# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_eu_oss_reports
#
# Weblate <noreply-mt-weblate@weblate.org>, 2025, 2026.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 19:06+0000\n"
"PO-Revision-Date: 2026-04-20 07:32+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: Danish <https://translate.odoo.com/projects/odoo-19-l10n/"
"l10n_eu_oss_reports/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 5.16.2\n"

#. module: l10n_eu_oss_reports
#: model_terms:ir.ui.view,arch_db:l10n_eu_oss_reports.oss_return_submission_wizard_form
msgid "<span>Download your OSS return</span><br/>"
msgstr ""

#. module: l10n_eu_oss_reports
#: model:ir.model,name:l10n_eu_oss_reports.model_account_report
msgid "Accounting Report"
msgstr "Regnskabsrapport"

#. module: l10n_eu_oss_reports
#: model:ir.model,name:l10n_eu_oss_reports.model_account_return
msgid "Accounting Return"
msgstr "Regnskabsafkast"

#. module: l10n_eu_oss_reports
#: model:ir.model,name:l10n_eu_oss_reports.model_account_return_type
msgid "Accounting Return Type"
msgstr "Regnskabsmæssig afkasttype"

#. module: l10n_eu_oss_reports
#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_account_report__availability_condition
msgid "Availability"
msgstr "Tilgængelighed"

#. module: l10n_eu_oss_reports
#. odoo-python
#: code:addons/l10n_eu_oss_reports/models/account_generic_tax_report.py:0
msgid "Choose a month or quarter to export the OSS report"
msgstr "Vælg en måned eller et kvartal til eksport af OSS-rapporten"

#. module: l10n_eu_oss_reports
#: model:ir.model,name:l10n_eu_oss_reports.model_res_company
msgid "Companies"
msgstr "Virksomheder"

#. module: l10n_eu_oss_reports
#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_l10n_eu_oss_reports_return_submission_wizard__country_code
msgid "Country Code"
msgstr "Landekode"

#. module: l10n_eu_oss_reports
#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_l10n_eu_oss_reports_return_submission_wizard__create_uid
msgid "Created by"
msgstr "Oprettet af"

#. module: l10n_eu_oss_reports
#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_l10n_eu_oss_reports_return_submission_wizard__create_date
msgid "Created on"
msgstr "Oprettet den"

#. module: l10n_eu_oss_reports
#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_account_report__display_name
#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_account_return__display_name
#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_account_return_type__display_name
#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_l10n_eu_oss_imports_tax_report_handler__display_name
#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_l10n_eu_oss_reports_return_submission_wizard__display_name
#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_l10n_eu_oss_sales_tax_report_handler__display_name
#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_l10n_eu_oss_tax_report_handler__display_name
#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_res_company__display_name
msgid "Display Name"
msgstr "Vis navn"

#. module: l10n_eu_oss_reports
#: model_terms:ir.ui.view,arch_db:l10n_eu_oss_reports.oss_return_submission_wizard_form
msgid "Download XML"
msgstr ""

#. module: l10n_eu_oss_reports
#. odoo-python
#: code:addons/l10n_eu_oss_reports/models/account_return.py:0
msgid "EUR Currency"
msgstr ""

#. module: l10n_eu_oss_reports
#. odoo-python
#: code:addons/l10n_eu_oss_reports/models/account_return.py:0
msgid "Exclude any domestic or extra-EU sales from the OSS report."
msgstr ""

#. module: l10n_eu_oss_reports
#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_account_report__id
#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_account_return__id
#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_account_return_type__id
#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_l10n_eu_oss_imports_tax_report_handler__id
#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_l10n_eu_oss_reports_return_submission_wizard__id
#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_l10n_eu_oss_sales_tax_report_handler__id
#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_l10n_eu_oss_tax_report_handler__id
#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_res_company__id
msgid "ID"
msgstr "ID"

#. module: l10n_eu_oss_reports
#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_res_company__ioss
msgid "IOSS Number"
msgstr "IOSS-nummer"

#. module: l10n_eu_oss_reports
#: model:ir.model.fields,help:l10n_eu_oss_reports.field_res_company__ioss
msgid ""
"Identification number for companies that import goods and services into the "
"EU. For use in OSS reports."
msgstr ""
"Identifikationsnummer for virksomheder, der importerer varer og "
"tjenesteydelser til EU. Anvendes i OSS-rapporter."

