722 lines
28 KiB
Gettext
722 lines
28 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_dk_reports
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#
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# Weblate <noreply-mt-weblate@weblate.org>, 2025, 2026.
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# Odoo Translation Bot <c3p@odoo.com>, 2026.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 18.5a1+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2026-04-10 19:16+0000\n"
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"PO-Revision-Date: 2026-05-02 09:54+0000\n"
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"Last-Translator: Odoo Translation Bot <c3p@odoo.com>\n"
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"Language-Team: Danish <https://translate.odoo.com/projects/odoo-19-l10n/"
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"l10n_dk_reports/da/>\n"
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"Language: da\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 5.17\n"
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#. module: l10n_dk_reports
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#: model_terms:ir.ui.view,arch_db:l10n_dk_reports.ec_sales_list_submission_wizard_form
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msgid ""
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"<span>Download your EC Sales List to submit along your VAT report.</span><br/"
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">"
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msgstr ""
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"<span>Download din EC-salgsliste, som du skal indsende sammen med din "
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"momsangivelse.</span><br/>"
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#. module: l10n_dk_reports
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#: model:ir.model.fields,help:l10n_dk_reports.field_l10n_dk_reports_tax_report_calendar_wizard__description
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msgid "A description of the declaration type"
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msgstr "En beskrivelse af deklarationstypen"
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#. module: l10n_dk_reports
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#: model:ir.model,name:l10n_dk_reports.model_account_return
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msgid "Accounting Return"
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msgstr "Regnskabsafkast"
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#. module: l10n_dk_reports
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#: model:ir.model,name:l10n_dk_reports.model_account_return_type
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msgid "Accounting Return Type"
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msgstr "Regnskabsmæssig afkasttype"
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#. module: l10n_dk_reports
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#. odoo-python
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#: code:addons/l10n_dk_reports/models/account_sales_report.py:0
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msgid "Add CVR number"
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msgstr ""
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#. module: l10n_dk_reports
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#. odoo-python
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#: code:addons/l10n_dk_reports/models/account_general_ledger.py:0
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msgid "An account number is needed to export the SAF-T"
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msgstr "Et kontonummer er nødvendigt for at eksportere SAF-T"
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#. module: l10n_dk_reports
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#. odoo-python
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#: code:addons/l10n_dk_reports/models/tax_report.py:0
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msgid "An error has occurred when trying to verify your subscription."
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msgstr "Der opstod en fejl under forsøget på at bekræfte dit abonnement."
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#. module: l10n_dk_reports
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#: model_terms:ir.ui.view,arch_db:l10n_dk_reports.l10n_dk_reports_rsu_tax_report_receipt_wizard_form
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msgid "Approve report"
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msgstr "Godkend rapporten"
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#. module: l10n_dk_reports
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#: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_tax_report_receipt_wizard__attachment
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msgid "Attachment"
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msgstr "Vedhæftet fil"
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#. module: l10n_dk_reports
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#. odoo-python
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#: code:addons/l10n_dk_reports/models/account_general_ledger.py:0
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#: code:addons/l10n_dk_reports/models/account_sales_report.py:0
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msgid "CSV"
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msgstr "CSV"
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#. module: l10n_dk_reports
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#. odoo-python
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#: code:addons/l10n_dk_reports/models/account_sales_report.py:0
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msgid "Change the VAT number"
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msgstr "Skift momsnummer"
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#. module: l10n_dk_reports
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#: model_terms:ir.ui.view,arch_db:l10n_dk_reports.l10n_dk_reports_rsu_tax_report_calendar_wizard_form
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#: model_terms:ir.ui.view,arch_db:l10n_dk_reports.l10n_dk_reports_rsu_tax_report_receipt_wizard_form
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#: model_terms:ir.ui.view,arch_db:l10n_dk_reports.l10n_dk_reports_rsu_tax_report_submit_draft_wizard_form
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msgid "Close"
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msgstr "Luk"
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#. module: l10n_dk_reports
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#: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_tax_report_calendar_wizard__company_id
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#: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_tax_report_receipt_wizard__company_id
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#: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_tax_report_submit_draft_wizard__company_id
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msgid "Company"
