr "Skift valuta"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.change.currency,currency_id:0
msgid "Change to"
msgstr "Ændre til"
2010-11-22 04:52:29 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account.template,chart_template_id:0
#: field:account.fiscal.position.template,chart_template_id:0
#: field:account.tax.template,chart_template_id:0
#: field:wizard.multi.charts.accounts,chart_template_id:0
msgid "Chart Template"
msgstr "Oversigts skabelon"
2010-12-11 05:08:50 +00:00
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.open_account_charts_modules
msgid "Chart Templates"
msgstr "Oversigts skabeloner"
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.common.account.report,chart_account_id:0
#: field:account.common.journal.report,chart_account_id:0
#: field:account.common.partner.report,chart_account_id:0
#: field:account.common.report,chart_account_id:0
#: view:account.config.settings:account.view_account_config_settings
#: field:account.general.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
#: field:accounting.report,chart_account_id:0
msgid "Chart of Account"
msgstr "Konto oversigt"
2010-11-22 04:52:29 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.config.settings:account.view_account_config_settings
#: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2
msgid "Chart of Accounts"
msgstr "Posterings ark"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.chart.template:account.view_account_chart_template_form
#: view:account.chart.template:account.view_account_chart_template_tree
msgid "Chart of Accounts Template"
msgstr "Kontooversigt skabelon"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
msgid "Chart of Accounts Templates"
msgstr "Kontoplan skabeloner"
2012-11-24 07:07:52 +00:00
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_agedpartnerbalance
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_journal
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_salepurchasejournal
#: view:website:account.report_trialbalance
msgid "Chart of Accounts:"
2015-04-28 07:45:53 +00:00
msgstr "Kontoplan:"
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
#: model:ir.actions.act_window,name:account.action_account_analytic_chart
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
msgid "Chart of Analytic Accounts"
msgstr "Analytisk konto oversigt"
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr "moms oversigt"
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_vat
msgid "Chart of Tax:"
msgstr ""
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_tax_chart
#: model:ir.actions.act_window,name:account.action_tax_code_tree
#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
msgid "Chart of Taxes"
msgstr "Moms oversigt"
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.account:account.view_account_list
#: view:account.account:account.view_account_tree
msgid "Chart of accounts"
msgstr "Posterings ark"
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_finance_charts
msgid "Charts"
msgstr "Oversigter"
2010-11-22 04:52:29 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.account.type,name:account.conf_account_type_chk
#: selection:account.bank.accounts.wizard,account_type:0
msgid "Check"
msgstr "Tjek"
2012-12-24 04:40:35 +00:00
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.journal,allow_date:0
msgid "Check Date in Period"
msgstr "Tjek dato i perioden"
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:res.groups,name:account.group_supplier_inv_check_total
msgid "Check Total on supplier invoices"
msgstr "Tjek total på leverandør fakturaer"
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.analytic.balance,empty_acc:0
msgid "Check if you want to display Accounts with 0 balance too."
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,group_check_supplier_invoice_total:0
msgid "Check the total of supplier invoices"
msgstr "Tjek totalen på leverandør fakturaer"
#. module: account
#: field:account.period.close,sure:0
msgid "Check this box"
2012-11-24 07:07:52 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: help:res.partner,vat_subjected:0
msgid ""
"Check this box if the partner is subjected to the VAT. It will be used for "
"the VAT legal statement."
2015-05-29 19:58:20 +00:00
msgstr "Afkryds dette felt, hvis kontakten er momsregistreret. Det bruges til moms afregning."
2010-11-22 04:52:29 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.account,reconcile:0
2015-05-29 19:58:20 +00:00
msgid "Check this box if this account allows reconciliation of journal items."
2012-11-24 07:07:52 +00:00
msgstr ""
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.config.settings,expects_chart_of_accounts:0
msgid "Check this box if this company is a legal entity."
msgstr ""
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.move,to_check:0
msgid ""
"Check this box if you are unsure of that journal entry and if you want to "
"note it as 'to be reviewed' by an accounting expert."
msgstr ""
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.tax.code.template,notprintable:0
msgid ""
"Check this box if you don't want any tax related to this tax Code to appear "
"on invoices."
msgstr ""
2012-11-24 07:07:52 +00:00
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.tax.code,notprintable:0
msgid ""
"Check this box if you don't want any tax related to this tax code to appear "
"on invoices"
msgstr ""
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.journal,update_posted:0
2012-11-24 07:07:52 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"Check this box if you want to allow the cancellation the entries related to "
"this journal or of the invoice related to this journal"
2010-11-22 04:52:29 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.journal,entry_posted:0
msgid ""
"Check this box to automatically post entries of this journal. Note that "
"legally, some entries may be automatically posted when the source document "
"is validated (Invoices), whatever the status of this field."
msgstr ""
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.journal,centralisation:0
msgid ""
"Check this box to determine that each entry of this journal won't create a "
"new counterpart but will share the same counterpart. This is used in fiscal "
"year closing."
msgstr ""
2010-11-22 04:52:29 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: help:account.tax,price_include:0 help:account.tax.template,price_include:0
2012-11-24 07:07:52 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"Check this if the price you use on the product and invoices includes this "
"tax."
2010-11-22 04:52:29 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.account.template,reconcile:0
msgid ""
"Check this option if you want the user to reconcile entries in this account."
msgstr ""
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,child_id:0
msgid "Child Accounts"
msgstr "Under-konti"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax.code,child_ids:0
#: field:account.tax.code.template,child_ids:0
msgid "Child Codes"
msgstr "Under-koder"
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax,child_ids:0
msgid "Child Tax Accounts"
msgstr "Under momskonti"
2010-11-22 04:52:29 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,child_parent_ids:0
#: field:account.account.template,child_parent_ids:0
msgid "Children"
msgstr "Under-konti"
2012-02-08 06:39:13 +00:00
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax:account.view_tax_form
msgid "Children/Sub Taxes"
msgstr ""
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_open_closed_fiscalyear
msgid "Choose Fiscal Year"
msgstr "Vælg regnskabs år"
2010-11-22 04:52:29 +00:00
2015-10-18 01:00:56 +00:00
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_widgets.js:1297
#, python-format
msgid "Choose counterpart"
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
#: view:account.bank.statement:account.view_bank_statement_form
msgid "Close"
msgstr "Luk"
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Close CashBox"
msgstr ""
2012-11-24 07:07:52 +00:00
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state
msgid "Close Fiscal Year"
msgstr "Luk regnskabsår"
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.period:account.view_account_period_form
#: view:account.period.close:account.view_account_period_close
msgid "Close Period"
msgstr "Luk periode"
2010-11-22 04:52:29 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
msgid "Close a Fiscal Year"
msgstr "Luk et regnskabsår"
2012-12-04 05:59:56 +00:00
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
msgid "Close a Period"
msgstr "Luk en periode"
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state
msgid "Close states of Fiscal year and periods"
msgstr "Luk status på regnskabsår og perioder"
2010-11-22 04:52:29 +00:00
#. module: account
2012-12-04 05:59:56 +00:00
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:55
2012-12-04 05:59:56 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Close the statement"
2012-11-24 07:07:52 +00:00
msgstr ""
2010-11-22 04:52:29 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
2014-09-08 15:43:49 +00:00
#: selection:account.bank.statement,state:0
#: selection:account.entries.report,type:0
#: view:account.fiscalyear:account.view_account_fiscalyear_search
2015-05-29 19:58:20 +00:00
#: selection:account.fiscalyear,state:0 selection:account.period,state:0
2014-09-08 15:43:49 +00:00
msgid "Closed"
msgstr "Lukket"
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,closing_date:0
msgid "Closed On"
msgstr ""
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Closing Cash Control"
msgstr ""
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,closing_details_ids:0
msgid "Closing Cashbox Lines"
2010-11-22 04:52:29 +00:00
msgstr ""
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.cashbox.line,subtotal_closing:0
msgid "Closing Subtotal"
msgstr "Luknings subtotal"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.cashbox.line,number_closing:0
msgid "Closing Unit Numbers"
msgstr ""
2012-02-08 06:39:13 +00:00
2010-11-22 04:52:29 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.account,code:0 field:account.account.template,code:0
#: field:account.account.type,code:0 field:account.analytic.line,code:0
#: field:account.fiscalyear,code:0 field:account.journal,code:0
#: field:account.period,code:0 view:website:account.report_analyticbalance
2014-09-08 15:43:49 +00:00
#: view:website:account.report_analyticjournal
#: view:website:account.report_generaljournal
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_partnerbalance
#: view:website:account.report_trialbalance
msgid "Code"
msgstr "Kode"
2010-11-22 04:52:29 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax.code,sign:0
msgid "Coefficent for parent"
2012-02-08 06:39:13 +00:00
msgstr ""
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:accounting.report,label_filter:0
msgid "Column Label"
msgstr "Kolonne navn"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move.line.reconcile.writeoff,comment:0
msgid "Comment"
msgstr "Kommentar"
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_invoice_document
msgid "Comment:"
msgstr ""
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice,commercial_partner_id:0
#: help:account.invoice.report,commercial_partner_id:0
msgid "Commercial Entity"
2010-11-22 04:52:29 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: model:ir.actions.act_window,name:account.action_account_common_menu
msgid "Common Report"
2014-09-08 15:43:49 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
2010-11-22 04:52:29 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: field:account.bank.statement.line,name:0
msgid "Communication"
2014-09-08 15:43:49 +00:00
msgstr ""
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_res_company
msgid "Companies"
msgstr "Firmaer"
2010-11-22 04:52:29 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:res.partner,ref_companies:0
msgid "Companies that refers to partner"
msgstr "Firmaer med relation til partneren"
2012-12-04 05:59:56 +00:00
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,company_id:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
#: field:account.bank.statement,company_id:0
#: field:account.bank.statement.line,company_id:0
#: field:account.central.journal,company_id:0
#: field:account.common.account.report,company_id:0
#: field:account.common.journal.report,company_id:0
#: field:account.common.partner.report,company_id:0
#: field:account.common.report,company_id:0
#: field:account.config.settings,company_id:0
#: view:account.entries.report:account.view_account_entries_report_search
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
#: field:account.general.journal,company_id:0
2015-05-29 19:58:20 +00:00
#: field:account.installer,company_id:0 field:account.invoice,company_id:0
2014-09-08 15:43:49 +00:00
#: field:account.invoice.line,company_id:0
#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.invoice.report,company_id:0
#: field:account.invoice.tax,company_id:0
#: view:account.journal:account.view_account_journal_search
#: field:account.journal,company_id:0
2015-05-29 19:58:20 +00:00
#: field:account.journal.period,company_id:0 field:account.model,company_id:0
#: field:account.move,company_id:0 field:account.move.line,company_id:0
2014-09-08 15:43:49 +00:00
#: field:account.partner.balance,company_id:0
2015-05-29 19:58:20 +00:00
#: field:account.partner.ledger,company_id:0 field:account.period,company_id:0
2014-09-08 15:43:49 +00:00
#: field:account.print.journal,company_id:0
#: field:account.report.general.ledger,company_id:0
#: view:account.tax:account.view_account_tax_search
2015-05-29 19:58:20 +00:00
#: field:account.tax,company_id:0 field:account.tax.code,company_id:0
2014-09-08 15:43:49 +00:00
#: field:account.treasury.report,company_id:0
#: field:account.vat.declaration,company_id:0
#: field:accounting.report,company_id:0
#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: field:analytic.entries.report,company_id:0
#: field:wizard.multi.charts.accounts,company_id:0
msgid "Company"
msgstr "Firma"
2010-11-22 04:52:29 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_company_analysis_tree
msgid "Company Analysis"
msgstr "Firma analyse"
2012-11-24 07:07:52 +00:00
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,company_currency_id:0
msgid "Company Currency"
msgstr "Firma valuta"
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,has_chart_of_accounts:0
msgid "Company has a chart of accounts"
msgstr "Firma har en kontoplan"
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,has_fiscal_year:0
msgid "Company has a fiscal year"
msgstr "Firmaet har et regnskabsår"
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.journal,company_id:0
msgid "Company related to this journal"
msgstr "Firma knyttet til denne konto"
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:accounting.report:account.accounting_report_view
msgid "Comparison"
msgstr "Sammenligning"
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.chart.template,complete_tax_set:0
#: field:wizard.multi.charts.accounts,complete_tax_set:0
msgid "Complete Set of Taxes"
msgstr "Komplet sæt momskoder"
2010-11-22 04:52:29 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,complete_tax_set:0
msgid "Complete set of taxes"
msgstr "Komplet sæt momskoder"
2012-12-04 05:59:56 +00:00
2010-11-22 04:52:29 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:402
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Compose Email"
2015-05-29 19:58:20 +00:00
msgstr "Opret e-mail"
2010-11-22 04:52:29 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.payment.term:account.view_payment_term_form
#: field:account.payment.term.line,value:0
msgid "Computation"
msgstr "Beregning"
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.subscription:account.view_subscription_form
msgid "Compute"
msgstr "Beregn"
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax.template:account.view_account_tax_template_form
msgid "Compute Code (if type=code)"
msgstr "Beregn kode (når type = kode)"
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax.template:account.view_account_tax_template_form
msgid "Compute Code for Taxes Included Prices"
msgstr ""
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,balance_end:0
msgid "Computed Balance"
msgstr "Beregnet Balance"
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.bank.statement,balance_end_real:0
msgid "Computed using the cash control lines"
msgstr ""
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.config.settings:account.view_account_config_settings
#: model:ir.ui.menu,name:account.menu_finance_configuration
msgid "Configuration"
msgstr "Konfiguration"
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/pos_box.py:57
#: code:addons/account/wizard/pos_box.py:75
#, python-format
msgid "Configuration Error"
2015-09-26 23:58:59 +00:00
msgstr "Konfigurationsfejl"
2010-11-22 04:52:29 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3531
#: code:addons/account/account_bank_statement.py:330
#: code:addons/account/account_invoice.py:575
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Configuration Error!"
msgstr "Konfigurationsfejl!"
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.account:0
msgid ""
"Configuration Error!\n"
2015-05-29 19:58:20 +00:00
"You cannot define children to an account with internal type different of \"View\"."
2014-09-08 15:43:49 +00:00
msgstr ""
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.account:0
msgid ""
"Configuration Error!\n"
2015-05-29 19:58:20 +00:00
"You cannot select an account type with a deferral method different of \"Unreconciled\" for accounts with internal type \"Payable/Receivable\"."
2010-11-22 04:52:29 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.journal:0
msgid ""
"Configuration error!\n"
"The currency chosen should be shared by the default accounts too."
2015-05-29 19:58:20 +00:00
msgstr "Konfigurations fejl!\nDen valgte valuta skal være delt med standard kontoen."
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.config.settings:account.view_account_config_settings
#: model:ir.actions.act_window,name:account.action_account_config
msgid "Configure Accounting"
msgstr "Konfigurér Regnskab"
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Configure Accounting Data"
msgstr "Opsæt regnskabs data"
2010-11-22 04:52:29 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.installer:account.view_account_configuration_installer
msgid "Configure your Fiscal Year"
msgstr "Opsæt dit regnskabsår"
2012-12-04 05:59:56 +00:00
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.config.settings:account.view_account_config_settings
msgid "Configure your company bank accounts"
msgstr "Opsæt firmaets bank konti"
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice.confirm:account.account_invoice_confirm_view
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
msgid "Confirm Draft Invoices"
msgstr "Godkend fakturakladder"
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice.confirm:account.account_invoice_confirm_view
msgid "Confirm Invoices"
msgstr "Bekræft fakturaer"
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_invoice_confirm
msgid "Confirm the selected invoices"
msgstr "Godkend valgte faktura"
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_account_bank_statement_filter
#: view:account.bank.statement:account.view_bank_statement_search
msgid "Confirmed"
msgstr "Bekræftet"
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/js/account_widgets.js:534
2011-12-24 05:56:17 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Congrats, you're all done !"
2010-11-22 04:52:29 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,child_consol_ids:0
msgid "Consolidated Children"
msgstr ""
2010-11-22 04:52:29 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
2014-09-08 15:43:49 +00:00
#: selection:account.entries.report,type:0
msgid "Consolidation"
msgstr "Konsolidering"
2010-11-22 04:52:29 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.installer:account.view_account_configuration_installer
msgid "Continue"
msgstr "Fortsæt"
2012-02-08 06:39:13 +00:00
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:res.partner:account.partner_view_buttons
2015-05-29 19:58:20 +00:00
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
2014-09-08 15:43:49 +00:00
msgid "Contracts"
msgstr "Kontrakter"
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts
msgid "Contracts/Analytic Accounts"
msgstr "Kontrakter/analytiske konti"
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_analytic_cost
#: model:ir.actions.report.xml,name:account.action_report_cost_ledger
#: view:website:account.report_analyticcostledger
#: view:website:account.report_analyticcostledgerquantity
msgid "Cost Ledger"
msgstr "Omkostnings konto"
2010-11-22 04:52:29 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
#: model:ir.actions.report.xml,name:account.action_report_cost_ledgerquantity
msgid "Cost Ledger (Only quantities)"
msgstr "Omkostnings konto (kun antal)"
2012-11-24 07:07:52 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
msgid "Cost Ledger for Period"
msgstr "Omkostningsregnskab for perioden"
2012-12-24 04:40:35 +00:00
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_generalledger
msgid "Counterpart"
msgstr "Modpost"
2010-11-22 04:52:29 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.fiscal.position,country_id:0
2015-10-18 01:00:56 +00:00
msgid "Country"
msgstr ""
2012-11-24 07:07:52 +00:00
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.fiscal.position,country_group_id:0
msgid "Country Group"
msgstr ""
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice.report,country_id:0
msgid "Country of the Partner Company"
2010-11-22 04:52:29 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
msgid "Create"
msgstr "Opret"
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.fiscalyear:account.view_account_fiscalyear_form
msgid "Create 3 Months Periods"
msgstr "Opret 3 måneders perioder"
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form
#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
msgid "Create Account"
msgstr "Opret konto"
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:report.invoice.created,create_date:0
msgid "Create Date"
msgstr "Opret dato"
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.use.model:account.view_account_use_model
msgid "Create Entries"
msgstr "Opret indtastninger"
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.use.model:account.view_account_use_model
msgid "Create Entries From Models"
msgstr ""
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.fiscalyear:account.view_account_fiscalyear_form
msgid "Create Monthly Periods"
msgstr "Opret månedlige perioder"
2010-11-22 04:52:29 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice.refund:account.view_account_invoice_refund
msgid "Create Refund"
msgstr "Opret kreditnota"
2010-12-11 05:08:50 +00:00
2015-10-18 01:00:56 +00:00
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_widgets.js:1294
#, python-format
msgid "Create Write-off"
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.invoice.refund,filter_refund:0
msgid "Create a draft refund"
msgstr "Opret en kladde-kreditnota"
2010-12-11 05:08:50 +00:00
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form
msgid "Create an Account Based on this Template"
msgstr "Opret en konto med udgangspunkt i denne skabelon"
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.model:account.view_model_form
msgid "Create entries"
msgstr "Opret posteringer"
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,create_uid:0
#: field:account.account.template,create_uid:0
#: field:account.account.type,create_uid:0
#: field:account.addtmpl.wizard,create_uid:0
#: field:account.aged.trial.balance,create_uid:0
#: field:account.analytic.balance,create_uid:0
#: field:account.analytic.chart,create_uid:0
#: field:account.analytic.cost.ledger,create_uid:0
#: field:account.analytic.cost.ledger.journal.report,create_uid:0
#: field:account.analytic.inverted.balance,create_uid:0
#: field:account.analytic.journal,create_uid:0
#: field:account.analytic.journal.report,create_uid:0
#: field:account.automatic.reconcile,create_uid:0
#: field:account.balance.report,create_uid:0
#: field:account.bank.accounts.wizard,create_uid:0
#: field:account.bank.statement,create_uid:0
#: field:account.bank.statement.line,create_uid:0
#: field:account.cashbox.line,create_uid:0
#: field:account.central.journal,create_uid:0
2015-05-29 19:58:20 +00:00
#: field:account.change.currency,create_uid:0 field:account.chart,create_uid:0
2014-09-08 15:43:49 +00:00
#: field:account.chart.template,create_uid:0
#: field:account.common.account.report,create_uid:0
#: field:account.common.journal.report,create_uid:0
#: field:account.common.partner.report,create_uid:0
#: field:account.common.report,create_uid:0
#: field:account.config.settings,create_uid:0
#: field:account.financial.report,create_uid:0
#: field:account.fiscal.position,create_uid:0
#: field:account.fiscal.position.account,create_uid:0
#: field:account.fiscal.position.account.template,create_uid:0
#: field:account.fiscal.position.tax,create_uid:0
#: field:account.fiscal.position.tax.template,create_uid:0
#: field:account.fiscal.position.template,create_uid:0
#: field:account.fiscalyear,create_uid:0
#: field:account.fiscalyear.close,create_uid:0
#: field:account.fiscalyear.close.state,create_uid:0
#: field:account.general.journal,create_uid:0
2015-05-29 19:58:20 +00:00
#: field:account.installer,create_uid:0 field:account.invoice,create_uid:0
2014-09-08 15:43:49 +00:00
#: field:account.invoice.cancel,create_uid:0
#: field:account.invoice.confirm,create_uid:0
#: field:account.invoice.line,create_uid:0
#: field:account.invoice.refund,create_uid:0
2015-05-29 19:58:20 +00:00
#: field:account.invoice.tax,create_uid:0 field:account.journal,create_uid:0
2014-09-08 15:43:49 +00:00
#: field:account.journal.cashbox.line,create_uid:0
#: field:account.journal.period,create_uid:0
2015-05-29 19:58:20 +00:00
#: field:account.journal.select,create_uid:0 field:account.model,create_uid:0
#: field:account.model.line,create_uid:0 field:account.move,create_uid:0
2014-09-08 15:43:49 +00:00
#: field:account.move.bank.reconcile,create_uid:0
#: field:account.move.line,create_uid:0
#: field:account.move.line.reconcile,create_uid:0
#: field:account.move.line.reconcile.select,create_uid:0
#: field:account.move.line.reconcile.writeoff,create_uid:0
#: field:account.move.line.unreconcile.select,create_uid:0
#: field:account.move.reconcile,create_uid:0
#: field:account.open.closed.fiscalyear,create_uid:0
#: field:account.partner.balance,create_uid:0
#: field:account.partner.ledger,create_uid:0
#: field:account.partner.reconcile.process,create_uid:0
#: field:account.payment.term,create_uid:0
#: field:account.payment.term.line,create_uid:0
2015-05-29 19:58:20 +00:00
#: field:account.period,create_uid:0 field:account.period.close,create_uid:0
2014-09-08 15:43:49 +00:00
#: field:account.print.journal,create_uid:0
#: field:account.report.general.ledger,create_uid:0
#: field:account.sequence.fiscalyear,create_uid:0
#: field:account.state.open,create_uid:0
#: field:account.statement.from.invoice.lines,create_uid:0
#: field:account.statement.operation.template,create_uid:0
#: field:account.subscription,create_uid:0
#: field:account.subscription.generate,create_uid:0
2015-05-29 19:58:20 +00:00
#: field:account.subscription.line,create_uid:0 field:account.tax,create_uid:0
#: field:account.tax.chart,create_uid:0 field:account.tax.code,create_uid:0
2014-09-08 15:43:49 +00:00
#: field:account.tax.code.template,create_uid:0
#: field:account.tax.template,create_uid:0
#: field:account.unreconcile,create_uid:0
#: field:account.unreconcile.reconcile,create_uid:0
#: field:account.use.model,create_uid:0
#: field:account.vat.declaration,create_uid:0
2015-05-29 19:58:20 +00:00
#: field:accounting.report,create_uid:0 field:cash.box.in,create_uid:0
2014-09-08 15:43:49 +00:00
#: field:cash.box.out,create_uid:0
#: field:project.account.analytic.line,create_uid:0
2015-05-29 19:58:20 +00:00
#: field:temp.range,create_uid:0 field:validate.account.move,create_uid:0
2014-09-08 15:43:49 +00:00
#: field:validate.account.move.lines,create_uid:0
#: field:wizard.multi.charts.accounts,create_uid:0
msgid "Created by"
2015-05-29 19:58:20 +00:00
msgstr "Oprettet af"
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.account,create_date:0
#: field:account.account.template,create_date:0
#: field:account.account.type,create_date:0
#: field:account.addtmpl.wizard,create_date:0
#: field:account.aged.trial.balance,create_date:0
#: field:account.analytic.balance,create_date:0
#: field:account.analytic.chart,create_date:0
#: field:account.analytic.cost.ledger,create_date:0
#: field:account.analytic.cost.ledger.journal.report,create_date:0
#: field:account.analytic.inverted.balance,create_date:0
#: field:account.analytic.journal,create_date:0
#: field:account.analytic.journal.report,create_date:0
#: field:account.automatic.reconcile,create_date:0
#: field:account.balance.report,create_date:0
#: field:account.bank.accounts.wizard,create_date:0
#: field:account.bank.statement,create_date:0
#: field:account.bank.statement.line,create_date:0
#: field:account.cashbox.line,create_date:0
#: field:account.central.journal,create_date:0
#: field:account.change.currency,create_date:0
#: field:account.chart,create_date:0
#: field:account.chart.template,create_date:0
#: field:account.common.account.report,create_date:0
#: field:account.common.journal.report,create_date:0
#: field:account.common.partner.report,create_date:0
#: field:account.common.report,create_date:0
#: field:account.config.settings,create_date:0
#: field:account.financial.report,create_date:0
#: field:account.fiscal.position,create_date:0
#: field:account.fiscal.position.account,create_date:0
#: field:account.fiscal.position.account.template,create_date:0
#: field:account.fiscal.position.tax,create_date:0
#: field:account.fiscal.position.tax.template,create_date:0
#: field:account.fiscal.position.template,create_date:0
#: field:account.fiscalyear,create_date:0
#: field:account.fiscalyear.close,create_date:0
#: field:account.fiscalyear.close.state,create_date:0
#: field:account.general.journal,create_date:0
2015-05-29 19:58:20 +00:00
#: field:account.installer,create_date:0 field:account.invoice,create_date:0
2014-09-08 15:43:49 +00:00
#: field:account.invoice.cancel,create_date:0
#: field:account.invoice.confirm,create_date:0
#: field:account.invoice.line,create_date:0
#: field:account.invoice.refund,create_date:0
2015-05-29 19:58:20 +00:00
#: field:account.invoice.tax,create_date:0 field:account.journal,create_date:0
2014-09-08 15:43:49 +00:00
#: field:account.journal.cashbox.line,create_date:0
#: field:account.journal.period,create_date:0
#: field:account.journal.select,create_date:0
2015-05-29 19:58:20 +00:00
#: field:account.model,create_date:0 field:account.model.line,create_date:0
2014-09-08 15:43:49 +00:00
#: field:account.move,create_date:0
#: field:account.move.bank.reconcile,create_date:0
#: field:account.move.line,create_date:0
#: field:account.move.line.reconcile,create_date:0
#: field:account.move.line.reconcile.select,create_date:0
#: field:account.move.line.reconcile.writeoff,create_date:0
#: field:account.move.line.unreconcile.select,create_date:0
#: field:account.open.closed.fiscalyear,create_date:0
#: field:account.partner.balance,create_date:0
#: field:account.partner.ledger,create_date:0
#: field:account.partner.reconcile.process,create_date:0
#: field:account.payment.term,create_date:0
#: field:account.payment.term.line,create_date:0
2015-05-29 19:58:20 +00:00
#: field:account.period,create_date:0 field:account.period.close,create_date:0
2014-09-08 15:43:49 +00:00
#: field:account.print.journal,create_date:0
#: field:account.report.general.ledger,create_date:0
#: field:account.sequence.fiscalyear,create_date:0
#: field:account.state.open,create_date:0
#: field:account.statement.from.invoice.lines,create_date:0
#: field:account.statement.operation.template,create_date:0
#: field:account.subscription,create_date:0
#: field:account.subscription.generate,create_date:0
#: field:account.subscription.line,create_date:0
2015-05-29 19:58:20 +00:00
#: field:account.tax,create_date:0 field:account.tax.chart,create_date:0
2014-09-08 15:43:49 +00:00
#: field:account.tax.code,create_date:0
#: field:account.tax.code.template,create_date:0
#: field:account.tax.template,create_date:0
#: field:account.unreconcile,create_date:0
#: field:account.unreconcile.reconcile,create_date:0
#: field:account.use.model,create_date:0
#: field:account.vat.declaration,create_date:0
2015-05-29 19:58:20 +00:00
#: field:accounting.report,create_date:0 field:cash.box.in,create_date:0
2014-09-08 15:43:49 +00:00
#: field:cash.box.out,create_date:0
#: field:project.account.analytic.line,create_date:0
2015-05-29 19:58:20 +00:00
#: field:temp.range,create_date:0 field:validate.account.move,create_date:0
2014-09-08 15:43:49 +00:00
#: field:validate.account.move.lines,create_date:0
#: field:wizard.multi.charts.accounts,create_date:0
msgid "Created on"
2015-05-29 19:58:20 +00:00
msgstr "Oprettet den"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.addtmpl.wizard,cparent_id:0
2012-11-24 07:07:52 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"Creates an account with the selected template under this existing parent."
2012-11-24 07:07:52 +00:00
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move.line,date_created:0
#: field:account.move.reconcile,create_date:0
msgid "Creation date"
msgstr "Dato for oprettelse"
2010-11-22 04:52:29 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.account,credit:0 field:account.entries.report,credit:0
#: field:account.model.line,credit:0 field:account.move.line,credit:0
2014-09-08 15:43:49 +00:00
#: field:account.treasury.report,credit:0
#: field:report.account.receivable,credit:0
#: view:website:account.report_analyticbalance
#: view:website:account.report_analyticcostledger
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_journal
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_salepurchasejournal
2015-05-29 19:58:20 +00:00
#: view:website:account.report_trialbalance view:website:account.report_vat
2014-09-08 15:43:49 +00:00
msgid "Credit"
msgstr "Kredit"
2012-11-24 07:07:52 +00:00
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.move.line,centralisation:0
msgid "Credit Centralisation"
msgstr ""
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice.refund:account.view_account_invoice_refund
msgid "Credit Note"
msgstr "Kreditnota"
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax.template:account.view_account_tax_template_form
msgid "Credit Notes"
msgstr "Kreditnotaer"
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move.line.reconcile,credit:0
msgid "Credit amount"
msgstr "Betalings max."
