# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * documents_account
#
# Translators:
# Sanne Kristensen <sanne@vkdata.dk>, 2022
# Martin Trigaux, 2022
# Mads Søndergaard, 2022
# Mads Søndergaard, 2022
# lhmflexerp <lhm@flexerp.dk>, 2022
# Ejner Sønniksen <ejner@vkdata.dk>, 2022
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
# "Kira Petersen François (peti)" <peti@odoo.com>, 2026.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-05-08 17:43+0000\n"
"PO-Revision-Date: 2026-07-06 13:40+0000\n"
"Last-Translator: \"Kira Petersen François (peti)\" <peti@odoo.com>\n"
"Language-Team: Danish <https://translate.odoo.com/projects/odoo-19/"
"documents_account/da/>\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: documents_account
#. odoo-python
#: code:addons/documents_account/models/ir_actions_server.py:0
msgid "\"New Journal Entry\" can only be applied to Document."
msgstr "\"Ny journalpost\" kan kun anvendes på Dokumenter."

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
msgid "<b>Deselect this page</b> as we plan to process all bills first."
msgstr ""
"<b>Fravælg denne side</b>, da vi planlægger at behandle alle regninger først."

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
msgid "<b>Select</b> this page to continue."
msgstr "<b>Vælg</b> denne side for at fortsætte."

#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.account_move_view_form
msgid "<span class=\"o_stat_text\">Documents</span>"
msgstr "<span class=\"o_stat_text\">Dokumenter</span>"

#. module: documents_account
#: model:ir.model.constraint,message:documents_account.constraint_documents_account_folder_setting_journal_unique
msgid "A setting already exists for this journal"
msgstr "Der findes allerede en indstilling for denne journal"

#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
msgid "Accounting"
msgstr "Regnskab"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__company_account_folder_id
#: model:ir.model.fields,field_description:documents_account.field_res_company__account_folder_id
msgid "Accounting Folder"
msgstr "Regnskabsmappe"

#. module: documents_account
#: model:ir.model,name:documents_account.model_account_report
msgid "Accounting Report"
msgstr "Regnskabsrapport"

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
msgid "Action"
msgstr "Handling"

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
msgid "All"
msgstr "Alle"

#. module: documents_account
#. odoo-python
#: code:addons/documents_account/models/documents_document.py:0
msgid "Annual Closing"
msgstr ""

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
msgid ""
"As this PDF contains multiple documents, let's split and process in bulk."
msgstr ""
"Lad os dele denne PDF og behandle den i partier, eftersom den indeholder "
"flere dokumenter."

#. module: documents_account
#: model:ir.model,name:documents_account.model_ir_attachment
msgid "Attachment"
msgstr "Vedhæftet fil"

#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_bank_statement
msgid "Bank Statement"
msgstr "Kontoudtog fra bank"

#. module: documents_account
#: model:ir.model,name:documents_account.model_account_document_import_mixin
msgid "Business document import mixin"
msgstr "Mixin til import af virksomhedsdokumenter"

#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
msgid "Centralize accounting files and documents"
msgstr "Centralisér bogføringsfiler og dokumenter"

#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.view_account_move_form_inherit_documents_account
msgid "Check them"
msgstr "Tjek dem"

#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.view_server_action_form_template
msgid "Choose a journal..."
msgstr "Vælg en journal ..."

#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.view_server_action_form_template
msgid "Choose an accounting document type..."
msgstr "Vælg en regnskabsdokumenttype ..."

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
msgid "Click on a card to <b>select the document</b>."
msgstr "Klik på et kort for at <b>vælge dokumentet</b>."

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
msgid "Click on a thumbnail to <b>preview the document</b>."
msgstr ""
"Klik på miniaturebilledet for at se en<b>forhåndsvisning af dokumentet</b>."

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
msgid ""
"Click on the <b>page separator</b>: we don't want to split these two pages "
"as they belong to the same document."
msgstr ""
"Klik på <b>sidedeleren</b>: De to sider bør ikke deles, da de tilhører samme "
"dokument."

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
msgid "Click the cross to <b>exit preview</b>."
msgstr "Klik på krydset for at <b> afslutte forhåndsvisningen</b>."

