305 lines
11 KiB
Gettext
305 lines
11 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_eu_oss_reports
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#
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# Weblate <noreply-mt-weblate@weblate.org>, 2025, 2026.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2025-12-30 19:06+0000\n"
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"PO-Revision-Date: 2026-04-20 07:32+0000\n"
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"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
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"Language-Team: Danish <https://translate.odoo.com/projects/odoo-19-l10n/"
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"l10n_eu_oss_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 5.16.2\n"
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#. module: l10n_eu_oss_reports
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#: model_terms:ir.ui.view,arch_db:l10n_eu_oss_reports.oss_return_submission_wizard_form
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msgid "<span>Download your OSS return</span><br/>"
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msgstr ""
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#. module: l10n_eu_oss_reports
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#: model:ir.model,name:l10n_eu_oss_reports.model_account_report
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msgid "Accounting Report"
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msgstr "Regnskabsrapport"
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#. module: l10n_eu_oss_reports
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#: model:ir.model,name:l10n_eu_oss_reports.model_account_return
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msgid "Accounting Return"
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msgstr "Regnskabsafkast"
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#. module: l10n_eu_oss_reports
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#: model:ir.model,name:l10n_eu_oss_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_eu_oss_reports
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#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_account_report__availability_condition
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msgid "Availability"
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msgstr "Tilgængelighed"
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#. module: l10n_eu_oss_reports
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#. odoo-python
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#: code:addons/l10n_eu_oss_reports/models/account_generic_tax_report.py:0
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msgid "Choose a month or quarter to export the OSS report"
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msgstr "Vælg en måned eller et kvartal til eksport af OSS-rapporten"
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#. module: l10n_eu_oss_reports
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#: model:ir.model,name:l10n_eu_oss_reports.model_res_company
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msgid "Companies"
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msgstr "Virksomheder"
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#. module: l10n_eu_oss_reports
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#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_l10n_eu_oss_reports_return_submission_wizard__country_code
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msgid "Country Code"
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msgstr "Landekode"
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#. module: l10n_eu_oss_reports
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#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_l10n_eu_oss_reports_return_submission_wizard__create_uid
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msgid "Created by"
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msgstr "Oprettet af"
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#. module: l10n_eu_oss_reports
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#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_l10n_eu_oss_reports_return_submission_wizard__create_date
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msgid "Created on"
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msgstr "Oprettet den"
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#. module: l10n_eu_oss_reports
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#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_account_report__display_name
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#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_account_return__display_name
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#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_account_return_type__display_name
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#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_l10n_eu_oss_imports_tax_report_handler__display_name
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#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_l10n_eu_oss_reports_return_submission_wizard__display_name
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#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_l10n_eu_oss_sales_tax_report_handler__display_name
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#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_l10n_eu_oss_tax_report_handler__display_name
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#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_res_company__display_name
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msgid "Display Name"
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msgstr "Vis navn"
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#. module: l10n_eu_oss_reports
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#: model_terms:ir.ui.view,arch_db:l10n_eu_oss_reports.oss_return_submission_wizard_form
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msgid "Download XML"
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msgstr ""
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#. module: l10n_eu_oss_reports
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#. odoo-python
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#: code:addons/l10n_eu_oss_reports/models/account_return.py:0
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msgid "EUR Currency"
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msgstr ""
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#. module: l10n_eu_oss_reports
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#. odoo-python
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#: code:addons/l10n_eu_oss_reports/models/account_return.py:0
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msgid "Exclude any domestic or extra-EU sales from the OSS report."
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msgstr ""
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#. module: l10n_eu_oss_reports
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#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_account_report__id
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#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_account_return__id
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#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_account_return_type__id
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#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_l10n_eu_oss_imports_tax_report_handler__id
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#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_l10n_eu_oss_reports_return_submission_wizard__id
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#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_l10n_eu_oss_sales_tax_report_handler__id
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#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_l10n_eu_oss_tax_report_handler__id
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#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_res_company__id
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msgid "ID"
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msgstr "ID"
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#. module: l10n_eu_oss_reports
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#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_res_company__ioss
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msgid "IOSS Number"
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msgstr "IOSS-nummer"
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#. module: l10n_eu_oss_reports
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#: model:ir.model.fields,help:l10n_eu_oss_reports.field_res_company__ioss
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msgid ""
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"Identification number for companies that import goods and services into the "
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"EU. For use in OSS reports."
