# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_dk_nemhandel_response
#
# "Kira Petersen François (peti)" <peti@odoo.com>, 2026.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~19.2+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-04-10 19:05+0000\n"
"PO-Revision-Date: 2026-06-28 01:22+0000\n"
"Last-Translator: \"Kira Petersen François (peti)\" <peti@odoo.com>\n"
"Language-Team: Danish <https://translate.odoo.com/projects/odoo-s19-2-l10n/"
"l10n_dk_nemhandel_response/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: l10n_dk_nemhandel_response
#: model_terms:ir.ui.view,arch_db:l10n_dk_nemhandel_response.nemhandel_rejection_wizard_view_form
msgid ""
"<span>The following note will be sent with your rejection response. Enter "
"any issue you have with this bill/invoice.</span>"
msgstr ""
"<span>Følgende bemærkning vil blive vedlagt dit afslag. Angiv eventuelle "
"problemer med denne regning/faktura.</span>"

#. module: l10n_dk_nemhandel_response
#. odoo-python
#: code:addons/l10n_dk_nemhandel_response/models/account_edi_proxy_user.py:0
msgid ""
"A Nemhandel response was sent to the Nemhandel Access Point declaring you "
"accepted this document."
msgstr ""
"Der er sendt et Nemhandel-svar til Nemhandel-adgangspunkt, hvor du har "
"bekræftet, at du har accepteret dette dokument."

#. module: l10n_dk_nemhandel_response
#. odoo-python
#: code:addons/l10n_dk_nemhandel_response/models/account_edi_proxy_user.py:0
msgid ""
"A Nemhandel response was sent to the Nemhandel Access Point declaring you "
"rejected this document."
msgstr ""
"Der er sendt et Nemhandel-svar til Nemhandel-adgangspunkt, hvor du har "
"bekræftet, at du har afvist dette dokument."

#. module: l10n_dk_nemhandel_response
#: model:ir.model,name:l10n_dk_nemhandel_response.model_account_edi_proxy_client_user
msgid "Account EDI proxy user"
msgstr "Konto-EDI-proxybruger"

#. module: l10n_dk_nemhandel_response
#: model:ir.model.fields,field_description:l10n_dk_nemhandel_response.field_nemhandel_rejection_wizard__note
msgid "Additional note"
msgstr "Yderligere bemærkninger"

#. module: l10n_dk_nemhandel_response
#. odoo-python
#: code:addons/l10n_dk_nemhandel_response/models/account_edi_proxy_user.py:0
msgid ""
"An error occurred with the Nemhandel proxy while responding to this "
"invoice's expeditor.%(br)sResponse: %(status)s - %(error)s"
msgstr ""
"Der opstod en fejl med Nemhandel-proxyen under besvarelsen af denne fakturas "
"afsender.%(br)sSvar: %(status)s - %(error)s"

#. module: l10n_dk_nemhandel_response
#. odoo-python
#: code:addons/l10n_dk_nemhandel_response/models/account_edi_proxy_user.py:0
msgid ""
"An error occurred with the Nemhandel server while responding to this "
"invoice's expeditor.%(br)sStatus: %(status)s - %(error)s"
msgstr ""
"Der opstod en fejl med Nemhandel-serveren under besvarelsen af denne "
"fakturas afsender.%(br)sStatus: %(status)s - %(error)s"

#. module: l10n_dk_nemhandel_response
#. odoo-python
#: code:addons/l10n_dk_nemhandel_response/models/account_edi_proxy_user.py:0
msgid ""
"An issue arose with your Nemhandel document on the partner's side with the "
"following information: %(note)s%(br)sPlease contact the support if this "
"issue persists."
msgstr ""
"Der opstod et problem med dit Nemhandel-dokument hos partneren med følgende "
"oplysninger: %(note)s%(br)sKontakt support, hvis problemet fortsætter."

#. module: l10n_dk_nemhandel_response
#. odoo-python
#: code:addons/l10n_dk_nemhandel_response/models/account_edi_proxy_user.py:0
msgid ""
"An issue arose with your Nemhandel document on the partner's "
"side.%(br)sPlease contact the support if this issue persists."
msgstr ""
"Der opstod et problem med dit Nemhandel-dokument hos partneren.%(br)sKontakt "
"support, hvis problemet fortsætter."

