# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_edi
#
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
# "Kira Petersen François (peti)" <peti@odoo.com>, 2025, 2026.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~18.2\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-02-20 09:01+0000\n"
"PO-Revision-Date: 2026-06-23 13:19+0000\n"
"Last-Translator: \"Kira Petersen François (peti)\" <peti@odoo.com>\n"
"Language-Team: Danish <https://translate.odoo.com/projects/odoo-s19-2/"
"account_edi/da/>\n"
"Language: da\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 2026.6.1\n"

#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
msgid "%(count)s Electronic invoicing error(s)"
msgstr "%(count)s Fejl i elektronisk fakturering"

#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
msgid "%(count)s Electronic invoicing info(s)"
msgstr "%(count)s Oplysninger om elektronisk fakturering"

#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
msgid "%(count)s Electronic invoicing warning(s)"
msgstr "%(count)s Advarsel(er) ved elektronisk fakturering"

#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
msgid "A cancellation of the EDI has been requested."
msgstr "Der er indsendt en anmodning om annullering af EDI'en."

#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
msgid "A request for cancellation of the EDI has been called off."
msgstr "Anmodningen om annullering af EDI'en er blevet tilbagekaldt."

#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid ""
"Are you sure you want to cancel this invoice without waiting for the EDI "
"document to be canceled?"
msgstr ""
"Er du sikker på, at du vil annullere denne faktura, før EDI-dokumentet er "
"annulleret?"

#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_attachment
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
msgid "Attachment"
msgstr "Vedhæftning"

#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
msgid "Blocking Level"
msgstr "Blokeringsniveau"

#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
msgid ""
"Blocks the current operation of the document depending on the error "
"severity:\n"
"  * Info: the document is not blocked and everything is working as it "
"should.\n"
"  * Warning: there is an error that doesn't prevent the current Electronic "
"Invoicing operation to succeed.\n"
"  * Error: there is an error that blocks the current Electronic Invoicing "
"operation."
msgstr ""
"Blokering af den aktuelle dokumenthandling afhænger af fejlens alvorlighed:\n"
"  * Info: Dokumentet blokeres ikke, og alt fungerer som forventet.\n"
"  * Advarsel: Der er en fejl, som ikke forhindrer den aktuelle elektroniske "
"fakturering i at gennemføres.\n"
"  * Fejl: Der er en fejl, som blokerer den aktuelle elektroniske fakturering."

#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Call off EDI Cancellation"
msgstr "Tilbagekald EDI-annullering"

#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__cancelled
msgid "Cancelled"
msgstr "Annulleret"

#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_journal.py:0
msgid ""
"Cannot deactivate (%s) on this journal because not all documents are "
"synchronized"
msgstr ""
"Kan ikke deaktivere (%s) for denne journal, da ikke alle dokumenter er "
"synkroniseret"

#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
msgid "Code"
msgstr "Kode"

#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
msgid "Compatible Edi"
msgstr "Kompatibel EDI"

#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_uid
msgid "Created by"
msgstr "Oprettet af"

#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_date
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_date
msgid "Created on"
msgstr "Oprettet den"

#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__display_name
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__display_name
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__display_name
msgid "Display Name"
msgstr "Visningsnavn"

#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Download"
msgstr "Download"

#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "EDI Documents"
msgstr "EDI-dokumenter"

#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_format
msgid "EDI format"
msgstr "EDI-format"

#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
msgid "EDI format that support moves in this journal"
msgstr "EDI-format, der understøtter bogføringsposter i denne journal"

#. module: account_edi
#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
msgid "EDI: Perform web services operations"
msgstr "EDI: Udfør webserviceoperationer"

#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
msgid "Edi Blocking Level"
msgstr "EDI-blokeringsniveau"

#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
msgid "Edi Content"
msgstr "EDI-indhold"

#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
msgid "Edi Document"
msgstr "EDI-dokument"

#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
msgid "Edi Error Count"
msgstr "Antal EDI-fejl"

#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
msgid "Edi Error Message"
msgstr "EDI-fejlbesked"

#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
msgid "Edi Format"
msgstr "EDI-format"

#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
msgid "Edi Show Abandon Cancel Button"
msgstr "Vis EDI-knap til at fortryde annulleringen"

#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
msgid "Edi Show Cancel Button"
msgstr "Vis EDI-knap til annullering"

#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_force_cancel_button
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_force_cancel_button
msgid "Edi Show Force Cancel Button"
msgstr "Vis EDI-knap \"Tving annullering\""

#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
msgid "Edi Web Services To Process"
msgstr "EDI-webtjenester, der skal behandles"

#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_document
msgid "Electronic Document for an account.move"
msgstr "Elektronisk dokument for en account.move"

#. module: account_edi
#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
msgid "Electronic invoicing"
msgstr "Elektronisk fakturering"

#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
msgid "Electronic invoicing processing needed"
msgstr "Elektronisk faktureringsbehandling påkrævet"

#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
msgid "Electronic invoicing state"
msgstr "Status for elektronisk fakturering"

#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__error
msgid "Error"
msgstr "Fejl"

#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Force Cancel"
msgstr "Tving annullering"

#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
msgid "Format Name"
msgstr "Formatnavn"

#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
msgid "How many EDIs are in error for this move?"
msgstr "Hvor mange EDI'er i denne proces er fejlbehæftede?"