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,sale_refund_sequence_prefix:0
msgid "Credit note sequence"
msgstr "Kreditnota bilagsrækkefølge"
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,currency:0
#: field:account.bank.statement.line,currency_id:0
#: field:account.chart.template,currency_id:0
#: field:account.entries.report,currency_id:0
#: field:account.invoice,currency_id:0
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#: field:account.invoice.report,currency_id:0 field:account.journal,currency:0
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#: field:account.model.line,currency_id:0
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
#: field:account.move.line,currency_id:0
#: field:analytic.entries.report,currency_id:0
#: model:ir.model,name:account.model_res_currency
#: field:report.account.sales,currency_id:0
#: field:report.account_type.sales,currency_id:0
#: field:report.invoice.created,currency_id:0
#: field:res.partner.bank,currency_id:0
#: view:website:account.report_centraljournal
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_journal
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_salepurchasejournal
#: field:wizard.multi.charts.accounts,currency_id:0
msgid "Currency"
msgstr "Valuta"
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#. module: account
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#: selection:account.move.line,centralisation:0
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#: code:addons/account/account.py:1509
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#, python-format
msgid "Currency Adjustment"
msgstr "Vauta justering"
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#. module: account
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#: field:account.invoice.report,currency_rate:0
msgid "Currency Rate"
msgstr "Valuta kurs"
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#. module: account
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#: help:wizard.multi.charts.accounts,currency_id:0
msgid "Currency as per company's country."
msgstr ""
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#. module: account
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#: help:res.partner.bank,currency_id:0
msgid "Currency of the related account journal."
msgstr "Valuta på den relaterede kontojournal."
#. module: account
#: view:website:account.report_analyticjournal
msgid "Currency:"
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msgstr "Valuta:"
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#. module: account
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#: view:account.analytic.account:account.view_account_analytic_account_search
msgid "Current Accounts"
msgstr "Nuværende konti"
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#. module: account
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#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#, python-format
msgid "Current currency is not configured properly."
msgstr "Aktuel valuta er ikke konfigureret korrekt"
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#. module: account
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#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr "Tilpasset"
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#. module: account
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#: view:account.config.settings:account.view_account_config_settings
#: view:account.invoice:account.invoice_form
#: view:account.invoice.report:account.view_account_invoice_report_search
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#: code:addons/account/account_invoice.py:365
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#, python-format
msgid "Customer"
msgstr "Kunde"
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#. module: account
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#: view:website:account.report_invoice_document
msgid "Customer Code:"
msgstr ""
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#. module: account
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#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
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#: selection:report.invoice.created,type:0
msgid "Customer Invoice"
msgstr "Kunde faltura"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
msgid "Customer Invoices"
msgstr "Kunde fakturaer"
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#. module: account
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#: field:res.partner,property_payment_term:0
msgid "Customer Payment Term"
msgstr "Kunde betalings betingelse"
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#. module: account
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#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
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#: selection:report.invoice.created,type:0
msgid "Customer Refund"
msgstr "Kunde kreditnota"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_invoice_tree3
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
msgid "Customer Refunds"
msgstr "Kunde kreditnotaer"
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#. module: account
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#: field:product.template,taxes_id:0
msgid "Customer Taxes"
msgstr "Kunde moms"
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#. module: account
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#: view:website:account.report_overdue_document
msgid "Customer ref:"
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msgstr "Kunde refernce"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_account_customer
#: model:ir.ui.menu,name:account.menu_finance_receivables
msgid "Customers"
msgstr "Kunder"
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#. module: account
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#. openerp-web
#: selection:account.aged.trial.balance,filter:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
#: selection:account.common.report,filter:0
#: selection:account.general.journal,filter:0
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#: field:account.invoice.refund,date:0 field:account.invoice.report,date:0
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#: field:account.move,date:0
#: field:account.move.line.reconcile.writeoff,date_p:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
#: selection:account.print.journal,filter:0
#: selection:account.print.journal,sort_selection:0
#: selection:account.report.general.ledger,filter:0
#: selection:account.report.general.ledger,sortby:0
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#: field:account.subscription.line,date:0 xsl:account.transfer:0
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#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
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#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:134
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:164
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#: field:analytic.entries.report,date:0
#: view:website:account.report_analyticjournal
#: view:website:account.report_generalledger
#: view:website:account.report_journal
#: view:website:account.report_overdue_document
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_salepurchasejournal
#, python-format
msgid "Date"
msgstr "Dato"
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#. module: account
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#: view:account.bank.statement:account.view_bank_statement_form
msgid "Date / Period"
msgstr "Dato / Periode"
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#. module: account
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#: field:account.entries.report,date_created:0
msgid "Date Created"
msgstr "Dato oprettet"
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#. module: account
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#: field:account.entries.report,date_maturity:0
msgid "Date Maturity"
msgstr "Forældelses dato"
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#. module: account
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#: view:account.config.settings:account.view_account_config_settings
#: view:account.installer:account.view_account_configuration_installer
msgid "Date Range"
msgstr "Datointerval"
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#. module: account
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#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance
msgid "Date from :"
msgstr ""
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#. module: account
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#: selection:account.model.line,date_maturity:0
msgid "Date of the day"
msgstr "Dagens dato"
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#. module: account
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#: help:account.bank.statement,message_last_post:0
#: help:account.invoice,message_last_post:0
msgid "Date of the last message posted on the record."
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msgstr "Dato for sidste besked på denne post."
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#. module: account
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#: help:res.partner,last_reconciliation_date:0
msgid ""
"Date on which the partner accounting entries were fully reconciled last "
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"time. It differs from the last date where a reconciliation has been made for"
" this partner, as here we depict the fact that nothing more was to be "
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"reconciled at this date. This can be achieved in 2 different ways: either "
"the last unreconciled debit/credit entry of this partner was reconciled, "
"either the user pressed the button \"Nothing more to reconcile\" during the "
"manual reconciliation process."
msgstr ""
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#. module: account
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#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance
msgid "Date to :"
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msgstr ""
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#. module: account
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#: view:website:account.report_analyticcostledger
#: view:website:account.report_analyticcostledgerquantity
msgid "Date/Code"
msgstr "Dato/kode"
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#. module: account
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#: view:website:account.report_overdue_document
msgid "Date:"
msgstr "Dato:"
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#. module: account
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#: view:account.common.report:account.account_common_report_view
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
#: view:accounting.report:account.accounting_report_view
msgid "Dates"
msgstr "Datoer"
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#. module: account
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#: field:account.payment.term.line,days2:0
msgid "Day of the Month"
msgstr ""
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#. module: account
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#: help:account.payment.term.line,days2:0
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msgid ""
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"Day of the month, set -1 for the last day of the current month. If it's "
"positive, it gives the day of the next month. Set 0 for net days (otherwise "
"it's based on the beginning of the month)."
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msgstr "Dag i måneden, set -1 for den sidste dag i måneden. Hvis positiv, indsættes dagen i efterfølgende måned. Sæt 0 for d.d. (ellers vil det være baseret på efterfølgende måned)"
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#. module: account
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#: field:account.account,debit:0 field:account.entries.report,debit:0
#: field:account.model.line,debit:0 field:account.move.line,debit:0
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#: field:account.treasury.report,debit:0
#: field:report.account.receivable,debit:0
#: view:website:account.report_analyticbalance
#: view:website:account.report_analyticcostledger
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_journal
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_salepurchasejournal
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#: view:website:account.report_trialbalance view:website:account.report_vat
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msgid "Debit"
msgstr "Debet"
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#. module: account
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#: selection:account.move.line,centralisation:0
msgid "Debit Centralisation"
msgstr "Debet centralisering."
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#. module: account
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#: field:account.move.line.reconcile,debit:0
msgid "Debit amount"
msgstr "Debit beløb"
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#. module: account
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#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "December"
msgstr "December"
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#. module: account
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#: field:account.config.settings,decimal_precision:0
msgid "Decimal precision on journal entries"
msgstr "Decimal nøjagtighed ved posteringer"
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#. module: account
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#: field:account.journal,default_credit_account_id:0
msgid "Default Credit Account"
msgstr "Standard krediterings konto"
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#. module: account
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#: field:account.journal,default_debit_account_id:0
msgid "Default Debit Account"
msgstr "Standard Debit konto"
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#. module: account
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#: field:wizard.multi.charts.accounts,purchase_tax:0
msgid "Default Purchase Tax"
msgstr "Standard indkøbsmoms"
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#. module: account
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#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
msgstr "Standard salgsmoms"
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#. module: account
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#: field:account.account,tax_ids:0
#: view:account.account.template:account.view_account_template_form
#: field:account.account.template,tax_ids:0
#: view:account.chart.template:account.view_account_chart_template_form
msgid "Default Taxes"
msgstr "Standard moms"
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#. module: account
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#: field:account.config.settings,currency_id:0
msgid "Default company currency"
msgstr "Standard firma valuta"
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2010-09-29 05:18:13 +00:00
#. module: account
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#: field:account.config.settings,default_purchase_tax:0
#: field:account.config.settings,purchase_tax:0
msgid "Default purchase tax"
msgstr "Standard indkøbsmoms"
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2009-11-17 05:20:12 +00:00
#. module: account
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#: field:account.config.settings,default_sale_tax:0
#: field:account.config.settings,sale_tax:0
msgid "Default sale tax"
msgstr "Standard salgs moms"
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#. module: account
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#: field:account.account.type,close_method:0
msgid "Deferral Method"
msgstr ""
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2009-11-17 05:20:12 +00:00
#. module: account
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#: model:ir.ui.menu,name:account.menu_action_subscription_form
msgid "Define Recurring Entries"
msgstr "Definer gentagne posteringer"
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#. module: account
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#: view:cash.box.out:account.cash_box_out_form
msgid "Describe why you take money from the cash register:"
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msgstr ""
#. module: account
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#. openerp-web
#: view:account.account.type:account.view_account_type_form
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#: field:account.account.type,note:0 field:account.invoice.line,name:0
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#: field:account.payment.term,note:0
#: view:account.tax.code:account.view_tax_code_form
#: field:account.tax.code,info:0
#: view:account.tax.code.template:account.view_tax_code_template_form
#: field:account.tax.code.template,info:0
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#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:137
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#: field:analytic.entries.report,name:0 field:report.invoice.created,name:0
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#: view:website:account.report_invoice_document
#: view:website:account.report_overdue_document
#, python-format
msgid "Description"
msgstr "Beskrivelse"
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_invoice_document
msgid "Description:"
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msgstr "Beskrivelse:"
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2009-11-17 05:20:12 +00:00
#. module: account
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#: selection:account.account.type,close_method:0
msgid "Detail"
msgstr "Detalje"
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2012-11-24 07:07:52 +00:00
#. module: account
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#: help:account.tax.code,sequence:0 help:account.tax.code.template,sequence:0
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msgid ""
"Determine the display order in the report 'Accounting \\ Reporting \\ "
"Generic Reporting \\ Taxes \\ Taxes Report'"
msgstr ""
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#. module: account
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#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,difference:0
msgid "Difference"
msgstr "Forskel"
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#. module: account
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#: help:account.bank.statement,difference:0
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msgid ""
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"Difference between the theoretical closing balance and the real closing "
"balance."
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msgstr ""
#. module: account
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#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
msgid "Discard"
msgstr "Kasser"
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#. module: account
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#: field:account.invoice.line,discount:0
#: view:website:account.report_invoice_document
msgid "Discount (%)"
msgstr "Rabat (%)"
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#. module: account
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#: view:website:account.report_generalledger
msgid "Display Account"
msgstr "Vis Konto"
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#. module: account
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#: view:website:account.report_trialbalance
msgid "Display Account:"
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msgstr ""
#. module: account
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#: field:account.balance.report,display_account:0
#: field:account.common.account.report,display_account:0
#: field:account.report.general.ledger,display_account:0
msgid "Display Accounts"
msgstr "Vis konti"
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#. module: account
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#: field:accounting.report,debit_credit:0
msgid "Display Debit/Credit Columns"
msgstr "Vis debit/kredit kolonner"
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#. module: account
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#: field:account.vat.declaration,display_detail:0
msgid "Display Detail"
msgstr "Vis detaljer"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
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#: help:account.partner.ledger,page_split:0
msgid "Display Ledger Report with One partner per page"
msgstr "Vis finansrapport med én partner pr. side"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
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#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr "Vis partnere"
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#. module: account
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#: selection:account.financial.report,display_detail:0
msgid "Display children flat"
msgstr ""
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
msgstr ""
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#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.financial.report,display_detail:0
msgid "Display details"
msgstr "Vis detaljer"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: xsl:account.transfer:0
msgid "Document"
msgstr "Dokument"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_overdue_document
msgid "Document: Customer account statement"
msgstr "Dokument: Kunde konto udtog"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.tax,domain:0 field:account.tax.template,domain:0
2014-09-08 15:43:49 +00:00
msgid "Domain"
2015-05-29 19:58:20 +00:00
msgstr "Domæne"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.invoice.report,state:0
#: selection:account.journal.period,state:0
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Done"
msgstr "Udført"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_account_bank_statement_filter
#: view:account.bank.statement:account.view_bank_statement_search
#: view:account.invoice:account.view_account_invoice_filter
2015-05-29 19:58:20 +00:00
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
2014-09-08 15:43:49 +00:00
#: selection:account.journal.period,state:0
#: view:account.subscription:account.view_subscription_search
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Draft"
msgstr "Kladde"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
msgid "Draft Entries"
msgstr "Kladde indtastninger"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: view:website:account.report_invoice_document
msgid "Draft Invoice"
msgstr "Proforma faktura"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.view_account_invoice_filter
#: view:account.invoice.report:account.view_account_invoice_report_search
msgid "Draft Invoices"
msgstr "Faktura kladder"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid "Draft Refund"
msgstr "Kladde kreditnota"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.subscription:account.view_subscription_search
msgid "Draft Subscription"
2011-12-23 07:36:09 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
msgid "Draft statements"
msgstr "Kladde oversigter"
#. module: account
#: view:website:account.report_agedpartnerbalance
#: view:website:account.report_overdue_document
msgid "Due"
msgstr "Forfalder"
#. module: account
#. openerp-web
2015-05-29 19:58:20 +00:00
#: field:account.invoice,date_due:0 field:account.invoice.report,date_due:0
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:165
2014-09-08 15:43:49 +00:00
#: field:report.invoice.created,date_due:0
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Due Date"
msgstr "Forfaldsdato"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.payment.term.line:account.view_payment_term_line_form
msgid "Due Date Computation"
msgstr "Forfaldsdato beregning"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.view_account_invoice_filter
#: view:account.invoice.report:account.view_account_invoice_report_search
msgid "Due Month"
msgstr ""
2011-12-23 07:36:09 +00:00
2015-01-26 15:36:51 +00:00
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_print_overdue
msgid "Due Payments"
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move.line,date_maturity:0
msgid "Due date"
msgstr "Forfaldsdato"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.period:account.view_account_period_form
msgid "Duration"
msgstr "Varighed"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3197
2014-09-08 15:43:49 +00:00
#, python-format
msgid "ECNJ"
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3195
2014-09-08 15:43:49 +00:00
#, python-format
msgid "EXJ"
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.entries.report,date:0
msgid "Effective Date"
2015-05-29 19:58:20 +00:00
msgstr "Effektiv dato"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move.line,date:0
msgid "Effective date"
msgstr "Ikrafttrædelses dato"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/js/account_widgets.js:538
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Efficiency at its finest"
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_email_templates
#: model:ir.ui.menu,name:account.menu_email_templates
msgid "Email Templates"
msgstr "Email Templates"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_mail_compose_message
msgid "Email composition wizard"
msgstr "Wizard til at skrive Email"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: field:accounting.report,enable_filter:0
msgid "Enable Comparison"
msgstr "Aktiver sammenligning"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.aged.trial.balance,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.common.account.report,date_to:0
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
2015-05-29 19:58:20 +00:00
#: field:account.common.report,date_to:0 field:account.fiscalyear,date_stop:0
#: field:account.general.journal,date_to:0 field:account.installer,date_stop:0
2014-09-08 15:43:49 +00:00
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.report.general.ledger,date_to:0
2015-05-29 19:58:20 +00:00
#: field:account.vat.declaration,date_to:0 field:accounting.report,date_to:0
2014-09-08 15:43:49 +00:00
#: field:accounting.report,date_to_cmp:0
msgid "End Date"
msgstr "Slut dato"
2011-12-23 07:36:09 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.aged.trial.balance,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.common.account.report,period_to:0
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
2015-05-29 19:58:20 +00:00
#: field:accounting.report,period_to:0 field:accounting.report,period_to_cmp:0
2014-09-08 15:43:49 +00:00
msgid "End Period"
msgstr "Slut periode"
2012-12-24 04:40:35 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
2015-05-29 19:58:20 +00:00
#: view:website:account.report_trialbalance view:website:account.report_vat
2014-09-08 15:43:49 +00:00
msgid "End Period:"
2015-09-26 23:58:59 +00:00
msgstr "Slut periode:"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,date_stop:0
msgid "End date"
msgstr "Slut dato"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
msgid "End of Fiscal Year Entry"
msgstr ""
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.period,date_stop:0
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
msgid "End of Period"
msgstr "Slut på periode"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.fiscalyear,end_journal_period_id:0
msgid "End of Year Entries Journal"
msgstr "Årsafslutnings journal"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
#: field:account.analytic.cost.ledger.journal.report,date2:0
#: field:account.analytic.inverted.balance,date2:0
#: field:account.analytic.journal.report,date2:0
msgid "End of period"
msgstr "Periode afslutning"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.chart,period_to:0
msgid "End period"
msgstr "Slut periode"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,balance_end_real:0
#: field:account.treasury.report,ending_balance:0
msgid "Ending Balance"
msgstr "Afslutnings balance"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move,line_id:0
#: model:ir.actions.act_window,name:account.action_move_line_form
msgid "Entries"
msgstr "Postering"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_account_entries_report_graph
#: view:account.entries.report:account.view_account_entries_report_search
#: view:account.entries.report:account.view_account_entries_report_tree
#: model:ir.actions.act_window,name:account.action_account_entries_report_all
#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
msgid "Entries Analysis"
msgstr "Posterings analyse"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
msgid "Entries By Line"
msgstr "Posteringer pr. linie"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Entries Date by Month"
2011-12-23 07:36:09 +00:00
msgstr ""
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
#: view:account.move:account.view_account_move_filter
msgid "Entries Month"
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
msgid "Entries Sorted By:"
2015-09-26 23:58:59 +00:00
msgstr "Posteringer sorteret efter:"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted by"
msgstr "Posteringer sorteret efter"
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:964
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Entries are not of the same account or already reconciled ! "
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_statement_from_invoice_lines
msgid "Entries by Statement from Invoices"
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/account_analytic_line.py:148
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1069
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Entries: "
msgstr "Posteringer "
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.subscription.line,move_id:0
msgid "Entry"
msgstr "Indtastning"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:942
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Indtastning \"%s\" er ikke valid !"
#. module: account
#: view:account.journal:account.view_account_journal_form
msgid "Entry Controls"
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_generalledger
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
msgid "Entry Label"
2012-11-24 07:07:52 +00:00
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr "Indtastnings linier"
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
msgstr "Bilagsserie"
#. module: account
#: view:account.subscription:account.view_subscription_search
#: view:account.subscription:account.view_subscription_tree
msgid "Entry Subscription"
msgstr "Abonnements indtastning"
2010-11-22 04:52:29 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:966
2010-11-22 04:52:29 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Entry is already reconciled."
msgstr "Postering er allerede udlignet"
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
msgstr "Indtastningslinier"
2010-11-22 04:52:29 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.account.type,name:account.account_type_cash_equity
#: model:account.account.type,name:account.conf_account_type_equity
msgid "Equity"
msgstr "Egenkapital"
2012-11-24 07:07:52 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:964
#: code:addons/account/account_move_line.py:969
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Error"
2015-05-29 19:58:20 +00:00
msgstr "Fejl!"
2014-09-08 15:43:49 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: code:addons/account/account.py:422 code:addons/account/account.py:427
#: code:addons/account/account.py:444 code:addons/account/account.py:657
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
2014-09-08 15:43:49 +00:00
#: code:addons/account/account_analytic_line.py:95
#: code:addons/account/account_analytic_line.py:104
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_bank_statement.py:308
#: code:addons/account/account_bank_statement.py:333
#: code:addons/account/account_bank_statement.py:348
#: code:addons/account/account_bank_statement.py:428
#: code:addons/account/account_bank_statement.py:728
#: code:addons/account/account_bank_statement.py:736
#: code:addons/account/account_cash_statement.py:271
#: code:addons/account/account_cash_statement.py:315
#: code:addons/account/account_cash_statement.py:320
#: code:addons/account/account_invoice.py:797
#: code:addons/account/account_invoice.py:830
#: code:addons/account/account_invoice.py:996
#: code:addons/account/account_move_line.py:599
#: code:addons/account/account_move_line.py:941
#: code:addons/account/account_move_line.py:966
#: code:addons/account/account_move_line.py:971
#: code:addons/account/account_move_line.py:1220
#: code:addons/account/account_move_line.py:1234
#: code:addons/account/account_move_line.py:1236
#: code:addons/account/account_move_line.py:1270
2014-09-08 15:43:49 +00:00
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#: code:addons/account/wizard/account_financial_report.py:72
#: code:addons/account/wizard/account_invoice_refund.py:116
#: code:addons/account/wizard/account_invoice_refund.py:118
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#: code:addons/account/wizard/account_report_common.py:163
#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr "Fejl!"
#. module: account
#: constraint:account.period:0
2012-12-04 05:59:56 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"Error!\n"
"The duration of the Period(s) is/are invalid."
2012-12-04 05:59:56 +00:00
msgstr ""
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.period:0
msgid ""
"Error!\n"
2015-05-29 19:58:20 +00:00
"The period is invalid. Either some periods are overlapping or the period's dates are not matching the scope of the fiscal year."
2014-09-08 15:43:49 +00:00
msgstr ""
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.fiscalyear:0
msgid ""
"Error!\n"
"The start date of a fiscal year must precede its end date."
msgstr ""
2010-11-22 04:52:29 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.account:0
2011-12-24 05:56:17 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"Error!\n"
"You cannot create an account which has parent account of different company."
2011-12-23 07:36:09 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.tax.code.template:0
2012-11-24 07:07:52 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"Error!\n"
"You cannot create recursive Tax Codes."
2012-11-24 07:07:52 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.account.template:0
2012-11-24 07:07:52 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"Error!\n"
"You cannot create recursive account templates."
2015-05-29 19:58:20 +00:00
msgstr "Fejl!\nDu kan ikke oprette rekursiv konto skabelon."
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: constraint:account.account:0 constraint:account.tax.code:0
2014-09-08 15:43:49 +00:00
msgid ""
"Error!\n"
"You cannot create recursive accounts."
2015-05-29 19:58:20 +00:00
msgstr "Fejl!\nDu kan ikke oprette rekursive konti."
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,exchange_rate:0
msgid "Exchange Rate"
msgstr "Omregnings kurs"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:res.company,expects_chart_of_accounts:0
msgid "Expects a Chart of Accounts"
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.account.type,name:account.data_account_type_expense
#: model:account.financial.report,name:account.account_financial_report_expense0
msgid "Expense"
2015-05-29 19:58:20 +00:00
msgstr "Udgift"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.chart.template:account.view_account_chart_template_seacrh
#: field:product.category,property_account_expense_categ:0
#: field:product.template,property_account_expense:0
msgid "Expense Account"
msgstr "Udgifts konto"
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.chart.template,property_account_expense:0
msgid "Expense Account on Product Template"
msgstr "Vareforbrugskonto på Produkt skabelon"
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.chart.template,property_account_expense_categ:0
msgid "Expense Category Account"
msgstr "Omkostningskonto"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.account.type,name:account.account_type_expense_view1
msgid "Expense View"
msgstr "Omkostnings visning"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Extended Filters..."
msgstr "Udvidede filtre"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/js/account_widgets.js:545
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Fast reconciler"
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.config.settings:account.view_account_config_settings
msgid "Features"
msgstr "Funktionalitet"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "February"
msgstr "Februar"
#. module: account
#: view:cash.box.in:account.cash_box_in_form
msgid "Fill in this form if you put money in the cash register:"
2012-11-24 07:07:52 +00:00
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:101
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Filter"
2015-05-29 19:58:20 +00:00
msgstr "Filter"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance
msgid "Filter By:"
2012-11-24 07:07:52 +00:00
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.aged.trial.balance,filter:0
#: field:account.balance.report,filter:0
#: field:account.central.journal,filter:0
#: field:account.common.account.report,filter:0
#: field:account.common.journal.report,filter:0
#: field:account.common.partner.report,filter:0
2015-05-29 19:58:20 +00:00
#: field:account.common.report,filter:0 field:account.general.journal,filter:0
2014-09-08 15:43:49 +00:00
#: field:account.partner.balance,filter:0
2015-05-29 19:58:20 +00:00
#: field:account.partner.ledger,filter:0 field:account.print.journal,filter:0
2014-09-08 15:43:49 +00:00
#: field:account.report.general.ledger,filter:0
2015-05-29 19:58:20 +00:00
#: field:account.vat.declaration,filter:0 field:accounting.report,filter:0
2014-09-08 15:43:49 +00:00
#: field:accounting.report,filter_cmp:0
msgid "Filter by"
msgstr "filtrer efter"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance
msgid "Filtered by date"
2011-12-23 07:36:09 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance
msgid "Filtered by period"
2012-11-24 07:07:52 +00:00
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.common.report:account.account_common_report_view
msgid "Filters"
msgstr "Filtre"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Fin. Account"
msgstr "Finanskonto"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_finance_accounting
msgid "Financial Accounting"
msgstr "Finans regnskab"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:res.groups,name:account.group_account_manager
msgid "Financial Manager"
msgstr "Regnskabschef"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr "Finans rapport"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
msgstr "Finans rapport opsætning"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,financial_report_ids:0
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr "Finans rapporter"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
msgid "Financial Reports Hierarchy"
msgstr "Hierarki af finansrapporter"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.report.xml,name:account.action_report_financial
msgid "Financial report"
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.fiscal.position.account.template,position_id:0
msgid "Fiscal Mapping"
2012-11-24 07:07:52 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.fiscal.position:account.view_account_position_form
#: view:account.fiscal.position:account.view_account_position_tree
#: field:account.fiscal.position,name:0
#: field:account.fiscal.position.account,position_id:0
#: field:account.fiscal.position.tax,position_id:0
#: field:account.fiscal.position.tax.template,position_id:0
#: view:account.fiscal.position.template:account.view_account_position_template_search
#: view:account.fiscal.position.template:account.view_account_position_template_tree
#: field:account.invoice,fiscal_position:0
#: field:account.invoice.report,fiscal_position:0
#: model:ir.model,name:account.model_account_fiscal_position
#: field:res.partner,property_account_position:0
msgid "Fiscal Position"
msgstr "Momskode"
2009-11-17 05:20:12 +00:00
2015-01-26 15:36:51 +00:00
#. module: account
#: view:website:account.report_invoice_document
msgid "Fiscal Position Remark:"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.fiscal.position.template:account.view_account_position_template_form
#: view:account.fiscal.position.template:account.view_account_position_template_search
#: field:account.fiscal.position.template,name:0
msgid "Fiscal Position Template"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
msgid "Fiscal Position Templates"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
msgid "Fiscal Positions"
msgstr "Regnskabs positioner"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.common.account.report,fiscalyear_id:0
#: field:account.common.journal.report,fiscalyear_id:0
#: field:account.common.partner.report,fiscalyear_id:0
#: field:account.common.report,fiscalyear_id:0
#: view:account.config.settings:account.view_account_config_settings
#: field:account.entries.report,fiscalyear_id:0
#: view:account.fiscalyear:account.view_account_fiscalyear_search
#: field:account.fiscalyear,name:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.journal.period,fiscalyear_id:0
#: field:account.open.closed.fiscalyear,fyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.period,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.sequence.fiscalyear,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
#: field:accounting.report,fiscalyear_id:0
#: field:accounting.report,fiscalyear_id_cmp:0
#: model:ir.model,name:account.model_account_fiscalyear
msgid "Fiscal Year"
msgstr "Finans år"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:ir.sequence:account.sequence_inherit_form
msgid "Fiscal Year Sequence"
msgstr "Finansår nummerserie"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:ir.sequence:account.sequence_inherit_form
msgid "Fiscal Year Sequences"
2012-02-08 06:39:13 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.fiscalyear.close.state,fy_id:0
msgid "Fiscal Year to Close"
msgstr "Regnskabsår til lukning"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.fiscalyear.close,fy_id:0
msgid "Fiscal Year to close"
msgstr "Finansår til afslutning"
#. module: account
#: view:website:account.report_agedpartnerbalance
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_journal
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_salepurchasejournal
2015-05-29 19:58:20 +00:00
#: view:website:account.report_trialbalance view:website:account.report_vat
2014-09-08 15:43:49 +00:00
msgid "Fiscal Year:"
2010-11-22 04:52:29 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_fiscalyear
#: view:ir.sequence:account.sequence_inherit_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear
msgid "Fiscal Years"
msgstr "Finans år"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.chart,fiscalyear:0
#: view:account.fiscalyear:account.view_account_fiscalyear_form
msgid "Fiscal year"
msgstr "Regnskabsår"
2009-11-17 05:20:12 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.fiscalyear:account.view_account_fiscalyear_tree
#: field:account.treasury.report,fiscalyear_id:0
msgid "Fiscalyear"
msgstr "Regnskabsår"
2010-12-11 05:08:50 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_fiscalyear_close
msgid "Fiscalyear Close"
msgstr "Regnskabsår lukning"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_fiscalyear_close_state
msgid "Fiscalyear Close state"
msgstr "Regnskabsår luknings status"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.statement.operation.template,amount_type:0
#: selection:account.tax.template,type:0
msgid "Fixed"
msgstr "Fast"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: selection:account.payment.term.line,value:0 selection:account.tax,type:0
2014-09-08 15:43:49 +00:00
msgid "Fixed Amount"
msgstr "Fast beløb"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,message_follower_ids:0
#: field:account.invoice,message_follower_ids:0
msgid "Followers"
msgstr "Followers"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.tax.template,amount:0
msgid "For Tax Type percent enter % ratio between 0-1."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.financial.report,sign:0
msgid ""
"For accounts that are typically more debited than credited and that you "
"would like to print as negative amounts in your reports, you should reverse "
"the sign of the balance; e.g.: Expense account. The same applies for "
"accounts that are typically more credited than debited and that you would "
"like to print as positive amounts in your reports; e.g.: Income account."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
2011-12-24 05:56:17 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"For an invoice to be considered as paid, the invoice entries must be "
"reconciled with counterparts, usually payments. With the automatic "
"reconciliation functionality, Odoo makes its own search for entries to "
"reconcile in a series of accounts. It finds entries for each partner where "
"the amounts correspond."
2010-11-22 04:52:29 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.journal,with_last_closing_balance:0
msgid ""
"For cash or bank journal, this option should be unchecked when the starting "
"balance should always set to 0 for new documents."
msgstr ""
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.payment.term.line,value_amount:0
msgid "For percent enter a ratio between 0-1."