#. module: l10n_dk_nemhandel_response
#: model:ir.model.fields.selection,name:l10n_dk_nemhandel_response.selection__nemhandel_response__response_code__businessaccept
msgid "Approval"
msgstr "Godkendelse"

#. module: l10n_dk_nemhandel_response
#: model:ir.model.fields.selection,name:l10n_dk_nemhandel_response.selection__account_move__nemhandel_move_state__businessaccept
msgid "Approved"
msgstr "Godkendt"

#. module: l10n_dk_nemhandel_response
#: model:ir.model,name:l10n_dk_nemhandel_response.model_nemhandel_response
msgid "Business Level Responses for Nemhandel"
msgstr "Svar på forretningsniveau til Nemhandel"

#. module: l10n_dk_nemhandel_response
#: model:ir.model.fields,field_description:l10n_dk_nemhandel_response.field_nemhandel_response__company_id
msgid "Company"
msgstr "Virksomhed"

#. module: l10n_dk_nemhandel_response
#: model:ir.model,name:l10n_dk_nemhandel_response.model_res_partner
msgid "Contact"
msgstr "Kontakt"

#. module: l10n_dk_nemhandel_response
#: model:ir.model,website_form_label:l10n_dk_nemhandel_response.model_res_partner
msgid "Create a Customer"
msgstr "Opret en kunde"

#. module: l10n_dk_nemhandel_response
#: model:ir.model.fields,field_description:l10n_dk_nemhandel_response.field_nemhandel_rejection_wizard__create_uid
#: model:ir.model.fields,field_description:l10n_dk_nemhandel_response.field_nemhandel_response__create_uid
msgid "Created by"
msgstr "Oprettet af"

#. module: l10n_dk_nemhandel_response
#: model:ir.model.fields,field_description:l10n_dk_nemhandel_response.field_nemhandel_rejection_wizard__create_date
#: model:ir.model.fields,field_description:l10n_dk_nemhandel_response.field_nemhandel_response__create_date
msgid "Created on"
msgstr "Oprettet den"

#. module: l10n_dk_nemhandel_response
#: model:ir.model.fields,field_description:l10n_dk_nemhandel_response.field_account_edi_proxy_client_user__display_name
#: model:ir.model.fields,field_description:l10n_dk_nemhandel_response.field_account_move__display_name
#: model:ir.model.fields,field_description:l10n_dk_nemhandel_response.field_nemhandel_rejection_wizard__display_name
#: model:ir.model.fields,field_description:l10n_dk_nemhandel_response.field_nemhandel_response__display_name
#: model:ir.model.fields,field_description:l10n_dk_nemhandel_response.field_res_partner__display_name
msgid "Display Name"
msgstr "Visningsnavn"

#. module: l10n_dk_nemhandel_response
#: model_terms:ir.ui.view,arch_db:l10n_dk_nemhandel_response.res_partner_form_l10n_dk_nemhandel_response
msgid "Does not support Invoice Responses"
msgstr "Understøtter ikke fakturasvar"

#. module: l10n_dk_nemhandel_response
#: model:ir.model.fields.selection,name:l10n_dk_nemhandel_response.selection__nemhandel_response__nemhandel_state__done
msgid "Done"
msgstr "Udført"

#. module: l10n_dk_nemhandel_response
#: model_terms:ir.ui.view,arch_db:l10n_dk_nemhandel_response.nemhandel_rejection_wizard_view_form
msgid "Enter an optional note here..."
msgstr "Indtast en valgfri bemærkning her ..."

#. module: l10n_dk_nemhandel_response
#: model:ir.model.fields.selection,name:l10n_dk_nemhandel_response.selection__nemhandel_response__nemhandel_state__error
msgid "Error"
msgstr "Fejl"

#. module: l10n_dk_nemhandel_response
#: model:ir.model.fields,field_description:l10n_dk_nemhandel_response.field_account_edi_proxy_client_user__id
#: model:ir.model.fields,field_description:l10n_dk_nemhandel_response.field_account_move__id
#: model:ir.model.fields,field_description:l10n_dk_nemhandel_response.field_nemhandel_rejection_wizard__id
#: model:ir.model.fields,field_description:l10n_dk_nemhandel_response.field_nemhandel_response__id
#: model:ir.model.fields,field_description:l10n_dk_nemhandel_response.field_res_partner__id
msgid "ID"
msgstr "ID"