#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
#: model:ir.model.fields,field_description:account_edi.field_account_journal__id
#: model:ir.model.fields,field_description:account_edi.field_account_move__id
#: model:ir.model.fields,field_description:account_edi.field_account_move_send__id
#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__id
#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__id
#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__id
msgid "ID"
msgstr "ID"

#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__info
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__info
msgid "Info"
msgstr "Oplysninger"

#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
msgid ""
"Invalid invoice configuration:\n"
"\n"
"%s"
msgstr ""
"Ugyldig fakturakonfiguration:\n"
"\n"
"%s"

#. module: account_edi
#: model:ir.model,name:account_edi.model_account_journal
msgid "Journal"
msgstr "Journal"

#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move
msgid "Journal Entry"
msgstr "Journalpostering"

#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
msgid "Last Updated by"
msgstr "Sidst opdateret af"

#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_date
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_date
msgid "Last Updated on"
msgstr "Sidst opdateret den"

#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
msgid "Move"
msgstr "Bogføringspost"

#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__name
msgid "Name"
msgstr "Navn"

#. module: account_edi
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
msgid "Only one edi document by move by format"
msgstr "Kun ét EDI-dokument pr. bogføring og format"

#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Process now"
msgstr "Behandl nu"

#. module: account_edi
#: model:ir.model,name:account_edi.model_account_resequence_wizard
msgid "Remake the sequence of Journal Entries."
msgstr "Genskab sekvensen af journalposteringer."

#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_actions_report
msgid "Report Action"
msgstr "Rapportér handling"

#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Request EDI Cancellation"
msgstr "Anmod om annullering af EDI"

#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Retry"
msgstr "Prøv igen"

#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
msgid "Send XML/EDI invoices"
msgstr "Send XML/EDI-fakturaer"

#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__sent
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__sent
msgid "Sent"
msgstr "Sendt"

#. module: account_edi
#: model:ir.model,name:account_edi.model_account_move_send
msgid "Shared Send Invoice Wizard Functions"
msgstr ""

#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
msgid "State"
msgstr "Status"

#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
msgid "The aggregated state of all the EDIs with web-service of this move"
msgstr ""
"Den samlede status for alle EDI'er med webservice for denne bogføringspost"

#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
msgid ""
"The file generated by edi_format_id when the invoice is posted (and this "
"document is processed)."
msgstr ""
"Filen, der oprettes af edi_format_id, når fakturaen posteres (og dette "
"dokument er behandlet)."

#. module: account_edi
#. odoo-python
#: code:addons/account_edi/wizard/account_resequence.py:0
msgid ""
"The following documents have already been sent and cannot be resequenced: %s"
msgstr "Følgende dokumenter er allerede sendt og kan ikke omarrangeres: %s"

#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "The invoice will soon be sent to"
msgstr "Fakturaen sendes snart til"

#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
msgid ""
"The text of the last error that happened during Electronic Invoice operation."
msgstr "Tekst for den seneste fejl, der opstod under elektronisk fakturering."

#. module: account_edi
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
msgid "This code already exists"
msgstr "Denne kode findes allerede"

#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_edi_document.py:0
msgid "This document is being sent by another process already. "
msgstr "Dette dokument bliver allerede sendt af en anden proces. "

#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
msgid ""
"This invoice was canceled while the EDIs %s still had a pending cancellation "
"request."
msgstr ""
"Denne faktura blev annulleret, mens EDI'erne %s stadig havde en afventende "
"annulleringsanmodning."

#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
msgid "To Cancel"
msgstr "Skal annulleres"

#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_send
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_send
msgid "To Send"
msgstr "Skal sendes"

#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__warning
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__warning
msgid "Warning"
msgstr "Advarsel"

#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
msgid ""
"You can't edit the following journal entry %s because an electronic document "
"has already been sent. Please use the 'Request EDI Cancellation' button "
"instead."
msgstr ""
"Du kan ikke redigere journalposteringen %s, fordi et elektronisk dokument "
"allerede er afsendt. Brug venligst knappen 'Anmod om annullering af EDI' i "
"stedet."

#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/ir_attachment.py:0
msgid ""
"You can't unlink an attachment being an EDI document sent to the government."
msgstr ""
"Du kan ikke fjerne en vedhæftet fil, da det er et EDI-dokument, som allerede "
"er sendt til myndighederne."

#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "⇒ See errors"
msgstr "⇒ Se fejl"