2010-11-22 04:52:29 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.invoice,period_id:0 field:account.invoice.report,period_id:0
2014-09-08 15:43:49 +00:00
#: field:report.account.sales,period_id:0
#: field:report.account_type.sales,period_id:0
msgid "Force Period"
msgstr "Gennemtving periode"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice.refund,period:0
msgid "Force period"
msgstr "Gennemtving periode"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.account,currency_id:0
#: help:account.account.template,currency_id:0
#: help:account.bank.accounts.wizard,currency_id:0
msgid "Forces all moves for this account to have this secondary currency."
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,foreign_balance:0
msgid "Foreign Balance"
msgstr ""
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:105
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Free Reference"
msgstr "Fri Reference"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.analytic.chart,from_date:0
#: field:project.account.analytic.line,from_date:0
msgid "From"
msgstr "Fra"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
2011-12-24 05:56:17 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"From this report, you can have an overview of the amount invoiced to your "
"customer. The tool search can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
2015-05-29 19:58:20 +00:00
msgstr "Fra denne rapport, kan du få et overblik over det fakturerede beløb til din kunde. Værktøjet søgning kan også bruges til at personliggøre dine fakturaer rapporter og så matcher denne analyse til dine behov."
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,help:account.action_analytic_entries_report
msgid ""
"From this view, have an analysis of your different analytic entries "
"following the analytic account you defined matching your business need. Use "
"the tool search to analyse information about analytic entries generated in "
"the system."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,help:account.action_account_entries_report_all
msgid ""
"From this view, have an analysis of your different financial accounts. The "
"document shows your debit and credit taking in consideration some criteria "
"you can choose by using the search tool."
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,help:account.action_account_treasury_report_all
msgid ""
"From this view, have an analysis of your treasury. It sums the balance of "
"every accounting entries made on liquidity accounts per period."
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,module_account_accountant:0
msgid ""
2015-05-29 19:58:20 +00:00
"Full accounting features: journals, legal statements, chart of accounts, "
"etc."
2014-09-08 15:43:49 +00:00
msgstr "Komplette regnskabs faciliteter: Journaler, kontoplan, tab & vind"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.aged.trial.balance,direction_selection:0
msgid "Future"
msgstr "Fremtidig"
2009-11-17 05:20:12 +00:00
2014-10-08 15:52:25 +00:00
#. module: account
#: field:account.config.settings,income_currency_exchange_account_id:0
#: field:res.company,income_currency_exchange_account_id:0
msgid "Gain Exchange Rate Account"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: selection:account.analytic.journal,type:0 selection:account.journal,type:0
2014-09-08 15:43:49 +00:00
#: view:website:account.report_analyticjournal
msgid "General"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.analytic.line,general_account_id:0
#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: field:analytic.entries.report,general_account_id:0
msgid "General Account"
msgstr "Finans konto"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.view_account_analytic_line_form
msgid "General Accounting"
msgstr "Regnskab"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.line:account.view_move_line_form2
msgid "General Information"
msgstr "Generelle oplysninger"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.report.xml,name:account.action_report_general_journal
#: view:website:account.report_generaljournal
msgid "General Journal"
msgstr ""
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: model:ir.ui.menu,name:account.menu_account_general_journal
msgid "General Journals"
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msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.action_report_general_ledger
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Finans"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_report_general_ledger
msgid "General Ledger Report"
msgstr "Finans rapport"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.subscription.generate:account.view_account_subscription_generate
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
#: model:ir.ui.menu,name:account.menu_generate_subscription
msgid "Generate Entries"
msgstr "Dan posteringer"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.subscription.generate,date:0
msgid "Generate Entries Before"
msgstr "Dan posteringer før"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
msgid "Generate Fiscal Year Opening Entries"
msgstr "Opret regnskabsår åbningsposteringer"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
msgid "Generate Opening Entries"
msgstr "Dan åbningsposteringer"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
msgid "Generic Reporting"
msgstr "Generisk rapportering"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.fiscalyear.close,report_name:0
msgid "Give name of the new entries"
msgstr ""
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#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.tax,applicable_type:0
msgid "Given by Python Code"
msgstr "Styret af Python programmering"
2009-11-17 05:20:12 +00:00
#. module: account
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#: help:account.invoice.line,sequence:0
msgid "Gives the sequence of this line when displaying the invoice."
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msgstr ""
#. module: account
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#: help:account.bank.statement.line,sequence:0
2011-12-24 05:56:17 +00:00
msgid ""
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"Gives the sequence order when displaying a list of bank statement lines."
2011-01-14 05:51:19 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.invoice.tax,sequence:0
msgid "Gives the sequence order when displaying a list of invoice tax."
msgstr ""
2009-11-17 05:20:12 +00:00
2010-12-22 05:46:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.analytic.journal,type:0
2011-12-24 05:56:17 +00:00
msgid ""
2015-05-29 19:58:20 +00:00
"Gives the type of the analytic journal. When it needs for a document (eg: an"
" invoice) to create analytic entries, Odoo will look for a matching journal "
2014-09-08 15:43:49 +00:00
"of the same type."
2010-12-22 05:46:19 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
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#: code:addons/account/account_invoice.py:726
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#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
2009-11-17 05:20:12 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.partner.reconcile.process:account.account_partner_reconcile_view
msgid "Go to Next Partner"
msgstr "Gå til næste partner"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: code:addons/account/account.py:947 code:addons/account/account.py:1040
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:454
#: code:addons/account/account_invoice.py:548
#: code:addons/account/account_invoice.py:567
#: code:addons/account/account_invoice.py:592
#: code:addons/account/account_move_line.py:552
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#, python-format
msgid "Go to the configuration panel"
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msgstr "Gå til konfigurations fanebladet"
2009-11-17 05:20:12 +00:00
#. module: account
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#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8
#, python-format
msgid "Good Job!"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:8
#, python-format
msgid "Good job!"
msgstr "Godt gået!"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.account:account.view_account_search
#: view:account.account.template:account.view_account_template_search
#: view:account.analytic.account:account.view_account_analytic_account_search
#: view:account.analytic.journal:account.view_analytic_journal_search
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:account.bank.statement:account.view_account_bank_statement_filter
#: view:account.bank.statement:account.view_bank_statement_search
#: view:account.chart.template:account.view_account_chart_template_seacrh
#: view:account.entries.report:account.view_account_entries_report_search
#: view:account.financial.report:account.view_account_financial_report_search
#: view:account.fiscalyear:account.view_account_fiscalyear_search
#: view:account.invoice:account.view_account_invoice_filter
#: view:account.invoice.report:account.view_account_invoice_report_search
#: view:account.journal:account.view_account_journal_search
#: view:account.model:account.view_model_search
#: view:account.move:account.view_account_move_filter
#: view:account.move.line:account.view_account_move_line_filter
#: view:account.subscription:account.view_subscription_search
#: view:account.tax:account.view_account_tax_search
#: view:account.tax.code.template:account.view_tax_code_template_search
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#: view:account.treasury.report:account.view_account_treasury_report_search
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#: view:analytic.entries.report:account.view_analytic_entries_report_search
msgid "Group By"
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msgstr "Gruppér efter"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
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#: field:account.journal,group_invoice_lines:0
msgid "Group Invoice Lines"
msgstr "Grupper fakturalinier"
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#. module: account
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#: field:account.journal,groups_id:0
msgid "Groups"
msgstr "Grupper"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.installer,has_default_company:0
msgid "Has Default Company"
msgstr ""
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#. module: account
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#: field:account.config.settings,has_default_company:0
msgid "Has default company"
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msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.bank.statement,message_summary:0
#: help:account.invoice,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
2015-05-29 19:58:20 +00:00
msgstr "Indeholder chat sammendraget (antal beskeder). Dette sammendrag er i html format for at kunne sættes ind i kanban views."
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
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#: field:account.account,id:0 field:account.account.template,id:0
#: field:account.account.type,id:0 field:account.addtmpl.wizard,id:0
#: field:account.aged.trial.balance,id:0 field:account.analytic.balance,id:0
#: field:account.analytic.chart,id:0 field:account.analytic.cost.ledger,id:0
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#: field:account.analytic.cost.ledger.journal.report,id:0
#: field:account.analytic.inverted.balance,id:0
#: field:account.analytic.journal,id:0
#: field:account.analytic.journal.report,id:0
2015-05-29 19:58:20 +00:00
#: field:account.automatic.reconcile,id:0 field:account.balance.report,id:0
#: field:account.bank.accounts.wizard,id:0 field:account.bank.statement,id:0
#: field:account.bank.statement.line,id:0 field:account.cashbox.line,id:0
#: field:account.central.journal,id:0 field:account.change.currency,id:0
#: field:account.chart,id:0 field:account.chart.template,id:0
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#: field:account.common.account.report,id:0
#: field:account.common.journal.report,id:0
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#: field:account.common.partner.report,id:0 field:account.common.report,id:0
#: field:account.config.settings,id:0 field:account.entries.report,id:0
#: field:account.financial.report,id:0 field:account.fiscal.position,id:0
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#: field:account.fiscal.position.account,id:0
#: field:account.fiscal.position.account.template,id:0
#: field:account.fiscal.position.tax,id:0
#: field:account.fiscal.position.tax.template,id:0
2015-05-29 19:58:20 +00:00
#: field:account.fiscal.position.template,id:0 field:account.fiscalyear,id:0
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#: field:account.fiscalyear.close,id:0
#: field:account.fiscalyear.close.state,id:0
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#: field:account.general.journal,id:0 field:account.installer,id:0
#: field:account.invoice,id:0 field:account.invoice.cancel,id:0
#: field:account.invoice.confirm,id:0 field:account.invoice.line,id:0
#: field:account.invoice.refund,id:0 field:account.invoice.report,id:0
#: field:account.invoice.tax,id:0 field:account.journal,id:0
#: field:account.journal.cashbox.line,id:0 field:account.journal.period,id:0
#: field:account.journal.select,id:0 field:account.model,id:0
#: field:account.model.line,id:0 field:account.move,id:0
#: field:account.move.bank.reconcile,id:0 field:account.move.line,id:0
2014-09-08 15:43:49 +00:00
#: field:account.move.line.reconcile,id:0
#: field:account.move.line.reconcile.select,id:0
#: field:account.move.line.reconcile.writeoff,id:0
#: field:account.move.line.unreconcile.select,id:0
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#: field:account.move.reconcile,id:0 field:account.open.closed.fiscalyear,id:0
#: field:account.partner.balance,id:0 field:account.partner.ledger,id:0
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#: field:account.partner.reconcile.process,id:0
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#: field:account.payment.term,id:0 field:account.payment.term.line,id:0
#: field:account.period,id:0 field:account.period.close,id:0
#: field:account.print.journal,id:0 field:account.report.general.ledger,id:0
#: field:account.sequence.fiscalyear,id:0 field:account.state.open,id:0
2014-09-08 15:43:49 +00:00
#: field:account.statement.from.invoice.lines,id:0
#: field:account.statement.operation.template,id:0
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#: field:account.subscription,id:0 field:account.subscription.generate,id:0
#: field:account.subscription.line,id:0 field:account.tax,id:0
#: field:account.tax.chart,id:0 field:account.tax.code,id:0
#: field:account.tax.code.template,id:0 field:account.tax.template,id:0
#: field:account.treasury.report,id:0 field:account.unreconcile,id:0
#: field:account.unreconcile.reconcile,id:0 field:account.use.model,id:0
#: field:account.vat.declaration,id:0 field:accounting.report,id:0
#: field:analytic.entries.report,id:0 field:cash.box.in,id:0
#: field:cash.box.out,id:0 field:project.account.analytic.line,id:0
2014-09-08 15:43:49 +00:00
#: field:report.account.receivable,id:0
#: field:report.account.report_agedpartnerbalance,id:0
#: field:report.account.report_analyticbalance,id:0
#: field:report.account.report_analyticcostledger,id:0
#: field:report.account.report_analyticcostledgerquantity,id:0
#: field:report.account.report_analyticjournal,id:0
#: field:report.account.report_centraljournal,id:0
#: field:report.account.report_financial,id:0
#: field:report.account.report_generaljournal,id:0
#: field:report.account.report_generalledger,id:0
#: field:report.account.report_invertedanalyticbalance,id:0
#: field:report.account.report_journal,id:0
#: field:report.account.report_overdue,id:0
#: field:report.account.report_partnerbalance,id:0
#: field:report.account.report_partnerledger,id:0
#: field:report.account.report_partnerledgerother,id:0
#: field:report.account.report_salepurchasejournal,id:0
#: field:report.account.report_trialbalance,id:0
2015-05-29 19:58:20 +00:00
#: field:report.account.report_vat,id:0 field:report.account.sales,id:0
#: field:report.account_type.sales,id:0 field:report.aged.receivable,id:0
#: field:report.invoice.created,id:0 field:temp.range,id:0
#: field:validate.account.move,id:0 field:validate.account.move.lines,id:0
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#: field:wizard.multi.charts.accounts,id:0
msgid "ID"
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msgstr "Id"
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#. module: account
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#: field:account.journal.period,icon:0
msgid "Icon"
msgstr "Ikon"
2009-11-17 05:20:12 +00:00
2014-10-08 15:52:25 +00:00
#. module: account
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#: code:addons/account/account_bank_statement.py:428
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#, python-format
msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well."
msgstr ""
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#. module: account
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#: help:account.bank.statement,message_unread:0
#: help:account.invoice,message_unread:0
msgid "If checked new messages require your attention."
msgstr "Hvis afmærket, kræver nye beskeder din attention"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
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#: help:account.journal,allow_date:0
msgid ""
"If checked, the entry won't be created if the entry date is not included "
"into the selected period"
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msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
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#: help:account.account.template,nocreate:0
msgid ""
"If checked, the new chart of accounts will not contain this by default."
msgstr ""
2009-11-17 05:20:12 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
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#: help:account.tax,applicable_type:0
#: help:account.tax.template,applicable_type:0
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msgid ""
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"If not applicable (computed through a Python code), the tax won't appear on "
"the invoice."
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msgstr ""
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#. module: account
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#: help:account.move.line,tax_amount:0
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msgid ""
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"If the Tax account is a tax code account, this field will contain the taxed "
"amount.If the tax account is base tax code, this field will contain the "
"basic amount(without tax)."
2012-11-24 07:07:52 +00:00
msgstr ""
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#. module: account
2011-12-24 05:56:17 +00:00
#: help:account.account,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the account "
"without removing it."
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.analytic.journal,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the analytic "
"journal without removing it."
2012-12-24 04:40:35 +00:00
msgstr ""
2010-11-11 04:47:01 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.journal.period,active:0
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msgid ""
2014-09-08 15:43:49 +00:00
"If the active field is set to False, it will allow you to hide the journal "
"period without removing it."
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.payment.term,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the payment "
"term without removing it."
2015-05-29 19:58:20 +00:00
msgstr "Hvis det aktive felt sættes til falsk, kan du skjule betalings betingelse uden at slette den."
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.tax,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the tax "
"without removing it."
2012-02-08 06:39:13 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.journal,group_invoice_lines:0
2011-12-24 05:56:17 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
2010-11-22 04:52:29 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.config.settings,module_account_accountant:0
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msgid ""
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"If you do not check this box, you will be able to do invoicing & payments, "
"but not accounting (Journal Items, Chart of Accounts, ...)"
2010-12-11 05:08:50 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.config.settings:account.view_account_config_settings
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msgid ""
2014-09-08 15:43:49 +00:00
"If you put \"%(year)s\" in the prefix, it will be replaced by the current "
"year."
2012-11-24 07:07:52 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: help:res.company,tax_calculation_rounding_method:0
2012-11-24 07:07:52 +00:00
msgid ""
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"If you select 'Round per Line' : for each tax, the tax amount will first be "
"computed and rounded for each PO/SO/invoice line and then these rounded "
"amounts will be summed, leading to the total amount for that tax. If you "
"select 'Round Globally': for each tax, the tax amount will be computed for "
"each PO/SO/invoice line, then these amounts will be summed and eventually "
"this total tax amount will be rounded. If you sell with tax included, you "
"should choose 'Round per line' because you certainly want the sum of your "
"tax-included line subtotals to be equal to the total amount with taxes."
2009-11-17 05:20:12 +00:00
msgstr ""
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.config.settings,tax_calculation_rounding_method:0
msgid ""
"If you select 'Round per line' : for each tax, the tax amount will first be "
"computed and rounded for each PO/SO/invoice line and then these rounded "
"amounts will be summed, leading to the total amount for that tax. If you "
"select 'Round globally': for each tax, the tax amount will be computed for "
"each PO/SO/invoice line, then these amounts will be summed and eventually "
"this total tax amount will be rounded. If you sell with tax included, you "
"should choose 'Round per line' because you certainly want the sum of your "
"tax-included line subtotals to be equal to the total amount with taxes."
2012-12-04 05:59:56 +00:00
msgstr ""
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.partner.ledger,initial_balance:0
#: help:account.report.general.ledger,initial_balance:0
msgid ""
"If you selected to filter by date or period, this field allow you to add a "
"row to display the amount of debit/credit/balance that precedes the filter "
"you've set."
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view
2012-02-08 06:39:13 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disable"
2012-11-24 07:07:52 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.unreconcile:account.account_unreconcile_view
msgid ""
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disabled"
msgstr ""
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
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#: help:account.invoice,payment_term:0
msgid ""
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"If you use payment terms, the due date will be computed automatically at the"
" generation of accounting entries. If you keep the payment term and the due "
2014-09-08 15:43:49 +00:00
"date empty, it means direct payment. The payment term may compute several "
"due dates, for example 50% now, 50% in one month."
2015-05-29 19:58:20 +00:00
msgstr "Hvis du bruger betalingsbetingelser, vil forfaldsdatoen blive beregnet automatisk ved generering af regnskabsposter. Hvis du ikke udfylder betalings & forfaldsdatoen, betyder det omgående betaling. Betalingsbetingelsen kan beregne flere forfaldsdatoer, for eksempel 50% i dag, 50% om en måned."
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.invoice,date_due:0
msgid ""
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"If you use payment terms, the due date will be computed automatically at the"
" generation of accounting entries. The payment term may compute several due "
2014-09-08 15:43:49 +00:00
"dates, for example 50% now and 50% in one month, but if you want to force a "
"due date, make sure that the payment term is not set on the invoice. If you "
"keep the payment term and the due date empty, it means direct payment."
msgstr ""
2009-11-17 05:20:12 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.journal,cash_control:0
msgid ""
"If you want the journal should be control at opening/closing, check this "
"option"
msgstr ""
2012-12-24 04:40:35 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.payment.term,name:account.account_payment_term_immediate
#: model:account.payment.term,note:account.account_payment_term_immediate
msgid "Immediate Payment"
msgstr "Straks betaling"
2011-01-06 05:38:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines
#: model:ir.actions.act_window,name:account.action_view_account_statement_from_invoice_lines
msgid "Import Entries"
2010-11-22 04:52:29 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form
msgid "Import Invoice"
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msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_partnerbalance
msgid "In dispute"
msgstr ""
2009-11-17 05:20:12 +00:00
2015-01-26 15:36:51 +00:00
#. module: account
#: code:addons/account/wizard/account_fiscalyear_close_state.py:54
#, python-format
msgid ""
"In order to close a fiscalyear, you must first post related journal entries."
msgstr ""
2010-09-29 05:18:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_period_close.py:52
#, python-format
msgid ""
"In order to close a period, you must first post related journal entries."
2015-05-29 19:58:20 +00:00
msgstr "For at lukke en periode, skal du først bogføre relaterede bogføringskladder."
2010-09-29 05:18:13 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_bank_statement.py:436
2014-10-08 15:52:25 +00:00
#, python-format
msgid ""
2015-05-29 19:58:20 +00:00
"In order to delete a bank statement line, you must first cancel it to delete"
" related journal items."
2014-10-08 15:52:25 +00:00
msgstr ""
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_bank_statement.py:392
2011-12-23 07:36:09 +00:00
#, python-format
2012-11-24 07:07:52 +00:00
msgid ""
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"In order to delete a bank statement, you must first cancel it to delete "
"related journal items."
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
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#: field:account.partner.ledger,initial_balance:0
#: field:account.report.general.ledger,initial_balance:0
msgid "Include Initial Balances"
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msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax.template,include_base_amount:0
msgid "Include in Base Amount"
msgstr "Inkludér i basisbeløb"
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#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax,include_base_amount:0
msgid "Included in base amount"
msgstr "Inkluderet i basis-beløb"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.account.type,name:account.data_account_type_income
#: model:account.financial.report,name:account.account_financial_report_income0
msgid "Income"
msgstr "Indtægt"
2009-11-17 05:20:12 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
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#: view:account.chart.template:account.view_account_chart_template_seacrh
#: field:product.category,property_account_income_categ:0
#: field:product.template,property_account_income:0
msgid "Income Account"
msgstr "Omsætnings konto"
2012-12-04 05:59:56 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.chart.template,property_account_income:0
msgid "Income Account on Product Template"
msgstr "Omsætningskonto på vare skabelon"
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#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.chart.template,property_account_income_categ:0
msgid "Income Category Account"
msgstr "Omsætnings kategori konto"
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#. module: account
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#: model:account.account.type,name:account.account_type_income_view1
msgid "Income View"
msgstr "Indtægt visning"
2009-11-17 05:20:12 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
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#: help:account.tax,include_base_amount:0
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msgid ""
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"Indicates if the amount of tax must be included in the base amount for the "
"computation of the next taxes"
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msgstr ""
#. module: account
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#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
#: view:account.move.line:account.view_move_line_form2
msgid "Information"
msgstr "Information"
2011-01-06 05:38:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
msgid "Information addendum"
msgstr ""
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
msgid "Initial Balance"
msgstr "Udgangsbalance"
2012-11-24 07:07:52 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.config.settings:account.view_account_config_settings
msgid "Install more chart templates"
msgstr "Installer flere oversigts skabeloner"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
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#: help:account.installer,charts:0
msgid ""
"Installs localized accounting charts to match as closely as possible the "
"accounting needs of your company based on your country."
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msgstr "Installerer lokal kontoplan, der passer så godt som muligt til jeres firmas behov, baseret på land."
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#. module: account
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#: code:addons/account/account_bank_statement.py:686
#: code:addons/account/account_bank_statement.py:690
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#, python-format
msgid "Insufficient Configuration!"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
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#: code:addons/account/account_invoice.py:512
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#: code:addons/account/wizard/account_invoice_refund.py:153
#, python-format
msgid "Insufficient Data!"
msgstr "Utilstrækkelige data!"
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Int.Type"
msgstr ""
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:product.template:account.product_template_form_view
msgid "Internal Category"
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msgstr "Intern kategori"
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#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax.template,description:0
msgid "Internal Name"
msgstr "Internt navn"
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#. module: account
2015-05-29 19:58:20 +00:00
#: view:account.move:account.view_move_form field:account.move,narration:0
2014-09-08 15:43:49 +00:00
#: field:account.move.line,narration:0
msgid "Internal Note"
msgstr "Intern note"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,note:0
msgid "Internal Notes"
msgstr "Interne noter"
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#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.journal,internal_account_id:0
msgid "Internal Transfers Account"
msgstr "Konto for interne flytninger"
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.account:account.view_account_search
#: field:account.account,type:0
#: view:account.account.template:account.view_account_template_search
2015-05-29 19:58:20 +00:00
#: field:account.account.template,type:0 field:account.entries.report,type:0
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msgid "Internal Type"
msgstr "Intern type"
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.account.template:account.view_account_template_form
msgid "Internal notes..."
msgstr "Interne noter..."
2010-11-22 04:52:29 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.report.xml,name:account.account_intracom
msgid "IntraCom"
msgstr ""
2012-11-24 07:07:52 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_bank_statement.py:391
#: code:addons/account/account_bank_statement.py:435
#: code:addons/account/wizard/account_fiscalyear_close_state.py:54
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_period_close.py:52
#, python-format
msgid "Invalid Action!"
msgstr "Ulovlig handling!"
2012-12-24 04:40:35 +00:00
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
#: model:ir.actions.report.xml,name:account.action_account_analytic_account_inverted_balance
msgid "Inverted Analytic Balance"
2010-11-22 04:52:29 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_invertedanalyticbalance
msgid "Inverted Analytic Balance -"
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msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice:account.invoice_tree
#: view:account.invoice:account.view_account_invoice_filter
#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.move.line,invoice:0
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#: code:addons/account/account_invoice.py:1020
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#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#: view:website:account.report_invoice_document
#, python-format
msgid "Invoice"
msgstr "Faktura"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.change.currency:account.view_account_change_currency
msgid "Invoice Currency"
msgstr "Faktura valuta"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice,date_invoice:0
#: field:report.invoice.created,date_invoice:0
msgid "Invoice Date"
msgstr "Faktura dato"
2009-11-17 05:20:12 +00:00
2010-12-22 05:46:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_invoice_document
msgid "Invoice Date:"
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msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice.line:account.view_invoice_line_form
#: view:account.invoice.line:account.view_invoice_line_tree
#: field:account.invoice.tax,invoice_id:0
#: model:ir.model,name:account.model_account_invoice_line
msgid "Invoice Line"
msgstr "Faktura linie"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
#: field:account.invoice,invoice_line:0
msgid "Invoice Lines"
msgstr "Faktura linier"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice,internal_number:0
#: field:report.invoice.created,number:0
msgid "Invoice Number"
msgstr "Fakturanummer"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr "Fakturanummer skal være unikt pr. firma"
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#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.invoice,reference:0 field:account.invoice.line,invoice_id:0
2014-09-08 15:43:49 +00:00
msgid "Invoice Reference"
msgstr "Faktura reference"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_invoice_refund
msgid "Invoice Refund"
msgstr "Kreditnota"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice.report,state:0
msgid "Invoice Status"
msgstr "Faktura status"
2009-11-17 05:20:12 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Invoice Tasks by Month"
2012-12-04 05:59:56 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr "Faktura moms"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax,account_collected_id:0
#: field:account.tax.template,account_collected_id:0
msgid "Invoice Tax Account"
msgstr "Faktura moms konto"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax,account_analytic_collected_id:0
msgid "Invoice Tax Analytic Account"
msgstr "Faktura moms analyse konto"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_state_open.py:38
#, python-format
msgid "Invoice is already reconciled."
msgstr "Fakturaen er allerede udlignet."
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#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:576
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#, python-format
msgid "Invoice line account's company and invoice's company does not match."
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_supplier_form
msgid "Invoice lines"
msgstr "Faktura linier"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:mail.message.subtype,description:account.mt_invoice_paid
msgid "Invoice paid"
msgstr "Faktura betalt"
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:1195
2012-02-08 06:39:13 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "Faktura delvist betalt: %s%s of %s%s (%s%s remaining)."
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:1642
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Invoice sent"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,sale_sequence_prefix:0
msgid "Invoice sequence"
msgstr "Faktura bilagsnummer"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:mail.message.subtype,description:account.mt_invoice_validated
msgid "Invoice validated"
msgstr "Faktura godkendt"
#. module: account
#: model:email.template,report_name:account.email_template_edi_invoice
msgid ""
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
"and 'draft' or ''}"
2010-12-17 05:53:05 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice.report:account.view_account_invoice_report_search
#: view:res.partner:account.partner_view_buttons
msgid "Invoiced"
msgstr "Faktureret"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.view_account_invoice_filter
#: view:account.invoice:account.view_invoice_graph
#: view:account.invoice:account.view_invoice_line_calendar
#: field:account.statement.from.invoice.lines,line_ids:0
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:account.board_view_created_invoice
#: field:res.partner,invoice_ids:0
msgid "Invoices"
msgstr "Fakturaer"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice.report:account.view_account_invoice_report_graph
#: view:account.invoice.report:account.view_account_invoice_report_search
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
msgid "Invoices Analysis"
msgstr "Faktura analyse"
2010-11-11 04:47:01 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr "Fakturaer oprettet inden for de sidste 15 dage"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_invoice_report
msgid "Invoices Statistics"
msgstr "Faktura statistik"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
msgid "Invoicing"
msgstr "Fakturering"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:res.groups,name:account.group_account_invoice
msgid "Invoicing & Payments"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,message_is_follower:0
#: field:account.invoice,message_is_follower:0
msgid "Is a Follower"
msgstr "Er en \"follower\""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.move.reconcile,opening_reconciliation:0
2015-05-29 19:58:20 +00:00
msgid "Is this reconciliation produced by the opening of a new fiscal year ?."
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.journal,default_credit_account_id:0
msgid "It acts as a default account for credit amount"
2010-11-22 04:52:29 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.journal,default_debit_account_id:0
msgid "It acts as a default account for debit amount"
msgstr ""
2009-11-17 05:20:12 +00:00
2010-12-22 05:46:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.partner.ledger,amount_currency:0
#: help:account.report.general.ledger,amount_currency:0
msgid ""
"It adds the currency column on report if the currency differs from the "
"company currency."
2010-12-22 05:46:19 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.invoice,reconciled:0
msgid ""
"It indicates that the invoice has been paid and the journal entry of the "
"invoice has been reconciled with one or several journal entries of payment."
msgstr ""
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.invoice,sent:0
msgid "It indicates that the invoice has been sent."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
2014-09-08 15:43:49 +00:00
#, python-format
msgid "It took you"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.financial.report,style_overwrite:0
msgid "Italic Text (smaller)"
msgstr ""
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_analyticcostledger
msgid "J.C. /Move"
2012-02-08 06:39:13 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_analyticcostledgerquantity
msgid "J.C./Move"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_generalledger
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
msgid "JRNL"
2015-05-29 19:58:20 +00:00
msgstr "Journal"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "January"
msgstr "Januar"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: field:account.automatic.reconcile,journal_id:0
#: view:account.bank.statement:account.view_account_bank_statement_filter
#: view:account.bank.statement:account.view_bank_statement_search
#: field:account.bank.statement,journal_id:0
#: field:account.bank.statement.line,journal_id:0
#: view:account.entries.report:account.view_account_entries_report_search
#: field:account.entries.report,journal_id:0
#: field:account.invoice,journal_id:0
#: field:account.invoice.report,journal_id:0
#: view:account.journal:account.view_account_journal_search
#: field:account.journal.cashbox.line,journal_id:0
#: field:account.journal.period,journal_id:0
#: view:account.model:account.view_model_search
#: field:account.model,journal_id:0
#: view:account.move:account.view_account_move_filter
#: field:account.move,journal_id:0
#: field:account.move.bank.reconcile,journal_id:0
#: view:account.move.line:account.view_account_move_line_filter
#: field:account.move.line,journal_id:0
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:162
2014-09-08 15:43:49 +00:00
#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: field:analytic.entries.report,journal_id:0
#: model:ir.actions.report.xml,name:account.action_report_account_journal
#: model:ir.actions.report.xml,name:account.action_report_account_salepurchasejournal
#: model:ir.model,name:account.model_account_journal
#: field:validate.account.move,journal_ids:0
#: view:website:account.report_journal
#, python-format
msgid "Journal"
msgstr "Journal"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.report.general.ledger,sortby:0
msgid "Journal & Partner"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14
#, python-format
msgid "Journal :"
msgstr "Journal"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.analytic.journal,code:0
msgid "Journal Code"
msgstr "Journal kode"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
#: view:account.move:account.view_account_move_tree
#: view:account.move:account.view_move_tree
#: model:ir.actions.act_window,name:account.action_move_journal_line
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Journal Entries"
msgstr "Posteringer"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move:account.view_account_move_filter
msgid "Journal Entries by Month"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move:account.view_account_move_filter
2011-12-24 05:56:17 +00:00
msgid "Journal Entries to Review"
2014-01-28 06:41:39 +00:00
msgstr "Posteringer til vurdering"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Journal Entries with period in current period"
msgstr "Posteringer med dato i indeværende periode"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Journal Entries with period in current year"
msgstr "Posteringer med datoer i indeværende år."