#. module: l10n_dk_nemhandel_response
#: model:ir.model,name:l10n_dk_nemhandel_response.model_account_move
msgid "Journal Entry"
msgstr "Journalpostering"

#. module: l10n_dk_nemhandel_response
#: model:ir.model.fields,field_description:l10n_dk_nemhandel_response.field_nemhandel_rejection_wizard__write_uid
#: model:ir.model.fields,field_description:l10n_dk_nemhandel_response.field_nemhandel_response__write_uid
msgid "Last Updated by"
msgstr "Sidst opdateret af"

#. module: l10n_dk_nemhandel_response
#: model:ir.model.fields,field_description:l10n_dk_nemhandel_response.field_nemhandel_rejection_wizard__write_date
#: model:ir.model.fields,field_description:l10n_dk_nemhandel_response.field_nemhandel_response__write_date
msgid "Last Updated on"
msgstr "Sidst opdateret den"

#. module: l10n_dk_nemhandel_response
#: model:ir.model.fields,field_description:l10n_dk_nemhandel_response.field_nemhandel_rejection_wizard__move_ids
#: model:ir.model.fields,field_description:l10n_dk_nemhandel_response.field_nemhandel_response__move_id
msgid "Move"
msgstr "Bogføringspost"

#. module: l10n_dk_nemhandel_response
#. odoo-python
#: code:addons/l10n_dk_nemhandel_response/models/account_edi_proxy_user.py:0
msgid "N/A"
msgstr "Ikke relevant"

#. module: l10n_dk_nemhandel_response
#: model:ir.model.fields,field_description:l10n_dk_nemhandel_response.field_account_bank_statement_line__nemhandel_can_send_response
#: model:ir.model.fields,field_description:l10n_dk_nemhandel_response.field_account_move__nemhandel_can_send_response
msgid "Nemhandel Can Send Response"
msgstr "Nemhandel kan sende svar"

#. module: l10n_dk_nemhandel_response
#: model:ir.model,name:l10n_dk_nemhandel_response.model_nemhandel_rejection_wizard
msgid "Nemhandel Rejection wizard"
msgstr "Assistent til Nemhandel-afvisning"

#. module: l10n_dk_nemhandel_response
#: model:ir.model.fields,field_description:l10n_dk_nemhandel_response.field_account_bank_statement_line__nemhandel_response_ids
#: model:ir.model.fields,field_description:l10n_dk_nemhandel_response.field_account_move__nemhandel_response_ids
#: model_terms:ir.ui.view,arch_db:l10n_dk_nemhandel_response.nemhandel_response_view_form
msgid "Nemhandel Response"
msgstr "Nemhandel-svar"

#. module: l10n_dk_nemhandel_response
#: model:ir.model.fields,field_description:l10n_dk_nemhandel_response.field_res_partner__nemhandel_response_support
#: model:ir.model.fields,field_description:l10n_dk_nemhandel_response.field_res_users__nemhandel_response_support
msgid "Nemhandel Response Service"
msgstr "Nemhandel Response Service"

#. module: l10n_dk_nemhandel_response
#. odoo-python
#: code:addons/l10n_dk_nemhandel_response/models/account_move.py:0
#: model_terms:ir.ui.view,arch_db:l10n_dk_nemhandel_response.nemhandel_response_view_list
msgid "Nemhandel Responses"
msgstr "Nemhandel-svar"

#. module: l10n_dk_nemhandel_response
#: model:ir.model.fields,field_description:l10n_dk_nemhandel_response.field_nemhandel_response__nemhandel_message_uuid
msgid "Nemhandel UUID"
msgstr "Nemhandel-UUID"

#. module: l10n_dk_nemhandel_response
#. odoo-python
#: code:addons/l10n_dk_nemhandel_response/models/account_edi_proxy_user.py:0
msgid "Nemhandel business response error: %s"
msgstr "Fejl i Nemhandel-forretningssvar: %s"

#. module: l10n_dk_nemhandel_response
#: model_terms:ir.ui.view,arch_db:l10n_dk_nemhandel_response.nemhandel_response_view_move_form
msgid "Nemhandel info"
msgstr "Nemhandel-oplysninger"