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
msgid "Close (Esc)"
msgstr "Luk (Esc)"

#. module: documents_account
#: model:ir.model,name:documents_account.model_res_company
msgid "Companies"
msgstr "Virksomheder"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__company_id
msgid "Company"
msgstr "Virksomhed"

#. module: documents_account
#: model:ir.model,name:documents_account.model_res_config_settings
msgid "Config Settings"
msgstr "Konfigurationsindstillinger"

#. module: documents_account
#. odoo-python
#: code:addons/documents_account/models/account_report.py:0
msgid "Copy to Documents"
msgstr "Kopiér til dokumenter"

#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.view_server_action_form_template
msgid "Create"
msgstr "Opret"

#. module: documents_account
#. odoo-python
#: code:addons/documents_account/models/ir_actions_server.py:0
msgid "Create %(model_name)s"
msgstr "Opret %(model_name)s"

#. module: documents_account
#. odoo-python
#: code:addons/documents_account/models/ir_actions_server.py:0
msgid "Create %(model_name)s (%(journal_name)s)"
msgstr "Opret %(model_name)s (%(journal_name)s)"

#. module: documents_account
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_credit_note_code
msgid "Create Credit Note"
msgstr "Opret kreditnota"

#. module: documents_account
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_credit_note
msgid "Create Customer Credit Note"
msgstr "Opret kundekreditnota"

#. module: documents_account
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_customer_invoice
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_customer_invoice_code
msgid "Create Customer Invoice"
msgstr "Opret kundefaktura"

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_misc_entry
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_misc_entry_code
msgid "Create Misc Entry"
msgstr "Opret diverse poster"

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_bill
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_bill_code
msgid "Create Vendor Bill"
msgstr "Opret leverandørfaktura"

#. module: documents_account
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_refund
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_refund_code
msgid "Create Vendor Credit Note"
msgstr "Opret leverandørkreditnota"

#. module: documents_account
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_receipt
msgid "Create Vendor Receipt"
msgstr "Opret leverandørkvittering"

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
msgid "Create a new document for the remaining page, it will be handled later."
msgstr "Opret et ny dokument for den resterende side. Det behandles senere."

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__create_uid
msgid "Created by"
msgstr "Oprettet af"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__create_date
msgid "Created on"
msgstr "Oprettet den"

#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_out_refund
msgid "Credit Note"
msgstr "Kreditnota"

#. module: documents_account
#. odoo-python
#: code:addons/documents_account/models/documents_document.py:0
msgid "Customer Credit Notes"
msgstr "Kundekreditnotaer"

#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_out_invoice
msgid "Customer Invoice"
msgstr "Kundefaktura"

#. module: documents_account
#. odoo-python
#: code:addons/documents_account/models/documents_document.py:0
msgid "Customer Invoices"
msgstr "Kundefakturaer"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_account_document_import_mixin__display_name
#: model:ir.model.fields,field_description:documents_account.field_account_journal__display_name
#: model:ir.model.fields,field_description:documents_account.field_account_move__display_name
#: model:ir.model.fields,field_description:documents_account.field_account_report__display_name
#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__display_name
#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard_format__display_name
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__display_name
#: model:ir.model.fields,field_description:documents_account.field_documents_document__display_name
#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__display_name
#: model:ir.model.fields,field_description:documents_account.field_ir_attachment__display_name
#: model:ir.model.fields,field_description:documents_account.field_res_company__display_name
#: model:ir.model.fields,field_description:documents_account.field_res_config_settings__display_name
msgid "Display Name"
msgstr "Visningsnavn"

#. module: documents_account
#: model:ir.model,name:documents_account.model_documents_document
msgid "Document"
msgstr "Dokument"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__documents_account_create_model
#: model:ir.model.fields,field_description:documents_account.field_ir_cron__documents_account_create_model
msgid "Documents Account Create Model"
msgstr "Regnskabsdokumenter: Opret model"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__documents_account_journal_id
#: model:ir.model.fields,field_description:documents_account.field_ir_cron__documents_account_journal_id
msgid "Documents Account Journal"
msgstr "Regnskabsdokumenter: journal"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__documents_account_move_type
#: model:ir.model.fields,field_description:documents_account.field_ir_cron__documents_account_move_type
msgid "Documents Account Move Type"
msgstr "Regnskabsdokumenter: bogføringstype"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__documents_account_suitable_journal_ids
#: model:ir.model.fields,field_description:documents_account.field_ir_cron__documents_account_suitable_journal_ids
msgid "Documents Account Suitable Journal"
msgstr "Regnskabsdokumenter: passende journal"