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement.line,journal_entry_id:0
2015-05-29 19:58:20 +00:00
#: field:account.invoice,move_id:0 field:account.invoice,move_name:0
2014-09-08 15:43:49 +00:00
#: field:account.move.line,move_id:0
msgid "Journal Entry"
msgstr "Postering"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.model:account.view_model_form
#: view:account.model:account.view_model_search
#: view:account.model:account.view_model_tree
msgid "Journal Entry Model"
msgstr "Journal indtastnings model"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.model.line:account.view_model_line_form
#: view:account.model.line:account.view_model_line_tree
msgid "Journal Entry Model Line"
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.print.journal,sort_selection:0
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
msgid "Journal Entry Number"
msgstr "Journalindtastnings nummer"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.reconcile:account.view_move_reconcile_form
msgid "Journal Entry Reconcile"
msgstr "Afstem kasseklade"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
#: view:account.move.line:account.view_move_line_form2
msgid "Journal Item"
msgstr ""
2009-11-17 05:20:12 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:892
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"Journal Item '%s' (id: %s) cannot be used in a reconciliation as it is not "
"balanced!"
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:888
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_tree
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_bank_statement.py:404
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.action_account_items
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
#: model:ir.actions.act_window,name:account.action_account_moves_all_tree
#: model:ir.actions.act_window,name:account.action_move_line_select
#: model:ir.actions.act_window,name:account.action_tax_code_items
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: view:res.partner:account.partner_view_buttons
#: field:res.partner,journal_item_count:0
2012-12-04 05:59:56 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Journal Items"
2015-05-29 19:58:20 +00:00
msgstr "journal poster"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_entries_report
msgid "Journal Items Analysis"
msgstr "Journal posteringer analyse"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.line:account.view_move_line_tree_reconcile
#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
msgid "Journal Items to Reconcile"
msgstr "Posteringer til udligning"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.analytic.journal,name:0 field:account.journal,name:0
2014-09-08 15:43:49 +00:00
#: view:website:account.report_generaljournal
msgid "Journal Name"
msgstr "Journal navn"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_journal_period
msgid "Journal Period"
msgstr "Kladde periode"
2009-11-17 05:20:12 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.journal.select:account.open_journal_button_view
msgid "Journal Select"
msgstr "Journal udvælgelse"
2012-12-04 05:59:56 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.journal,analytic_journal_id:0
msgid "Journal for analytic entries"
msgstr "Journal for analytiske posteringer"
2009-11-17 05:20:12 +00:00
2014-10-08 15:52:25 +00:00
#. module: account
#: view:account.invoice.report:account.view_account_invoice_report_search
msgid "Journal invoices with period in current year"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.journal.period,name:0
msgid "Journal-Period Name"
msgstr "Journal periode navn"
#. module: account
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
msgid "Journal:"
2015-05-29 19:58:20 +00:00
msgstr "Journal"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.aged.trial.balance,journal_ids:0
#: field:account.analytic.cost.ledger.journal.report,journal:0
#: field:account.balance.report,journal_ids:0
#: field:account.central.journal,journal_ids:0
#: field:account.common.account.report,journal_ids:0
#: field:account.common.journal.report,journal_ids:0
#: field:account.common.partner.report,journal_ids:0
#: view:account.common.report:account.account_common_report_view
#: field:account.common.report,journal_ids:0
#: field:account.general.journal,journal_ids:0
#: view:account.journal.period:account.view_journal_period_tree
#: field:account.partner.balance,journal_ids:0
#: field:account.partner.ledger,journal_ids:0
#: view:account.print.journal:account.account_report_print_journal
#: field:account.print.journal,journal_ids:0
#: field:account.report.general.ledger,journal_ids:0
#: field:account.vat.declaration,journal_ids:0
#: field:accounting.report,journal_ids:0
#: model:ir.actions.act_window,name:account.action_account_journal_form
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_account_print_journal
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report
msgid "Journals"
msgstr "Journaler"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_centraljournal
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
msgid "Journals:"
2012-02-08 06:39:13 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "July"
msgstr "Juli"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "June"
msgstr "Juni"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.aged.trial.balance,fiscalyear_id:0
#: help:account.balance.report,fiscalyear_id:0
#: help:account.central.journal,fiscalyear_id:0
#: help:account.common.account.report,fiscalyear_id:0
#: help:account.common.journal.report,fiscalyear_id:0
#: help:account.common.partner.report,fiscalyear_id:0
#: help:account.common.report,fiscalyear_id:0
#: help:account.general.journal,fiscalyear_id:0
#: help:account.partner.balance,fiscalyear_id:0
#: help:account.partner.ledger,fiscalyear_id:0
#: help:account.print.journal,fiscalyear_id:0
#: help:account.report.general.ledger,fiscalyear_id:0
#: help:account.vat.declaration,fiscalyear_id:0
#: help:accounting.report,fiscalyear_id:0
#: help:accounting.report,fiscalyear_id_cmp:0
msgid "Keep empty for all open fiscal year"
msgstr ""
2009-11-17 05:20:12 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.chart,fiscalyear:0
msgid "Keep empty for all open fiscal years"
msgstr ""
2011-01-06 05:38:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.invoice,date_invoice:0
msgid "Keep empty to use the current date"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax.template:account.view_account_tax_template_form
msgid "Keep empty to use the expense account"
2009-11-17 05:20:12 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax.template:account.view_account_tax_template_form
msgid "Keep empty to use the income account"
msgstr "Efterlad tom for at anvende omsætningskontoen"
2010-12-11 05:08:50 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.invoice,period_id:0
msgid "Keep empty to use the period of the validation(invoice) date."
2009-11-17 05:20:12 +00:00
msgstr ""
2015-10-18 01:00:56 +00:00
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_widgets.js:1299
#, python-format
msgid "Keep open"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
#: field:account.statement.operation.template,label:0
2015-10-18 01:00:56 +00:00
#: code:addons/account/static/src/js/account_widgets.js:74
#: code:addons/account/static/src/js/account_widgets.js:79
2014-09-08 15:43:49 +00:00
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
2012-12-04 05:59:56 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Label"
2009-11-17 05:20:12 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.report.general.ledger,landscape:0
msgid "Landscape Mode"
msgstr "Liggende"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,last_closing_balance:0
msgid "Last Closing Balance"
msgstr "Sidste afslutningsbalance"
#. module: account
#: field:account.bank.statement,message_last_post:0
#: field:account.invoice,message_last_post:0
msgid "Last Message Date"
2015-05-29 19:58:20 +00:00
msgstr "Sidste besked Dato"
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.account,write_uid:0
#: field:account.account.template,write_uid:0
#: field:account.account.type,write_uid:0
#: field:account.addtmpl.wizard,write_uid:0
#: field:account.aged.trial.balance,write_uid:0
#: field:account.analytic.balance,write_uid:0
#: field:account.analytic.chart,write_uid:0
#: field:account.analytic.cost.ledger,write_uid:0
#: field:account.analytic.cost.ledger.journal.report,write_uid:0
#: field:account.analytic.inverted.balance,write_uid:0
#: field:account.analytic.journal,write_uid:0
#: field:account.analytic.journal.report,write_uid:0
#: field:account.automatic.reconcile,write_uid:0
#: field:account.balance.report,write_uid:0
#: field:account.bank.accounts.wizard,write_uid:0
#: field:account.bank.statement,write_uid:0
#: field:account.bank.statement.line,write_uid:0
#: field:account.cashbox.line,write_uid:0
#: field:account.central.journal,write_uid:0
2015-05-29 19:58:20 +00:00
#: field:account.change.currency,write_uid:0 field:account.chart,write_uid:0
2014-09-08 15:43:49 +00:00
#: field:account.chart.template,write_uid:0
#: field:account.common.account.report,write_uid:0
#: field:account.common.journal.report,write_uid:0
#: field:account.common.partner.report,write_uid:0
#: field:account.common.report,write_uid:0
#: field:account.config.settings,write_uid:0
#: field:account.financial.report,write_uid:0
#: field:account.fiscal.position,write_uid:0
#: field:account.fiscal.position.account,write_uid:0
#: field:account.fiscal.position.account.template,write_uid:0
#: field:account.fiscal.position.tax,write_uid:0
#: field:account.fiscal.position.tax.template,write_uid:0
#: field:account.fiscal.position.template,write_uid:0
#: field:account.fiscalyear,write_uid:0
#: field:account.fiscalyear.close,write_uid:0
#: field:account.fiscalyear.close.state,write_uid:0
#: field:account.general.journal,write_uid:0
2015-05-29 19:58:20 +00:00
#: field:account.installer,write_uid:0 field:account.invoice,write_uid:0
2014-09-08 15:43:49 +00:00
#: field:account.invoice.cancel,write_uid:0
#: field:account.invoice.confirm,write_uid:0
#: field:account.invoice.line,write_uid:0
#: field:account.invoice.refund,write_uid:0
2015-05-29 19:58:20 +00:00
#: field:account.invoice.tax,write_uid:0 field:account.journal,write_uid:0
2014-09-08 15:43:49 +00:00
#: field:account.journal.cashbox.line,write_uid:0
#: field:account.journal.period,write_uid:0
2015-05-29 19:58:20 +00:00
#: field:account.journal.select,write_uid:0 field:account.model,write_uid:0
#: field:account.model.line,write_uid:0 field:account.move,write_uid:0
2014-09-08 15:43:49 +00:00
#: field:account.move.bank.reconcile,write_uid:0
#: field:account.move.line,write_uid:0
#: field:account.move.line.reconcile,write_uid:0
#: field:account.move.line.reconcile.select,write_uid:0
#: field:account.move.line.reconcile.writeoff,write_uid:0
#: field:account.move.line.unreconcile.select,write_uid:0
#: field:account.move.reconcile,write_uid:0
#: field:account.open.closed.fiscalyear,write_uid:0
#: field:account.partner.balance,write_uid:0
#: field:account.partner.ledger,write_uid:0
#: field:account.partner.reconcile.process,write_uid:0
#: field:account.payment.term,write_uid:0
#: field:account.payment.term.line,write_uid:0
2015-05-29 19:58:20 +00:00
#: field:account.period,write_uid:0 field:account.period.close,write_uid:0
2014-09-08 15:43:49 +00:00
#: field:account.print.journal,write_uid:0
#: field:account.report.general.ledger,write_uid:0
#: field:account.sequence.fiscalyear,write_uid:0
#: field:account.state.open,write_uid:0
#: field:account.statement.from.invoice.lines,write_uid:0
#: field:account.statement.operation.template,write_uid:0
#: field:account.subscription,write_uid:0
#: field:account.subscription.generate,write_uid:0
2015-05-29 19:58:20 +00:00
#: field:account.subscription.line,write_uid:0 field:account.tax,write_uid:0
#: field:account.tax.chart,write_uid:0 field:account.tax.code,write_uid:0
2014-09-08 15:43:49 +00:00
#: field:account.tax.code.template,write_uid:0
#: field:account.tax.template,write_uid:0
#: field:account.unreconcile,write_uid:0
#: field:account.unreconcile.reconcile,write_uid:0
#: field:account.use.model,write_uid:0
#: field:account.vat.declaration,write_uid:0
2015-05-29 19:58:20 +00:00
#: field:accounting.report,write_uid:0 field:cash.box.in,write_uid:0
2014-09-08 15:43:49 +00:00
#: field:cash.box.out,write_uid:0
#: field:project.account.analytic.line,write_uid:0
2015-05-29 19:58:20 +00:00
#: field:temp.range,write_uid:0 field:validate.account.move,write_uid:0
2014-09-08 15:43:49 +00:00
#: field:validate.account.move.lines,write_uid:0
#: field:wizard.multi.charts.accounts,write_uid:0
msgid "Last Updated by"
2015-05-29 19:58:20 +00:00
msgstr "Sidst opdateret af"
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.account,write_date:0
#: field:account.account.template,write_date:0
#: field:account.account.type,write_date:0
#: field:account.addtmpl.wizard,write_date:0
#: field:account.aged.trial.balance,write_date:0
#: field:account.analytic.balance,write_date:0
#: field:account.analytic.chart,write_date:0
#: field:account.analytic.cost.ledger,write_date:0
#: field:account.analytic.cost.ledger.journal.report,write_date:0
#: field:account.analytic.inverted.balance,write_date:0
#: field:account.analytic.journal,write_date:0
#: field:account.analytic.journal.report,write_date:0
#: field:account.automatic.reconcile,write_date:0
#: field:account.balance.report,write_date:0
#: field:account.bank.accounts.wizard,write_date:0
#: field:account.bank.statement,write_date:0
#: field:account.bank.statement.line,write_date:0
#: field:account.cashbox.line,write_date:0
#: field:account.central.journal,write_date:0
2015-05-29 19:58:20 +00:00
#: field:account.change.currency,write_date:0 field:account.chart,write_date:0
2014-09-08 15:43:49 +00:00
#: field:account.chart.template,write_date:0
#: field:account.common.account.report,write_date:0
#: field:account.common.journal.report,write_date:0
#: field:account.common.partner.report,write_date:0
#: field:account.common.report,write_date:0
#: field:account.config.settings,write_date:0
#: field:account.financial.report,write_date:0
#: field:account.fiscal.position,write_date:0
#: field:account.fiscal.position.account,write_date:0
#: field:account.fiscal.position.account.template,write_date:0
#: field:account.fiscal.position.tax,write_date:0
#: field:account.fiscal.position.tax.template,write_date:0
#: field:account.fiscal.position.template,write_date:0
#: field:account.fiscalyear,write_date:0
#: field:account.fiscalyear.close,write_date:0
#: field:account.fiscalyear.close.state,write_date:0
#: field:account.general.journal,write_date:0
2015-05-29 19:58:20 +00:00
#: field:account.installer,write_date:0 field:account.invoice,write_date:0
2014-09-08 15:43:49 +00:00
#: field:account.invoice.cancel,write_date:0
#: field:account.invoice.confirm,write_date:0
#: field:account.invoice.line,write_date:0
#: field:account.invoice.refund,write_date:0
2015-05-29 19:58:20 +00:00
#: field:account.invoice.tax,write_date:0 field:account.journal,write_date:0
2014-09-08 15:43:49 +00:00
#: field:account.journal.cashbox.line,write_date:0
#: field:account.journal.period,write_date:0
2015-05-29 19:58:20 +00:00
#: field:account.journal.select,write_date:0 field:account.model,write_date:0
#: field:account.model.line,write_date:0 field:account.move,write_date:0
2014-09-08 15:43:49 +00:00
#: field:account.move.bank.reconcile,write_date:0
#: field:account.move.line,write_date:0
#: field:account.move.line.reconcile,write_date:0
#: field:account.move.line.reconcile.select,write_date:0
#: field:account.move.line.reconcile.writeoff,write_date:0
#: field:account.move.line.unreconcile.select,write_date:0
#: field:account.move.reconcile,write_date:0
#: field:account.open.closed.fiscalyear,write_date:0
#: field:account.partner.balance,write_date:0
#: field:account.partner.ledger,write_date:0
#: field:account.partner.reconcile.process,write_date:0
#: field:account.payment.term,write_date:0
#: field:account.payment.term.line,write_date:0
2015-05-29 19:58:20 +00:00
#: field:account.period,write_date:0 field:account.period.close,write_date:0
2014-09-08 15:43:49 +00:00
#: field:account.print.journal,write_date:0
#: field:account.report.general.ledger,write_date:0
#: field:account.sequence.fiscalyear,write_date:0
#: field:account.state.open,write_date:0
#: field:account.statement.from.invoice.lines,write_date:0
#: field:account.statement.operation.template,write_date:0
#: field:account.subscription,write_date:0
#: field:account.subscription.generate,write_date:0
2015-05-29 19:58:20 +00:00
#: field:account.subscription.line,write_date:0 field:account.tax,write_date:0
#: field:account.tax.chart,write_date:0 field:account.tax.code,write_date:0
2014-09-08 15:43:49 +00:00
#: field:account.tax.code.template,write_date:0
#: field:account.tax.template,write_date:0
#: field:account.unreconcile,write_date:0
#: field:account.unreconcile.reconcile,write_date:0
#: field:account.use.model,write_date:0
#: field:account.vat.declaration,write_date:0
2015-05-29 19:58:20 +00:00
#: field:accounting.report,write_date:0 field:cash.box.in,write_date:0
2014-09-08 15:43:49 +00:00
#: field:cash.box.out,write_date:0
#: field:project.account.analytic.line,write_date:0
2015-05-29 19:58:20 +00:00
#: field:temp.range,write_date:0 field:validate.account.move,write_date:0
2014-09-08 15:43:49 +00:00
#: field:validate.account.move.lines,write_date:0
#: field:wizard.multi.charts.accounts,write_date:0
msgid "Last Updated on"
2015-05-29 19:58:20 +00:00
msgstr "Sidst opdateret den"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:res.partner,last_reconciliation_date:0
msgid "Latest Full Reconciliation Date"
msgstr "Seneste komplet udligningsdato"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
#, python-format
msgid "Latest Manual Reconciliation Processed:"
msgstr "Seneste manuelle afstemning/udligning:"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Reports"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2015-05-29 19:58:20 +00:00
#: view:account.model:account.view_model_form field:account.model,legend:0
2014-09-08 15:43:49 +00:00
msgid "Legend"
2015-05-29 19:58:20 +00:00
msgstr "Historie"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.account,level:0 field:account.financial.report,level:0
2014-09-08 15:43:49 +00:00
msgid "Level"
msgstr "Niveau"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_overdue_document
msgid "Li."
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.account.type,name:account.data_account_type_liability
#: model:account.financial.report,name:account.account_financial_report_liability0
#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
msgid "Liability"
msgstr "Gæld"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.account.type,name:account.account_type_liability_view1
msgid "Liability View"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0
2014-09-08 15:43:49 +00:00
msgid "Lines"
msgstr "Linier"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.invoice,move_id:0
msgid "Link to the automatically generated Journal Items."
msgstr "Link til automatisk oprettede posteringer"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
2014-09-08 15:43:49 +00:00
#: view:account.journal:account.view_account_journal_search
msgid "Liquidity"
msgstr "Likviditet"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.chart.template,tax_template_ids:0
msgid "List of all the taxes that have to be installed by the wizard"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_cash_statement.py:306
#: code:addons/account/account_cash_statement.py:313
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Loss"
msgstr "Tab"
2009-11-17 05:20:12 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.journal,loss_account_id:0
msgid "Loss Account"
msgstr "Tabs konto"
2010-12-11 05:08:50 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: field:account.config.settings,expense_currency_exchange_account_id:0
#: field:res.company,expense_currency_exchange_account_id:0
msgid "Loss Exchange Rate Account"
msgstr ""
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3198
2014-09-08 15:43:49 +00:00
#, python-format
msgid "MISC"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.sequence.fiscalyear,sequence_main_id:0
msgid "Main Sequence"
msgstr "Hovedrækkefølge"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: sql_constraint:account.sequence.fiscalyear:0
msgid "Main Sequence must be different from current !"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.financial.report,style_overwrite:0
msgid "Main Title 1 (bold, underlined)"
msgstr ""
2009-11-17 05:20:12 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.config.settings,currency_id:0
msgid "Main currency of the company."
msgstr "Hovedvaluta for firmaet"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,module_account_followup:0
msgid "Manage customer payment follow-ups"
msgstr "Styr kundebetalings opfølgning"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,module_account_voucher:0
msgid "Manage customer payments"
msgstr "Håndtér kunde betalinger"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,module_account_payment:0
msgid "Manage payment orders"
msgstr "Håndtér betalinger"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice.tax,manual:0
msgid "Manual"
msgstr "Manuel"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice.tax:account.view_invoice_tax_form
#: view:account.invoice.tax:account.view_invoice_tax_tree
msgid "Manual Invoice Taxes"
msgstr "Manuel faktura moms"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_manual_reconcile
msgid "Manual Reconciliation"
msgstr "Manuel afstemning/udligning"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
msgid "Manual Recurring"
msgstr "Manuel gentagelse"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "March"
msgstr "Marts"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_overdue_document
msgid "Maturity"
msgstr "Forældelse"
2009-11-17 05:20:12 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.model.line,date_maturity:0
#: view:website:account.report_overdue_document
msgid "Maturity Date"
msgstr "Modenheds dato"
2011-12-23 07:36:09 +00:00
#. module: account
2012-11-24 07:07:52 +00:00
#: code:addons/account/wizard/account_use_model.py:44
#, python-format
msgid ""
2015-05-29 19:58:20 +00:00
"Maturity date of entry line generated by model line '%s' is based on partner payment term!\n"
2012-11-24 07:07:52 +00:00
"Please define partner on it!"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:2328
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
2015-05-29 19:58:20 +00:00
"Maturity date of entry line generated by model line '%s' of model '%s' is based on partner payment term!\n"
2014-09-08 15:43:49 +00:00
"Please define partner on it!"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_analyticcostledgerquantity
msgid "Max quantity :"
2015-09-26 23:58:59 +00:00
msgstr "Maks antal :"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.automatic.reconcile,max_amount:0
msgid "Maximum write-off amount"
msgstr "Max. afskrivningsbeløb"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "May"
msgstr "Maj"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,message_ids:0
#: field:account.invoice,message_ids:0
msgid "Messages"
msgstr "Beskeder"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.bank.statement,message_ids:0
#: help:account.invoice,message_ids:0
msgid "Messages and communication history"
msgstr "Besked- og kommunikations historik"
#. module: account
#: view:account.tax:account.view_tax_form
msgid "Misc"
msgstr "Diverse"
#. module: account
#: view:account.journal:account.view_account_journal_form
#: model:ir.ui.menu,name:account.menu_configuration_misc
msgid "Miscellaneous"
msgstr "Diverse"
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3190
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Miscellaneous Journal"
msgstr "Diverse journal"
#. module: account
#: field:account.model.line,model_id:0
#: view:account.subscription:account.view_subscription_search
#: field:account.subscription,model_id:0
msgid "Model"
msgstr "Model"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.model,lines_id:0
msgid "Model Entries"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.model,name:0
msgid "Model Name"
msgstr "Modelnavn"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_action_model_form
msgid "Models"
msgstr "Modeller"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify: create refund, reconcile and create a new draft invoice"
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2014-10-08 15:52:25 +00:00
#: view:account.treasury.report:account.view_account_treasury_report_search
#: view:analytic.entries.report:account.view_analytic_entries_report_search
2015-05-29 19:58:20 +00:00
#: field:report.account.sales,month:0 field:report.account_type.sales,month:0
2014-09-08 15:43:49 +00:00
msgid "Month"
msgstr "Måned"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:report.aged.receivable,name:0
msgid "Month Range"
msgstr "Måneds interval"
2009-11-17 05:20:12 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.config.settings,period:0
#: selection:account.installer,period:0
msgid "Monthly"
msgstr "Månedlig"
2011-12-24 05:56:17 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
msgid "Monthly Turnover"
msgstr "Omsætning pr. måned"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move:account.view_account_move_filter
#: view:account.move.line:account.view_account_move_line_filter
#: field:analytic.entries.report,move_id:0
#: view:website:account.report_generalledger
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
msgid "Move"
msgstr "Flytning"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.analytic.line,move_id:0
msgid "Move Line"
msgstr "Flyt linie"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_analyticjournal
msgid "Move Name"
msgstr "Flyt navn"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
msgstr ""
2011-12-24 05:56:17 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:1420
2014-09-08 15:43:49 +00:00
#, python-format
2012-11-24 07:07:52 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
2012-11-24 07:07:52 +00:00
msgstr ""
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_move_line_reconcile_select
msgid "Move line reconcile select"
2009-11-17 05:20:12 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1232
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_multi_currency
msgid "Multi-Currencies"
msgstr "Multi-valuta"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:analytic.entries.report:account.view_analytic_entries_report_search
msgid "My Entries"
msgstr "Mine indtastninger"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.view_account_invoice_filter
msgid "My Invoices"
msgstr "Mine fakturaer"
2011-12-24 05:56:17 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.account,name:0 field:account.account.template,name:0
#: field:account.chart.template,name:0 field:account.model.line,name:0
#: field:account.move.line,name:0 field:account.move.reconcile,name:0
2014-09-08 15:43:49 +00:00
#: field:account.subscription,name:0
#: view:website:account.report_analyticcostledger
#: view:website:account.report_analyticcostledgerquantity
#: view:website:account.report_financial
msgid "Name"
msgstr "Navn"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.fiscalyear.close,report_name:0
msgid "Name of new entries"
msgstr "Navn på nye indtastninger"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/js/account_widgets.js:1789
#: code:addons/account/static/src/js/account_widgets.js:1795
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Never"
msgstr "Aldrig"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
#: selection:account.bank.statement,state:0
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:113
2014-09-08 15:43:49 +00:00
#, python-format
msgid "New"
msgstr "Ny"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
msgstr "Nyt regnskabsår"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_subscription_form_new
msgid "New Subscription"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_change_currency.py:59
#, python-format
msgid "New currency is not configured properly."
msgstr "Ny valuta er ikke konfigureret korrekt."
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.line:account.view_account_move_line_filter
msgid "Next Partner Entries to reconcile"
msgstr "Ingen partner posteringer at udligne"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.line:account.view_account_move_line_filter
#: field:account.partner.reconcile.process,next_partner_id:0
msgid "Next Partner to Reconcile"
msgstr "Afstemning af næste partner"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,sale_refund_sequence_next:0
msgid "Next credit note number"
msgstr "Næste kredit nota nummer"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,sale_sequence_next:0
msgid "Next invoice number"
msgstr "Næste faktura nummer"
2011-12-24 05:56:17 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,purchase_refund_sequence_next:0
msgid "Next supplier credit note number"
msgstr "Næste leverandør kreditnota nummer"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,purchase_sequence_next:0
msgid "Next supplier invoice number"
msgstr "Næste leverandør fakturanummer"
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:2316
#: code:addons/account/account_invoice.py:94
#: code:addons/account/account_invoice.py:673
#: code:addons/account/account_move_line.py:194
2014-09-08 15:43:49 +00:00
#, python-format
msgid "No Analytic Journal!"
2015-05-29 19:58:20 +00:00
msgstr "Ingen analyse journal"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.aged.trial.balance,filter:0
#: selection:account.balance.report,filter:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
#: selection:account.common.report,filter:0
#: selection:account.general.journal,filter:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
#: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
msgid "No Filters"
msgstr "Ingen filtre"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.config.settings:account.view_account_config_settings
msgid "No Fiscal Year Defined for This Company"
msgstr "Intet regnskabsår er oprettet for dette firma"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move.line,blocked:0
msgid "No Follow-up"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:799
2014-09-08 15:43:49 +00:00
#, python-format
msgid "No Invoice Lines!"
2009-11-17 05:20:12 +00:00
msgstr ""
2012-02-08 06:39:13 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:1311
2014-09-08 15:43:49 +00:00
#, python-format
msgid "No Partner Defined!"
msgstr ""
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1299
2014-09-08 15:43:49 +00:00
#, python-format
msgid "No Piece Number!"
2009-11-17 05:20:12 +00:00
msgstr ""
2014-09-08 15:43:49 +00:00
#. module: account
#: code:addons/account/installer.py:114
#, python-format
msgid "No Unconfigured Company!"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.financial.report,display_detail:0
msgid "No detail"
2011-12-23 07:36:09 +00:00
msgstr ""
2010-11-22 04:52:29 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_invoice_refund.py:154
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "No period found on the invoice."
msgstr "Ingen periode angivet på fakturaen"
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1270
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#, python-format
msgid "No period found or more than one period found for the given date."
2015-05-29 19:58:20 +00:00
msgstr "Ingen periode eller mere end en periode blev fundet for den anførte dato."
2012-11-24 07:07:52 +00:00
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:122
2014-09-08 15:43:49 +00:00
#, python-format
msgid "No result matching '"
2009-11-17 05:20:12 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.chart.template,code_digits:0
#: help:wizard.multi.charts.accounts,code_digits:0
msgid "No. of Digits to use for account code"
msgstr "Antal decimaler til brug for konto koden"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.config.settings,code_digits:0
msgid "No. of digits to use for account code"
msgstr "Antal cifre som bruges til konto kode"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: selection:account.account.type,close_method:0 selection:account.tax,type:0
2014-09-08 15:43:49 +00:00
#: selection:account.tax.template,type:0
msgid "None"
msgstr "Ingen"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.move.line,centralisation:0
msgid "Normal"
msgstr "Normal"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
#: selection:account.financial.report,style_overwrite:0
2014-09-08 15:43:49 +00:00
msgid "Normal Text"
msgstr "Normal tekst"
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax.code,notprintable:0
#: field:account.tax.code.template,notprintable:0
msgid "Not Printable in Invoice"
msgstr "Ingen faktura der kan printes"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_agedpartnerbalance
msgid "Not due"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance
msgid "Not filtered"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_report_common.py:169
#, python-format
msgid "Not implemented."
msgstr "Ikke implementeret"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.automatic.reconcile,unreconciled:0
msgid "Not reconciled transactions"
msgstr "Ikke afstemt transaktioner"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account.template,note:0
msgid "Note"
msgstr "Notat"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.account.template:account.view_account_template_form
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement.line,note:0
#: view:account.fiscal.position:account.view_account_position_form
#: field:account.fiscal.position,note:0
#: field:account.fiscal.position.template,note:0
msgid "Notes"
msgstr "Noter"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
#, python-format
msgid "Nothing more to reconcile"
msgstr "Ikke mere at udligne"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "November"
msgstr "November"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.invoice,number:0 field:account.move,name:0
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msgid "Number"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.line:account.view_account_move_line_filter
msgid "Number (Move)"
msgstr ""
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.payment.term.line,days:0
msgid "Number of Days"
msgstr "Antal dage"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.subscription,period_total:0
msgid "Number of Periods"
msgstr "Antal perioder"
2009-11-17 05:20:12 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.cashbox.line,number_closing:0
#: field:account.cashbox.line,number_opening:0
msgid "Number of Units"
msgstr ""
2012-12-24 04:40:35 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.payment.term.line,days:0
msgid ""
"Number of days to add before computation of the day of month.If Date=15/01, "
"Number of Days=22, Day of Month=-1, then the due date is 28/02."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.automatic.reconcile,power:0
msgid ""
"Number of partial amounts that can be combined to find a balance point can "
"be chosen as the power of the automatic reconciliation"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:21
#, python-format
msgid "OK"
2015-05-29 19:58:20 +00:00
msgstr "OK"
2014-10-08 15:52:25 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3199
2011-12-23 07:36:09 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "OPEJ"
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
2014-09-08 15:43:49 +00:00
msgid "October"
msgstr "Oktober"
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice.confirm:account.account_invoice_confirm_view
msgid ""
"Once draft invoices are confirmed, you will not be able\n"
" to modify them. The invoices will receive a unique\n"
2015-05-29 19:58:20 +00:00
" number and journal items will be created in your chart\n"
2014-09-08 15:43:49 +00:00
" of accounts."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "En partner pr. side"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:wizard.multi.charts.accounts,only_one_chart_template:0
msgid "Only One Chart Template Available"
2009-11-17 05:20:12 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: code:addons/account/account.py:3392 code:addons/account/res_config.py:305
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Only administrators can change the settings"
2015-05-29 19:58:20 +00:00
msgstr "Kun administratorer kan ændre opsætning"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/js/account_widgets.js:539
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Only use the ctrl-enter shortcut to validate reconciliations."
