# Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_dk_reports # # Weblate , 2025, 2026. # Odoo Translation Bot , 2026. msgid "" msgstr "" "Project-Id-Version: Odoo Server 18.5a1+e\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2026-04-10 19:16+0000\n" "PO-Revision-Date: 2026-05-02 09:54+0000\n" "Last-Translator: Odoo Translation Bot \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 5.17\n" #. module: l10n_dk_reports #: model_terms:ir.ui.view,arch_db:l10n_dk_reports.ec_sales_list_submission_wizard_form msgid "" "Download your EC Sales List to submit along your VAT report.
" msgstr "" "Download din EC-salgsliste, som du skal indsende sammen med din " "momsangivelse.
" #. module: l10n_dk_reports #: model:ir.model.fields,help:l10n_dk_reports.field_l10n_dk_reports_tax_report_calendar_wizard__description msgid "A description of the declaration type" msgstr "En beskrivelse af deklarationstypen" #. module: l10n_dk_reports #: model:ir.model,name:l10n_dk_reports.model_account_return msgid "Accounting Return" msgstr "Regnskabsafkast" #. module: l10n_dk_reports #: model:ir.model,name:l10n_dk_reports.model_account_return_type msgid "Accounting Return Type" msgstr "Regnskabsmæssig afkasttype" #. module: l10n_dk_reports #. odoo-python #: code:addons/l10n_dk_reports/models/account_sales_report.py:0 msgid "Add CVR number" msgstr "" #. module: l10n_dk_reports #. odoo-python #: code:addons/l10n_dk_reports/models/account_general_ledger.py:0 msgid "An account number is needed to export the SAF-T" msgstr "Et kontonummer er nødvendigt for at eksportere SAF-T" #. module: l10n_dk_reports #. odoo-python #: code:addons/l10n_dk_reports/models/tax_report.py:0 msgid "An error has occurred when trying to verify your subscription." msgstr "Der opstod en fejl under forsøget på at bekræfte dit abonnement." #. module: l10n_dk_reports #: model_terms:ir.ui.view,arch_db:l10n_dk_reports.l10n_dk_reports_rsu_tax_report_receipt_wizard_form msgid "Approve report" msgstr "Godkend rapporten" #. module: l10n_dk_reports #: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_tax_report_receipt_wizard__attachment msgid "Attachment" msgstr "Vedhæftet fil" #. module: l10n_dk_reports #. odoo-python #: code:addons/l10n_dk_reports/models/account_general_ledger.py:0 #: code:addons/l10n_dk_reports/models/account_sales_report.py:0 msgid "CSV" msgstr "CSV" #. module: l10n_dk_reports #. odoo-python #: code:addons/l10n_dk_reports/models/account_sales_report.py:0 msgid "Change the VAT number" msgstr "Skift momsnummer" #. module: l10n_dk_reports #: model_terms:ir.ui.view,arch_db:l10n_dk_reports.l10n_dk_reports_rsu_tax_report_calendar_wizard_form #: model_terms:ir.ui.view,arch_db:l10n_dk_reports.l10n_dk_reports_rsu_tax_report_receipt_wizard_form #: model_terms:ir.ui.view,arch_db:l10n_dk_reports.l10n_dk_reports_rsu_tax_report_submit_draft_wizard_form msgid "Close" msgstr "Luk" #. module: l10n_dk_reports #: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_tax_report_calendar_wizard__company_id #: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_tax_report_receipt_wizard__company_id #: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_tax_report_submit_draft_wizard__company_id msgid "Company" msgstr "Virksomhed" #. module: l10n_dk_reports #. odoo-python #: code:addons/l10n_dk_reports/wizard/tax_report_wizard.py:0 msgid "Company Settings" msgstr "Virksomhedsindstillinger" #. module: l10n_dk_reports #: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_ec_sales_list_submission_wizard__create_uid #: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_tax_report_calendar_wizard__create_uid #: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_tax_report_receipt_wizard__create_uid #: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_tax_report_submit_draft_wizard__create_uid