#. module: documents_account
#. odoo-python
#: code:addons/documents_account/models/account_report.py:0
msgid "Export"
msgstr "Eksportér"

#. module: documents_account
#: model:ir.model,name:documents_account.model_account_reports_export_wizard_format
msgid "Export format for accounting's reports"
msgstr "Eksportformat for regnskabsrapporter"

#. module: documents_account
#: model:ir.model,name:documents_account.model_account_reports_export_wizard
msgid "Export wizard for accounting's reports"
msgstr "Eksportassistent for regnskabsrapporter"

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/components/mail_attachments/mail_attachments_selector_patch.js:0
msgid "Failed to paste links: "
msgstr ""

#. module: documents_account
#. odoo-javascript
#. odoo-python
#: code:addons/documents_account/models/documents_document.py:0
#: code:addons/documents_account/static/src/js/tour.js:0
msgid "Finance"
msgstr "Økonomi"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__folder_id
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__folder_id
#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
msgid "Folder"
msgstr "Mappe"

#. module: documents_account
#: model:ir.model.fields,help:documents_account.field_account_reports_export_wizard__folder_id
msgid "Folder where to save the generated file"
msgstr "Destinationsmappe for den genererede fil"

#. module: documents_account
#. odoo-python
#: code:addons/documents_account/models/account_journal.py:0
msgid "Generated Bank Statements"
msgstr "Genererede kontoudtog"

#. module: documents_account
#. odoo-python
#: code:addons/documents_account/wizard/account_reports_export_wizard.py:0
msgid "Generated Documents"
msgstr "Genererede dokumenter"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_account_bank_statement_line__has_documents
#: model:ir.model.fields,field_description:documents_account.field_account_move__has_documents
msgid "Has Documents"
msgstr "Har dokumenter"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_document__has_embedded_pdf
msgid "Has Embedded PDF"
msgstr "Har indlejret PDF"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_account_document_import_mixin__id
#: model:ir.model.fields,field_description:documents_account.field_account_journal__id
#: model:ir.model.fields,field_description:documents_account.field_account_move__id
#: model:ir.model.fields,field_description:documents_account.field_account_report__id
#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__id
#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard_format__id
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__id
#: model:ir.model.fields,field_description:documents_account.field_documents_document__id
#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__id
#: model:ir.model.fields,field_description:documents_account.field_ir_attachment__id
#: model:ir.model.fields,field_description:documents_account.field_res_company__id
#: model:ir.model.fields,field_description:documents_account.field_res_config_settings__id
msgid "ID"
msgstr "ID"

#. module: documents_account
#: model:ir.actions.server,name:documents_account.ir_actions_server_bank_statement
#: model:ir.actions.server,name:documents_account.ir_actions_server_bank_statement_code
msgid "Import Bank Statement"
msgstr "Importér kontoudtog"

#. module: documents_account
#: model:ir.model,name:documents_account.model_account_journal
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__journal_id
#: model_terms:ir.ui.view,arch_db:documents_account.view_server_action_form_template
msgid "Journal"
msgstr "Journal"

#. module: documents_account
#: model:ir.model,name:documents_account.model_account_move
msgid "Journal Entry"
msgstr "Journalbilag"

#. module: documents_account
#: model:ir.model,name:documents_account.model_documents_account_folder_setting
msgid "Journal and Folder settings"
msgstr "Journal- og mappeindstillinger"

#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
msgid "Journals"
msgstr "Journaler"

#. module: documents_account
#: model:ir.actions.act_window,name:documents_account.action_folder_settings_installer
msgid "Journals to synchronize"
msgstr "Journaler, der skal synkroniseres"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__write_uid
msgid "Last Updated by"
msgstr "Sidst opdateret af"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__write_date
msgid "Last Updated on"
msgstr "Sidst opdateret den"

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
msgid ""
"Let's process documents in this folder.<br/> <i>Tip: Use Tags to filter "
"documents and structure your process.</i>"
msgstr ""
"Bearbejd dokumenter i denne mappe.<br/> <i> Tip: Brug tags til at filtrere "
"dokumenter og strukturere din proces.</i>"

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
msgid "Let's process these bills: turn them into vendor bills."
msgstr "Behandl disse regninger: Omdan dem til leverandørfakturaer."