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msgstr ""
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"Identifikationsnummer for virksomheder, der importerer varer og "
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"tjenesteydelser til EU. Anvendes i OSS-rapporter."
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#. module: l10n_eu_oss_reports
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#. odoo-python
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#: code:addons/l10n_eu_oss_reports/models/account_generic_tax_report.py:0
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msgid ""
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"Inconsistent setup: OSS tax %s is mapped in fiscal positions from different "
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"countries."
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msgstr ""
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"Inkonsekvent opsætning: OSS-moms %s kortlægges til skattepositioner i de "
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"forskellige lande."
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#. module: l10n_eu_oss_reports
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#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_l10n_eu_oss_reports_return_submission_wizard__instructions
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msgid "Instructions"
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msgstr "Instruktioner"
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#. module: l10n_eu_oss_reports
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#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_res_company__intermediary_no
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msgid "Intermediary Number"
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msgstr "Mellemnummer"
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#. module: l10n_eu_oss_reports
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#: model_terms:ir.ui.view,arch_db:l10n_eu_oss_reports.oss_return_submission_wizard_form
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msgid "Intervat"
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msgstr ""
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#. module: l10n_eu_oss_reports
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#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_l10n_eu_oss_reports_return_submission_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_eu_oss_reports
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#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_l10n_eu_oss_reports_return_submission_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_eu_oss_reports
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#: model_terms:ir.ui.view,arch_db:l10n_eu_oss_reports.oss_return_submission_wizard_form
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msgid "Log in to"
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msgstr "Log ind på"
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#. module: l10n_eu_oss_reports
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#: model:account.return.type,name:l10n_eu_oss_reports.eu_oss_imports_tax_return_type
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msgid "OSS Imports Return (CG)"
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msgstr ""
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#. module: l10n_eu_oss_reports
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#: model:ir.model,name:l10n_eu_oss_reports.model_l10n_eu_oss_reports_return_submission_wizard
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msgid "OSS Return Submission Wizard"
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msgstr ""
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#. module: l10n_eu_oss_reports
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#: model:account.return.type,name:l10n_eu_oss_reports.eu_oss_sales_tax_return_type
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msgid "OSS Sales Return (CG)"
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msgstr ""
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#. module: l10n_eu_oss_reports
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#: model:ir.model,name:l10n_eu_oss_reports.model_l10n_eu_oss_tax_report_handler
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msgid "OSS Tax Report Custom Handler"
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msgstr "Brugerdefineret håndteringsfunktion til OSS-skatterapport"
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#. module: l10n_eu_oss_reports
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#: model:ir.model,name:l10n_eu_oss_reports.model_l10n_eu_oss_imports_tax_report_handler
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msgid "OSS Tax Report Custom Handler (Imports)"
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msgstr ""
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"Brugerdefineret håndteringsfunktion til OSS-skatterapport (importeringer)"
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#. module: l10n_eu_oss_reports
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#: model:ir.model,name:l10n_eu_oss_reports.model_l10n_eu_oss_sales_tax_report_handler
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msgid "OSS Tax Report Custom Handler (Sales)"
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msgstr "Brugerdefineret håndteringsfunktion til OSS-skatterapport (salg)"
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#. module: l10n_eu_oss_reports
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#. odoo-python
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#: code:addons/l10n_eu_oss_reports/models/account_return.py:0
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msgid "OSS reports must be submitted in euros."
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msgstr ""
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#. module: l10n_eu_oss_reports
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#. odoo-python
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#: code:addons/l10n_eu_oss_reports/models/account_return.py:0
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msgid "Only B2C transactions"
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msgstr ""
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#. module: l10n_eu_oss_reports
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#. odoo-python
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#: code:addons/l10n_eu_oss_reports/models/account_return.py:0
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msgid "Only B2C transactions should be included in the OSS report."