msgid "Created by" msgstr "Oprettet af" #. module: l10n_dk_reports #: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_ec_sales_list_submission_wizard__create_date #: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_tax_report_calendar_wizard__create_date #: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_tax_report_receipt_wizard__create_date #: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_tax_report_submit_draft_wizard__create_date msgid "Created on" msgstr "Oprettet den" #. module: l10n_dk_reports #. odoo-python #: code:addons/l10n_dk_reports/models/account_sales_report.py:0 msgid "Customer's VAT cannot be empty" msgstr "Kundens moms kan ikke være tom" #. module: l10n_dk_reports #: model:ir.model.fields.selection,name:l10n_dk_reports.selection__l10n_dk_reports_tax_report_submit_draft_wizard__frequency_code__2 msgid "Daily" msgstr "Dagligt" #. module: l10n_dk_reports #: model:ir.model,name:l10n_dk_reports.model_l10n_dk_tax_report_handler msgid "Danish Report Custom Handler" msgstr "Dansk rapport tilpasset håndtering" #. module: l10n_dk_reports #: model_terms:ir.ui.view,arch_db:l10n_dk_reports.l10n_dk_reports_rsu_tax_report_calendar_wizard_form msgid "Danish tax report - Calendar service" msgstr "Dansk skatterapport - Kalenderservice" #. module: l10n_dk_reports #: model_terms:ir.ui.view,arch_db:l10n_dk_reports.l10n_dk_reports_rsu_tax_report_receipt_wizard_form msgid "Danish tax report - Receipt" msgstr "Dansk skatterapport - Kvittering" #. module: l10n_dk_reports #: model_terms:ir.ui.view,arch_db:l10n_dk_reports.l10n_dk_reports_rsu_tax_report_submit_draft_wizard_form msgid "Danish tax report - Submit draft" msgstr "Dansk skatterapport - indsend udkast" #. module: l10n_dk_reports #: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_tax_report_receipt_wizard__deadline_date #: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_tax_report_submit_draft_wizard__deadline_date msgid "Deadline Date" msgstr "Frist" #. module: l10n_dk_reports #: model:ir.model,name:l10n_dk_reports.model_l10n_dk_ec_sales_report_handler msgid "Denmark EC Sales Report Custom Handler" msgstr "Danmark EC-salgsrapport tilpasset håndtering" #. module: l10n_dk_reports #: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_tax_report_calendar_wizard__description msgid "Description" msgstr "Beskrivelse" #. module: l10n_dk_reports #: model:ir.model.fields,field_description:l10n_dk_reports.field_account_general_ledger_report_handler__display_name #: model:ir.model.fields,field_description:l10n_dk_reports.field_account_journal__display_name #: model:ir.model.fields,field_description:l10n_dk_reports.field_account_return__display_name #: model:ir.model.fields,field_description:l10n_dk_reports.field_account_return_type__display_name #: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_ec_sales_report_handler__display_name #: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_ec_sales_list_submission_wizard__display_name #: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_tax_report_calendar_wizard__display_name #: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_tax_report_receipt_wizard__display_name #: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_tax_report_submit_draft_wizard__display_name #: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_tax_report_handler__display_name msgid "Display Name" msgstr "Vis navn" #. module: l10n_dk_reports #: model_terms:ir.ui.view,arch_db:l10n_dk_reports.ec_sales_list_submission_wizard_form msgid "Download CSV" msgstr "Download CSV" #. module: l10n_dk_reports #: model_terms:ir.ui.view,arch_db:l10n_dk_reports.l10n_dk_reports_rsu_tax_report_receipt_wizard_form msgid "Download PDF" msgstr "" #. module: l10n_dk_reports #: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_tax_report_submit_draft_wizard__due_date