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
msgid "Let's process this document now."
msgstr "Bearbejd dokumentet nu."

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
msgid ""
"Let's tag this mail as Finance<br/> <i>Tips: actions can be tailored to your "
"process, according to the folder.</i>"
msgstr ""
"Tag denne e-mail som \"Økonomi\"<br/> <i>Tip: Handlinger kan tilpasses din "
"proces i henhold til mappen.</i>"

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/components/mail_attachments/mail_attachments_selector_patch.js:0
msgid "Links pasted"
msgstr ""

#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_entry
msgid "Miscellaneous Operations"
msgstr "Diverse handlinger"

#. module: documents_account
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_credit_note_move
msgid "Move Document To Taxes"
msgstr ""

#. module: documents_account
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_customer_invoice_move
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_bill_move
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_refund_move
msgid "Move Document to Taxes"
msgstr ""

#. module: documents_account
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_misc_entry_move
msgid "Move Documents to Annual Closing"
msgstr ""

#. module: documents_account
#: model:ir.actions.server,name:documents_account.ir_actions_server_bank_statement_move
msgid "Move to Annual Closing"
msgstr ""

#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__state__documents_account_record_create
msgid "New Journal Entry"
msgstr "Ny journalpost"

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
msgid "Open the actions menu"
msgstr "Åbn handlingsmenuen"

#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_in_receipt
msgid "Purchase Receipt"
msgstr "Indkøbskvittering"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_account_bank_statement_line__suspense_statement_line_id
#: model:ir.model.fields,field_description:documents_account.field_account_move__suspense_statement_line_id
msgid "Request document from a bank statement line"
msgstr "Anmod om dokument fra kontoudtogslinjen"

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
msgid "Send To Finance"
msgstr "Send til Økonomi"

#. module: documents_account
#: model:ir.model,name:documents_account.model_ir_actions_server
msgid "Server Action"
msgstr "Serverhandling"

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
msgid "Split PDF"
msgstr "Del PDF"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__tag_ids
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__tag_ids
msgid "Tags"
msgstr "Tags"

#. module: documents_account
#. odoo-python
#: code:addons/documents_account/models/documents_document.py:0
msgid "Taxes"
msgstr "Moms"

#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.view_account_move_form_inherit_documents_account
msgid "This invoice has been initiated by a bank transaction."
msgstr "Fakturaen er genereret ud fra en banktransaktion."

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
msgid "This should be processed as a misc entry."
msgstr "Den skal behandles som en diversepost."

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__state
#: model:ir.model.fields,field_description:documents_account.field_ir_cron__state
msgid "Type"
msgstr "Type"

#. module: documents_account
#: model:ir.model.fields,help:documents_account.field_ir_actions_server__state
#: model:ir.model.fields,help:documents_account.field_ir_cron__state
msgid ""
"Type of server action. The following values are available:\n"
"- 'Update a Record': update the values of a record\n"
"- 'Create Activity': create an activity (Discuss)\n"
"- 'Send Email': post a message, a note or send an email (Discuss)\n"
"- 'Send SMS': send SMS, log them on documents (SMS)- 'Add/Remove Followers': "
"add or remove followers to a record (Discuss)\n"
"- 'Create Record': create a new record with new values\n"
"- 'Execute Code': a block of Python code that will be executed\n"
"- 'Send Webhook Notification': send a POST request to an external system, "
"also known as a Webhook\n"
"- 'Multi Actions': define an action that triggers several other server "
"actions\n"
msgstr ""
"Type serverhandling. De følgende værdier er tilgængelige:\n"
"- 'Opdatér en postering': Opdatér en posteringsværdi.\n"
"- 'Opret aktivitet': Opret en aktivitet (Dialog).\n"
"- 'Send e-mail': Send en besked, note eller e-mail (Dialog).\n"
"- 'Send SMS': Send en SMS, registrér dem i dokumenter (SMS). - 'Tilføj/fjern "
"følgere': Tilføj eller fjern følgere fra en datapost (Dialog).\n"
"- 'Opret en datapost': Opret en ny datapost med nye værdier.\n"
"- 'Udfør kode': En sektion med Python-kode, der eksekveres.\n"
"- 'Send Webhook-meddelelse': Send en POST-anmodning til et eksternt system "
"(også kendt som en webhook).\n"
"- 'Udfør flere handlinger': Fastsæt en handling, der udløser flere andre "
"serverhandlinger.\n"