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.account:account.view_account_analytic_account_search
#: view:account.bank.statement:account.view_account_bank_statement_filter
#: selection:account.bank.statement,state:0
#: view:account.fiscalyear:account.view_account_fiscalyear_search
2015-05-29 19:58:20 +00:00
#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0
#: selection:account.invoice.report,state:0 selection:account.period,state:0
2014-09-08 15:43:49 +00:00
#: selection:report.invoice.created,state:0
msgid "Open"
msgstr "Åbn"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Open CashBox"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.chart:account.account_analytic_chart_view
#: view:account.chart:account.view_account_chart
#: view:account.tax.chart:account.view_account_tax_chart
msgid "Open Charts"
msgstr "Åbn oversigter"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.journal.select:account.open_journal_button_view
#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
msgid "Open Entries"
msgstr "Åbne posteringer"
2009-11-17 05:20:12 +00:00
2011-01-14 05:51:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.state.open:account.view_account_state_open
msgid "Open Invoice"
msgstr "Åben faktura"
2011-01-14 05:51:19 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_open_journal_button
msgid "Open Journal"
msgstr "Åben journal"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/js/account_widgets.js:1669
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:195
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Open balance"
2009-11-17 05:20:12 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile
msgid "Open for Bank Reconciliation"
msgstr "Åben bank afstemning"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select
msgid "Open for Reconciliation"
msgstr "Åben for udligning"
#. module: account
#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select
msgid "Open for Unreconciliation"
msgstr "Åben af af-udligning"
2009-11-17 05:20:12 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
2015-05-29 19:58:20 +00:00
#: code:addons/account/account.py:435 code:addons/account/account.py:447
2011-12-24 05:56:17 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Opening Balance"
msgstr "Åbningsbalance"
2011-01-06 05:38:49 +00:00
2010-09-29 05:18:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Opening Cash Control"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,opening_details_ids:0
msgid "Opening Cashbox Lines"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.chart.template,property_account_expense_opening:0
msgid "Opening Entries Expense Account"
msgstr "Udgiftsrapport over åbningsposteringer"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.chart.template,property_account_income_opening:0
msgid "Opening Entries Income Account"
msgstr "Omsætningskonto for åbningsposteringer"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.fiscalyear.close,journal_id:0
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3191
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Opening Entries Journal"
msgstr "Åbnings journal"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.fiscalyear.close,period_id:0
msgid "Opening Entries Period"
msgstr "Åbnings periode"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move.reconcile,opening_reconciliation:0
msgid "Opening Entries Reconciliation"
msgstr "Udligninger på åbningsposteringer"
2009-11-17 05:20:12 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1138
2012-12-24 04:40:35 +00:00
#, python-format
msgid ""
2014-09-08 15:43:49 +00:00
"Opening Entries have already been generated. Please run \"Cancel Closing "
"Entries\" wizard to cancel those entries and then run this wizard."
2012-12-24 04:40:35 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:905
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Opening Period"
msgstr "Åbnings periode"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.cashbox.line,subtotal_opening:0
msgid "Opening Subtotal"
msgstr "Åbnings subtotal"
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.cashbox.line,number_opening:0
msgid "Opening Unit Numbers"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.journal,with_last_closing_balance:0
msgid "Opening With Last Closing Balance"
msgstr "Åbning med sidste afslutnings balance"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.period,special:0
msgid "Opening/Closing Period"
msgstr "Åbnings-/luknings periode"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.journal,type:0
msgid "Opening/Closing Situation"
2009-11-17 05:20:12 +00:00
msgstr ""
2011-01-06 05:38:49 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.line:account.view_move_line_form2
msgid "Optional Information"
msgstr "Valgfri information"
2011-01-06 05:38:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account.template,nocreate:0
msgid "Optional create"
msgstr "Optionel oprettelse"
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.config.settings:account.view_account_config_settings
msgid "Options"
msgstr "Optioner"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid "Other Info"
msgstr "Anden info"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:account.journal:account.view_account_journal_search
msgid "Others"
msgstr "Øvrige"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,currency_mode:0
msgid "Outgoing Currencies Rate"
msgstr "Valutakurs-princip"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:res.company:account.view_company_inherit_form
msgid "Overdue Payments"
msgstr "Forfaldne betalinger"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:res.company:account.view_company_inherit_form
#: field:res.company,overdue_msg:0
msgid "Overdue Payments Message"
msgstr "Forfalden betalings besked"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account.type,report_type:0
msgid "P&L / BS Category"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
#: view:website:account.report_invoice_document
msgid "PRO-FORMA"
msgstr "PRO-FORMA"
2009-11-17 05:20:12 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.invoice,state:0
#: model:mail.message.subtype,name:account.mt_invoice_paid
#: view:website:account.report_overdue_document
msgid "Paid"
msgstr "Betalt"
2009-11-17 05:20:12 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice,reconciled:0
msgid "Paid/Reconciled"
msgstr "Betalt / Afstemt"
2010-12-11 05:08:50 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,parent_id:0
#: field:account.financial.report,parent_id:0
msgid "Parent"
msgstr "Forrige"
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.account:account.view_account_search
#: view:account.analytic.account:account.view_account_analytic_account_search
msgid "Parent Account"
msgstr "Basis konto"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account.template,parent_id:0
msgid "Parent Account Template"
msgstr "Hoved kontoskabelon"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.chart.template,parent_id:0
msgid "Parent Chart Template"
msgstr "Hoved skabelon"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: field:account.tax.code,parent_id:0
#: view:account.tax.code.template:account.view_tax_code_template_search
#: field:account.tax.code.template,parent_id:0
msgid "Parent Code"
msgstr "Basis kode"
2012-12-04 05:59:56 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,parent_left:0
msgid "Parent Left"
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msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.financial.report:account.view_account_financial_report_search
msgid "Parent Report"
msgstr "Hoved rapport"
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#. module: account
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#: field:account.account,parent_right:0
msgid "Parent Right"
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msgstr ""
#. module: account
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#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0
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msgid "Parent Tax Account"
msgstr "Hoved momskonto"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.addtmpl.wizard,cparent_id:0
msgid "Parent target"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move.reconcile,line_partial_ids:0
msgid "Partial Entry lines"
msgstr "Delvise indtastninger"
2009-11-17 05:20:12 +00:00
#. module: account
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#: field:account.move.line,reconcile_partial_id:0
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
msgid "Partial Reconcile"
msgstr "Delvis afstemning"
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.reconcile:account.view_move_reconcile_form
msgid "Partial Reconcile Entries"
msgstr "Delvist udlignede poster"
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#. module: account
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#. openerp-web
#: field:account.bank.statement.line,partner_id:0
#: view:account.entries.report:account.view_account_entries_report_search
#: field:account.entries.report,partner_id:0
#: view:account.invoice:account.view_account_invoice_filter
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#: field:account.invoice,partner_id:0 field:account.invoice.line,partner_id:0
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#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.invoice.report,partner_id:0
#: field:account.model.line,partner_id:0
#: view:account.move:account.view_account_move_filter
#: field:account.move,partner_id:0
#: view:account.move.line:account.view_account_move_line_filter
#: field:account.move.line,partner_id:0
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#: code:addons/account/static/src/js/account_widgets.js:913
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:135
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#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: field:analytic.entries.report,partner_id:0
#: model:ir.model,name:account.model_res_partner
#: field:report.invoice.created,partner_id:0
#: view:website:account.report_generalledger
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
#, python-format
msgid "Partner"
msgstr "Partner"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_partner_balance
#: model:ir.actions.report.xml,name:account.action_account_3rdparty_account_balance
#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
#: view:website:account.report_partnerbalance
msgid "Partner Balance"
msgstr "Partner balance"
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#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice.report,commercial_partner_id:0
msgid "Partner Company"
msgstr ""
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#. module: account
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#: xsl:account.transfer:0
msgid "Partner ID"
msgstr "Partner ID"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_partner_ledger
#: model:ir.actions.report.xml,name:account.action_report_partner_ledger
#: model:ir.actions.report.xml,name:account.action_report_partner_ledger_other
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
msgid "Partner Ledger"
msgstr "Partner regnskab"
2009-11-17 05:20:12 +00:00
2014-10-08 15:52:25 +00:00
#. module: account
#: field:account.bank.statement.line,partner_name:0
msgid "Partner Name"
msgstr ""
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#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
msgstr "Partners betalings betingelse"
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#. module: account
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#: view:account.partner.reconcile.process:account.account_partner_reconcile_view
msgid "Partner Reconciliation"
msgstr "Partner afstemning"
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#. module: account
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#: field:account.aged.trial.balance,result_selection:0
#: field:account.common.partner.report,result_selection:0
#: field:account.partner.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
msgid "Partner's"
msgstr "Partnere"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_agedpartnerbalance
msgid "Partner's:"
2010-11-22 04:52:29 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.next_id_22
#: view:website:account.report_agedpartnerbalance
msgid "Partners"
msgstr "Partnere"
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#. module: account
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#: field:account.partner.reconcile.process,today_reconciled:0
msgid "Partners Reconciled Today"
msgstr "Partnere udlignet i dag"
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#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.aged.trial.balance,direction_selection:0
msgid "Past"
msgstr ""
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#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,module_account_check_writing:0
msgid "Pay your suppliers by check"
msgstr "Betal dine leverandører pr. check"
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#. module: account
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#: selection:account.account,type:0 selection:account.account.template,type:0
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#: model:account.account.type,name:account.data_account_type_payable
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#: selection:account.entries.report,type:0
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msgid "Payable"
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msgstr "Kreditor"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
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#: view:account.chart.template:account.view_account_chart_template_seacrh
#: field:account.chart.template,property_account_payable:0
msgid "Payable Account"
msgstr "Kreditor konto"
2012-11-24 07:07:52 +00:00
#. module: account
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#: view:account.account:account.view_account_search
#: view:account.account.template:account.view_account_template_search
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
2015-01-26 15:36:51 +00:00
#: code:addons/account/report/account_partner_balance.py:253
#: code:addons/account/report/account_partner_ledger.py:276
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#: view:website:account.report_agedpartnerbalance
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#, python-format
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msgid "Payable Accounts"
msgstr "Leverandør konti"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:res.partner,debit_limit:0
msgid "Payable Limit"
msgstr "Betalings max."
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines
msgid "Payable and Receivables"
msgstr ""
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_supplier_form
msgid "Payment Date"
msgstr "Betalingsdato"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice,reference_type:0
msgid "Payment Reference"
msgstr "Betalings reference"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
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#: field:account.invoice.report,payment_term:0
#: view:account.payment.term:account.view_payment_term_form
#: view:account.payment.term:account.view_payment_term_search
#: field:account.payment.term,name:0
#: view:account.payment.term.line:account.view_payment_term_line_form
#: view:account.payment.term.line:account.view_payment_term_line_tree
#: field:account.payment.term.line,payment_id:0
#: model:ir.model,name:account.model_account_payment_term
msgid "Payment Term"
msgstr "Betalingsbetingelse"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Term Line"
msgstr "Betalingsbetingelse linie"
#. module: account
#: view:website:account.report_invoice_document
msgid "Payment Term:"
2015-05-29 19:58:20 +00:00
msgstr "Betalingsbetingelse"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice,payment_term:0
#: model:ir.actions.act_window,name:account.action_payment_term_form
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
msgid "Payment Terms"
msgstr "Betalingsbetingelser"
2012-02-08 06:39:13 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.payment.term:account.view_payment_term_form
msgid "Payment term explanation for the customer..."
msgstr "Betalingsbetingelse forklaring for kunden"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "Betalinger"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:res.company,paypal_account:0
msgid "Paypal Account"
msgstr "Paypal konto"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice,paypal_url:0
msgid "Paypal Url"
msgstr "Paypal Url"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,paypal_account:0
msgid "Paypal account"
msgstr "Paypal konto"
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#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.config.settings,paypal_account:0
msgid ""
"Paypal account (email) for receiving online payments (credit card, etc.) If "
2015-05-29 19:58:20 +00:00
"you set a paypal account, the customer will be able to pay your invoices or"
" quotations with a button \"Pay with Paypal\" in automated emails or "
"through the Odoo portal."
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: help:res.company,paypal_account:0
msgid "Paypal username (usually email) for receiving online payments."
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.account:account.view_account_analytic_account_search
msgid "Pending"
msgstr "Afventer"
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.account:account.view_account_analytic_account_search
msgid "Pending Accounts"
msgstr "Konti afventende godkendelse"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
msgid "Pending Invoice"
msgstr "Afventende faktura"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.payment.term.line,value:0
#: selection:account.tax.template,type:0
msgid "Percent"
msgstr "Procent"
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#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.tax,type:0
msgid "Percentage"
msgstr "Procent"
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#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.statement.operation.template,amount_type:0
msgid "Percentage of open balance"
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msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.statement.operation.template,amount_type:0
msgid "Percentage of total amount"
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msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.payment.term.line:0
2012-12-24 04:40:35 +00:00
msgid ""
2015-05-29 19:58:20 +00:00
"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for"
" 2%."
2011-12-23 07:36:09 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
#: field:account.automatic.reconcile,period_id:0
#: view:account.bank.statement:account.view_account_bank_statement_filter
#: view:account.bank.statement:account.view_bank_statement_search
#: field:account.bank.statement,period_id:0
#: field:account.entries.report,period_id:0
#: view:account.fiscalyear:account.view_account_fiscalyear_form
#: view:account.invoice:account.view_account_invoice_filter
#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.journal.period,period_id:0
#: view:account.move:account.view_account_move_filter
#: field:account.move,period_id:0
#: view:account.move.line:account.view_account_move_line_filter
#: field:account.move.line,period_id:0
#: view:account.period:account.view_account_period_search
#: view:account.period:account.view_account_period_tree
2015-05-29 19:58:20 +00:00
#: field:account.subscription,period_nbr:0 field:account.tax.chart,period_id:0
2014-09-08 15:43:49 +00:00
#: field:account.treasury.report,period_id:0
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#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:163
2014-09-08 15:43:49 +00:00
#: field:validate.account.move,period_ids:0
#, python-format
msgid "Period"
msgstr "Periode"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8
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#, python-format
2014-09-08 15:43:49 +00:00
msgid "Period :"
msgstr "Periode:"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_analyticcostledger
#: view:website:account.report_analyticcostledgerquantity
#: view:website:account.report_analyticjournal
msgid "Period From:"
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msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.aged.trial.balance,period_length:0
#: view:website:account.report_agedpartnerbalance
msgid "Period Length (days)"
msgstr "Perilde længde (dage)"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.period,name:0
msgid "Period Name"
msgstr "Periode navn"
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#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax.code,sum_period:0
msgid "Period Sum"
msgstr "Periode sum"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_analyticcostledger
#: view:website:account.report_analyticcostledgerquantity
#: view:website:account.report_analyticjournal
msgid "Period To:"
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.subscription,period_type:0
msgid "Period Type"
msgstr "Periode type"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
msgid "Period:"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
msgid "Periodic Processing"
msgstr "Periodisk behandling"
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#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.aged.trial.balance,filter:0
#: selection:account.balance.report,filter:0
#: selection:account.central.journal,filter:0
#: view:account.chart:account.view_account_chart
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
#: view:account.common.report:account.account_common_report_view
#: selection:account.common.report,filter:0
#: field:account.config.settings,period:0
#: field:account.fiscalyear,period_ids:0
2015-05-29 19:58:20 +00:00
#: selection:account.general.journal,filter:0 field:account.installer,period:0
2014-09-08 15:43:49 +00:00
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
#: view:account.print.journal:account.account_report_print_journal
#: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0
#: view:account.vat.declaration:account.view_account_vat_declaration
#: selection:account.vat.declaration,filter:0
#: view:accounting.report:account.accounting_report_view
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
#: model:ir.actions.act_window,name:account.action_account_period
#: model:ir.ui.menu,name:account.menu_action_account_period
#: model:ir.ui.menu,name:account.next_id_23
msgid "Periods"
msgstr "Perioder"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_vat
msgid "Periods:"
msgstr ""
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/pos_box.py:36
2011-12-24 05:56:17 +00:00
#, python-format
2012-02-08 06:39:13 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"Please check that the field 'Internal Transfers Account' is set on the "
"payment method '%s'."
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/pos_box.py:32
2013-09-03 05:48:57 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Please check that the field 'Journal' is set on the Bank Statement"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:799
2012-12-24 04:40:35 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Please create some invoice lines."
msgstr "Venligst opret faktura linier."
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:1321
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Please define a sequence on the journal."
msgstr "Vælg en bilagsserie på journalen"
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:797
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Please define sequence on the journal related to this invoice."
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_bank_statement.py:330
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Please verify that an account is defined in the journal."
2011-12-24 05:56:17 +00:00
msgstr ""
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:819
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"Please verify the price of the invoice!\n"
"The encoded total does not match the computed total."
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move:account.view_move_form
msgid "Post"
2015-05-29 19:58:20 +00:00
msgstr "Send"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_validate_account_move
#: model:ir.actions.act_window,name:account.action_validate_account_move_line
#: model:ir.ui.menu,name:account.menu_validate_account_moves
#: view:validate.account.move:account.validate_account_move_view
#: view:validate.account.move.lines:account.validate_account_move_line_view
msgid "Post Journal Entries"
msgstr "Efterposteringer"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_account_entries_report_search
#: selection:account.entries.report,move_state:0
#: view:account.move:account.view_account_move_filter
#: selection:account.move,state:0
#: view:account.move.line:account.view_account_move_line_filter
msgid "Posted"
msgstr "Posteret"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move:account.view_account_move_filter
msgid "Posted Journal Entries"
msgstr "Bogført under posteringer"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.line:account.view_account_move_line_filter
msgid "Posted Journal Items"
msgstr "Registrerede posteringer"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Posted entries"
msgstr "Bogførte posteringer"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.automatic.reconcile,power:0
msgid "Power"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.financial.report,sign:0
msgid "Preserve balance sign"
msgstr ""
2011-12-24 05:56:17 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_statement_operation_template
2012-12-24 04:40:35 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"Preset for the lines that can be created in a bank statement reconciliation"
2012-12-24 04:40:35 +00:00
msgstr ""
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.aged.trial.balance:account.account_aged_balance_view
#: view:account.analytic.balance:account.account_analytic_balance_view
#: view:account.analytic.cost.ledger:account.account_analytic_cost_view
#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view
#: view:account.analytic.journal.report:account.account_analytic_journal_view
#: view:account.common.report:account.account_common_report_view
#: view:account.invoice:account.invoice_form
msgid "Print"
msgstr "Udskriv"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_partner_balance
msgid "Print Account Partner Balance"
msgstr "Udskriv partner balance"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
msgid "Print Invoice"
msgstr "Udskriv faktura"
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.central.journal,amount_currency:0
#: help:account.common.journal.report,amount_currency:0
#: help:account.general.journal,amount_currency:0
#: help:account.print.journal,amount_currency:0
2012-12-04 05:59:56 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"Print Report with the currency column if the currency differs from the "
"company currency."
2012-12-04 05:59:56 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
msgid "Print Sale/Purchase Journal"
msgstr "Udskriv salgs-/indkøbs journal"
2011-01-06 05:38:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.vat.declaration:account.view_account_vat_declaration
msgid "Print Tax Statement"
msgstr "Udskriv moms oversigt"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.journal.period,state:0
msgid "Printed"
msgstr "Udskrevet"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_analyticcostledger
#: view:website:account.report_analyticcostledgerquantity
msgid "Printing Date:"
2015-05-29 19:58:20 +00:00
msgstr "Udskrivningsdato:"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
msgid "Pro Forma Invoice"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.invoice,state:0
#: view:account.invoice.report:account.view_account_invoice_report_search
#: selection:account.invoice.report,state:0
#: selection:report.invoice.created,state:0
msgid "Pro-forma"
msgstr "Proforma"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:res.groups,name:account.group_proforma_invoices
msgid "Pro-forma Invoices"
msgstr "proforma fakturaer"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: field:account.analytic.line,product_id:0
#: field:account.entries.report,product_id:0
#: field:account.invoice.line,product_id:0
#: field:account.invoice.report,product_id:0
#: field:account.move.line,product_id:0
#: field:analytic.entries.report,product_id:0
#: field:report.account.sales,product_id:0
#: field:report.account_type.sales,product_id:0
msgid "Product"
msgstr "Vare"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_product_category
msgid "Product Category"
msgstr "Produkt katagori"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.account_analytic_line_extended_form
#: view:account.analytic.line:account.view_account_analytic_line_form
msgid "Product Information"
msgstr "Produktinformation"
2011-12-23 07:36:09 +00:00
2014-10-08 15:52:25 +00:00
#. module: account
#: field:account.invoice.report,product_qty:0
msgid "Product Quantity"
2015-05-29 19:58:20 +00:00
msgstr "Vare antal"
2014-10-08 15:52:25 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_product_template
msgid "Product Template"
msgstr "Produktskabelon"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.entries.report,product_uom_id:0
#: field:analytic.entries.report,product_uom_id:0
msgid "Product Unit of Measure"
msgstr "Vare enhed"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.entries.report,quantity:0
msgid "Products Quantity"
msgstr "Vare antal"
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_cash_statement.py:306
#: code:addons/account/account_cash_statement.py:318
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Profit"
msgstr "Fortjeneste"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.account.type,report_type:0
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:207
2011-12-24 05:56:17 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Profit & Loss (Expense account)"
msgstr "Tab & Vind (udgiftskonto)"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.account.type,report_type:0
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:206
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Profit & Loss (Income account)"
msgstr "Tab & Vind (Indtægstkonto)"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
msgid "Profit (Loss) to report"
msgstr "Tab/vind til rapportering"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.journal,profit_account_id:0
msgid "Profit Account"
msgstr "Indtægts konto"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_account_report_pl
msgid "Profit And Loss"
msgstr "Tab & vind"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
msgstr "Resultatopgørelse/drift"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.view_account_invoice_filter
msgid "Proforma"
msgstr "Proforma"
2009-11-17 05:20:12 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.view_account_invoice_filter
msgid "Proforma Invoices"
msgstr "Proforma fakturaer"
2012-12-24 04:40:35 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.view_account_invoice_filter
msgid "Proforma/Open/Paid Invoices"
msgstr "Proforma/Åbne/Betalte faktura"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.partner.reconcile.process,progress:0
#: view:website:account.report_generalledger
msgid "Progress"
msgstr "Fremdrift"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.account_analytic_line_extended_form
msgid "Project line"
msgstr "Projektlinie"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.chart.template:account.view_account_chart_template_form
msgid "Properties"
msgstr "Egenskaber"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.analytic.journal,type:0
#: view:account.config.settings:account.view_account_config_settings
#: view:account.journal:account.view_account_journal_search
#: selection:account.journal,type:0
#: view:account.model:account.view_model_search
#: view:account.tax:account.view_account_tax_search
#: selection:account.tax,type_tax_use:0
#: view:account.tax.template:account.view_account_tax_template_search
#: selection:account.tax.template,type_tax_use:0
msgid "Purchase"
msgstr "Indløb"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3187
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Purchase Journal"
msgstr "Indkøbs journal"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.journal,type:0
msgid "Purchase Refund"
msgstr "Indkøb Kreditnota"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3189
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Purchase Refund Journal"
msgstr "Indkøbs kreditnota journal"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
msgid "Purchase Tax"
msgstr "Indkøbs moms"
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3382
2011-12-24 05:56:17 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Purchase Tax %.2f%%"
msgstr "Købsmoms %.2f%%"
2012-12-04 05:59:56 +00:00
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:wizard.multi.charts.accounts,purchase_tax_rate:0
msgid "Purchase Tax(%)"
msgstr "Indkøbs moms(%)"
2009-11-17 05:20:12 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,purchase_journal_id:0
msgid "Purchase journal"
msgstr "Indkøbs journal"
2010-12-11 05:08:50 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,purchase_refund_journal_id:0
msgid "Purchase refund journal"
msgstr "Indkøbs kredit journal"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,purchase_tax_rate:0
msgid "Purchase tax (%)"
msgstr "Indkøbs moms (%)"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Purchases"
msgstr "Indkøb"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:cash.box.in:account.cash_box_in_form
#: model:ir.actions.act_window,name:account.action_cash_box_in
msgid "Put Money In"
msgstr "Læg penge i"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.tax,python_compute:0 selection:account.tax,type:0
2014-09-08 15:43:49 +00:00
#: selection:account.tax.template,applicable_type:0
#: field:account.tax.template,python_compute:0
#: selection:account.tax.template,type:0
msgid "Python Code"
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax,python_compute_inv:0
#: field:account.tax.template,python_compute_inv:0
msgid "Python Code (reverse)"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0
#: field:account.move.line,quantity:0 field:report.account.sales,quantity:0
2014-09-08 15:43:49 +00:00
#: field:report.account_type.sales,quantity:0
#: view:website:account.report_analyticbalance
#: view:website:account.report_analyticcostledgerquantity
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_invoice_document
msgid "Quantity"
msgstr "Antal"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:temp.range,name:0
msgid "Range"
msgstr "Interval"
2009-11-17 05:20:12 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid "Re-Open"
msgstr "Gen-åben"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.period:account.view_account_period_form
msgid "Re-Open Period"
msgstr "Gen-åben periode"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Real Closing Balance"
2009-11-17 05:20:12 +00:00
msgstr ""
2012-12-24 04:40:35 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.invoice.refund,description:0 field:cash.box.in,name:0
2014-09-08 15:43:49 +00:00
#: field:cash.box.out,name:0
msgid "Reason"
msgstr "Årsag"
2012-12-24 04:40:35 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
2014-09-08 15:43:49 +00:00
#: model:account.account.type,name:account.data_account_type_receivable
#: selection:account.entries.report,type:0
msgid "Receivable"
msgstr "Kreditor"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.chart.template:account.view_account_chart_template_seacrh
#: field:account.chart.template,property_account_receivable:0
msgid "Receivable Account"
msgstr "Debitor konto"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.account:account.view_account_search
#: view:account.account.template:account.view_account_template_search
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
2015-01-26 15:36:51 +00:00
#: code:addons/account/report/account_partner_balance.py:251
#: code:addons/account/report/account_partner_ledger.py:274
2014-09-08 15:43:49 +00:00
#: view:website:account.report_agedpartnerbalance
#, python-format
msgid "Receivable Accounts"
msgstr "Debitor konti"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
msgstr "Kreditor konti"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
2015-01-26 15:36:51 +00:00
#: code:addons/account/report/account_partner_balance.py:255
#: code:addons/account/report/account_partner_ledger.py:278
2014-09-08 15:43:49 +00:00
#: view:website:account.report_agedpartnerbalance
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Debitor og kreditor konti"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid "Recompute taxes and total"
msgstr "Genberegn moms og totaler"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_partner_reconcile_process
msgid "Reconcilation Process partner by partner"
msgstr "Udlignings proces partner for partner"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
#: view:account.bank.statement:account.view_bank_statement_form
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.move.line,reconcile_id:0
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30
#, python-format
msgid "Reconcile"
msgstr "Afstem"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.reconcile:account.view_move_reconcile_form
#: model:ir.actions.act_window,name:account.action_account_reconcile_select
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
msgid "Reconcile Entries"
msgstr "Udlign posteringer"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move.line,reconcile_ref:0
msgid "Reconcile Ref"
msgstr "Udlignings-reference"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
msgid "Reconcile With Write-Off"
msgstr "Udlign med afskrivninger"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_reconcile.py:125
#, python-format
msgid "Reconcile Writeoff"
msgstr "Udlign afskrivninger"
2009-11-17 05:20:12 +00:00
2014-10-08 15:52:25 +00:00
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_tour_bank_statement_reconciliation.js:8
#, python-format
msgid "Reconcile the demo bank statement"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Reconciled"
msgstr "Udlignet/afstemt"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_account_entries_report_search
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
msgid "Reconciled entries"
msgstr "Udlignede posteringer"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
msgstr "Udlignings posteringer"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/js/account_widgets.js:28
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
#, python-format
msgid "Reconciliation"
msgstr "Udlingning/afstemning"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
msgid "Reconciliation Result"
msgstr "Afstemnings/udlignings resultat"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
msgid "Reconciliation Transactions"
msgstr "Udlignings transaktioner"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.entries.report,reconcile_id:0
msgid "Reconciliation number"
2009-11-17 05:20:12 +00:00
msgstr ""
2011-01-06 05:38:49 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.client,name:account.action_bank_reconcile
#: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements
#: model:ir.ui.menu,name:account.menu_bank_reconcile_bank_statements
msgid "Reconciliation on Bank Statements"
2011-01-06 05:38:49 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
msgid "Reconciliation: Go to Next Partner"
msgstr "Udligning: Gå til næste partner"
2009-11-17 05:20:12 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.subscription:account.view_subscription_form
msgid "Recurring"
msgstr "Tilbagevendende"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
msgid "Recurring Entries"
msgstr "Gentagne posteringer"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_subscription_form
msgid "Recurring Lines"
msgstr "Gentagne linier"
2009-11-17 05:20:12 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_model_form
msgid "Recurring Models"
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_generalledger
#: view:website:account.report_overdue_document
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
msgid "Ref"
msgstr "Ref"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.analytic.line,ref:0
msgid "Ref."
msgstr "Ref."
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.bank.statement,name:0 field:account.bank.statement.line,ref:0
#: field:account.entries.report,ref:0 field:account.move,ref:0
#: field:account.move.line,ref:0 field:account.subscription,ref:0
#: xsl:account.transfer:0 field:cash.box.in,ref:0
2014-09-08 15:43:49 +00:00
msgid "Reference"
msgstr "Henvisning"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice.report,uom_name:0
msgid "Reference Unit of Measure"
msgstr "Reference enhed"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: help:account.invoice,origin:0 help:account.invoice.line,origin:0
2014-09-08 15:43:49 +00:00
msgid "Reference of the document that produced this invoice."