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msgstr "Virksomhed"
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#. module: l10n_dk_reports
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#. odoo-python
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#: code:addons/l10n_dk_reports/wizard/tax_report_wizard.py:0
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msgid "Company Settings"
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msgstr "Virksomhedsindstillinger"
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#. module: l10n_dk_reports
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#: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_ec_sales_list_submission_wizard__create_uid
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#: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_tax_report_calendar_wizard__create_uid
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#: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_tax_report_receipt_wizard__create_uid
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#: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_tax_report_submit_draft_wizard__create_uid
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msgid "Created by"
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msgstr "Oprettet af"
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#. module: l10n_dk_reports
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#: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_ec_sales_list_submission_wizard__create_date
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#: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_tax_report_calendar_wizard__create_date
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#: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_tax_report_receipt_wizard__create_date
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#: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_tax_report_submit_draft_wizard__create_date
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msgid "Created on"
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msgstr "Oprettet den"
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#. module: l10n_dk_reports
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#. odoo-python
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#: code:addons/l10n_dk_reports/models/account_sales_report.py:0
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msgid "Customer's VAT cannot be empty"
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msgstr "Kundens moms kan ikke være tom"
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#. module: l10n_dk_reports
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#: model:ir.model.fields.selection,name:l10n_dk_reports.selection__l10n_dk_reports_tax_report_submit_draft_wizard__frequency_code__2
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msgid "Daily"
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msgstr "Dagligt"
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#. module: l10n_dk_reports
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#: model:ir.model,name:l10n_dk_reports.model_l10n_dk_tax_report_handler
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msgid "Danish Report Custom Handler"
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msgstr "Dansk rapport tilpasset håndtering"
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#. module: l10n_dk_reports
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#: model_terms:ir.ui.view,arch_db:l10n_dk_reports.l10n_dk_reports_rsu_tax_report_calendar_wizard_form
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msgid "Danish tax report - Calendar service"
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msgstr "Dansk skatterapport - Kalenderservice"
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#. module: l10n_dk_reports
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#: model_terms:ir.ui.view,arch_db:l10n_dk_reports.l10n_dk_reports_rsu_tax_report_receipt_wizard_form
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msgid "Danish tax report - Receipt"
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msgstr "Dansk skatterapport - Kvittering"
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#. module: l10n_dk_reports
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#: model_terms:ir.ui.view,arch_db:l10n_dk_reports.l10n_dk_reports_rsu_tax_report_submit_draft_wizard_form
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msgid "Danish tax report - Submit draft"
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msgstr "Dansk skatterapport - indsend udkast"
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#. module: l10n_dk_reports
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#: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_tax_report_receipt_wizard__deadline_date
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#: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_tax_report_submit_draft_wizard__deadline_date
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msgid "Deadline Date"
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msgstr "Frist"
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#. module: l10n_dk_reports
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#: model:ir.model,name:l10n_dk_reports.model_l10n_dk_ec_sales_report_handler
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msgid "Denmark EC Sales Report Custom Handler"
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msgstr "Danmark EC-salgsrapport tilpasset håndtering"
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#. module: l10n_dk_reports
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#: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_tax_report_calendar_wizard__description
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msgid "Description"
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msgstr "Beskrivelse"
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#. module: l10n_dk_reports
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#: model:ir.model.fields,field_description:l10n_dk_reports.field_account_general_ledger_report_handler__display_name
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#: model:ir.model.fields,field_description:l10n_dk_reports.field_account_journal__display_name
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#: model:ir.model.fields,field_description:l10n_dk_reports.field_account_return__display_name
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#: model:ir.model.fields,field_description:l10n_dk_reports.field_account_return_type__display_name
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#: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_ec_sales_report_handler__display_name
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#: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_ec_sales_list_submission_wizard__display_name
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#: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_tax_report_calendar_wizard__display_name
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#: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_tax_report_receipt_wizard__display_name
