Odoo Server 18.0 - en to da translation catalogue (18 entries)

note: module: account_fleet
en: <span class="o_stat_text text-success" invisible="account_move_state != 'posted'" title="Service's Bill">Service's Bill</span>
                                <span class="o_stat_text text-warning" invisible="account_move_state == 'posted'" title="Service's Bill">Service's Bill</span>
da: <span class="o_stat_text text-success" invisible="account_move_state != 'posted'" title="Service's Bill">Serviceregning</span>
                                <span class="o_stat_text text-warning" invisible="account_move_state == 'posted'" title="Service's Bill">Serviceregning</span>

note: module: account_fleet
en: Account Move
da: Kontobevægelse

note: module: account_fleet odoo-python
en: Bill
da: Faktura

note: module: account_fleet
en: Bills
da: Fakturaer

note: module: account_fleet
en: Bills Count
da: Antal Regninger

note: module: account_fleet
en: Cost
da: Kostpris

note: module: account_fleet
en: Create Automatic Entries
da: Opret Automatiske Posteringer

note: module: account_fleet
en: Creation Date
da: Oprettelsesdato

note: module: account_fleet
en: Journal Entry
da: Journalbilag

note: module: account_fleet
en: Journal Item
da: Journalpost

note: module: account_fleet
en: Need Vehicle
da: Behov for Køretøj

note: module: account_fleet odoo-python
en: Service Vendor Bill: %s
da: Serviceleverandørregning: %s

note: module: account_fleet
en: Services for vehicles
da: Service på køretøjer

note: module: account_fleet
en: Vehicle
da: Køretøj

note: module: account_fleet
en: Vendor Bill
da: Leverandørfaktura

note: module: account_fleet odoo-python
en: You cannot delete log services records because one or more of them were bill created.
da: Du kan ikke slette logtjenesteposter, fordi en eller flere af dem blev oprettet med en regning.

note: module: account_fleet odoo-python
en: You cannot modify amount of services linked to an account move line. Do it on the related accounting entry instead.
da: Du kan ikke ændre antallet af tjenester, der er knyttet til en kontoflytningslinje. Gør det i stedet på den tilhørende regnskabspost.

note: module: account_fleet
en: show the vendor bills for this vehicle
da: vis leverandørregninger for dette køretøj