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice,name:0
msgid "Reference/Description"
2015-05-29 19:58:20 +00:00
msgstr "Reference / Beskrivelse"
2011-12-23 07:36:09 +00:00
2015-01-26 15:36:51 +00:00
#. module: account
#: view:website:account.report_invoice_document
msgid "Reference:"
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice.report:account.view_account_invoice_report_search
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:1022
2014-09-08 15:43:49 +00:00
#: view:website:account.report_invoice_document
#, python-format
msgid "Refund"
msgstr "Tilbagebetaling"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax,ref_base_code_id:0
#: field:account.tax.template,ref_base_code_id:0
msgid "Refund Base Code"
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax,ref_base_sign:0
#: field:account.tax.template,ref_base_sign:0
msgid "Refund Base Code Sign"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
msgid "Refund Invoice"
msgstr "Kreditnota"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice.refund,journal_id:0
msgid "Refund Journal"
msgstr "Krediterings journal"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice.refund,filter_refund:0
msgid "Refund Method"
msgstr "Krediterings metode"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax,account_paid_id:0
#: field:account.tax.template,account_paid_id:0
msgid "Refund Tax Account"
msgstr "Indgående moms konto"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax,account_analytic_paid_id:0
msgid "Refund Tax Analytic Account"
msgstr "Moms refusion analytisk konto"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax,ref_tax_code_id:0
#: field:account.tax.template,ref_tax_code_id:0
msgid "Refund Tax Code"
msgstr "Refusions momskode"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.tax,ref_tax_sign:0 field:account.tax.template,ref_tax_sign:0
2014-09-08 15:43:49 +00:00
msgid "Refund Tax Code Sign"
msgstr ""
2009-11-17 05:20:12 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.invoice.refund,filter_refund:0
msgid ""
"Refund base on this type. You can not Modify and Cancel if the invoice is "
"already reconciled"
msgstr ""
2011-01-06 05:38:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax:account.view_tax_form
msgid "Refunds"
msgstr "Krediteringer"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
2014-09-08 15:43:49 +00:00
#: selection:account.entries.report,type:0
msgid "Regular"
msgstr "Almindelig"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.partner.reconcile.process,to_reconcile:0
msgid "Remaining Partners"
msgstr "Tilbageværende partnere"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.invoice,residual:0
msgid "Remaining amount due."
msgstr "Tilbageværende forfaldent beløb"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.subscription:account.view_subscription_form
msgid "Remove Lines"
msgstr "Fjern linier"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.fiscal.position.tax,tax_dest_id:0
#: field:account.fiscal.position.tax.template,tax_dest_id:0
msgid "Replacement Tax"
msgstr "Erstatnings moms"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.financial.report:account.view_account_financial_report_form
msgid "Report"
msgstr "Rapport"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.financial.report,name:0
msgid "Report Name"
msgstr "Rapport navn"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.aged.trial.balance:account.account_aged_balance_view
#: view:account.common.report:account.account_common_report_view
msgid "Report Options"
msgstr "Rapport optioner"
2009-11-17 05:20:12 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.financial.report:account.view_account_financial_report_search
msgid "Report Type"
msgstr "Rapport type"
2012-12-24 04:40:35 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.financial.report,account_report_id:0
#: selection:account.financial.report,type:0
msgid "Report Value"
msgstr "Rapport værdi"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_report_invoice_created
msgid "Report of Invoices Created within Last 15 days"
msgstr "Rapport over fakturaer dannet indenfor seneste 15 dage"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_report_account_sales
msgid "Report of the Sales by Account"
msgstr "Salgsrapport pr. konto"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr "Salgsrapport pr. konto type"
2012-11-24 07:07:52 +00:00
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reports
2011-12-24 05:56:17 +00:00
msgid "Reporting"
2014-01-28 06:41:39 +00:00
msgstr "Rapportering"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax.code:account.view_tax_code_form
msgid "Reporting Configuration"
msgstr "Rapporterings opsætning"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
msgid "Reset to Draft"
msgstr "Kør tilbage til kladde"
2009-11-17 05:20:12 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:171
2014-09-08 15:43:49 +00:00
#: field:report.invoice.created,residual:0
2014-10-08 15:52:25 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Residual"
msgstr "Resterende"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_tree
#: field:account.move.line,amount_residual:0
msgid "Residual Amount"
msgstr "Tilbageværende beløb"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount in Currency"
msgstr "Tilbageværende valutabeløb"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice:account.invoice_tree
msgid "Responsible"
msgstr "Ansvarlig"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.financial.report,sign:0
msgid "Reverse balance sign"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.chart.template:account.view_account_chart_template_seacrh
#: field:account.chart.template,account_root_id:0
msgid "Root Account"
msgstr "Oprindelses konto"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.chart.template,tax_code_root_id:0
msgid "Root Tax Code"
msgstr "Basis momskode"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:account.account.type,name:account.data_account_type_view
msgid "Root/View"
msgstr "Basis/oversigt"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round Globally"
msgstr "Global afrunding"
#. module: account
#: selection:account.config.settings,tax_calculation_rounding_method:0
msgid "Round globally"
msgstr "Afrund globalt"
#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round per Line"
msgstr "Afrunding pr. linie"
#. module: account
#: selection:account.config.settings,tax_calculation_rounding_method:0
msgid "Round per line"
2012-11-24 07:07:52 +00:00
msgstr ""
2015-10-18 01:00:56 +00:00
#. module: account
#: code:addons/account/account_bank_statement.py:899
#, python-format
msgid "Rounding error from currency conversion"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.subscription:account.view_subscription_search
#: selection:account.subscription,state:0
msgid "Running"
msgstr "Kører"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.subscription:account.view_subscription_search
msgid "Running Subscription"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_subscription_form_running
msgid "Running Subscriptions"
msgstr "Aktive abonnementer"
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3194
2014-09-08 15:43:49 +00:00
#, python-format
msgid "SAJ"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3196
2014-09-08 15:43:49 +00:00
#, python-format
msgid "SCNJ"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.analytic.journal,type:0
#: view:account.config.settings:account.view_account_config_settings
#: view:account.journal:account.view_account_journal_search
#: selection:account.journal,type:0
#: view:account.model:account.view_model_search
#: view:account.tax:account.view_account_tax_search
#: selection:account.tax,type_tax_use:0
#: view:account.tax.template:account.view_account_tax_template_search
#: selection:account.tax.template,type_tax_use:0
msgid "Sale"
2015-05-29 19:58:20 +00:00
msgstr "Salg"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.journal,type:0
msgid "Sale Refund"
msgstr "Salgs kreditnota"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
msgid "Sale Tax"
msgstr "Salgs moms"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,sale_journal_id:0
msgid "Sale journal"
msgstr "Salgs journal"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,sale_refund_journal_id:0
msgid "Sale refund journal"
msgstr "Salgs krediteringsjournal"
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_salepurchasejournal
msgid "Sale/Purchase Journal"
msgstr "Salgs-/indkøbs journal"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
msgid "Sale/Purchase Journals"
msgstr "Salgs/indkøbs journaler"
2010-11-22 04:52:29 +00:00
#. module: account
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#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:product.template:account.product_template_form_view
msgid "Sales"
msgstr "Salg"
2010-12-11 05:08:50 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3186
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#, python-format
msgid "Sales Journal"
msgstr "Salgs journal"
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3188
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#, python-format
msgid "Sales Refund Journal"
msgstr "Salgs kredit journal"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:wizard.multi.charts.accounts,sale_tax_rate:0
msgid "Sales Tax(%)"
msgstr "Salgsmoms"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:account.view_report_account_sales_graph
#: view:report.account.sales:account.view_report_account_sales_search
#: view:report.account.sales:account.view_report_account_sales_tree
#: view:report.account_type.sales:account.view_report_account_type_sales_graph
#: view:report.account_type.sales:account.view_report_account_type_sales_search
msgid "Sales by Account"
msgstr "Salg pr. konto"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
#: view:report.account_type.sales:account.view_report_account_type_sales_form
#: view:report.account_type.sales:account.view_report_account_type_sales_tree
msgid "Sales by Account Type"
msgstr "Salg pr. kontotype"
2009-11-17 05:20:12 +00:00
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,sale_tax_rate:0
msgid "Sales tax (%)"
msgstr "Salgs moms (%)"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.view_account_invoice_filter
#: field:account.invoice,user_id:0
#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.invoice.report,user_id:0
msgid "Salesperson"
msgstr "Sælger"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.journal:account.view_account_journal_search
msgid "Search Account Journal"
msgstr "Søg konto journal"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.account.template:account.view_account_template_search
msgid "Search Account Templates"
msgstr "Søg konto skabeloner"
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Search Analytic Lines"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_account_bank_statement_filter
#: view:account.bank.statement:account.view_bank_statement_search
msgid "Search Bank Statements"
msgstr "Søg i bank kontoudtog"
2009-11-17 05:20:12 +00:00
2011-01-14 05:51:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.chart.template:account.view_account_chart_template_seacrh
msgid "Search Chart of Account Templates"
msgstr "Søg i konto-oversigter"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.fiscalyear:account.view_account_fiscalyear_search
msgid "Search Fiscalyear"
msgstr "Søg regnskabsår"
2011-01-14 05:51:19 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.view_account_invoice_filter
msgid "Search Invoice"
msgstr "Søg faktura"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.line:account.view_account_move_line_filter
msgid "Search Journal Items"
msgstr "Søg i journal posteringer"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move:account.view_account_move_filter
msgid "Search Move"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.period:account.view_account_period_search
msgid "Search Period"
msgstr "Søg periode"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax.template:account.view_account_tax_template_search
msgid "Search Tax Templates"
msgstr "Søg moms skabeloner"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax:account.view_account_tax_search
msgid "Search Taxes"
msgstr "Søg moms/afgifter"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax.code.template:account.view_tax_code_template_search
msgid "Search tax template"
msgstr "Søg momsskabelon"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.account,currency_id:0
#: field:account.account.template,currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
msgid "Secondary Currency"
msgstr "Sekundær valuta"
#. module: account
#: help:account.journal,type:0
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msgid ""
2015-05-29 19:58:20 +00:00
"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier"
" invoices journals. Select 'Cash' or 'Bank' for journals that are used in "
"customer or supplier payments. Select 'General' for miscellaneous operations"
" journals. Select 'Opening/Closing Situation' for entries generated for new "
2014-09-08 15:43:49 +00:00
"fiscal years."
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
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#: help:account.aged.trial.balance,chart_account_id:0
#: help:account.balance.report,chart_account_id:0
#: help:account.central.journal,chart_account_id:0
#: help:account.common.account.report,chart_account_id:0
#: help:account.common.journal.report,chart_account_id:0
#: help:account.common.partner.report,chart_account_id:0
#: help:account.common.report,chart_account_id:0
#: help:account.general.journal,chart_account_id:0
#: help:account.partner.balance,chart_account_id:0
#: help:account.partner.ledger,chart_account_id:0
#: help:account.print.journal,chart_account_id:0
#: help:account.report.general.ledger,chart_account_id:0
#: help:account.vat.declaration,chart_account_id:0
#: help:accounting.report,chart_account_id:0
msgid "Select Charts of Accounts"
msgstr "Vælg kontoplan"
2009-11-17 05:20:12 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.vat.declaration,chart_tax_id:0
msgid "Select Charts of Taxes"
msgstr "Vælg moms oversigter"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.config.settings:account.view_account_config_settings
msgid "Select Company"
msgstr "Vælg firma"
2009-11-17 05:20:12 +00:00
#. module: account
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#: help:account.open.closed.fiscalyear,fyear_id:0
2011-12-24 05:56:17 +00:00
msgid ""
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"Select Fiscal Year which you want to remove entries for its End of year "
"entries journal"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
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#. openerp-web
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#: code:addons/account/static/src/js/account_widgets.js:975
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#, python-format
msgid "Select Partner"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
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#: view:account.analytic.balance:account.account_analytic_balance_view
#: view:account.analytic.cost.ledger:account.account_analytic_cost_view
#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view
#: view:account.analytic.journal.report:account.account_analytic_journal_view
msgid "Select Period"
msgstr "Vælg periode"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
msgstr "Vælg regnskabsår der skal lukkes"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.installer:account.view_account_configuration_installer
msgid ""
"Select a configuration package to setup automatically your\n"
" taxes and chart of accounts."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.change.currency,currency_id:0
msgid "Select a currency to apply on the invoice"
msgstr "Vælg en valuta til fakturaen"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.fiscalyear.close.state,fy_id:0
msgid "Select a fiscal year to close"
msgstr "Vælg regnskabsår at lukke"
#. module: account
#: code:addons/account/wizard/account_financial_report.py:72
2011-12-24 05:56:17 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Select a starting and an ending period"
msgstr "Vælg en start og slut periode"
2011-12-23 07:36:09 +00:00
#. module: account
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#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
msgstr "Vælg en start- og slutperiode."
2011-12-23 07:36:09 +00:00
#. module: account
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#: help:account.payment.term.line,value:0
2012-12-24 04:40:35 +00:00
msgid ""
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"Select here the kind of valuation related to this payment term line. Note "
"that you should have your last line with the type 'Balance' to ensure that "
"the whole amount will be treated."
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
msgid "Select period"
msgstr "Vælg periode"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.chart:account.account_analytic_chart_view
msgid "Select the Period for Analysis"
msgstr "Vælg analyse periode"
2012-02-08 06:39:13 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_validate_account_move.py:60
#, python-format
msgid ""
"Selected Entry Lines does not have any account move entries in draft state."
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_invoice_state.py:64
#, python-format
2012-11-24 07:07:52 +00:00
msgid ""
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"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' "
"or 'Done' state."
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
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#: code:addons/account/wizard/account_invoice_state.py:41
#, python-format
msgid ""
"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
"Forma' state."
2009-11-17 05:20:12 +00:00
msgstr ""
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
msgid "Send by Email"
msgstr "Send pr. e-mail"
2010-12-11 05:08:50 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,module_product_email_template:0
msgid "Send products tools and information at the invoice confirmation"
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msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice,sent:0
msgid "Sent"
msgstr "Sendt"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "September"
msgstr "September"
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#. module: account
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#: field:account.bank.statement.line,sequence:0
#: field:account.financial.report,sequence:0
#: field:account.fiscal.position,sequence:0
2015-05-29 19:58:20 +00:00
#: field:account.invoice.line,sequence:0 field:account.invoice.tax,sequence:0
2014-09-08 15:43:49 +00:00
#: field:account.model.line,sequence:0
#: field:account.sequence.fiscalyear,sequence_id:0
2015-05-29 19:58:20 +00:00
#: field:account.tax,sequence:0 field:account.tax.code,sequence:0
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#: field:account.tax.code.template,sequence:0
#: field:account.tax.template,sequence:0
msgid "Sequence"
msgstr "Rækkefølge"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:ir.sequence,fiscal_ids:0
msgid "Sequences"
msgstr "Sekvenser"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Set Your Accounting Options"
msgstr "Angiv konto optioner"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.account.type,close_method:0
2011-12-24 05:56:17 +00:00
msgid ""
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"Set here the method that will be used to generate the end of year journal entries for all the accounts of this type.\n"
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"\n"
" 'None' means that nothing will be done.\n"
" 'Balance' will generally be used for cash accounts.\n"
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" 'Detail' will copy each existing journal item of the previous year, even the reconciled ones.\n"
" 'Unreconciled' will copy only the journal items that were unreconciled on the first day of the new fiscal year."
2009-11-17 05:20:12 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.tax.template,include_base_amount:0
msgid ""
"Set if the amount of tax must be included in the base amount before "
"computing the next taxes."
2015-05-29 19:58:20 +00:00
msgstr "Vælg: Hvis afgiftsbeløbet, skal indgå i beregningsgrundlaget for beregning af de følgende afgifter"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: help:account.tax,child_depend:0 help:account.tax.template,child_depend:0
2014-09-08 15:43:49 +00:00
msgid ""
2015-05-29 19:58:20 +00:00
"Set if the tax computation is based on the computation of child taxes rather"
" than on the total amount."
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msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.tax,account_collected_id:0
2011-12-24 05:56:17 +00:00
msgid ""
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"Set the account that will be set by default on invoice tax lines for "
"invoices. Leave empty to use the expense account."
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.tax,account_paid_id:0
msgid ""
"Set the account that will be set by default on invoice tax lines for "
"refunds. Leave empty to use the expense account."
2009-11-17 05:20:12 +00:00
msgstr ""
2010-09-29 05:18:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.tax,account_analytic_collected_id:0
msgid ""
"Set the analytic account that will be used by default on the invoice tax "
2015-05-29 19:58:20 +00:00
"lines for invoices. Leave empty if you don't want to use an analytic account"
" on the invoice tax lines by default."
msgstr "Angiver den analyse konto som bruges standard på fakturaens momslinier. Efterlad tom hvis du ikke ønsker et standard forslag på analyse konto."
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.tax,account_analytic_paid_id:0
msgid ""
"Set the analytic account that will be used by default on the invoice tax "
"lines for refunds. Leave empty if you don't want to use an analytic account "
"on the invoice tax lines by default."
msgstr ""
2010-09-29 05:18:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.chart.template,visible:0
msgid ""
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"Set this to False if you don't want this template to be used actively in the"
" wizard that generate Chart of Accounts from templates, this is useful when "
2014-09-08 15:43:49 +00:00
"you want to generate accounts of this template only when loading its child "
"template."
msgstr ""
2012-11-24 07:07:52 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_supplier_form
#: view:account.subscription:account.view_subscription_form
msgid "Set to Draft"
msgstr "Sæt til udkast"
2012-12-04 05:59:56 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_bank_tree
#: model:ir.ui.menu,name:account.menu_action_bank_tree
msgid "Setup your Bank Accounts"
msgstr "Opsætning bank konti"
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.account,shortcut:0 field:account.account.template,shortcut:0
2014-09-08 15:43:49 +00:00
msgid "Shortcut"
msgstr "Genvej"
2009-11-17 05:20:12 +00:00
2015-01-26 15:36:51 +00:00
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35
#, python-format
msgid "Show more... ("
2015-05-29 19:58:20 +00:00
msgstr "Vis mere ... ("
2015-01-26 15:36:51 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.partner.reconcile.process,progress:0
msgid ""
"Shows you the progress made today on the reconciliation process. Given by \n"
"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax.code.template,sign:0
msgid "Sign For Parent"
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msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.financial.report,sign:0
msgid "Sign on Reports"
msgstr ""
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.analytic.journal,type:0
msgid "Situation"
msgstr ""
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.financial.report,style_overwrite:0
msgid "Smallest Text"
msgstr "Mindste skrift"
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:971
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#, python-format
msgid "Some entries are already reconciled."
msgstr "Nogle posteringer er allerede udlignet"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.report.general.ledger,sortby:0
msgid "Sort by"
msgstr "Sorter efter"
2009-11-17 05:20:12 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_generalledger
msgid "Sorted By:"
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.invoice,origin:0 field:account.invoice.line,origin:0
2014-09-08 15:43:49 +00:00
#: field:report.invoice.created,origin:0
msgid "Source Document"
msgstr "Kilde dokument"
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_invoice_document
msgid "Source:"
2015-05-29 19:58:20 +00:00
msgstr "Kilde:"
2011-12-23 07:36:09 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
msgid "Special Computation"
msgstr "Special beregning"
#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:39
2011-12-24 05:56:17 +00:00
#, python-format
2010-11-22 04:52:29 +00:00
msgid ""
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"Specified journals do not have any account move entries in draft state for "
"the specified periods."
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msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_move_bank_reconcile.py:53
2011-12-24 05:56:17 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Standard Encoding"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.aged.trial.balance,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.common.account.report,date_from:0
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
#: field:account.fiscalyear,date_start:0
#: field:account.general.journal,date_from:0
#: field:account.installer,date_start:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.subscription,date_start:0
#: field:account.vat.declaration,date_from:0
2015-05-29 19:58:20 +00:00
#: field:accounting.report,date_from:0 field:accounting.report,date_from_cmp:0
2014-09-08 15:43:49 +00:00
msgid "Start Date"
msgstr "Start dato"
#. module: account
#: view:website:account.report_agedpartnerbalance
msgid "Start Date:"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.aged.trial.balance,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.common.account.report,period_from:0
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
#: field:accounting.report,period_from:0
#: field:accounting.report,period_from_cmp:0
msgid "Start Period"
msgstr "Start periode"
2009-11-17 05:20:12 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
2015-05-29 19:58:20 +00:00
#: view:website:account.report_trialbalance view:website:account.report_vat
2014-09-08 15:43:49 +00:00
msgid "Start Period:"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,date_start:0
msgid "Start date"
msgstr "Startdato"
2009-11-17 05:20:12 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.period,date_start:0
msgid "Start of Period"
msgstr "Start på periode"
#. module: account
#: field:account.analytic.balance,date1:0
#: field:account.analytic.cost.ledger,date1:0
#: field:account.analytic.cost.ledger.journal.report,date1:0
#: field:account.analytic.inverted.balance,date1:0
#: field:account.analytic.journal.report,date1:0
msgid "Start of period"
msgstr "Periode start"
#. module: account
#: field:account.chart,period_from:0
msgid "Start period"
msgstr "Start periode"
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:1082
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Start period should precede then end period."
2012-12-04 05:59:56 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,balance_start:0
#: field:account.treasury.report,starting_balance:0
msgid "Starting Balance"
msgstr "Opstarts balance"
2009-11-17 05:20:12 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.entries.report,move_line_state:0
msgid "State of Move Line"
msgstr "Status på flytte-linie"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: view:account.bank.statement:account.view_bank_statement_tree
#: view:account.bank.statement:account.view_cash_statement_tree
#: field:account.bank.statement.line,statement_id:0
#: field:account.move.line,statement_id:0
msgid "Statement"
msgstr "Kontoudtog"
2011-12-23 07:36:09 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_bank_statement.py:352
2011-12-24 05:56:17 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Statement %s confirmed, journal items were created."
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.statement.operation.template:account.view_account_statement_operation_template_form
#: model:ir.actions.act_window,name:account.action_account_statement_operation_template
#: model:ir.ui.menu,name:account.menu_action_account_statement_operation_template
msgid "Statement Operation Templates"
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,line_ids:0
msgid "Statement lines"
msgstr "Udtogs linier"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_account_pp_statements
msgid "Statements"
msgstr "Kontoudtog"
#. module: account
#: view:account.move:account.view_account_move_filter
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
msgid "States"
2015-05-29 19:58:20 +00:00
msgstr "Status"
2012-11-24 07:07:52 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax.code:account.view_tax_code_form
msgid "Statistics"
msgstr "Statistik"
2011-12-24 05:56:17 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.account:account.view_account_analytic_account_search
#: view:account.bank.statement:account.view_account_bank_statement_filter
#: view:account.bank.statement:account.view_bank_statement_search
2012-11-24 07:07:52 +00:00
#: field:account.bank.statement,state:0
#: field:account.entries.report,move_state:0
2014-09-08 15:43:49 +00:00
#: view:account.fiscalyear:account.view_account_fiscalyear_search
2012-11-24 07:07:52 +00:00
#: field:account.fiscalyear,state:0
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.view_account_invoice_filter
2012-11-24 07:07:52 +00:00
#: field:account.invoice,state:0
2014-09-08 15:43:49 +00:00
#: view:account.invoice.report:account.view_account_invoice_report_search
2015-05-29 19:58:20 +00:00
#: field:account.journal.period,state:0 field:account.move,state:0
2014-09-08 15:43:49 +00:00
#: view:account.move.line:account.view_move_line_form2
2015-05-29 19:58:20 +00:00
#: field:account.move.line,state:0 field:account.period,state:0
2014-09-08 15:43:49 +00:00
#: view:account.subscription:account.view_subscription_search
2015-05-29 19:58:20 +00:00
#: field:account.subscription,state:0 field:report.invoice.created,state:0
2012-11-24 07:07:52 +00:00
msgid "Status"
msgstr "Status"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_overdue_document
msgid "Sub-Total :"
msgstr "Sub- Total:"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.subscription.line,subscription_id:0
msgid "Subscription"
msgstr "Abonnement"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.subscription.generate:account.view_account_subscription_generate
#: model:ir.model,name:account.model_account_subscription_generate
msgid "Subscription Compute"
msgstr "Abonnements beregning"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.subscription:account.view_subscription_form
#: field:account.subscription,lines_id:0
msgid "Subscription Lines"
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.subscription.line:account.view_subscription_line_form
#: view:account.subscription.line:account.view_subscription_line_form_complete
#: view:account.subscription.line:account.view_subscription_line_tree
msgid "Subscription lines"
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice,amount_untaxed:0
msgid "Subtotal"
msgstr "Subtotal"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Sum of opening balance and transactions."
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,message_summary:0
#: field:account.invoice,message_summary:0
msgid "Summary"
msgstr "Sammendrag"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.config.settings:account.view_account_config_settings
#: view:account.invoice:account.invoice_supplier_form
#: view:account.invoice.report:account.view_account_invoice_report_search
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:367
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Supplier"
msgstr "Leverandør"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_supplier_form
2015-05-29 19:58:20 +00:00
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:1021
2014-09-08 15:43:49 +00:00
#: selection:report.invoice.created,type:0
#: view:website:account.report_invoice_document
#, python-format
msgid "Supplier Invoice"
msgstr "Leverandør faktura"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice,supplier_invoice_number:0
msgid "Supplier Invoice Number"
msgstr "Leverandør fakturanummer"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_invoice_tree2
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
msgid "Supplier Invoices"
msgstr "Leverandør fakturaer"
2011-12-24 05:56:17 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:res.partner,property_supplier_payment_term:0
msgid "Supplier Payment Term"
msgstr "Leverandør betalingsbetingelse"
2011-01-06 05:38:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:1023
2014-09-08 15:43:49 +00:00
#: selection:report.invoice.created,type:0
#: view:website:account.report_invoice_document
#, python-format
msgid "Supplier Refund"
msgstr "Leverandør kreditnota"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_invoice_tree4
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
msgid "Supplier Refunds"
msgstr "Leverandør kreditnotaer"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:product.template,supplier_taxes_id:0
msgid "Supplier Taxes"
msgstr "Leverandør moms"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,purchase_refund_sequence_prefix:0
msgid "Supplier credit note sequence"
msgstr "Leverandør kreditnota bilagsserie"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,purchase_sequence_prefix:0
msgid "Supplier invoice sequence"
msgstr "Leverandør faktura bilagsrække"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.menu_account_supplier
#: model:ir.ui.menu,name:account.menu_finance_payables
msgid "Suppliers"
msgstr "Leverandører"
2009-11-17 05:20:12 +00:00
2015-08-09 00:00:12 +00:00
#. module: account
#: view:website:account.report_invoice_document
msgid "TIN:"
msgstr ""
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:cash.box.out:account.cash_box_out_form
#: model:ir.actions.act_window,name:account.action_cash_box_out
msgid "Take Money Out"
2012-12-24 04:40:35 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/js/account_widgets.js:546
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Take on average less than 5 seconds to reconcile a transaction."
