# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_extract # # Translators: # Mads Søndergaard, 2022 # Pernille Kristensen , 2022 # lhmflexerp , 2022 # Martin Trigaux, 2022 # Mads Søndergaard, 2022 # "Dylan Kiss (dyki)" , 2025. # "Kira Petersen François (peti)" , 2025, 2026. # Weblate , 2025. msgid "" msgstr "" "Project-Id-Version: Odoo Server 16.0+e\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2025-12-30 18:43+0000\n" "PO-Revision-Date: 2026-06-23 16:11+0000\n" "Last-Translator: \"Kira Petersen François (peti)\" \n" "Language-Team: Danish \n" "Language: da\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=n != 1;\n" "X-Generator: Weblate 2026.6.1\n" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_needaction msgid "Action Needed" msgstr "Handling påkrævet" #. module: account_invoice_extract #: model:ir.model,name:account_invoice_extract.model_ir_attachment msgid "Attachment" msgstr "Vedhæftning" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_attachment_count msgid "Attachment Count" msgstr "Antal vedhæftninger" #. module: account_invoice_extract #. odoo-python #: code:addons/account_invoice_extract/models/account_invoice.py:0 msgid "Automatic OCR does not apply to this document." msgstr "Automatisk OCR gælder ikke for dette dokument." #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_bank_statement_line__extract_can_show_banners #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_can_show_banners msgid "Can show the ocr banners" msgstr "Kan vise ORC-bannerne" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_can_show_send_button msgid "Can show the ocr send button" msgstr "Kan vise knappen til afsendelse via OCR" #. module: account_invoice_extract #: model:ir.model,name:account_invoice_extract.model_res_company msgid "Companies" msgstr "Virksomheder" #. module: account_invoice_extract #: model:ir.model,name:account_invoice_extract.model_res_config_settings msgid "Config Settings" msgstr "Konfigurationsindstillinger" #. module: account_invoice_extract #: model:ir.model,name:account_invoice_extract.model_res_partner msgid "Contact" msgstr "Kontakt" #. module: account_invoice_extract #. odoo-python #: code:addons/account_invoice_extract/models/account_invoice.py:0 msgid "Couldn't reload AI data." msgstr "Kunne ikke genindlæse AI-data." #. module: account_invoice_extract #. odoo-javascript #: code:addons/account_invoice_extract/static/src/js/invoice_extract_form.js:0 msgid "Create" msgstr "Opret" #. module: account_invoice_extract #: model:ir.model,website_form_label:account_invoice_extract.model_res_partner msgid "Create a Customer" msgstr "Opret en kunde" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_res_config_settings__extract_out_invoice_digitalization_mode msgid "Customer Invoices" msgstr "Kundefakturaer" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_res_company__extract_out_invoice_digitalization_mode msgid "Digitization mode on customer invoices" msgstr "Digitaliseringstilstand på kundefakturaer" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_res_company__extract_in_invoice_digitalization_mode msgid "Digitization mode on vendor bills" msgstr "Digitaliseringstilstand på leverandørfakturaer" #. module: account_invoice_extract #: model:ir.model.fields.selection,name:account_invoice_extract.selection__res_company__extract_in_invoice_digitalization_mode__auto_send #: model:ir.model.fields.selection,name:account_invoice_extract.selection__res_company__extract_out_invoice_digitalization_mode__auto_send msgid "Digitize automatically" msgstr "Digitalisér automatisk" #. module: account_invoice_extract #: model_terms:ir.ui.view,arch_db:account_invoice_extract.view_move_form_inherit_ocr msgid "Digitize document" msgstr "Digitalisér dokument" #. module: account_invoice_extract #: model:ir.model.fields.selection,name:account_invoice_extract.selection__res_company__extract_in_invoice_digitalization_mode__manual_send #: model:ir.model.fields.selection,name:account_invoice_extract.selection__res_company__extract_out_invoice_digitalization_mode__manual_send msgid "Digitize on demand only" msgstr "Digitalisér kun efter behov" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__display_name #: model:ir.model.fields,field_description:account_invoice_extract.field_ir_attachment__display_name #: model:ir.model.fields,field_description:account_invoice_extract.field_res_company__display_name #: model:ir.model.fields,field_description:account_invoice_extract.field_res_config_settings__display_name #: model:ir.model.fields,field_description:account_invoice_extract.field_res_partner__display_name msgid "Display Name" msgstr "Visningsnavn" #. module: account_invoice_extract #: model:ir.model.fields.selection,name:account_invoice_extract.selection__res_company__extract_in_invoice_digitalization_mode__no_send #: model:ir.model.fields.selection,name:account_invoice_extract.selection__res_company__extract_out_invoice_digitalization_mode__no_send msgid "Do not digitize" msgstr "Må ikke digitaliseres" #. module: account_invoice_extract #: model_terms:ir.ui.view,arch_db:account_invoice_extract.res_config_settings_view_form msgid "Enable to get only one invoice line per tax" msgstr "Aktivér for kun at have én fakturalinje pr. afgift" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_error_message msgid "Error message" msgstr "Fejlbesked" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_attachment_id msgid "Extract Attachment" msgstr "Udtræk vedhæftning" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_bank_statement_line__extract_detected_layout #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_detected_layout msgid "Extract Detected Layout Id" msgstr "Udtræk detekteret layout-ID" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_bank_statement_line__extract_partner_name #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_partner_name msgid "Extract Detected Partner Name" msgstr "Udtræk detekteret partnernavn" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_bank_statement_line__extract_prefill_data #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_prefill_data msgid "Extract Prefill Data" msgstr "Udtræk forudfyldte data" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_state_processed msgid "Extract State Processed" msgstr "Udtræksstatus behandlet" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_state msgid "Extract state" msgstr "Udtrækstilstand" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_status msgid "Extract status" msgstr "Udtræksstatus" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extracted_dates msgid "Extracted Dates" msgstr "" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extracted_numbers msgid "Extracted Numbers" msgstr "" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extracted_words msgid "Extracted Words" msgstr "Udtrukne ord" #. module: account_invoice_extract #: model_terms:ir.ui.view,arch_db:account_invoice_extract.view_move_form_inherit_ocr msgid "Extraction Information" msgstr "Udtræksoplysninger" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_follower_ids msgid "Followers" msgstr "Følgere" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_partner_ids msgid "Followers (Partners)" msgstr "Følgere (partnere)" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__has_message msgid "Has Message" msgstr "Har besked" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__id #: model:ir.model.fields,field_description:account_invoice_extract.field_ir_attachment__id #: model:ir.model.fields,field_description:account_invoice_extract.field_res_company__id #: model:ir.model.fields,field_description:account_invoice_extract.field_res_config_settings__id #: model:ir.model.fields,field_description:account_invoice_extract.field_res_partner__id msgid "ID" msgstr "ID" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_document_uuid msgid "ID of the request to IAP-OCR" msgstr "ID for IAP-OCR-anmodningen" #. module: account_invoice_extract #: model:ir.model.fields,help:account_invoice_extract.field_account_move__message_needaction msgid "If checked, new messages require your attention." msgstr "Hvis dette felt er markeret, kræver nye beskeder din opmærksomhed." #. module: account_invoice_extract #: model:ir.model.fields,help:account_invoice_extract.field_account_move__message_has_error #: model:ir.model.fields,help:account_invoice_extract.field_account_move__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "" "Hvis dette felt er markeret, indeholder nogle beskeder en leveringsfejl." #. module: account_invoice_extract #: model:ir.actions.server,name:account_invoice_extract.ir_cron_update_ocr_status_ir_actions_server msgid "Invoice OCR: Update All Status" msgstr "Faktura-OCR: Opdatér alle status" #. module: account_invoice_extract #: model:ir.actions.server,name:account_invoice_extract.ir_cron_ocr_validate_ir_actions_server msgid "Invoice OCR: Validate Invoices" msgstr "Faktura-OCR: Validér fakturaer" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_res_partner__is_created_by_ocr #: model:ir.model.fields,field_description:account_invoice_extract.field_res_users__is_created_by_ocr