#. module: l10n_dk_nemhandel_response
#: model:ir.model.fields,field_description:l10n_dk_nemhandel_response.field_account_bank_statement_line__nemhandel_move_state
#: model:ir.model.fields,field_description:l10n_dk_nemhandel_response.field_account_move__nemhandel_move_state
#: model:ir.model.fields,field_description:l10n_dk_nemhandel_response.field_nemhandel_response__nemhandel_state
msgid "Nemhandel status"
msgstr "Nemhandel-status"

#. module: l10n_dk_nemhandel_response
#: model:ir.model.fields.selection,name:l10n_dk_nemhandel_response.selection__nemhandel_response__nemhandel_state__not_serviced
msgid "Not Serviced"
msgstr "Ikke understøttet"

#. module: l10n_dk_nemhandel_response
#: model:ir.model.fields.selection,name:l10n_dk_nemhandel_response.selection__nemhandel_response__nemhandel_state__processing
msgid "Pending Reception"
msgstr "Afventer modtagelse"

#. module: l10n_dk_nemhandel_response
#. odoo-python
#: code:addons/l10n_dk_nemhandel_response/models/account_move.py:0
#: model_terms:ir.ui.view,arch_db:l10n_dk_nemhandel_response.nemhandel_rejection_wizard_view_form
msgid "Reject Nemhandel Document"
msgstr "Afvis Nemhandel-dokument"

#. module: l10n_dk_nemhandel_response
#: model:ir.model.fields.selection,name:l10n_dk_nemhandel_response.selection__account_move__nemhandel_move_state__businessreject
msgid "Rejected"
msgstr "Afvist"

#. module: l10n_dk_nemhandel_response
#: model:ir.model.fields.selection,name:l10n_dk_nemhandel_response.selection__nemhandel_response__response_code__businessreject
msgid "Rejection"
msgstr "Afvisning"

#. module: l10n_dk_nemhandel_response
#: model:ir.model.fields,field_description:l10n_dk_nemhandel_response.field_nemhandel_response__response_code
msgid "Response Code"
msgstr "Svarkode"

#. module: l10n_dk_nemhandel_response
#: model_terms:ir.ui.view,arch_db:l10n_dk_nemhandel_response.nemhandel_rejection_wizard_view_form
msgid "Send Rejection"
msgstr "Send afvisning"

#. module: l10n_dk_nemhandel_response
#: model:ir.model.fields,field_description:l10n_dk_nemhandel_response.field_res_partner__nemhandel_supported_documents
#: model:ir.model.fields,field_description:l10n_dk_nemhandel_response.field_res_users__nemhandel_supported_documents
msgid "Supported Nemhandel Documents"
msgstr "Understøttede Nemhandel-dokumenter"

#. module: l10n_dk_nemhandel_response
#: model_terms:ir.ui.view,arch_db:l10n_dk_nemhandel_response.res_partner_form_l10n_dk_nemhandel_response
msgid "Supports Invoice Responses"
msgstr "Understøtter fakturasvar"

#. module: l10n_dk_nemhandel_response
#. odoo-python
#: code:addons/l10n_dk_nemhandel_response/models/account_edi_proxy_user.py:0
msgid ""
"The Nemhandel receiver of this document has accepted it with the following "
"information: %s"
msgstr ""
"Modtageren af dette dokument i Nemhandel har accepteret det med følgende "
"oplysninger: %s"

#. module: l10n_dk_nemhandel_response
#. odoo-python
#: code:addons/l10n_dk_nemhandel_response/models/account_edi_proxy_user.py:0
msgid "The Nemhandel receiver of this document has accepted it."
msgstr "Modtageren af dette dokument har accepteret det."

#. module: l10n_dk_nemhandel_response
#. odoo-python
#: code:addons/l10n_dk_nemhandel_response/models/account_edi_proxy_user.py:0
msgid ""
"The Nemhandel receiver of this document has rejected it with the following "
"information: %s"
msgstr ""
"Modtageren af dette dokument i Nemhandel har afvist det med følgende "
"oplysninger: %s"

#. module: l10n_dk_nemhandel_response
#. odoo-python
#: code:addons/l10n_dk_nemhandel_response/models/account_edi_proxy_user.py:0
msgid "The Nemhandel receiver of this document has rejected it."
msgstr "Modtageren af dette dokument i Nemhandel har afvist det."

#. module: l10n_dk_nemhandel_response
#. odoo-python
#: code:addons/l10n_dk_nemhandel_response/models/account_move.py:0
msgid "id"
msgstr "ID"