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#: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_tax_report_submit_draft_wizard__display_name
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#: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_tax_report_handler__display_name
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msgid "Display Name"
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msgstr "Vis navn"
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#. module: l10n_dk_reports
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#: model_terms:ir.ui.view,arch_db:l10n_dk_reports.ec_sales_list_submission_wizard_form
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msgid "Download CSV"
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msgstr "Download CSV"
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#. module: l10n_dk_reports
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#: model_terms:ir.ui.view,arch_db:l10n_dk_reports.l10n_dk_reports_rsu_tax_report_receipt_wizard_form
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msgid "Download PDF"
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msgstr ""
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#. module: l10n_dk_reports
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#: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_tax_report_submit_draft_wizard__due_date
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msgid "Due Date"
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msgstr "Forfaldsdato"
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#. module: l10n_dk_reports
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#: model:account.report,name:l10n_dk_reports.denmark_ec_sales_report
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#: model:account.return.type,name:l10n_dk_reports.dk_ec_sales_list_return_type
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msgid "EC Sales List"
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msgstr "EC-salgsliste"
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#. module: l10n_dk_reports
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#: model:ir.model,name:l10n_dk_reports.model_l10n_dk_reports_ec_sales_list_submission_wizard
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msgid "EC Sales List Submission Wizard"
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msgstr "Guiden til indsendelse af EC-salgsliste"
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#. module: l10n_dk_reports
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#: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_tax_report_submit_draft_wizard__end_date
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msgid "End Date"
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msgstr "Slutdato"
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#. module: l10n_dk_reports
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#: model:ir.model.fields.selection,name:l10n_dk_reports.selection__l10n_dk_reports_tax_report_submit_draft_wizard__frequency_code__6
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msgid "Every 14th day"
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msgstr "Hver 14. dag"
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#. module: l10n_dk_reports
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#: model:ir.model.fields.selection,name:l10n_dk_reports.selection__l10n_dk_reports_tax_report_submit_draft_wizard__frequency_code__9
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msgid "Every 6 months"
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msgstr "Hver 6. måned"
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#. module: l10n_dk_reports
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#: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_tax_report_submit_draft_wizard__frequency_code
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msgid "Frequency Code"
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msgstr "Frekvens kode"
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#. module: l10n_dk_reports
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#: model:ir.model.fields,help:l10n_dk_reports.field_l10n_dk_reports_tax_report_submit_draft_wizard__frequency_code
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msgid "How often you have to send the tax report"
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msgstr "Hvor ofte skal du sende skatterapporten?"
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#. module: l10n_dk_reports
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#: model:ir.model.fields,field_description:l10n_dk_reports.field_account_general_ledger_report_handler__id
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#: model:ir.model.fields,field_description:l10n_dk_reports.field_account_journal__id
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#: model:ir.model.fields,field_description:l10n_dk_reports.field_account_return__id
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#: model:ir.model.fields,field_description:l10n_dk_reports.field_account_return_type__id
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#: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_ec_sales_report_handler__id
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#: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_ec_sales_list_submission_wizard__id
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#: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_tax_report_calendar_wizard__id
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#: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_tax_report_receipt_wizard__id
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#: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_tax_report_submit_draft_wizard__id
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#: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_tax_report_handler__id
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msgid "ID"
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msgstr "ID"
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#. module: l10n_dk_reports
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#: model:ir.model.fields.selection,name:l10n_dk_reports.selection__l10n_dk_reports_tax_report_submit_draft_wizard__frequency_code__1
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msgid "Immediately"
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msgstr "Straks"
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#. module: l10n_dk_reports
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#: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_ec_sales_list_submission_wizard__instructions
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msgid "Instructions"
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msgstr "Instruktioner"
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#. module: l10n_dk_reports
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#: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_tax_report_receipt_wizard__is_receipt_received
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msgid "Is Receipt Received"
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msgstr "Er kvitteringen modtaget?"