msgid "Is Created By Ocr" msgstr "" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_is_follower msgid "Is Follower" msgstr "Er følger" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__is_in_extractable_state msgid "Is In Extractable State" msgstr "Er i udtræksstatus" #. module: account_invoice_extract #: model:ir.model,name:account_invoice_extract.model_account_move msgid "Journal Entry" msgstr "Journalpostering" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_main_attachment_id msgid "Main Attachment" msgstr "Primære vedhæftning" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_has_error msgid "Message Delivery error" msgstr "Besked ved leveringsfejl" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_ids msgid "Messages" msgstr "Beskeder" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_needaction_counter msgid "Number of Actions" msgstr "Antal handlinger" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_has_error_counter msgid "Number of errors" msgstr "Antal fejl" #. module: account_invoice_extract #: model:ir.model.fields,help:account_invoice_extract.field_account_move__message_needaction_counter msgid "Number of messages requiring action" msgstr "Antal meddelelser, der kræver handling" #. module: account_invoice_extract #: model:ir.model.fields,help:account_invoice_extract.field_account_move__message_has_error_counter msgid "Number of messages with delivery error" msgstr "Antal beskeder med leveringsfejl" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__rating_ids msgid "Ratings" msgstr "Bedømmelser" #. module: account_invoice_extract #: model_terms:ir.ui.view,arch_db:account_invoice_extract.view_move_form_inherit_ocr msgid "Reload AI Data" msgstr "Genindlæs AI-data" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_has_sms_error msgid "SMS Delivery error" msgstr "Fejl ved SMS-levering" #. module: account_invoice_extract #: model:ir.actions.server,name:account_invoice_extract.model_account_send_for_digitalization msgid "Send Bills for digitization" msgstr "Send regninger til digitalisering" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_res_company__extract_single_line_per_tax #: model:ir.model.fields,field_description:account_invoice_extract.field_res_config_settings__extract_single_line_per_tax msgid "Single Invoice Line Per Tax" msgstr "En fakturalinje pr. afgift" #. module: account_invoice_extract #: model:ir.model.constraint,message:account_invoice_extract.constraint_res_partner_ocr_name_uniq msgid "The OCR can't create multiple partners with the same name." msgstr "" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_res_config_settings__extract_in_invoice_digitalization_mode msgid "Vendor Bills" msgstr "Leverandørfakturaer" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__website_message_ids msgid "Website Messages" msgstr "Beskeder fra hjemmesiden" #. module: account_invoice_extract #: model:ir.model.fields,help:account_invoice_extract.field_account_move__website_message_ids msgid "Website communication history" msgstr "Hjemmesidens kommunikationshistorik" #. module: account_invoice_extract #. odoo-python #: code:addons/account_invoice_extract/models/account_invoice.py:0 msgid "You cannot send a expense that is not in draft state!" msgstr "Du kan ikke sende en udgift, hvis den ikke er i kladdetilstand!" #~ msgid "" #~ "All fields will be automated by Artificial Intelligence, it might take 5 " #~ "seconds." #~ msgstr "" #~ "Alle felter vil blive automatiseret af Kunstig Intelligens, det kan tage " #~ "5 sekunder." #~ msgid "Created by" #~ msgstr "Oprettet af" #~ msgid "Created on" #~ msgstr "Oprettet den" #~ msgid "Extract Word" #~ msgstr "Udtræk ord" #~ msgid "Extracted words from invoice scan" #~ msgstr "Udtrukne ord fra faktura scanning" #~ msgid "Field" #~ msgstr "Felt" #~ msgid "Invoice" #~ msgstr "Faktura" #~ msgid "Last Updated by" #~ msgstr "Sidst opdateret af" #~ msgid "Last Updated on" #~ msgstr "Sidst opdateret den" #~ msgid "User Selected" #~ msgstr "Bruge valgte" #~ msgid "Word Box Angle" #~ msgstr "Ord boks vinkel" #~ msgid "Word Box Height" #~ msgstr "Ord boks højde" #~ msgid "Word Box Midx" #~ msgstr "Ord box midt x" #~ msgid "Word Box Midy" #~ msgstr "Ord boks midt y" #~ msgid "Word Box Width" #~ msgstr "Ord boks højde" #~ msgid "Word Page" #~ msgstr "Ord side" #~ msgid "Word Text" #~ msgstr "Ord tekst" #~ msgid "You don't have enough credit to extract data from your invoice." #~ msgstr "" #~ "Du har ikke tilstrækkelig kredit til at udtrække data fra din faktura."