#. module: l10n_eu_oss_reports
#. odoo-python
#: code:addons/l10n_eu_oss_reports/models/account_generic_tax_report.py:0
msgid ""
"Inconsistent setup: OSS tax %s is mapped in fiscal positions from different "
"countries."
msgstr ""
"Inkonsekvent opsætning: OSS-moms %s kortlægges til skattepositioner i de "
"forskellige lande."

#. module: l10n_eu_oss_reports
#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_l10n_eu_oss_reports_return_submission_wizard__instructions
msgid "Instructions"
msgstr "Instruktioner"

#. module: l10n_eu_oss_reports
#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_res_company__intermediary_no
msgid "Intermediary Number"
msgstr "Mellemnummer"

#. module: l10n_eu_oss_reports
#: model_terms:ir.ui.view,arch_db:l10n_eu_oss_reports.oss_return_submission_wizard_form
msgid "Intervat"
msgstr ""

#. module: l10n_eu_oss_reports
#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_l10n_eu_oss_reports_return_submission_wizard__write_uid
msgid "Last Updated by"
msgstr "Sidst opdateret af"

#. module: l10n_eu_oss_reports
#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_l10n_eu_oss_reports_return_submission_wizard__write_date
msgid "Last Updated on"
msgstr "Sidst opdateret den"

#. module: l10n_eu_oss_reports
#: model_terms:ir.ui.view,arch_db:l10n_eu_oss_reports.oss_return_submission_wizard_form
msgid "Log in to"
msgstr "Log ind på"

#. module: l10n_eu_oss_reports
#: model:account.return.type,name:l10n_eu_oss_reports.eu_oss_imports_tax_return_type
msgid "OSS Imports Return (CG)"
msgstr ""

#. module: l10n_eu_oss_reports
#: model:ir.model,name:l10n_eu_oss_reports.model_l10n_eu_oss_reports_return_submission_wizard
msgid "OSS Return Submission Wizard"
msgstr ""

#. module: l10n_eu_oss_reports
#: model:account.return.type,name:l10n_eu_oss_reports.eu_oss_sales_tax_return_type
msgid "OSS Sales Return (CG)"
msgstr ""

#. module: l10n_eu_oss_reports
#: model:ir.model,name:l10n_eu_oss_reports.model_l10n_eu_oss_tax_report_handler
msgid "OSS Tax Report Custom Handler"
msgstr "Brugerdefineret håndteringsfunktion til OSS-skatterapport"

#. module: l10n_eu_oss_reports
#: model:ir.model,name:l10n_eu_oss_reports.model_l10n_eu_oss_imports_tax_report_handler
msgid "OSS Tax Report Custom Handler (Imports)"
msgstr ""
"Brugerdefineret håndteringsfunktion til OSS-skatterapport (importeringer)"

#. module: l10n_eu_oss_reports
#: model:ir.model,name:l10n_eu_oss_reports.model_l10n_eu_oss_sales_tax_report_handler
msgid "OSS Tax Report Custom Handler (Sales)"
msgstr "Brugerdefineret håndteringsfunktion til OSS-skatterapport (salg)"

#. module: l10n_eu_oss_reports
#. odoo-python
#: code:addons/l10n_eu_oss_reports/models/account_return.py:0
msgid "OSS reports must be submitted in euros."
msgstr ""

#. module: l10n_eu_oss_reports
#. odoo-python
#: code:addons/l10n_eu_oss_reports/models/account_return.py:0
msgid "Only B2C transactions"
msgstr ""