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.aged.trial.balance,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.chart,target_move:0
#: field:account.common.account.report,target_move:0
#: field:account.common.journal.report,target_move:0
#: field:account.common.partner.report,target_move:0
#: field:account.common.report,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.tax.chart,target_move:0
#: field:account.vat.declaration,target_move:0
#: field:accounting.report,target_move:0
msgid "Target Moves"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_agedpartnerbalance
#: view:website:account.report_centraljournal
#: view:website:account.report_financial
#: view:website:account.report_generaljournal
#: view:website:account.report_generalledger
#: view:website:account.report_journal
#: view:website:account.report_partnerbalance
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
#: view:website:account.report_salepurchasejournal
#: view:website:account.report_trialbalance
msgid "Target Moves:"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Tasks Month"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
#: model:account.account.type,name:account.conf_account_type_tax
2015-05-29 19:58:20 +00:00
#: field:account.invoice,amount_tax:0 field:account.move.line,account_tax_id:0
2014-09-08 15:43:49 +00:00
#: field:account.statement.operation.template,tax_id:0
#: view:account.tax:account.view_account_tax_search
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/js/account_widgets.js:88
#: code:addons/account/static/src/js/account_widgets.js:94
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_tax
#: view:website:account.report_invoice_document
#: view:website:account.report_salepurchasejournal
#, python-format
msgid "Tax"
msgstr "Moms"
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3379
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Tax %.2f%%"
2011-12-23 07:36:09 +00:00
msgstr ""
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice.tax,account_id:0
#: field:account.move.line,tax_code_id:0
msgid "Tax Account"
msgstr "Moms konto"
#. module: account
#: view:website:account.report_vat
msgid "Tax Amount"
msgstr "Momsbeløb"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax:account.view_account_tax_search
#: field:account.tax,type_tax_use:0
msgid "Tax Application"
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:res.company,tax_calculation_rounding_method:0
msgid "Tax Calculation Rounding Method"
msgstr "Moms afrundingsmetode"
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.tax.code,name:0 field:account.tax.code.template,name:0
2014-09-08 15:43:49 +00:00
msgid "Tax Case Name"
2009-11-17 05:20:12 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0
2014-09-08 15:43:49 +00:00
#: view:account.tax.code:account.view_tax_code_search
#: field:account.tax.template,tax_code_id:0
#: model:ir.model,name:account.model_account_tax_code
msgid "Tax Code"
msgstr "Momskode"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice.tax,tax_amount:0
msgid "Tax Code Amount"
msgstr "Momskode beløb"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.tax,tax_sign:0 field:account.tax.template,tax_sign:0
2014-09-08 15:43:49 +00:00
msgid "Tax Code Sign"
2012-12-24 04:40:35 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_tax_code_template
msgid "Tax Code Template"
msgstr "Momskode skabelon"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
msgid "Tax Code Templates"
msgstr "Moms skabeloner"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice.tax:account.view_invoice_tax_form
msgid "Tax Codes"
msgstr "Moms koder"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax:account.view_tax_form
msgid "Tax Computation"
msgstr "Moms beregning"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax.template:account.view_account_tax_template_form
#: view:website:account.report_salepurchasejournal
msgid "Tax Declaration"
msgstr "Moms opgørelse"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax:account.view_tax_form
#: view:account.tax.template:account.view_account_tax_template_form
msgid "Tax Definition"
msgstr "Moms definition"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice.tax,name:0
msgid "Tax Description"
msgstr "Moms beskrivelse"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax,price_include:0
#: field:account.tax.template,price_include:0
msgid "Tax Included in Price"
msgstr "Moms inkluderet i prisen"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice,tax_line:0
msgid "Tax Lines"
msgstr "Moms linier"
2009-11-17 05:20:12 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.fiscal.position:account.view_account_position_form
#: field:account.fiscal.position,tax_ids:0
#: field:account.fiscal.position.template,tax_ids:0
msgid "Tax Mapping"
2011-01-06 05:38:49 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.tax,name:0 field:account.tax.template,name:0
2014-09-08 15:43:49 +00:00
#: view:website:account.report_vat
msgid "Tax Name"
msgstr "Moms navn"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: sql_constraint:account.tax:0
msgid "Tax Name must be unique per company!"
msgstr "Moms navn skal være unikt pr. firma !"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.fiscal.position.tax,tax_src_id:0
#: field:account.fiscal.position.tax.template,tax_src_id:0
msgid "Tax Source"
2012-02-08 06:39:13 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_vat
msgid "Tax Statement"
msgstr "Moms kontoudtog"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax.code.template:account.view_tax_code_template_search
#: view:account.tax.template:account.view_account_tax_template_search
msgid "Tax Template"
msgstr "Moms skabelon"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.chart.template,tax_template_ids:0
msgid "Tax Template List"
msgstr "Moms skabelon liste"
2009-11-17 05:20:12 +00:00
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
msgid "Tax Templates"
msgstr "Moms skabelon"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.tax,type:0 field:account.tax.template,type:0
2014-09-08 15:43:49 +00:00
msgid "Tax Type"
msgstr "Moms type"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax.template,type_tax_use:0
msgid "Tax Use In"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:729
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"Tax base different!\n"
"Click on compute to update the tax base."
msgstr ""
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,tax_calculation_rounding_method:0
msgid "Tax calculation rounding method"
msgstr "Momsafrundings-metode"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_tax_code_list
#: model:ir.ui.menu,name:account.menu_action_tax_code_list
msgid "Tax codes"
msgstr "Moms koder"
2009-11-17 05:20:12 +00:00
2011-01-14 05:51:19 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0
2014-09-08 15:43:49 +00:00
msgid "Tax on Children"
2011-01-14 05:51:19 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move.line,tax_amount:0
msgid "Tax/Base Amount"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
#: field:account.invoice.line,invoice_line_tax_id:0
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
#: model:ir.actions.act_window,name:account.action_tax_form
#: model:ir.ui.menu,name:account.account_template_taxes
#: model:ir.ui.menu,name:account.menu_action_tax_form
#: model:ir.ui.menu,name:account.menu_tax_report
#: model:ir.ui.menu,name:account.next_id_27
#: view:website:account.report_invoice_document
msgid "Taxes"
msgstr "Afgifter/moms"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Taxes Fiscal Position"
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.fiscal.position:account.view_account_position_form
#: view:account.fiscal.position.template:account.view_account_position_template_form
msgid "Taxes Mapping"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.vat.declaration:account.view_account_vat_declaration
#: model:ir.ui.menu,name:account.menu_account_vat_declaration
msgid "Taxes Report"
msgstr "Moms rapport"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:732
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"Taxes are missing!\n"
"Click on compute button."
msgstr "Moms mangler"
2012-02-08 06:39:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax.template:account.view_account_tax_template_search
msgid "Taxes used in Purchases"
msgstr "Moms i indkøb"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.tax.template:account.view_account_tax_template_search
msgid "Taxes used in Sales"
msgstr "Moms anvendt i salg"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.account:account.view_account_analytic_account_search
#: field:account.config.settings,chart_template_id:0
msgid "Template"
msgstr "Skabelon"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Template Account Fiscal Mapping"
msgstr ""
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Template Tax Fiscal Position"
msgstr ""
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Position"
msgstr "Skabelon for finansiel position"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.ui.menu,name:account.account_template_folder
msgid "Templates"
msgstr "Skabeloner"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_chart_template
msgid "Templates for Account Chart"
msgstr "Skabeloner for kontooversigter"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_account_template
msgid "Templates for Accounts"
msgstr "Skablon for kontoplan"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_tax_template
msgid "Templates for Taxes"
msgstr "Moms skabeloner"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.payment.term,line_ids:0
msgid "Terms"
msgstr "Betingelser"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
2012-12-24 04:40:35 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "That's on average"
msgstr ""
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.account,type:0
msgid ""
"The 'Internal Type' is used for features available on different types of "
"accounts: view can not have journal items, consolidation are accounts that "
"can have children accounts for multi-company consolidations, "
"payable/receivable are for partners accounts (for debit/credit "
"computations), closed for depreciated accounts."
msgstr ""
2012-02-08 06:39:13 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.move.line,tax_code_id:0
msgid "The Account can either be a base tax code or a tax code account."
2012-11-24 07:07:52 +00:00
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.invoice.tax,base_code_id:0
msgid "The account basis of the tax declaration."
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_bank_statement.py:333
2014-09-08 15:43:49 +00:00
#, python-format
msgid "The account entries lines are not in valid state."
2009-11-17 05:20:12 +00:00
msgstr ""
2010-12-22 05:46:19 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:969
2014-09-08 15:43:49 +00:00
#, python-format
msgid "The account is not defined to be reconciled !"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1115
2014-09-08 15:43:49 +00:00
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.bank.statement.line,amount_currency:0
2011-12-24 05:56:17 +00:00
#: help:account.move.line,amount_currency:0
msgid ""
2015-05-29 19:58:20 +00:00
"The amount expressed in an optional other currency if it is a multi-currency"
" entry."
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.model.line,amount_currency:0
msgid "The amount expressed in an optional other currency."
msgstr "Det beløb udtrykt i anden valgfri valuta."
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.analytic.line,amount_currency:0
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
2012-11-24 07:07:52 +00:00
msgstr ""
2010-09-29 05:18:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.move.line:0
2011-12-24 05:56:17 +00:00
msgid ""
2015-05-29 19:58:20 +00:00
"The amount expressed in the secondary currency must be positive when account"
" is debited and negative when account is credited."
2011-12-24 05:56:17 +00:00
msgstr ""
#. module: account
2014-10-08 15:52:25 +00:00
#: help:account.statement.operation.template,amount:0
msgid ""
"The amount will count as a debit if it is negative, as a credit if it is "
"positive (except if amount type is 'Percentage of open balance')."
msgstr ""
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_bank_statement.py:728
2014-09-08 15:43:49 +00:00
#, python-format
msgid "The bank statement line was already reconciled."
msgstr ""
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.move.line,statement_id:0
msgid "The bank statement used for bank reconciliation"
msgstr ""
2011-01-06 05:38:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.fiscalyear.close,journal_id:0
msgid ""
"The best practice here is to use a journal dedicated to contain the opening "
"entries of all fiscal years. Note that you should define it with default "
"debit/credit accounts, of type 'situation' and with a centralized "
"counterpart."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: sql_constraint:account.account:0
msgid "The code of the account must be unique per company !"
2015-05-29 19:58:20 +00:00
msgstr "Kontokoden skal være unik pr. firma !"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
2015-05-29 19:58:20 +00:00
msgstr "Journalens kode skal være unik pr. firma !"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.journal,code:0
msgid "The code will be displayed on reports."
msgstr "Koden vises i rapporter"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.invoice,commercial_partner_id:0
2012-11-24 07:07:52 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"The commercial entity that will be used on Journal Entries for this invoice"
2012-11-24 07:07:52 +00:00
msgstr ""
2015-10-18 01:00:56 +00:00
#. module: account
#: constraint:account.config.settings:0
msgid ""
"The company of the gain exchange rate account must be the same than the "
"company selected."
msgstr ""
#. module: account
#: constraint:account.config.settings:0
msgid ""
"The company of the loss exchange rate account must be the same than the "
"company selected."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.tax,type:0
msgid "The computation method for the tax amount."
msgstr "Beregningsmetode for denne momskode."
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.journal,currency:0
msgid "The currency used to enter statement"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.move.line:0
msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_fiscalyear_close.py:62
2011-12-23 07:36:09 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "The entries to reconcile should belong to the same company."
2011-12-24 05:56:17 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: help:res.partner,property_account_position:0
msgid ""
"The fiscal position will determine taxes and accounts used for the partner."
msgstr ""
2009-11-17 05:20:12 +00:00
2015-10-18 01:00:56 +00:00
#. module: account
#: view:account.config.settings:account.view_account_config_settings
msgid "The fiscal year is created when installing a Chart of Account."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0
2014-09-08 15:43:49 +00:00
#: constraint:account.central.journal:0
#: constraint:account.common.account.report:0
#: constraint:account.common.journal.report:0
#: constraint:account.common.partner.report:0
2015-05-29 19:58:20 +00:00
#: constraint:account.common.report:0 constraint:account.general.journal:0
#: constraint:account.partner.balance:0 constraint:account.partner.ledger:0
2014-09-08 15:43:49 +00:00
#: constraint:account.print.journal:0
#: constraint:account.report.general.ledger:0
2015-05-29 19:58:20 +00:00
#: constraint:account.vat.declaration:0 constraint:accounting.report:0
2012-11-24 07:07:52 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"The fiscalyear, periods or chart of account chosen have to belong to the "
"same company."
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.invoice.line,account_id:0
msgid "The income or expense account related to the selected product."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
2009-11-17 05:20:12 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_fiscalyear_close.py:104
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
"The journal must have centralized counterpart without the Skipping draft "
"state option checked."
msgstr ""
2012-11-24 07:07:52 +00:00
2010-09-29 05:18:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_fiscalyear_close.py:101
#, python-format
msgid "The journal must have default credit and debit account."
msgstr ""
2010-09-29 05:18:13 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.model.line,date_maturity:0
msgid ""
"The maturity date of the generated entries for this model. You can choose "
"between the creation date or the creation date of the entries plus the "
"partner payment terms."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.move.line,move_id:0
msgid "The move of this entry line."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr "Journalens navn skal være unik pr. firma !"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: sql_constraint:account.period:0
msgid "The name of the period must be unique per company!"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.bank.statement.line,currency_id:0
#: help:account.move.line,currency_id:0
msgid "The optional other currency if it is a multi-currency entry."
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.move.line,quantity:0
msgid ""
"The optional quantity expressed by this line, eg: number of product sold. "
"The quantity is not a legal requirement but is very useful for some reports."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.model.line,quantity:0
msgid "The optional quantity on entries."
msgstr "De optionelle antal på posteringer"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.invoice,account_id:0
msgid "The partner account used for this invoice."
msgstr "Partner konto bag denne faktura."
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.invoice,reference:0
msgid "The partner reference of this invoice."
msgstr "Partner reference for denne faktura"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:513
2014-09-08 15:43:49 +00:00
#, python-format
msgid "The payment term of supplier does not have a payment term line."
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_fiscalyear_close.py:89
#, python-format
msgid "The periods to generate opening entries cannot be found."
msgstr ""
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.invoice,supplier_invoice_number:0
msgid "The reference of this invoice as provided by the supplier."
msgstr ""
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.analytic.line,currency_id:0
msgid "The related account currency if not equal to the company one."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.move.line,amount_residual_currency:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.move.line,amount_residual:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in the company currency."
msgstr ""
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.move.line:0
msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:1391
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
"the product."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.model.line,sequence:0
msgid ""
"The sequence field is used to order the resources from lower sequences to "
"higher ones."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.tax,sequence:0
2012-11-24 07:07:52 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"The sequence field is used to order the tax lines from the lowest sequences "
"to the higher ones. The order is important if you have a tax with several "
"tax children. In this case, the evaluation order is important."
2009-11-17 05:20:12 +00:00
msgstr ""
2010-12-17 05:53:05 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.tax.template,sequence:0
msgid ""
"The sequence field is used to order the taxes lines from lower sequences to "
"higher ones. The order is important if you have a tax that has several tax "
"children. In this case, the evaluation order is important."
msgstr ""
2012-02-08 06:39:13 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_bank_statement.py:309
2011-12-24 05:56:17 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
"The statement balance is incorrect !\n"
"The expected balance (%.2f) is different than the computed one. (%.2f)"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
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#: help:account.invoice.tax,tax_code_id:0
msgid "The tax basis of the tax declaration."
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.journal,user_id:0
msgid "The user responsible for this journal"
msgstr "Brugeren er ansvarlig for denne journal"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,help:account.action_validate_account_move
2012-11-24 07:07:52 +00:00
msgid ""
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"The validation of journal entries process is also called 'ledger posting' "
"and is the process of transferring debit and credit amounts from a journal "
"of original entry to a ledger book."
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/installer.py:114
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
"therefore not be executed."
msgstr ""
2011-12-24 05:56:17 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_cash_statement.py:315
2014-10-08 15:52:25 +00:00
#, python-format
msgid "There is no Loss Account on the journal %s."
msgstr ""
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_cash_statement.py:320
2014-09-08 15:43:49 +00:00
#, python-format
2014-10-08 15:52:25 +00:00
msgid "There is no Profit Account on the journal %s."
2014-09-08 15:43:49 +00:00
msgstr ""
2011-12-24 05:56:17 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:1456
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"There is no default credit account defined \n"
"on journal \"%s\"."
2012-11-24 07:07:52 +00:00
msgstr ""
2011-12-24 05:56:17 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:1449
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"There is no default debit account defined \n"
"on journal \"%s\"."
msgstr ""
2011-12-24 05:56:17 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
2012-11-24 07:07:52 +00:00
msgstr ""
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
2015-05-29 19:58:20 +00:00
msgstr "Der er ikke angivet nogen indtægtskonto for denne vare: \"%s\" (id:%d)."
2009-11-17 05:20:12 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:427
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
"initial balance."
2015-05-29 19:58:20 +00:00
msgstr "Der er ikke defineret nogen åbnings-/lukningsperiode, opret en for at få en åbningsbalance."
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:2642
2014-09-08 15:43:49 +00:00
#, python-format
msgid "There is no parent code for the template account."
msgstr ""
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:946
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#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
"Please go to Configuration/Periods and configure a fiscal year."
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:1039
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
"Please go to Configuration/Periods."
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_overdue_document
msgid "There is nothing due with this customer."
msgstr "Kunden har intet forfaldent."
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:10
#, python-format
msgid ""
"There is nothing to reconcile. All invoices and payments\n"
" have been reconciled, your partner balance is clean."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.period,special:0
msgid "These periods can overlap."
msgstr "Disse perioder kan overlappe."
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#. module: account
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#: help:account.account.template,user_type:0
msgid ""
"These types are defined according to your country. The type contains more "
"information about the account and its specificities."
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_account_entries_report_search
msgid "This F.Year"
msgstr "Dette finansår"
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#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_account_entries_report_search
msgid "This Period"
msgstr "Denne periode"
2009-11-17 05:20:12 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice.report:account.view_account_invoice_report_search
msgid "This Year"
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msgstr "I år"
2012-12-04 05:59:56 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2015-10-18 01:00:56 +00:00
#: help:product.template,property_account_expense:0
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msgid ""
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"This account will be used for invoices instead of the default one to value "
"expenses for the current product."
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msgstr ""
2010-12-11 05:08:50 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-10-18 01:00:56 +00:00
#: help:product.template,property_account_income:0
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msgid ""
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"This account will be used for invoices instead of the default one to value "
"sales for the current product."
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:product.category,property_account_expense_categ:0
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msgid "This account will be used for invoices to value expenses."
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msgstr ""
2009-11-17 05:20:12 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:product.category,property_account_income_categ:0
2015-10-18 01:00:56 +00:00
msgid "This account will be used for invoices to value sales."
msgstr ""
#. module: account
#: help:res.partner,property_account_payable:0
msgid ""
"This account will be used instead of the default one as the payable account "
"for the current partner"
msgstr ""
#. module: account
#: help:res.partner,property_account_receivable:0
msgid ""
"This account will be used instead of the default one as the receivable "
"account for the current partner"
msgstr ""
2011-01-06 05:38:49 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.config.settings,module_account_budget:0
msgid ""
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"This allows accountants to manage analytic and crossovered budgets. Once the master budgets and the budgets are defined, the project managers can set the planned amount on each analytic account.\n"
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"-This installs the module account_budget."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
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#: help:account.config.settings,module_account_followup:0
msgid ""
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"This allows to automate letters for unpaid invoices, with multi-level recalls.\n"
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"-This installs the module account_followup."
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
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#: help:account.config.settings,module_account_check_writing:0
msgid ""
"This allows you to check writing and printing.\n"
"-This installs the module account_check_writing."
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.config.settings,module_account_payment:0
msgid ""
"This allows you to create and manage your payment orders, with purposes to \n"
2015-05-29 19:58:20 +00:00
"* serve as base for an easy plug-in of various automated payment mechanisms, and \n"
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"* provide a more efficient way to manage invoice payments.\n"
"-This installs the module account_payment."
2009-11-17 05:20:12 +00:00
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.config.settings,module_account_asset:0
msgid ""
"This allows you to manage the assets owned by a company or a person.\n"
2015-05-29 19:58:20 +00:00
"It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
"-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
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#: help:account.chart.template,complete_tax_set:0
msgid ""
"This boolean helps you to choose if you want to propose to the user to "
"encode the sale and purchase rates or choose from list of taxes. This last "
"choice assumes that the set of tax defined on this template is complete"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
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#: help:account.config.settings,complete_tax_set:0
#: help:wizard.multi.charts.accounts,complete_tax_set:0
msgid ""
"This boolean helps you to choose if you want to propose to the user to "
"encode the sales and purchase rates or use the usual m2o fields. This last "
"choice assumes that the set of tax defined for the chosen template is "
"complete"
msgstr ""
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
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#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid ""
"This button only appears when the state of the invoice is 'paid' (showing "
2015-05-29 19:58:20 +00:00
"that it has been fully reconciled) and auto-computed boolean 'reconciled' is"
" False (depicting that it's not the case anymore). In other words, the "
2014-09-08 15:43:49 +00:00
"invoice has been dereconciled and it does not fit anymore the 'paid' state. "
"You should press this button to re-open it and let it continue its normal "
"process after having resolved the eventual exceptions it may have created."
2012-11-24 07:07:52 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.config.settings,expects_chart_of_accounts:0
msgid "This company has its own chart of accounts"
msgstr ""
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#. module: account
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#: help:account.invoice.refund,date:0
msgid ""
"This date will be used as the invoice date for credit note and period will "
"be chosen accordingly!"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
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#: help:account.journal,sequence_id:0
msgid ""
"This field contains the information related to the numbering of the journal "
"entries of this journal."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: help:account.tax,domain:0 help:account.tax.template,domain:0
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msgid ""
"This field is only used if you develop your own module allowing developers "
"to create specific taxes in a custom domain."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.move.line,date_maturity:0
msgid ""
"This field is used for payable and receivable journal entries. You can put "
"the limit date for the payment of this line."
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
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#: help:account.account.type,report_type:0
msgid ""
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"This field is used to generate legal reports: profit and loss, balance "
"sheet."
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msgstr ""
2009-11-17 05:20:12 +00:00
2014-10-08 15:52:25 +00:00
#. module: account
#: help:account.bank.statement.line,partner_name:0
msgid ""
"This field is used to record the third party name when importing bank "
"statement in electronic format, when the partner doesn't exist yet in the "
"database (or cannot be found)."
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.partner.reconcile.process,next_partner_id:0
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msgid ""
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"This field shows you the next partner that will be automatically chosen by "
2015-05-29 19:58:20 +00:00
"the system to go through the reconciliation process, based on the latest day"
" it have been reconciled."
2012-11-24 07:07:52 +00:00
msgstr ""
#. module: account
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#: help:account.partner.reconcile.process,today_reconciled:0
msgid ""
2015-05-29 19:58:20 +00:00
"This figure depicts the total number of partners that have gone throught the"
" reconciliation process today. The current partner is counted as already "
2014-09-08 15:43:49 +00:00
"processed."
msgstr ""
2012-11-24 07:07:52 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.config.settings,module_account_voucher:0
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msgid ""
2015-05-29 19:58:20 +00:00
"This includes all the basic requirements of voucher entries for bank, cash, sales, purchase, expense, contra, etc.\n"
2014-09-08 15:43:49 +00:00
"-This installs the module account_voucher."
2012-12-04 05:59:56 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.move,balance:0
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msgid ""
2014-09-08 15:43:49 +00:00
"This is a field only used for internal purpose and shouldn't be displayed"
2009-11-17 05:20:12 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.model,name:0
msgid "This is a model for recurring accounting entries"
msgstr ""
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.partner.reconcile.process,to_reconcile:0
msgid ""
"This is the remaining partners for who you should check if there is "
2015-05-29 19:58:20 +00:00
"something to reconcile or not. This figure already count the current partner"
" as reconciled."
2014-09-08 15:43:49 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:1067
2011-12-24 05:56:17 +00:00
#, python-format
msgid ""
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"This journal already contains items for this period, therefore you cannot "
"modify its company field."
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:799
2014-09-08 15:43:49 +00:00
#, python-format
2012-11-24 07:07:52 +00:00
msgid ""
2015-05-29 19:58:20 +00:00
"This journal already contains items, therefore you cannot modify its company"
" field."
2012-11-24 07:07:52 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: help:res.partner.bank,journal_id:0
msgid ""
"This journal will be created automatically for this bank account when you "
"save the record"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: help:accounting.report,label_filter:0
msgid ""
"This label will be displayed on report to show the balance computed for the "
"given comparison filter."
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.vat.declaration:account.view_account_vat_declaration
msgid ""
2015-05-29 19:58:20 +00:00
"This menu prints a tax declaration based on invoices or payments. Select one"
" or several periods of the fiscal year. The information required for a tax "
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"declaration is automatically generated by Odoo from invoices (or payments, "
"in some countries). This data is updated in real time. That’ s very useful "
"because it enables you to preview at any time the tax that you owe at the "
"start and end of the month or quarter."
2009-11-17 05:20:12 +00:00
msgstr ""
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.tax,name:0
msgid "This name will be displayed on reports"
msgstr ""
2012-12-24 04:40:35 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:accounting.report,debit_credit:0
msgid ""
"This option allows you to get more details about the way your balances are "
"computed. Because it is space consuming, we do not allow to use it while "
"doing a comparison."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.account.template,chart_template_id:0
msgid ""
"This optional field allow you to link an account template to a specific "
2015-05-29 19:58:20 +00:00
"chart template that may differ from the one its root parent belongs to. This"
" allow you to define chart templates that extend another and complete it "
"with few new accounts (You don't need to define the whole structure that is "
2014-09-08 15:43:49 +00:00
"common to both several times)."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:9
#, python-format
msgid ""
"This page displays all the bank transactions that are to be reconciled and "
"provides with a neat interface to do so."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:res.partner,property_supplier_payment_term:0
msgid ""
"This payment term will be used instead of the default one for purchase "
"orders and supplier invoices"
2015-05-29 19:58:20 +00:00
msgstr "Betalingsbetingelsen vil blive brugt i stedet for standardbetingelen på indkøbsordrer og leverandørfakturaer."
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:res.partner,property_payment_term:0
msgid ""
"This payment term will be used instead of the default one for sale orders "
"and customer invoices"
2015-05-29 19:58:20 +00:00
msgstr "Denne betalingsbetingelse vil blive anvendt i stedet for den der er standard på salgsordrer og fakturaer"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.config.settings,default_purchase_tax:0
msgid "This purchase tax will be assigned by default on new products."
msgstr ""
2011-12-23 07:36:09 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.config.settings,default_sale_tax:0
msgid "This sale tax will be assigned by default on new products."
msgstr ""
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.bank.statement.line,account_id:0
msgid ""
"This technical field can be used at the statement line creation/import time "
"in order to avoid the reconciliation process on it later on. The statement "
"line will simply create a counterpart on this account"
msgstr ""
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: help:account.account.template,type:0 help:account.entries.report,type:0
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msgid ""
"This type is used to differentiate types with special effects in Odoo: view "
"can not have entries, consolidation are accounts that can have children "
"accounts for multi-company consolidations, payable/receivable are for "
"partners accounts (for debit/credit computations), closed for depreciated "
"accounts."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.account,currency_mode:0
msgid ""
"This will select how the current currency rate for outgoing transactions is "
"computed. In most countries the legal method is \"average\" but only a few "
"software systems are able to manage this. So if you import from another "
"software system you may have to use the rate at date. Incoming transactions "
"always use the rate at date."
2015-05-29 19:58:20 +00:00
msgstr "Dette vil vælge, hvordan den nuværende valutakurs for udgående transaktioner, der er beregnet. I de fleste lande er den juridisk metode \"gennemsnitlige\", men kun et par software-systemer er i stand til at håndtere dette. Så hvis du importerer fra en anden software-system, er du måske nødt til at bruge satsen på datoen. Indgående transaktioner anvende altid altuelle sats for dagen."
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.change.currency:account.view_account_change_currency
msgid "This wizard will change the currency of the invoice"
2009-11-17 05:20:12 +00:00
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
2011-12-24 05:56:17 +00:00
msgid ""
2015-05-29 19:58:20 +00:00
"This wizard will generate the end of year journal entries of selected fiscal"
" year. Note that you can run this wizard many times for the same fiscal "
"year: it will simply replace the old opening entries with the new ones."
2011-12-23 07:36:09 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
msgid ""
"This wizard will remove the end of year journal entries of selected fiscal "
"year. Note that you can run this wizard many times for the same fiscal year."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,help:account.action_validate_account_move_line
msgid ""
"This wizard will validate all journal entries of a particular journal and "
"period. Once journal entries are validated, you can not update them anymore."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36
2014-09-08 15:43:49 +00:00
#, python-format
2015-10-18 01:00:56 +00:00
msgid "Tip : Hit ctrl-enter to reconcile all balanced items."
2014-09-08 15:43:49 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.financial.report,style_overwrite:0
msgid "Title 2 (bold)"
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.financial.report,style_overwrite:0
msgid "Title 3 (bold, smaller)"
msgstr ""
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.analytic.chart,to_date:0
#: field:project.account.analytic.line,to_date:0
msgid "To"
msgstr "Til"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.period:account.view_account_period_search
msgid "To Close"
msgstr "Skal lukkes"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice.report:account.view_account_invoice_report_search
msgid "To Invoice"
2015-05-29 19:58:20 +00:00
msgstr "Til fakturering"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move:account.view_account_move_filter
#: field:account.move,to_check:0
msgid "To Review"
msgstr "Til gennemgang"
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:879
#: code:addons/account/account_move_line.py:937
2014-09-08 15:43:49 +00:00
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
2015-05-29 19:58:20 +00:00
msgstr "For at udligne/afstemme posteringerne skal firma være det samme på alle posteringer."
2009-11-17 05:20:12 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#. openerp-web
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.view_account_analytic_line_tree
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.invoice,amount_total:0
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:167
2014-09-08 15:43:49 +00:00
#: field:report.account.sales,amount_total:0
#: field:report.account_type.sales,amount_total:0
#: field:report.invoice.created,amount_total:0
#: view:website:account.report_agedpartnerbalance
#: view:website:account.report_analyticbalance
#: view:website:account.report_analyticcostledgerquantity
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_invoice_document
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
2014-10-08 15:52:25 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Total"
msgstr "Total"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_tree
#: view:account.move:account.view_account_move_tree
#: view:account.move:account.view_move_tree
#: view:report.invoice.created:account.board_view_created_invoice
msgid "Total Amount"
msgstr "Totalt beløb"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_tree
msgid "Total Credit"
msgstr "Total kredit"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_tree
msgid "Total Debit"
msgstr "Total Debet"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:res.partner,total_invoiced:0
msgid "Total Invoiced"
2015-05-29 19:58:20 +00:00
msgstr "I alt faktureret"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:res.partner,debit:0
msgid "Total Payable"
msgstr "Total skyldig"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.view_account_analytic_line_tree
msgid "Total Quantity"
msgstr "Total antal/sum"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:res.partner,credit:0
msgid "Total Receivable"
msgstr "Total debitor beløb"
2009-11-17 05:20:12 +00:00
2010-12-11 05:08:50 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice.report,residual:0
#: field:account.invoice.report,user_currency_residual:0
msgid "Total Residual"
msgstr "Totalt tilbageværende"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,total_entry_encoding:0
msgid "Total Transactions"
msgstr "Totale posteringer"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice.report,price_total:0
#: field:account.invoice.report,user_currency_price_total:0
msgid "Total Without Tax"
msgstr "Total før moms"
#. module: account
#: view:website:account.report_invoice_document
msgid "Total Without Taxes"
2015-05-29 19:58:20 +00:00
msgstr "Totalt, før moms"
2009-11-17 05:20:12 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.account,adjusted_balance:0
msgid ""
"Total amount (in Company currency) for transactions held in secondary "
"currency for this account."
2012-12-24 04:40:35 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.account,foreign_balance:0
2009-11-17 05:20:12 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"Total amount (in Secondary currency) for transactions held in secondary "
"currency for this account."
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_overdue_document
msgid "Total amount due:"
msgstr "Totalf forfaldende beløb:"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:res.partner,credit:0
msgid "Total amount this customer owes you."
msgstr "Totalbeløb denne kunde skylder dig."
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:res.partner,debit:0
msgid "Total amount you have to pay to this supplier."
msgstr "Total beløb du skal betale denne leverandør."
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.line:account.view_move_line_tree_reconcile
msgid "Total credit"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.line:account.view_move_line_tree_reconcile
msgid "Total debit"
msgstr "Total debit"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.bank.statement,total_entry_encoding:0
msgid "Total of cash transaction lines."
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Total of closing cash control lines."
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Total of opening cash control lines"
2009-11-17 05:20:12 +00:00
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_analyticcostledger
#: view:website:account.report_analyticcostledgerquantity
#: view:website:account.report_centraljournal
#: view:website:account.report_generaljournal
#: view:website:account.report_partnerbalance
msgid "Total:"
msgstr "Total:"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:136
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Transaction"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.bank.statement:account.view_bank_statement_form
msgid "Transactions"
msgstr "Transaktioner"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.report.xml,name:account.account_transfers
msgid "Transfers"
msgstr "Overførsler"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.treasury.report:account.view_account_treasury_report_graph
#: view:account.treasury.report:account.view_account_treasury_report_search
#: view:account.treasury.report:account.view_account_treasury_report_tree
#: model:ir.actions.act_window,name:account.action_account_treasury_report_all
#: model:ir.model,name:account.model_account_treasury_report
#: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all
msgid "Treasury Analysis"
msgstr "Skatte analyse"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_balance_menu
#: model:ir.actions.report.xml,name:account.action_report_trial_balance
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
msgstr "Råbalance"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_balance_report
msgid "Trial Balance Report"
msgstr "Råbalance rapport"
2009-11-17 05:20:12 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.tax.template,applicable_type:0
msgid "True"
msgstr "Sandt"
2012-02-08 06:39:13 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.account:account.view_account_analytic_account_search
#: view:account.analytic.journal:account.view_analytic_journal_search
2015-05-29 19:58:20 +00:00
#: field:account.analytic.journal,type:0 field:account.financial.report,type:0
#: field:account.invoice,type:0 field:account.invoice.report,type:0
2014-09-08 15:43:49 +00:00
#: view:account.journal:account.view_account_journal_search
2015-05-29 19:58:20 +00:00
#: field:account.journal,type:0 field:account.move.reconcile,type:0
#: xsl:account.transfer:0 field:report.invoice.created,type:0
2014-09-08 15:43:49 +00:00
msgid "Type"
msgstr "Type"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.journal,type_control_ids:0
msgid "Type Controls"
msgstr ""
2009-11-17 05:20:12 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:444
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1171
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Unable to change tax!"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.entries.report,move_line_state:0
#: view:account.move.line:account.view_account_move_line_filter
#: selection:account.move.line,state:0
msgid "Unbalanced"
msgstr "Ikke i balance"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.line:account.view_account_move_line_filter
msgid "Unbalanced Journal Items"
msgstr "Posteringer i ubalance"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.invoice,internal_number:0
2009-11-17 05:20:12 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"Unique number of the invoice, computed automatically when the invoice is "
"created."
