Odoo Server saas~11.5 - en to da translation catalogue (81 entries)

note: module: account_bank_statement_import
en: %d transactions had already been imported and were ignored.
da: %dTransaktioner var allerede blevet importeret og blev ignoreret.

note: module: account_bank_statement_import
en: 1 transaction had already been imported and was ignored.
da: 1 transaktion var allerede blevet importeret og blev ignoreret.

note: module: account_bank_statement_import
en: A bank account transactions can be imported only once !
da: En bankkonto transaktion kan kun importeres én gang !

note: module: account_bank_statement_import
en: Account Holder
da: Indehaver

note: module: account_bank_statement_import
en: Account Number
da: Kontonummer

note: module: account_bank_statement_import
en: Account Types Allowed
da: Tilladte kontotyper

note: module: account_bank_statement_import
en: Accounts Allowed
da: Tilladte konti

note: module: account_bank_statement_import
en: Active
da: Aktiv

note: module: account_bank_statement_import
en: Alias domain
da: Alias domæne

note: module: account_bank_statement_import
en: Allow Cancelling Entries
da: Tillad annullering af indtastninger

note: module: account_bank_statement_import
en: Already imported items
da: Allerede importerede posteringer

note: module: account_bank_statement_import
en: At Least One Inbound
da: Mindst En Indgående

note: module: account_bank_statement_import
en: At Least One Outbound
da: Mindst En Udgående

note: module: account_bank_statement_import
en: Bank Account
da: Bankkonto

note: module: account_bank_statement_import
en: Bank Feeds
da: Bankfeeds

note: module: account_bank_statement_import
en: Bank Journal Name
da: Navn på bankjournal

note: module: account_bank_statement_import
en: Bank Statement File
da: Kontoudtog filen

note: module: account_bank_statement_import
en: Bank Statement Line
da: Bank kontoudtogslinie

note: module: account_bank_statement_import
en: Belong to the user's current company
da: Tilhører brugerens nuværende virksomhed

note: module: account_bank_statement_import
en: Cancel
da: Annuller

note: module: account_bank_statement_import
en: Cannot find in which journal import this statement. Please manually select a journal.
da: Kan ikke finde den tilhørende journal. Vælg venligst en journal manuelt.

note: module: account_bank_statement_import
en: Check this box if you don't want to share the same sequence for invoices and credit notes made from this journal
da: Afkryds dette felt hvis du ikke ønsker at dele samme rækkefølge fakturaer og kreditnotaer lavet i denne journal

note: module: account_bank_statement_import
en: Check this box if you want to allow the cancellation the entries related to this journal or of the invoice related to this journal
da: Marker dette felt, hvis du vil tillade annullering af posterne i forbindelse med denne journal eller af fakturaen i forbindelse med denne journal

note: module: account_bank_statement_import
en: Choose a file to import...
da: Vælg en fil at importere...

note: module: account_bank_statement_import
en: Color Index
da: Farve index

note: module: account_bank_statement_import
en: Company
da: Virksomhed

note: module: account_bank_statement_import
en: Company related to this journal
da: Virksomhed knyttet til denne konto

note: module: account_bank_statement_import
en: Could not make sense of the given file.
    Did you install the module to support this type of file ?
da: Kunne ikke få den givne fil til at give mening 
    Har du installeret modulet til at understøtte denne type fil?

note: module: account_bank_statement_import
en: Created by
da: Oprettet af

note: module: account_bank_statement_import
en: Created on
da: Oprettet den

note: module: account_bank_statement_import
en: Credit Notes: Next Number
da: Kreditnotaer: Næste Nummer

note: module: account_bank_statement_import
en: Currency
da: Valuta

note: module: account_bank_statement_import
en: Default Credit Account
da: Standard krediteringskonto

note: module: account_bank_statement_import
en: Default Debit Account
da: Standard debit konto

note: module: account_bank_statement_import
en: Display Name
da: Vis navn

note: module: account_bank_statement_import
en: Download a bank statement from your bank and import it here. Supported formats:
da: Download et kontoudtog fra din bank og importer det her. Understøttede formater:

note: module: account_bank_statement_import
en: Entry Sequence
da: Bilagsserie

note: module: account_bank_statement_import
en: Filename
da: Filnavn

note: module: account_bank_statement_import
en: Get you bank statements in electronic format from your bank and select them here.
da: Få dine kontoudtog i elektronisk format fra din bank, og vælg dem her.

note: module: account_bank_statement_import
en: Group Invoice Lines
da: Gruppér fakturalinjer

note: module: account_bank_statement_import
en: If this box is checked, the system will try to group the accounting lines when generating them from invoices.
da: Hvis denne boks er markeret, forsøger systemet at gruppere regnskabsposteringerne, når de genereres fra fakturaer.