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msgstr ""
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#. module: l10n_eu_oss_reports
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#. odoo-python
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#: code:addons/l10n_eu_oss_reports/models/account_return.py:0
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msgid "Only intra-EU transactions"
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msgstr ""
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#. module: l10n_eu_oss_reports
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#: model_terms:ir.ui.view,arch_db:l10n_eu_oss_reports.product_template_form
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msgid "Reporting"
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msgstr "Rapportering"
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#. module: l10n_eu_oss_reports
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#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_l10n_eu_oss_reports_return_submission_wizard__return_id
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msgid "Return"
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msgstr "Returnering"
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#. module: l10n_eu_oss_reports
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#: model_terms:ir.ui.view,arch_db:l10n_eu_oss_reports.oss_return_submission_wizard_form
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msgid "Select Intervat > Dashboard"
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msgstr ""
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#. module: l10n_eu_oss_reports
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#. odoo-python
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#: code:addons/l10n_eu_oss_reports/models/account_generic_tax_report.py:0
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msgid ""
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"Tax %s is used on some OSS-tagged journal items in the period, but is not "
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"mapped by any fiscal position with a country set."
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msgstr ""
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#. module: l10n_eu_oss_reports
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#: model:ir.model.fields,help:l10n_eu_oss_reports.field_l10n_eu_oss_reports_return_submission_wizard__country_code
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msgid ""
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"The ISO country code in two chars. \n"
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"You can use this field for quick search."
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msgstr ""
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"ISO-landekoden med to tegn. \n"
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"Feltet kan bruges til hurtig søgning."
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#. module: l10n_eu_oss_reports
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#: model_terms:ir.ui.view,arch_db:l10n_eu_oss_reports.oss_return_submission_wizard_form
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msgid "Upload it to the tax administration"
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msgstr ""
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#. module: l10n_eu_oss_reports
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#: model_terms:ir.ui.view,arch_db:l10n_eu_oss_reports.oss_return_submission_wizard_form
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msgid "Upload the XML file on the right panel and click \"Continue\""
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msgstr ""
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#. module: l10n_eu_oss_reports
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#: model:ir.model.fields,help:l10n_eu_oss_reports.field_res_company__intermediary_no
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msgid ""
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"Used for companies outside EU that import into the EU via an intermediary "
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"for OSS taxes"
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msgstr ""
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"Anvendes af virksomheder uden for EU, der importerer til EU via en "
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"mellemmand, i forbindelse med OSS-moms"
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#. module: l10n_eu_oss_reports
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#: model:ir.model.fields,help:l10n_eu_oss_reports.field_res_company__voes
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msgid "Used for companies outside EU that want to make use of OSS"
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msgstr ""
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"Anvendes af virksomheder uden for EU, der ønsker at benytte OSS-ordningen"
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#. module: l10n_eu_oss_reports
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#: model:ir.model.fields.selection,name:l10n_eu_oss_reports.selection__account_report__availability_condition__oss
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msgid "Using OSS"
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msgstr "Bruger OSS"
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#. module: l10n_eu_oss_reports
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#: model:ir.model.fields,field_description:l10n_eu_oss_reports.field_res_company__voes
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msgid "VOES Number"
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msgstr "VOES-nummer"
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#. module: l10n_eu_oss_reports
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#: model_terms:ir.ui.view,arch_db:l10n_eu_oss_reports.oss_return_submission_wizard_form
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msgid "Validate the return"
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msgstr ""
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#. module: l10n_eu_oss_reports
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#. odoo-python
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#: code:addons/l10n_eu_oss_reports/models/account_generic_tax_report.py:0
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msgid "XML"
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msgstr "XML"
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#. module: l10n_eu_oss_reports
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#: model_terms:ir.ui.view,arch_db:l10n_eu_oss_reports.oss_return_submission_wizard_form
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msgid "using Itsme or your card reader"
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msgstr ""
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