#. module: l10n_eu_oss_reports
#. odoo-python
#: code:addons/l10n_eu_oss_reports/models/account_return.py:0
msgid "Only B2C transactions should be included in the OSS report."
msgstr ""

#. module: l10n_eu_oss_reports
#. odoo-python
#: code:addons/l10n_eu_oss_reports/models/account_return.py:0
msgid "Only intra-EU transactions"
msgstr ""

#. module: l10n_eu_oss_reports
#: model_terms:ir.ui.view,arch_db:l10n_eu_oss_reports.product_template_form
msgid "Reporting"
msgstr "Rapportering"

#. module: l10n_eu_oss_reports
#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_l10n_eu_oss_reports_return_submission_wizard__return_id
msgid "Return"
msgstr "Returnering"

#. module: l10n_eu_oss_reports
#: model_terms:ir.ui.view,arch_db:l10n_eu_oss_reports.oss_return_submission_wizard_form
msgid "Select Intervat &gt; Dashboard"
msgstr ""

#. module: l10n_eu_oss_reports
#. odoo-python
#: code:addons/l10n_eu_oss_reports/models/account_generic_tax_report.py:0
msgid ""
"Tax %s is used on some OSS-tagged journal items in the period, but is not "
"mapped by any fiscal position with a country set."
msgstr ""

#. module: l10n_eu_oss_reports
#: model:ir.model.fields,help:l10n_eu_oss_reports.field_l10n_eu_oss_reports_return_submission_wizard__country_code
msgid ""
"The ISO country code in two chars. \n"
"You can use this field for quick search."
msgstr ""
"ISO-landekoden med to tegn. \n"
"Feltet kan bruges til hurtig søgning."

#. module: l10n_eu_oss_reports
#: model_terms:ir.ui.view,arch_db:l10n_eu_oss_reports.oss_return_submission_wizard_form
msgid "Upload it to the tax administration"
msgstr ""

#. module: l10n_eu_oss_reports
#: model_terms:ir.ui.view,arch_db:l10n_eu_oss_reports.oss_return_submission_wizard_form
msgid "Upload the XML file on the right panel and click \"Continue\""
msgstr ""

#. module: l10n_eu_oss_reports
#: model:ir.model.fields,help:l10n_eu_oss_reports.field_res_company__intermediary_no
msgid ""
"Used for companies outside EU that import into the EU via an intermediary "
"for OSS taxes"
msgstr ""
"Anvendes af virksomheder uden for EU, der importerer til EU via en "
"mellemmand, i forbindelse med OSS-moms"

#. module: l10n_eu_oss_reports
#: model:ir.model.fields,help:l10n_eu_oss_reports.field_res_company__voes
msgid "Used for companies outside EU that want to make use of OSS"
msgstr ""
"Anvendes af virksomheder uden for EU, der ønsker at benytte OSS-ordningen"

#. module: l10n_eu_oss_reports
#: model:ir.model.fields.selection,name:l10n_eu_oss_reports.selection__account_report__availability_condition__oss
msgid "Using OSS"
msgstr "Bruger OSS"

#. module: l10n_eu_oss_reports
#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_res_company__voes
msgid "VOES Number"
msgstr "VOES-nummer"

#. module: l10n_eu_oss_reports
#: model_terms:ir.ui.view,arch_db:l10n_eu_oss_reports.oss_return_submission_wizard_form
msgid "Validate the return"
msgstr ""

#. module: l10n_eu_oss_reports
#. odoo-python
#: code:addons/l10n_eu_oss_reports/models/account_generic_tax_report.py:0
msgid "XML"
msgstr "XML"

#. module: l10n_eu_oss_reports
#: model_terms:ir.ui.view,arch_db:l10n_eu_oss_reports.oss_return_submission_wizard_form
msgid "using Itsme or your card reader"
msgstr ""