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#. module: l10n_dk_reports
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#: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_tax_report_receipt_wizard__is_report_approved
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msgid "Is Report Approved"
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msgstr "Er rapporten godkendt?"
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#. module: l10n_dk_reports
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#: model:ir.model,name:l10n_dk_reports.model_account_journal
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msgid "Journal"
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msgstr "Tidsskrift"
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#. module: l10n_dk_reports
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#: model:ir.model,name:l10n_dk_reports.model_l10n_dk_reports_tax_report_submit_draft_wizard
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msgid "L10n DK Tax Report Submit Draft service RSU"
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msgstr "L10n DK Skatterapport Indsend udkast til service RSU"
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#. module: l10n_dk_reports
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#: model:ir.model,name:l10n_dk_reports.model_l10n_dk_reports_tax_report_calendar_wizard
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msgid "L10n DK Tax Report calendar service RSU"
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msgstr "L10n DK Skatterapport kalenderservice RSU"
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#. module: l10n_dk_reports
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#: model:ir.model,name:l10n_dk_reports.model_l10n_dk_reports_tax_report_receipt_wizard
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msgid "L10n DK Tax Report receipt service RSU"
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msgstr "L10n DK Skatterapport kvitteringsservice RSU"
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#. module: l10n_dk_reports
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#: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_ec_sales_list_submission_wizard__write_uid
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#: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_tax_report_calendar_wizard__write_uid
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#: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_tax_report_receipt_wizard__write_uid
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#: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_tax_report_submit_draft_wizard__write_uid
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msgid "Last Updated by"
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msgstr "Sidst opdateret af"
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#. module: l10n_dk_reports
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#: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_ec_sales_list_submission_wizard__write_date
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#: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_tax_report_calendar_wizard__write_date
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#: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_tax_report_receipt_wizard__write_date
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#: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_tax_report_submit_draft_wizard__write_date
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msgid "Last Updated on"
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msgstr "Sidst opdateret den"
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#. module: l10n_dk_reports
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#: model:ir.model.fields,field_description:l10n_dk_reports.field_l10n_dk_reports_tax_report_receipt_wizard__link
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msgid "Link"
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msgstr "Link"
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#. module: l10n_dk_reports
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#: model_terms:ir.ui.view,arch_db:l10n_dk_reports.ec_sales_list_submission_wizard_form
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msgid "Log in to the"
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msgstr "Log ind på"
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#. module: l10n_dk_reports
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#: model_terms:ir.ui.view,arch_db:l10n_dk_reports.saft_template
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msgid "Moms"
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msgstr "Moms"
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#. module: l10n_dk_reports
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#: model:ir.model.fields.selection,name:l10n_dk_reports.selection__l10n_dk_reports_tax_report_submit_draft_wizard__frequency_code__7
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msgid "Monthly"
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msgstr "Månedlig"
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#. module: l10n_dk_reports
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#. odoo-python
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#: code:addons/l10n_dk_reports/models/account_sales_report.py:0
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msgid "No CVR number associated with your company."
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msgstr "Der er ikke tilknyttet noget CVR-nummer til din virksomhed."
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#. module: l10n_dk_reports
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#. odoo-python
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#: code:addons/l10n_dk_reports/wizard/tax_report_wizard.py:0
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msgid "No company registry associated with your company. Please define one."
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msgstr ""
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"Der er ikke registreret noget firma, der er tilknyttet din virksomhed. "
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"Definer venligst et."
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#. module: l10n_dk_reports
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#. odoo-python
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#: code:addons/l10n_dk_reports/models/tax_report.py:0
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msgid "No receipt, the provisional VAT return has been rejected."
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msgstr "Ingen kvittering, den foreløbige momsangivelse er blevet afvist."
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#. module: l10n_dk_reports
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#: 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"
|