msgid "Due Date" msgstr "Forfaldsdato" #. module: l10n_dk_reports #: model:account.report,name:l10n_dk_reports.denmark_ec_sales_report #: model:account.return.type,name:l10n_dk_reports.dk_ec_sales_list_return_type msgid "EC Sales List" msgstr "EC-salgsliste" #. module: l10n_dk_reports #: model:ir.model,name:l10n_dk_reports.model_l10n_dk_reports_ec_sales_list_submission_wizard msgid "EC Sales List Submission Wizard" msgstr "Guiden til indsendelse af EC-salgsliste" #. module: l10n_dk_reports #: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_tax_report_submit_draft_wizard__end_date msgid "End Date" msgstr "Slutdato" #. module: l10n_dk_reports #: model:ir.model.fields.selection,name:l10n_dk_reports.selection__l10n_dk_reports_tax_report_submit_draft_wizard__frequency_code__6 msgid "Every 14th day" msgstr "Hver 14. dag" #. module: l10n_dk_reports #: model:ir.model.fields.selection,name:l10n_dk_reports.selection__l10n_dk_reports_tax_report_submit_draft_wizard__frequency_code__9 msgid "Every 6 months" msgstr "Hver 6. måned" #. module: l10n_dk_reports #: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_tax_report_submit_draft_wizard__frequency_code msgid "Frequency Code" msgstr "Frekvens kode" #. module: l10n_dk_reports #: model:ir.model.fields,help:l10n_dk_reports.field_l10n_dk_reports_tax_report_submit_draft_wizard__frequency_code msgid "How often you have to send the tax report" msgstr "Hvor ofte skal du sende skatterapporten?" #. module: l10n_dk_reports #: model:ir.model.fields,field_description:l10n_dk_reports.field_account_general_ledger_report_handler__id #: model:ir.model.fields,field_description:l10n_dk_reports.field_account_journal__id #: model:ir.model.fields,field_description:l10n_dk_reports.field_account_return__id #: model:ir.model.fields,field_description:l10n_dk_reports.field_account_return_type__id #: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_ec_sales_report_handler__id #: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_ec_sales_list_submission_wizard__id #: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_tax_report_calendar_wizard__id #: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_tax_report_receipt_wizard__id #: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_tax_report_submit_draft_wizard__id #: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_tax_report_handler__id msgid "ID" msgstr "ID" #. module: l10n_dk_reports #: model:ir.model.fields.selection,name:l10n_dk_reports.selection__l10n_dk_reports_tax_report_submit_draft_wizard__frequency_code__1 msgid "Immediately" msgstr "Straks" #. module: l10n_dk_reports #: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_ec_sales_list_submission_wizard__instructions msgid "Instructions" msgstr "Instruktioner" #. module: l10n_dk_reports #: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_tax_report_receipt_wizard__is_receipt_received msgid "Is Receipt Received" msgstr "Er kvitteringen modtaget?" #. module: l10n_dk_reports #: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_tax_report_receipt_wizard__is_report_approved msgid "Is Report Approved" msgstr "Er rapporten godkendt?" #. module: l10n_dk_reports #: model:ir.model,name:l10n_dk_reports.model_account_journal msgid "Journal" msgstr "Tidsskrift" #. module: l10n_dk_reports #: model:ir.model,name:l10n_dk_reports.model_l10n_dk_reports_tax_report_submit_draft_wizard msgid "L10n DK Tax Report Submit Draft service RSU" msgstr "L10n DK Skatterapport Indsend udkast til service RSU" #. module: l10n_dk_reports #: model:ir.model,name:l10n_dk_reports.model_l10n_dk_reports_tax_report_calendar_wizard msgid "L10n DK Tax Report calendar service RSU" msgstr "L10n DK Skatterapport kalenderservice RSU" #. module: l10n_dk_reports #: model:ir.model,name:l10n_dk_reports.model_l10n_dk_reports_tax_report_receipt_wizard msgid "L10n DK Tax Report receipt service RSU" msgstr "L10n DK Skatterapport kvitteringsservice RSU" #. module: l10n_dk_reports #: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_ec_sales_list_submission_wizard__write_uid #: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_tax_report_calendar_wizard__write_uid #: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_tax_report_receipt_wizard__write_uid #: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_tax_report_submit_draft_wizard__write_uid msgid "Last Updated by" msgstr "Sidst opdateret af" #. module: l10n_dk_reports #: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_ec_sales_list_submission_wizard__write_date #: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_tax_report_calendar_wizard__write_date #: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_tax_report_receipt_wizard__write_date #: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_tax_report_submit_draft_wizard__write_date msgid "Last Updated on" msgstr "Sidst opdateret den" #. module: l10n_dk_reports #: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_tax_report_receipt_wizard__link msgid "Link" msgstr "Link" #. module: l10n_dk_reports #: model_terms:ir.ui.view,arch_db:l10n_dk_reports.ec_sales_list_submission_wizard_form msgid "Log in to the" msgstr "Log ind på" #. module: l10n_dk_reports #: model_terms:ir.ui.view,arch_db:l10n_dk_reports.saft_template msgid "Moms" msgstr "Moms" #. module: l10n_dk_reports #: model:ir.model.fields.selection,name:l10n_dk_reports.selection__l10n_dk_reports_tax_report_submit_draft_wizard__frequency_code__7 msgid "Monthly" msgstr "Månedlig" #. module: l10n_dk_reports #. odoo-python #: code:addons/l10n_dk_reports/models/account_sales_report.py:0 msgid "No CVR number associated with your company." msgstr "Der er ikke tilknyttet noget CVR-nummer til din virksomhed." #. module: l10n_dk_reports #. odoo-python #: code:addons/l10n_dk_reports/wizard/tax_report_wizard.py:0 msgid "No company registry associated with your company. Please define one." msgstr "" "Der er ikke registreret noget firma, der er tilknyttet din virksomhed. " "Definer venligst et." #. module: l10n_dk_reports #. odoo-python #: code:addons/l10n_dk_reports/models/tax_report.py:0 msgid "No receipt, the provisional VAT return has been rejected." msgstr "Ingen kvittering, den foreløbige momsangivelse er blevet afvist." #. module: l10n_dk_reports #: model:ir.model.fields.selection,name:l10n_dk_reports.selection__l10n_dk_reports_tax_report_submit_draft_wizard__frequency_code__0 msgid "None" msgstr "Ingen" #. module: l10n_dk_reports #: model:ir.model.fields.selection,name:l10n_dk_reports.selection__l10n_dk_reports_tax_report_submit_draft_wizard__frequency_code__17 msgid "Occasionally" msgstr "Lejlighedsvis" #. module: l10n_dk_reports #: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_tax_report_receipt_wizard__ocr_account_number msgid "Ocr Account Number" msgstr "Ocr-kontonummer" #. module: l10n_dk_reports #: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_tax_report_receipt_wizard__ocr_card_type_code msgid "Ocr Card Type Code" msgstr "OCR-korttype-kode" #. module: l10n_dk_reports #: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_tax_report_receipt_wizard__ocr_identification_number msgid "Ocr Identification Number" msgstr "OCR-identifikationsnummer" #. module: l10n_dk_reports #: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_tax_report_submit_draft_wizard__payment_date msgid "Payment Date" msgstr "Betalingsdato" #. module: l10n_dk_reports #: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_tax_report_receipt_wizard__payment_ref msgid "Payment Ref" msgstr "Betalingsreference" #. module: l10n_dk_reports #: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_tax_report_calendar_wizard__date_to msgid "Period Ending Date" msgstr "Periodens slutdato" #. module: l10n_dk_reports #: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_tax_report_calendar_wizard__date_from msgid "Period Starting Date" msgstr "Periodens startdato" #. module: l10n_dk_reports #. odoo-python #: code:addons/l10n_dk_reports/models/tax_report.py:0 msgid "Please upgrade the Danish Localization - RSU module." msgstr "Opgrader venligst modulet Dansk lokalisering - RSU." #. module: l10n_dk_reports #. odoo-python #: code:addons/l10n_dk_reports/wizard/tax_report_wizard.py:0 msgid "" "Please use a Period starting date different than your Period ending date!" msgstr "" "Brug en startdato for perioden, der er forskellig fra slutdatoen for " "perioden!" #. module: l10n_dk_reports #: model:ir.model,name:l10n_dk_reports.model_account_general_ledger_report_handler msgid "Polish JPK KR PD Custom Handler" msgstr "" #. module: l10n_dk_reports #: model:ir.actions.client,name:l10n_dk_reports.action_account_report_pl msgid "Profit and Loss" msgstr "RESULTATOPGØRELSE" #. module: l10n_dk_reports #: model:ir.model.fields.selection,name:l10n_dk_reports.selection__l10n_dk_reports_tax_report_submit_draft_wizard__frequency_code__8 msgid "Quarterly" msgstr "Kvartalsvis" #. module: l10n_dk_reports #. odoo-python #: code:addons/l10n_dk_reports/models/tax_report.py:0 msgid "" "RSU is not delegated by the legal entity (See Onboard Legal Entities: " "https://skat.dk/erhverv/moms/momsregnskab)." msgstr "" "RSU er ikke delegeret af den juridiske enhed (se Onboard Legal Entities: " "https://skat.dk/erhverv/moms/momsregnskab)." #. module: l10n_dk_reports #. odoo-python #: code:addons/l10n_dk_reports/models/tax_report.py:0 msgid "Receipt does not exist." msgstr "Kvitteringen findes ikke." #. module: l10n_dk_reports #: model_terms:ir.ui.view,arch_db:l10n_dk_reports.l10n_dk_reports_rsu_tax_report_receipt_wizard_form msgid "Receive receipt" msgstr "Modtag kvittering" #. module: l10n_dk_reports #: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_tax_report_calendar_wizard__report_id #: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_tax_report_submit_draft_wizard__report_id msgid "Report" msgstr "Rapport" #. module: l10n_dk_reports #: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_ec_sales_list_submission_wizard__return_id msgid "Return" msgstr "Returnering" #. module: l10n_dk_reports #. odoo-python #: code:addons/l10n_dk_reports/models/account_general_ledger.py:0 msgid "SAF-T" msgstr "SAF-T" #. module: l10n_dk_reports #. odoo-python #: code:addons/l10n_dk_reports/models/tax_report.py:0 msgid "Search period cannot span more than 2 years." msgstr "Søgeperioden kan ikke strække sig over mere end 2 år." #. module: l10n_dk_reports #: model_terms:ir.ui.view,arch_db:l10n_dk_reports.l10n_dk_reports_rsu_tax_report_calendar_wizard_form msgid "Send Interval" msgstr "Sendeinterval" #. module: l10n_dk_reports #. odoo-python #: code:addons/l10n_dk_reports/models/tax_report.py:0 msgid "Send report" msgstr "Send rapport" #. module: l10n_dk_reports #: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_tax_report_submit_draft_wizard__settlement_period_end msgid "Settlement Period End" msgstr "Afregningsperiodens afslutning" #. module: l10n_dk_reports #: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_tax_report_submit_draft_wizard__settlement_period_start msgid "Settlement Period Start" msgstr "Afregningsperiodens start" #. module: l10n_dk_reports #: model:documents.document,name:l10n_dk_reports.documents_danish_accounting_procedure msgid "Skabelon-til-beskrivelse-af-bogfoeringsprocedure_WA.pdf" msgstr "Template for description of accounting procedure_WA.pdf" #. module: l10n_dk_reports #. odoo-python #: code:addons/l10n_dk_reports/models/tax_report.py:0 msgid "" "Something went wrong:\n" "%s" msgstr "" "Der opstod en fejl:\n" "%s" #. module: l10n_dk_reports #. odoo-python #: code:addons/l10n_dk_reports/models/tax_report.py:0 msgid "Something went wrong: Service error - %s" msgstr "Der opstod en fejl: Servicefejl - %s" #. module: l10n_dk_reports #. odoo-python #: code:addons/l10n_dk_reports/wizard/tax_report_wizard.py:0 msgid "Sorry, something went wrong: %s" msgstr "Beklager, der opstod en fejl: %s" #. module: l10n_dk_reports #: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_tax_report_submit_draft_wizard__start_date msgid "Start Date" msgstr "Startdato" #. module: l10n_dk_reports #: model_terms:ir.ui.view,arch_db:l10n_dk_reports.l10n_dk_reports_rsu_tax_report_submit_draft_wizard_form msgid "Submit draft" msgstr "Indsend udkast" #. module: l10n_dk_reports #: model_terms:ir.ui.view,arch_db:l10n_dk_reports.ec_sales_list_submission_wizard_form msgid "Submit the EC Sales List" msgstr "Indsend EC-salgslisten" #. module: l10n_dk_reports #: model:account.return.type,name:l10n_dk_reports.dk_tax_return_type msgid "Tax" msgstr "Skat" #. module: l10n_dk_reports #. odoo-python #: code:addons/l10n_dk_reports/models/account_return.py:0 #: code:addons/l10n_dk_reports/models/tax_report.py:0 msgid "Tax Report RSU Calendar" msgstr "Skatteopgørelse RSU-kalender" #. module: l10n_dk_reports #. odoo-python #: code:addons/l10n_dk_reports/wizard/tax_report_wizard.py:0 msgid "Tax Report RSU Receipt" msgstr "Skatteopgørelse RSU-kvittering" #. module: l10n_dk_reports #. odoo-python #: code:addons/l10n_dk_reports/wizard/tax_report_wizard.py:0 msgid "Tax Report RSU Submit Draft" msgstr "Skatterapport RSU Indsend udkast" #. module: l10n_dk_reports #. odoo-python #: code:addons/l10n_dk_reports/models/tax_report.py:0 msgid "The VAT period has not ended." msgstr "Momsperioden er ikke afsluttet." #. module: l10n_dk_reports #. odoo-python #: code:addons/l10n_dk_reports/models/tax_report.py:0 msgid "The VAT period is more than 3 years old." msgstr "Momsperioden er mere end 3 år gammel." #. module: l10n_dk_reports #. odoo-python #: code:addons/l10n_dk_reports/models/tax_report.py:0 msgid "The VAT period is not open." msgstr "Momsperioden er ikke åben." #. module: l10n_dk_reports #. odoo-python #: code:addons/l10n_dk_reports/models/tax_report.py:0 msgid "The VAT statement draft does not exist." msgstr "Udkastet til momsopgørelsen findes ikke." #. module: l10n_dk_reports #. odoo-python #: code:addons/l10n_dk_reports/models/tax_report.py:0 msgid "The VAT statement draft has not been approved." msgstr "Udkastet til momsopgørelsen er ikke blevet godkendt." #. module: l10n_dk_reports #. odoo-python #: code:addons/l10n_dk_reports/wizard/tax_report_wizard.py:0 msgid "The information entered give an empty result" msgstr "De indtastede oplysninger giver et tomt resultat" #. module: l10n_dk_reports #. odoo-python #: code:addons/l10n_dk_reports/wizard/tax_report_wizard.py:0 msgid "" "The information entered or your information's (Company registry) give an " "empty result" msgstr "" "De indtastede oplysninger eller dine oplysninger (virksomhedsregister) giver " "et tomt resultat" #. module: l10n_dk_reports #. odoo-python #: code:addons/l10n_dk_reports/wizard/tax_report_wizard.py:0 msgid "The receipt has not been received." msgstr "Kvitteringen er ikke modtaget." #. module: l10n_dk_reports #. odoo-python #: code:addons/l10n_dk_reports/models/tax_report.py:0 msgid "The search start date is later than the search end date." msgstr "Søgningsstartdatoen er senere end søgningsslutdatoen." #. module: l10n_dk_reports #. odoo-python #: code:addons/l10n_dk_reports/models/tax_report.py:0 msgid "The value in the 'description' field does not exist. Should be 