2009-11-17 05:20:12 +00:00
msgstr ""
2014-10-08 15:52:25 +00:00
#. module: account
#: field:analytic.entries.report,unit_amount:0
msgid "Unit Amount"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.journal:account.view_account_journal_form
msgid "Unit Of Currency Definition"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice.line,price_unit:0
#: view:website:account.report_invoice_document
msgid "Unit Price"
msgstr "Enhedspris"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.cashbox.line,pieces:0
msgid "Unit of Currency"
msgstr "Valuta"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.analytic.line,product_uom_id:0
#: field:account.invoice.line,uos_id:0
#: field:account.move.line,product_uom_id:0
msgid "Unit of Measure"
msgstr "Enhed"
2009-11-17 05:20:12 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/report/account_partner_balance.py:125
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Unknown Partner"
msgstr "Ukendt partner"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.view_account_invoice_filter
msgid "Unpaid"
msgstr "Ubetalt"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.view_account_invoice_filter
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
msgid "Unpaid Invoices"
msgstr "Ubetalte fakturaer"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_account_entries_report_search
2011-12-24 05:56:17 +00:00
#: selection:account.entries.report,move_state:0
2014-09-08 15:43:49 +00:00
#: view:account.move:account.view_account_move_filter
2011-12-24 05:56:17 +00:00
#: selection:account.move,state:0
2014-09-08 15:43:49 +00:00
#: view:account.move.line:account.view_account_move_line_filter
msgid "Unposted"
msgstr "Ikke bogført"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move:account.view_account_move_filter
msgid "Unposted Journal Entries"
msgstr "Ikke-bogførte posteringer"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.line:account.view_account_move_line_filter
msgid "Unposted Journal Items"
msgstr "Ikke-posterede journalposteringer"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.bank.statement,message_unread:0
#: field:account.invoice,message_unread:0
msgid "Unread Messages"
msgstr "Ulæste beskeder"
2009-11-17 05:20:12 +00:00
#. module: account
2011-12-23 07:36:09 +00:00
#: field:account.account,unrealized_gain_loss:0
#: model:ir.actions.act_window,name:account.action_account_gain_loss
#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
msgid "Unrealized Gain or Loss"
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.account:account.view_account_gain_loss_tree
msgid "Unrealized Gains and losses"
msgstr "Urealisterede tab/vind"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.unreconcile:account.account_unreconcile_view
#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view
msgid "Unreconcile"
msgstr "Fjern udligning"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.actions.act_window,name:account.action_account_unreconcile
#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
msgid "Unreconcile Entries"
msgstr "Uudlignede posteringer"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.unreconcile:account.account_unreconcile_view
#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view
msgid "Unreconcile Transactions"
msgstr "Fjern udligning fra transaktioner"
#. module: account
#: selection:account.account.type,close_method:0
#: view:account.entries.report:account.view_account_entries_report_search
#: view:account.move.line:account.view_account_move_line_filter
msgid "Unreconciled"
msgstr "Uudlignet"
2011-12-23 07:36:09 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.partner.ledger,filter:0
#: code:addons/account/report/account_partner_ledger.py:57
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Unreconciled Entries"
msgstr "Uudlignede posteringer"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.line:account.view_account_move_line_filter
msgid "Unreconciled Journal Items"
msgstr "Uudlignede posteringer"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Unreconciled entries"
msgstr "Ikke-udlignede posteringer"
2012-11-24 07:07:52 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select
#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view
#: model:ir.model,name:account.model_account_move_line_unreconcile_select
msgid "Unreconciliation"
msgstr "af-udligning"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:report.invoice.created,amount_untaxed:0
msgid "Untaxed"
msgstr "uden moms"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_tree
#: view:report.invoice.created:account.board_view_created_invoice
msgid "Untaxed Amount"
msgstr "Beløb før moms"
2011-12-23 07:36:09 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.use.model:account.view_account_use_model_create_entry
msgid "Use Model"
msgstr "Brug model"
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_account_use_model
msgid "Use model"
msgstr ""
#. module: account
2015-05-29 19:58:20 +00:00
#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0
#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0
2014-09-08 15:43:49 +00:00
#: help:account.tax.template,base_code_id:0
#: help:account.tax.template,ref_base_code_id:0
#: help:account.tax.template,ref_tax_code_id:0
#: help:account.tax.template,tax_code_id:0
msgid "Use this code for the tax declaration."
msgstr "Brug denne kode for momsopgørelse"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice.refund:account.view_account_invoice_refund
2010-11-22 04:52:29 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"Use this option if you want to cancel an invoice and create a new\n"
2015-05-29 19:58:20 +00:00
" one. The credit note will be created, validated and reconciled\n"
" with the current invoice. A new, draft, invoice will be created \n"
2014-09-08 15:43:49 +00:00
" so that you can edit it."
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice.refund:account.view_account_invoice_refund
msgid ""
"Use this option if you want to cancel an invoice you should not\n"
2015-05-29 19:58:20 +00:00
" have issued. The credit note will be created, validated and reconciled\n"
" with the invoice. You will not be able to modify the credit note."
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: field:account.bank.statement,user_id:0
#: view:account.journal:account.view_account_journal_search
2015-05-29 19:58:20 +00:00
#: field:account.journal,user_id:0 field:analytic.entries.report,user_id:0
2014-09-08 15:43:49 +00:00
msgid "User"
msgstr "Bruger"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: code:addons/account/account.py:1414 code:addons/account/account.py:1419
#: code:addons/account/account.py:1448 code:addons/account/account.py:1455
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:893
#: code:addons/account/account_move_line.py:1114
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_automatic_reconcile.py:154
#: code:addons/account/wizard/account_fiscalyear_close.py:89
#: code:addons/account/wizard/account_fiscalyear_close.py:100
#: code:addons/account/wizard/account_fiscalyear_close.py:103
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
#, python-format
msgid "User Error!"
msgstr "Brugerfejl !"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0
#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0
2014-09-08 15:43:49 +00:00
#: help:account.tax.template,base_sign:0
#: help:account.tax.template,ref_base_sign:0
#: help:account.tax.template,ref_tax_sign:0
#: help:account.tax.template,tax_sign:0
msgid "Usually 1 or -1."
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: field:res.partner,vat_subjected:0
msgid "VAT Legal Statement"
2015-05-29 19:58:20 +00:00
msgstr "Momsbestemmelser"
2011-12-24 05:56:17 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.fiscal.position,vat_required:0
msgid "VAT required"
2012-12-24 04:40:35 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.entries.report,move_line_state:0
msgid "Valid"
msgstr "Gyldig"
2012-11-24 07:07:52 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid "Validate"
msgstr "Validér"
2012-02-08 06:39:13 +00:00
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_validate_account_move
msgid "Validate Account Move"
msgstr "Godkend konto flytning"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:ir.model,name:account.model_validate_account_move_lines
msgid "Validate Account Move Lines"
msgstr "Godkend konto flytnings linier"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: model:mail.message.subtype,name:account.mt_invoice_validated
msgid "Validated"
msgstr "Valideret"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.account,unrealized_gain_loss:0
2011-12-24 05:56:17 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"Value of Loss or Gain due to changes in exchange rate when doing multi-"
"currency transactions."
2012-12-04 05:59:56 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.journal.cashbox.line,pieces:0
msgid "Values"
msgstr "Værdier"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.invoice,check_total:0
msgid "Verification Total"
msgstr "Afstemnings total"
2009-11-17 05:20:12 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: selection:account.account,type:0 selection:account.account.template,type:0
2014-09-08 15:43:49 +00:00
#: selection:account.entries.report,type:0
#: selection:account.financial.report,type:0
msgid "View"
msgstr "Vis"
2009-11-17 05:20:12 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
msgid "View Account Analytic Lines"
msgstr "Vis kontoens analytiske poster"
2012-11-24 07:07:52 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:888
#: code:addons/account/account_move_line.py:892
#: code:addons/account/static/src/js/account_widgets.js:1058
#: code:addons/account/static/src/js/account_widgets.js:1805
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Warning"
msgstr "Advarsel!"
2009-11-17 05:20:12 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:691
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Warning !"
msgstr "Advarsel !"
2011-12-23 07:36:09 +00:00
#. module: account
2015-05-29 19:58:20 +00:00
#: code:addons/account/account.py:664 code:addons/account/account.py:676
#: code:addons/account/account.py:679 code:addons/account/account.py:709
#: code:addons/account/account.py:799 code:addons/account/account.py:1047
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:1067
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:726
#: code:addons/account/account_invoice.py:729
#: code:addons/account/account_invoice.py:732
#: code:addons/account/account_invoice.py:1390
2014-09-08 15:43:49 +00:00
#: code:addons/account/account_move_line.py:95
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:879
#: code:addons/account/account_move_line.py:937
#: code:addons/account/account_move_line.py:976
#: code:addons/account/account_move_line.py:1137
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:41
#: code:addons/account/wizard/account_invoice_state.py:64
#: code:addons/account/wizard/account_state_open.py:38
#: code:addons/account/wizard/account_validate_account_move.py:39
#: code:addons/account/wizard/account_validate_account_move.py:60
2013-09-03 05:48:57 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Warning!"
msgstr "Advarsel!"
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:report.account.receivable,name:0
msgid "Week of Year"
msgstr "Uge i året"
2011-12-23 07:36:09 +00:00
2012-02-08 06:39:13 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.journal.period,state:0
msgid ""
"When journal period is created. The status is 'Draft'. If a report is "
"printed it comes to 'Printed' status. When all transactions are done, it "
"comes in 'Done' status."
2012-02-08 06:39:13 +00:00
msgstr ""
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.period,state:0
msgid ""
"When monthly periods are created. The status is 'Draft'. At the end of "
"monthly period it is in 'Done' status."
msgstr ""
2011-01-14 05:51:19 +00:00
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.bank.statement,state:0
msgid ""
"When new statement is created the status will be 'Draft'.\n"
2015-05-29 19:58:20 +00:00
"And after getting confirmation from the bank it will be in 'Confirmed' status."
2014-09-08 15:43:49 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/js/account_widgets.js:533
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "Whew, that was fast !"
2010-11-22 04:52:29 +00:00
msgstr ""
2009-11-17 05:20:12 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.central.journal,amount_currency:0
#: field:account.common.journal.report,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
msgid "With Currency"
msgstr "Med valuta"
2010-11-22 04:52:29 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
2009-11-17 05:20:12 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: view:website:account.report_generalledger
#: view:website:account.report_trialbalance
msgid "With balance not equal to zero"
2009-11-17 05:20:12 +00:00
msgstr ""
2010-08-03 03:46:06 +00:00
#. module: account
2011-12-24 05:56:17 +00:00
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
2014-09-08 15:43:49 +00:00
#: view:website:account.report_generalledger
#: view:website:account.report_trialbalance
2011-12-24 05:56:17 +00:00
msgid "With movements"
2014-01-28 06:41:39 +00:00
msgstr "Med flytninger"
2010-08-03 03:46:06 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.statement.operation.template:account.view_account_statement_operation_template_search
msgid "With tax"
msgstr ""
2010-08-03 03:46:06 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.config.settings,module_product_email_template:0
2012-11-24 07:07:52 +00:00
msgid ""
2015-05-29 19:58:20 +00:00
"With this module, link your products to a template to send complete information and tools to your customer.\n"
"For instance when invoicing a training, the training agenda and materials will automatically be send to your customers."
2012-11-24 07:07:52 +00:00
msgstr ""
2010-08-03 03:46:06 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:991
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Write-Off"
msgstr "Afskrivning"
2010-08-03 03:46:06 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move.line.reconcile.writeoff,journal_id:0
msgid "Write-Off Journal"
msgstr "Afskrivnings journal"
2011-12-23 07:36:09 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
msgid "Write-Off Move"
msgstr "Afskrivnings flytning"
2010-08-03 03:46:06 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
msgid "Write-Off account"
msgstr "Tab/Vind konto"
2010-08-03 03:46:06 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.move.line.reconcile,writeoff:0
msgid "Write-Off amount"
msgstr "Tab/vind konto"
2011-12-24 05:56:17 +00:00
2010-08-03 03:46:06 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/wizard/account_reconcile.py:115
#, python-format
msgid "Write-off"
msgstr ""
#. module: account
#: code:addons/account/account.py:2304
2014-09-08 15:43:49 +00:00
#, python-format
msgid "Wrong Model!"
2010-08-03 03:46:06 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr "Forkert kredit eller debet værdi i posteringerne!"
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: sql_constraint:account.model.line:0
msgid "Wrong credit or debit value in model, they must be positive!"
msgstr ""
2010-08-03 03:46:06 +00:00
2011-01-06 05:38:49 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:report.account.sales:account.view_report_account_sales_search
#: field:report.account.sales,name:0
#: view:report.account_type.sales:account.view_report_account_type_sales_search
#: field:report.account_type.sales,name:0
msgid "Year"
msgstr "År"
2010-08-03 03:46:06 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: field:account.tax.code,sum:0
msgid "Year Sum"
msgstr "Års sum"
2010-08-03 03:46:06 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: view:account.state.open:account.view_account_state_open
msgid "Yes"
msgstr "Ja"
2010-08-03 03:46:06 +00:00
2014-10-08 15:52:25 +00:00
#. module: account
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/js/account_widgets.js:1060
2014-10-08 15:52:25 +00:00
#, python-format
msgid ""
2015-05-29 19:58:20 +00:00
"You are selecting transactions from both a payable and a receivable account.\n"
2014-10-08 15:52:25 +00:00
"\n"
"In order to proceed, you first need to deselect the %s transactions."
msgstr ""
2015-11-29 01:58:05 +00:00
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_widgets.js:1050
#, python-format
msgid "last"
msgstr ""
2010-08-03 03:46:06 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.move.line,blocked:0
msgid ""
"You can check this box to mark this journal item as a litigation with the "
"associated partner"
msgstr ""
2010-08-03 03:46:06 +00:00
#. module: account
2015-10-18 01:00:56 +00:00
#: code:addons/account/account_move_line.py:1246
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "You can not add/modify entries in a closed period %s of journal %s."
2011-12-24 05:56:17 +00:00
msgstr ""
#. module: account
2015-10-18 01:00:56 +00:00
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
#, python-format
msgid ""
"You can not cancel closing entries if the 'End of Year Entries Journal' "
"period is closed."
msgstr ""
#. module: account
#: code:addons/account/account.py:1057
2014-09-08 15:43:49 +00:00
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
2011-12-24 05:56:17 +00:00
msgstr ""
2015-01-26 15:36:51 +00:00
#. module: account
#: constraint:account.fiscal.position:0
msgid "You can not select a country and a group of countries"
msgstr ""
2011-12-24 05:56:17 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_change_currency.py:38
#, python-format
msgid "You can only change currency for Draft Invoice."
2011-12-24 05:56:17 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.move.reconcile:0
msgid "You can only reconcile journal items with the same partner."
msgstr "Du kan kun afstemme posteringer fra den samme partner."
2010-08-03 03:46:06 +00:00
2012-12-04 05:59:56 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.invoice.refund,journal_id:0
2012-12-04 05:59:56 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"You can select here the journal to use for the credit note that will be "
"created. If you leave that field empty, it will use the same journal as the "
"current invoice."
2012-12-04 05:59:56 +00:00
msgstr ""
2010-08-03 03:46:06 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.financial.report,style_overwrite:0
msgid ""
"You can set up here the format you want this record to be displayed. If you "
"leave the automatic formatting, it will be computed based on the financial "
"reports hierarchy (auto-computed field 'level')."
2010-08-03 03:46:06 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: help:account.tax.code,sign:0
msgid ""
"You can specify here the coefficient that will be used when consolidating "
"the amount of this case into its parent. For example, set 1/-1 if you want "
"to add/substract it."
msgstr ""
2010-08-03 03:46:06 +00:00
#. module: account
2015-10-18 01:00:56 +00:00
#: code:addons/account/account.py:2293
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
2015-05-29 19:58:20 +00:00
"You can specify year, month and date in the name of the model using the following labels:\n"
2014-09-08 15:43:49 +00:00
"\n"
"%(year)s: To Specify Year \n"
"%(month)s: To Specify Month \n"
"%(date)s: Current Date\n"
"\n"
"e.g. My model on %(date)s"
2010-08-03 03:46:06 +00:00
msgstr ""
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:996
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
"unreconcile related payment entries first."
msgstr ""
2011-12-24 05:56:17 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:691
2013-09-03 05:48:57 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "You cannot change the code of account which contains journal items!"
msgstr ""
2010-08-03 03:46:06 +00:00
2011-12-23 07:36:09 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:709
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
"journal items."
msgstr ""
2011-12-24 05:56:17 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1171
2014-09-08 15:43:49 +00:00
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr ""
2010-08-03 03:46:06 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:676
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
"contains journal items!"
msgstr ""
2010-08-03 03:46:06 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:679
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
msgstr ""
2010-08-03 03:46:06 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:894
2012-11-24 07:07:52 +00:00
#, python-format
msgid ""
2014-09-08 15:43:49 +00:00
"You cannot create an invoice on a centralized journal. Uncheck the "
"centralized counterpart box in the related journal from the configuration "
"menu."
2012-11-24 07:07:52 +00:00
msgstr ""
2010-08-03 03:46:06 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:599
2014-09-08 15:43:49 +00:00
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr ""
2010-08-03 03:46:06 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.move.line:0
2012-11-24 07:07:52 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"You cannot create journal items on an account of type view or consolidation."
2011-12-24 05:56:17 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.move.line:0
msgid "You cannot create journal items on closed account."
msgstr ""
2010-08-03 03:46:06 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.move.line:0
msgid ""
"You cannot create journal items with a secondary currency without recording "
"both 'currency' and 'amount currency' field."
msgstr ""
2012-11-24 07:07:52 +00:00
2010-08-03 03:46:06 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.move:0
msgid ""
"You cannot create more than one move per period on a centralized journal."
msgstr ""
2010-08-03 03:46:06 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:657
2014-09-08 15:43:49 +00:00
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr "Du kan ikke in-aktivere en konto med posteringer."
2010-08-03 03:46:06 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:1415
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "You cannot delete a posted journal entry \"%s\"."
2012-11-24 07:07:52 +00:00
msgstr ""
2010-08-03 03:46:06 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:423
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
"number). You can set it back to \"Draft\" state and modify its content, "
"then re-confirm it."
2011-12-23 07:36:09 +00:00
msgstr ""
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:421
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
"refund it instead."
2015-05-29 19:58:20 +00:00
msgstr "Du kan ikke slette en faktura der ikke er i kladdestatus eller annulleret. Kreditér den i stedet."
2010-08-03 03:46:06 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1234
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
2015-05-29 19:58:20 +00:00
"You cannot do this modification on a confirmed entry. You can just change some non legal fields or you must unconfirm the journal entry first.\n"
2014-09-08 15:43:49 +00:00
"%s."
msgstr ""
2012-11-24 07:07:52 +00:00
2010-08-03 03:46:06 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1236
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
2015-05-29 19:58:20 +00:00
"You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n"
2014-09-08 15:43:49 +00:00
"%s."
msgstr ""
2010-08-03 03:46:06 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:1352
2014-09-08 15:43:49 +00:00
#, python-format
2011-12-24 05:56:17 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"You cannot modify a posted entry of this journal.\n"
"First you should set the journal to allow cancelling entries."
2010-08-03 03:46:06 +00:00
msgstr ""
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:1124
2014-09-08 15:43:49 +00:00
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
2010-08-03 03:46:06 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: constraint:account.move.line:0
msgid ""
"You cannot provide a secondary currency if it is the same than the company "
"one."
msgstr ""
2010-08-03 03:46:06 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:659
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "You cannot remove an account that contains journal items."
msgstr "Du kan ikke fjerne en konto der indeholder posteringer"
2012-11-24 07:07:52 +00:00
2010-08-03 03:46:06 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:664
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
"supplier."
msgstr ""
2010-08-03 03:46:06 +00:00
2012-11-24 07:07:52 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:1641
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
2015-05-29 19:58:20 +00:00
"You cannot unreconcile journal items if they has been generated by the"
" opening/closing "
"fiscal year process."
2012-11-24 07:07:52 +00:00
msgstr ""
2010-08-03 03:46:06 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1173
#: code:addons/account/account_move_line.py:1257
2014-09-08 15:43:49 +00:00
#, python-format
msgid "You cannot use an inactive account."
msgstr ""
2010-08-03 03:46:06 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:1324
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
"Controls' on the related journal."
2010-08-03 03:46:06 +00:00
msgstr ""
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:1307
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
"Make sure you have configured payment terms properly.\n"
"The latest payment term line should be of the \"Balance\" type."
msgstr ""
2010-08-03 03:46:06 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:1346
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
"belong to chart of accounts \"%s\"."
msgstr ""
2010-08-03 03:46:06 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_cash_statement.py:271
2014-09-08 15:43:49 +00:00
#, python-format
msgid "You do not have rights to open this %s journal!"
msgstr ""
2010-08-03 03:46:06 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:2304
2014-09-08 15:43:49 +00:00
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model!"
2010-08-03 03:46:06 +00:00
msgstr ""
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/account_move_line.py:95
#, python-format
msgid ""
"You have not supplied enough arguments to compute the initial balance, "
"please select a period and a journal in the context."
2010-08-03 03:46:06 +00:00
msgstr ""
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:2316
#: code:addons/account/account_invoice.py:674
#: code:addons/account/account_move_line.py:194
2014-09-08 15:43:49 +00:00
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr ""
2010-08-03 03:46:06 +00:00
2012-12-24 04:40:35 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#, python-format
msgid ""
"You have to define the bank account\n"
"in the journal definition for reconciliation."
msgstr ""
2012-12-24 04:40:35 +00:00
2010-08-03 03:46:06 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_move_line.py:976
2014-09-08 15:43:49 +00:00
#, python-format
2011-12-23 07:36:09 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"You have to provide an account for the write off/exchange difference entry."
2011-12-23 07:36:09 +00:00
msgstr ""
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account.py:3531
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
2015-05-29 19:58:20 +00:00
"You have to set a code for the bank account defined on the selected chart of"
" accounts."
2011-01-06 05:38:49 +00:00
msgstr ""
2011-01-14 05:51:19 +00:00
#. module: account
2014-09-08 15:43:49 +00:00
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#, python-format
2011-01-14 05:51:19 +00:00
msgid ""
2014-09-08 15:43:49 +00:00
"You have to set the 'End of Year Entries Journal' for this Fiscal Year "
"which is set after generating opening entries from 'Generate Opening "
"Entries'."
2011-01-14 05:51:19 +00:00
msgstr ""
2014-09-08 15:43:49 +00:00
#. module: account
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:68
#, python-format
msgid "You must balance the reconciliation"
msgstr ""
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_widgets.js:1807
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "You must choose at least one record."
msgstr "Du skal vælge mindst en post."
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:95
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "You must define an analytic journal of type '%s'!"
msgstr ""
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_invoice.py:1311
2011-12-23 07:36:09 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "You must first select a partner!"
msgstr ""
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: code:addons/account/wizard/account_automatic_reconcile.py:154
2012-12-24 04:40:35 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "You must select accounts to reconcile."
msgstr "Du skal vælge konti til afstemning"
2010-11-22 04:52:29 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
2010-12-22 05:46:19 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "You must set a period length greater than 0."
msgstr ""
2010-11-22 04:52:29 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
2012-11-24 07:07:52 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "You must set a start date."
msgstr "Du skal angive en startdato"
2010-11-22 04:52:29 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:422
2011-03-18 05:00:00 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
"balance."
msgstr ""
2010-11-22 04:52:29 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2014-10-08 15:52:25 +00:00
#: code:addons/account/account.py:1080
2014-09-08 15:43:49 +00:00
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr ""
2012-12-24 04:40:35 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_bank_statement.py:690
2014-09-08 15:43:49 +00:00
#, python-format
msgid ""
"You should configure the 'Gain Exchange Rate Account' in the accounting "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""
2010-11-22 04:52:29 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_bank_statement.py:686
2011-12-23 07:36:09 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid ""
"You should configure the 'Loss Exchange Rate Account' in the accounting "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: code:addons/account/wizard/pos_box.py:57
#: code:addons/account/wizard/pos_box.py:75
#, python-format
msgid ""
"You should have defined an 'Internal Transfer Account' in your cash "
"register's journal!"
msgstr ""
2010-11-22 04:52:29 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45
2014-09-08 15:43:49 +00:00
#, python-format
msgid "You validated"
msgstr ""
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.invoice.refund:account.view_account_invoice_refund
msgid ""
"You will be able to edit and validate this\n"
" credit note directly or keep it draft,\n"
2015-05-29 19:58:20 +00:00
" waiting for the document to be issued by\n"
2014-09-08 15:43:49 +00:00
" your supplier/customer."
msgstr ""
2010-11-22 04:52:29 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
msgid "account.analytic.line.extended"
msgstr ""
2010-11-22 04:52:29 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.move,balance:0
msgid "balance"
msgstr "balance"
2010-11-22 04:52:29 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
2015-01-26 15:36:51 +00:00
#: code:addons/account/account_bank_statement.py:693
2014-09-08 15:43:49 +00:00
#, python-format
msgid "change"
msgstr ""
2011-01-06 05:38:49 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
msgstr "dage"
2011-01-06 05:38:49 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.config.settings:account.view_account_config_settings
msgid "e.g. sales@odoo.com"
msgstr ""
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.config.settings:account.view_account_config_settings
msgid "eInvoicing & Payments"
msgstr "E-fakturaer og betalinger"
2010-11-22 04:52:29 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
msgid "entries"
msgstr "poster"
2010-11-22 04:52:29 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.invoice:account.invoice_form
msgid "force period"
msgstr "Gennemtving periode"
2010-11-22 04:52:29 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.bank.statement,name:0
msgid ""
"if you give the Name other then /, its created Accounting Entries Move will "
"be with same name as statement name. This allows the statement entries to "
"have the same references than the statement itself"
msgstr ""
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: selection:account.subscription,period_type:0
msgid "month"
msgstr "måned"
2012-11-24 07:07:52 +00:00
2015-01-26 15:36:51 +00:00
#. module: account
#: view:account.aged.trial.balance:account.account_aged_balance_view
#: view:account.analytic.balance:account.account_analytic_balance_view
#: view:account.analytic.chart:account.account_analytic_chart_view
#: view:account.analytic.cost.ledger:account.account_analytic_cost_view
#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view
#: view:account.analytic.journal.report:account.account_analytic_journal_view
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
#: view:account.change.currency:account.view_account_change_currency
#: view:account.chart:account.view_account_chart
#: view:account.common.report:account.account_common_report_view
#: view:account.config.settings:account.view_account_config_settings
#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state
#: view:account.invoice.cancel:account.account_invoice_cancel_view
#: view:account.invoice.confirm:account.account_invoice_confirm_view
#: view:account.invoice.refund:account.view_account_invoice_refund
#: view:account.journal.select:account.open_journal_button_view
#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select
#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select
#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
#: view:account.period.close:account.view_account_period_close
#: view:account.state.open:account.view_account_state_open
#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines
#: view:account.subscription.generate:account.view_account_subscription_generate
#: view:account.tax.chart:account.view_account_tax_chart
#: view:account.unreconcile:account.account_unreconcile_view
#: view:account.use.model:account.view_account_use_model
#: view:account.use.model:account.view_account_use_model_create_entry
#: view:account.vat.declaration:account.view_account_vat_declaration
#: view:cash.box.in:account.cash_box_in_form
#: view:cash.box.out:account.cash_box_out_form
#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
#: view:validate.account.move:account.validate_account_move_view
#: view:validate.account.move.lines:account.validate_account_move_line_view
msgid "or"
msgstr "eller"
2014-09-08 15:43:49 +00:00
#. module: account
#: model:ir.model,name:account.model_account_period_close
msgid "period close"
msgstr "Periode afslutning"
2012-12-24 04:40:35 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45
2014-09-08 15:43:49 +00:00
#, python-format
msgid "reconciliations with the ctrl-enter shortcut."
msgstr ""
2012-11-24 07:07:52 +00:00
2015-01-26 15:36:51 +00:00
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35
#, python-format
msgid "remaining)"
2015-05-29 19:58:20 +00:00
msgstr "tilbageværende)"
2015-01-26 15:36:51 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
msgid "res_config_contents"
2015-05-29 19:58:20 +00:00
msgstr "res_config_contents"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
2014-09-08 15:43:49 +00:00
#, python-format
msgid "seconds per transaction."
msgstr ""
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:res.partner:account.view_partner_property_form
msgid "the parent company"
msgstr "Moderselskab"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: view:account.installer:account.view_account_configuration_installer
msgid "title"
msgstr "titel"
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
2012-02-08 06:39:13 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "to reconcile"
msgstr ""
2011-12-23 07:36:09 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#. openerp-web
2015-01-26 15:36:51 +00:00
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
2011-12-23 07:36:09 +00:00
#, python-format
2014-09-08 15:43:49 +00:00
msgid "transactions."
2015-04-28 07:45:53 +00:00
msgstr "Transaktioner"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: field:account.cashbox.line,bank_statement_id:0
#: field:account.financial.report,balance:0
#: field:account.financial.report,credit:0
#: field:account.financial.report,debit:0
msgid "unknown"
msgstr "ukendt"
2012-11-24 07:07:52 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: help:account.bank.statement,account_id:0
msgid ""
"used in statement reconciliation domain, but shouldn't be used elswhere."
msgstr ""
2014-01-28 06:41:39 +00:00
2014-09-08 15:43:49 +00:00
#. module: account
#: selection:account.subscription,period_type:0
msgid "year"
msgstr "år"
2015-08-22 23:51:13 +00:00
#. module: account
#: model:res.company,overdue_msg:stock.res_company_1
msgid ""
"Dear Sir/Madam,\n"
"\n"
"Our records indicate that some payments on your account are still due. Please find details below.\n"
"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
"If you have any queries regarding your account, Please contact us.\n"
"\n"
"Thank you in advance for your cooperation.\n"
"Best Regards,"
msgstr ""