note: module: account_bank_statement_import
en: Import
da: Importer

note: module: account_bank_statement_import
en: Import Bank Statement
da: Importer kontoudtog

note: module: account_bank_statement_import
en: Import Bank Statements
da: Importer kontoudtog

note: module: account_bank_statement_import
en: Import Statement
da: Importer kontoudtog

note: module: account_bank_statement_import
en: It acts as a default account for credit amount
da: Det fungerer som en standardkonto for kreditbeløb

note: module: account_bank_statement_import
en: It acts as a default account for debit amount
da: Det fungerer som en standardkonto for debetbeløb

note: module: account_bank_statement_import
en: Journal Creation
da: Journal oprettelse

note: module: account_bank_statement_import
en: Journal Name
da: Journal navn

note: module: account_bank_statement_import
en: Just click OK to create the account/journal and finish the import. If this was a mistake, hit cancel to abort the import.
da: Bare klik på OK for at oprette konto/journal og afslut importen. Hvis dette var en fejl, skal du trykke på annuller for at afbryde importen.

note: module: account_bank_statement_import
en: Kanban Dashboard
da: Kanban rollecenter

note: module: account_bank_statement_import
en: Last Modified on
da: Sidst ændret den

note: module: account_bank_statement_import
en: Last Updated by
da: Sidst opdateret af

note: module: account_bank_statement_import
en: Last Updated on
da: Sidst opdateret den

note: module: account_bank_statement_import
en: Loss Account
da: Tabs konto

note: module: account_bank_statement_import
en: Next Number
da: Næste nummer

note: module: account_bank_statement_import
en: No currency found matching '%s'.
da: Matchende valuta ikke fundet '%s'.

note: module: account_bank_statement_import
en: OK
da: Ok

note: module: account_bank_statement_import
en: Profit Account
da: Indtægtskonto

note: module: account_bank_statement_import
en: Select 'Sale' for customer invoices journals.
    Select 'Purchase' for vendor bills journals.
    Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.
    Select 'General' for miscellaneous operations journals.
da: Vælg "Salg" for kundefaktura journaler.
    Vælg 'Køb' for leverandørregninger journaler.
    Vælg 'Kontant' eller 'Bank' for journaler, der bruges til kunde- eller leverandørbetalinger.
    Vælg 'Generelt' for diverse operation journaler.

note: module: account_bank_statement_import
en: Select a bank statement file to import
da: Vælg et kontoudtog til import

note: module: account_bank_statement_import
en: Sequence
da: Rækkefølge

note: module: account_bank_statement_import
en: Set active to false to hide the Journal without removing it.
da: Sæt aktiv til falsk for at skjule Journalen uden at fjerne den.

note: module: account_bank_statement_import
en: Short Code
da: Kort kode

note: module: account_bank_statement_import
en: Show journal on dashboard
da: Vis journal på dashboard

note: module: account_bank_statement_import
en: The account of the statement you are importing is not yet recorded in Odoo. In order to proceed with the import, you need to create a bank journal for this account.
da: Kontoen for det kontoudtog du importerer, er endnu ikke registreret i Odoo. For at kunne fortsætte med importen skal du oprette en bankjournal for denne konto.

note: module: account_bank_statement_import
en: The account of this statement (%s) is not the same as the journal (%s).
da: Kontoen for dette bank kontoudtog (%s) er ikke den samme som journalen (%s).

note: module: account_bank_statement_import
en: The currency used to enter statement
da: Valuta bruges til at indtaste kontoudtoget

note: module: account_bank_statement_import
en: The journal entries of this journal will be named using this prefix.
da: Journalposterne i denne journal vil blive navngivet ved hjælp af dette præfiks.

note: module: account_bank_statement_import
en: The next sequence number will be used for the next credit note.
da: Det næste rækkefølgenummer vil blive anvendt til den næste kreditnota.

note: module: account_bank_statement_import
en: The next sequence number will be used for the next invoice.
da: Det næste rækkefølgenummer vil blive anvendt til den næste faktura.

note: module: account_bank_statement_import
en: This field contains the information related to the numbering of the journal entries of this journal.
da: Dette felt indeholder oplysningerne om nummereringen af journalposterne i denne journal.

note: module: account_bank_statement_import
en: This file doesn't contain any statement.
da: Denne fil indeholder intet kontoudtog.

note: module: account_bank_statement_import
en: This file doesn't contain any transaction.
da: Denne fil indeholder ingen transaktion.

note: module: account_bank_statement_import
en: Used to order Journals in the dashboard view
da: Bruges til at sortere journaler i dashboardet

note: module: account_bank_statement_import
en: Used to register a loss when the ending balance of a cash register differs from what the system computes
da: Bruges til at registrere et tab, når kassebeholdningen for et kasseapparat adskiller sig fra, hvad systemet beregner

note: module: account_bank_statement_import
en: Used to register a profit when the ending balance of a cash register differs from what the system computes
da: Bruges til at registrere en indtægt, når kassebeholdningen for et kasseapparat adskiller sig fra, hvad systemet beregner

note: module: account_bank_statement_import
en: Whether this journal should be displayed on the dashboard or not
da: Om denne journal skal vises på dashboardet eller ej

note: module: account_bank_statement_import
en: You have to set a Default Debit Account and a Default Credit Account for the journal: %s
da: Du skal angive en default debet konto og en default kredit konto for denne journal: %s

note: module: account_bank_statement_import
en: _Import
da: _Importer

note: module: account_bank_statement_import
en: or
da: eller