'Moms'." msgstr "Værdien i feltet ›beskrivelse‹ findes ikke. Skal være 'Moms'." #. module: l10n_dk_reports #: model_terms:ir.ui.view,arch_db:l10n_dk_reports.account_journal_dashboard_kanban_view msgid "This bank journal needs to have a bank account number set." msgstr "Der skal angives et bankkontonummer på denne bankjournal." #. module: l10n_dk_reports #: model:account.report.column,name:l10n_dk_reports.account_financial_report_ec_sales_balance msgid "Total" msgstr "I alt" #. module: l10n_dk_reports #: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_tax_report_receipt_wizard__transaction_identifier msgid "Transaction Identifier" msgstr "Transaktionsidentifikator" #. module: l10n_dk_reports #. odoo-python #: code:addons/l10n_dk_reports/models/account_general_ledger.py:0 msgid "Undistributed profits or losses may cause export rejection." msgstr "" #. module: l10n_dk_reports #: model_terms:ir.ui.view,arch_db:l10n_dk_reports.saft_template msgid "VAT" msgstr "Moms" #. module: l10n_dk_reports #: model:account.report.column,name:l10n_dk_reports.account_financial_report_ec_sales_vat msgid "VAT Number" msgstr "Momsnummer" #. module: l10n_dk_reports #: model:ir.model.fields.selection,name:l10n_dk_reports.selection__l10n_dk_reports_tax_report_submit_draft_wizard__frequency_code__16 msgid "Varies" msgstr "Varierer" #. module: l10n_dk_reports #: model:ir.model.fields.selection,name:l10n_dk_reports.selection__l10n_dk_reports_tax_report_submit_draft_wizard__frequency_code__5 msgid "Weekly" msgstr "Ugentlig" #. module: l10n_dk_reports #: model_terms:ir.ui.view,arch_db:l10n_dk_reports.l10n_dk_reports_rsu_tax_report_receipt_wizard_form msgid "" "When clicking on \"Approve Report\" you will be redirected to a page where " "you will be able to\n" " approve the tax report. Once it's done, you can " "click on \"Receive receipt\"." msgstr "" "Når du klikker på 'Godkend rapport', vil du blive omdirigeret til en side, " "hvor du kan godkende skatterapporten. Når det er gjort, kan du klikke på " "'Modtag kvittering'." #. module: l10n_dk_reports #: model:ir.model.fields,help:l10n_dk_reports.field_l10n_dk_reports_tax_report_submit_draft_wizard__start_date msgid "When the company was first registered for VAT" msgstr "Da virksomheden først blev momsregistreret" #. module: l10n_dk_reports #. odoo-python #: code:addons/l10n_dk_reports/models/account_general_ledger.py:0 msgid "XML" msgstr "XML" #. module: l10n_dk_reports #: model:ir.model.fields.selection,name:l10n_dk_reports.selection__l10n_dk_reports_tax_report_submit_draft_wizard__frequency_code__10 msgid "Yearly" msgstr "Årligt" #. module: l10n_dk_reports #. odoo-python #: code:addons/l10n_dk_reports/models/tax_report.py:0 msgid "You do not have an Odoo enterprise subscription." msgstr "Du har ikke et Odoo Enterprise-abonnement." #. module: l10n_dk_reports #. odoo-python #: code:addons/l10n_dk_reports/models/tax_report.py:0 msgid "Your database is not used for a production environment." msgstr "Din database bruges ikke til et produktionsmiljø." #. module: l10n_dk_reports #. odoo-python #: code:addons/l10n_dk_reports/models/tax_report.py:0 msgid "Your database is not yet activated." msgstr "Din database er endnu ikke aktiveret." #. module: l10n_dk_reports #. odoo-python #: code:addons/l10n_dk_reports/models/tax_report.py:0 msgid "Your database uuid does not exist." msgstr "Din database-uuid findes ikke." #. module: l10n_dk_reports #: model_terms:ir.ui.view,arch_db:l10n_dk_reports.ec_sales_list_submission_wizard_form msgid "skat website" msgstr "skat-websted" #. module: l10n_dk_reports #. odoo-python #: code:addons/l10n_dk_reports/models/account_general_ledger.py:0 msgid "the account number" msgstr "" #~ msgid "General Ledger Custom Handler" #~ msgstr "Brugerdefineret behandlingsfunktion for hovedbog"