#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_in_invoice
msgid "Vendor Bill"
msgstr "Leverandørfaktura"

#. module: documents_account
#. odoo-python
#: code:addons/documents_account/models/documents_document.py:0
msgid "Vendor Bills"
msgstr "Leverandørfakturaer"

#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_in_refund
msgid "Vendor Credit Note"
msgstr "Leverandørkreditnota"

#. module: documents_account
#. odoo-python
#: code:addons/documents_account/models/documents_document.py:0
msgid "Vendor Receipts"
msgstr "Leverandørkvitteringer"

#. module: documents_account
#. odoo-python
#: code:addons/documents_account/models/documents_document.py:0
msgid "Vendor Refunds"
msgstr "Leverandørrefusioner"

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
msgid ""
"Want to become a <b>paperless company</b>? Let's discover Odoo Documents."
msgstr ""
"Er du klar til at tage skridtet mod en <b>papirløs virksomhed</b>? Lad os "
"udforske Odoo Dokumenter."

#. module: documents_account
#: model_terms:web_tour.tour,rainbow_man_message:documents_account.documents_account_tour
msgid ""
"Wow... 6 documents processed in a few seconds, You're good.<br>The tour is "
"complete. Try uploading your own documents now."
msgstr ""
"Wow ... Seks dokumenter behandlet på få sekunder. Godt gået.<br>"
"Rundvisningen er slut. Prøv at uploade dine egne dokumenter nu."

#. module: documents_account
#. odoo-python
#: code:addons/documents_account/models/documents_document.py:0
msgid "You can not create account move on folder."
msgstr "Det er ikke muligt at oprette en bogføring i mappen."

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_res_config_settings__account_folder_id
msgid "account default folder"
msgstr "standardkontomappe"

#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.view_account_move_form_inherit_documents_account
msgid "to mark this invoice as paid."
msgstr "Markér faktura som betalt."

#~ msgid "Invoices"
#~ msgstr "Fakturaer"

#~ msgid ""
#~ "A set of condition and actions which will be available to all attachments "
#~ "matching the conditions"
#~ msgstr ""
#~ "En række betingelser og handlinger der vil være tilgængelige for alle "
#~ "vedhæftninger, som matcher betingelserne"

#~ msgid "Accounting "
#~ msgstr "Bogføring "

#~ msgid "Accounting Workspace"
#~ msgstr "Bogføring Arbejdsområde"

#~ msgid "Credit note"
#~ msgstr "Kreditnota"

#~ msgid "Customer invoice"
#~ msgstr "Kundefaktura"

#~ msgid "Documents Account Settings"
#~ msgstr "Kontoindstillinger for dokumenter"

#~ msgid "Financial Statement"
#~ msgstr "Finans kontoudtog"

#~ msgid ""
#~ "Let's process documents in your Inbox.<br/><i>Tip: Use Tags to filter "
#~ "documents and structure your process.</i>"
#~ msgstr ""
#~ "Lad os behandle dokumenter i din indbakke.<br/><i>Råd: Brug tags til at "
#~ "filtrere dokumenter samt strukturere din behandling.</i>"

#~ msgid "Let's process this document, coming from our scanner."
#~ msgstr "Lad os behandle dette dokument, der kommer fra vores scanner."

#~ msgid ""
#~ "Send this letter to the legal department, by assigning the right tags."
#~ msgstr ""
#~ "Send dette brev til en juridisk afdeling, ved at tildele de korrekte tags."

#~ msgid "Tax Statement"
#~ msgstr "Moms kontoudtog"

#~ msgid "Vendor bill"
#~ msgstr "Leverandørfaktura"

#~ msgid "Workspace"
#~ msgstr "Arbejdsområde"

#~ msgid ""
#~ "Wow... 6 documents processed in a few seconds, You're good.<br/>The tour "
#~ "is complete. Try uploading your own documents now."
#~ msgstr ""
#~ "Wow... 6 dokumenter behandlet på et par sekunder; du er god! <br/"
#~ ">Rundvisningen er færdig. Prøv at lægge dine egne dokumenter op nu."