19.0 vanilla

odoo-bringout-oca-ocb-account_edi/account_edi/i18n/da.po

@@ -1,62 +1,69 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* account_edi
-# 
-# Translators:
-# Mads Søndergaard, 2022
-# Martin Trigaux, 2022
-# Wil Odoo, 2025
-# Sammi Iversen <sammi@vkdata.dk>, 2025
-# 
+# * account_edi
+#
+# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
+# "Kira Petersen François (peti)" <peti@odoo.com>, 2025.
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 16.0\n"
+"Project-Id-Version: Odoo Server saas~18.2\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2025-02-10 08:26+0000\n"
-"PO-Revision-Date: 2022-09-22 05:44+0000\n"
-"Last-Translator: Sammi Iversen <sammi@vkdata.dk>, 2025\n"
-"Language-Team: Danish (https://app.transifex.com/odoo/teams/41243/da/)\n"
+"POT-Creation-Date: 2026-01-25 18:36+0000\n"
+"PO-Revision-Date: 2025-09-25 13:33+0000\n"
+"Last-Translator: \"Kira Petersen François (peti)\" <peti@odoo.com>\n"
+"Language-Team: Danish <https://translate.odoo.com/projects/odoo-19/"
+"account_edi/da/>\n"
+"Language: da\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: da\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 5.12.2\n"
 
 #. module: account_edi
 #. odoo-python
 #: code:addons/account_edi/models/account_move.py:0
-#, python-format
-msgid " Electronic invoicing error(s)"
-msgstr "Elektronisk faktureringsfejl"
+msgid "%(count)s Electronic invoicing error(s)"
+msgstr "%(count)s Elektronisk faktureringsfejl"
 
 #. module: account_edi
 #. odoo-python
 #: code:addons/account_edi/models/account_move.py:0
-#, python-format
-msgid " Electronic invoicing info(s)"
-msgstr "Elektronisk faktureringsinfo"
+msgid "%(count)s Electronic invoicing info(s)"
+msgstr "%(count)s Elektronisk faktureringsoplysning(er)"
 
 #. module: account_edi
 #. odoo-python
 #: code:addons/account_edi/models/account_move.py:0
-#, python-format
-msgid " Electronic invoicing warning(s)"
-msgstr "Elektronisk faktureringsadvarsel(er)"
+msgid "%(count)s Electronic invoicing warning(s)"
+msgstr "%(count)s Elektronisk faktureringsadvarsel(er)"
 
 #. module: account_edi
 #. odoo-python
 #: code:addons/account_edi/models/account_move.py:0
-#, python-format
 msgid "A cancellation of the EDI has been requested."
 msgstr "Der er blevet anmodet om en annullering af EDI'en."
 
 #. module: account_edi
 #. odoo-python
 #: code:addons/account_edi/models/account_move.py:0
-#, python-format
 msgid "A request for cancellation of the EDI has been called off."
 msgstr "En anmodning om annullering af EDI'en er blevet tilbagekaldt."
 
+#. module: account_edi
+#: model:ir.model,name:account_edi.model_account_move_send
+msgid "Account Move Send"
+msgstr "Send kontobevægelse"
+
+#. 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 uden at vente på, at EDI-"
+"dokumentet bliver 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
@@ -71,15 +78,21 @@ 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."
+"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 ""
 "Blokerer den aktuelle handling af dokumentet afhængigt af fejlens alvor:\n"
 " * Info: dokumentet er ikke blokeret og alt fungerer som det skal.\n"
-"* Advarsel: der er en fejl, der ikke forhindrer den aktuelle elektroniske Fakturering for at lykkes.\n"
-" * Fejl: der er en fejl, der blokerer for den aktuelle elektroniske fakturering."
+"* Advarsel: der er en fejl, der ikke forhindrer den aktuelle elektroniske "
+"Fakturering for at lykkes.\n"
+" * Fejl: der er en fejl, der blokerer for den aktuelle elektroniske "
+"fakturering."
 
 #. module: account_edi
 #: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
@@ -95,7 +108,6 @@ msgstr "Annulleret"
 #. module: account_edi
 #. odoo-python
 #: code:addons/account_edi/models/account_journal.py:0
-#, python-format
 msgid ""
 "Cannot deactivate (%s) on this journal because not all documents are "
 "synchronized"
@@ -128,31 +140,22 @@ 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 "Vis navn"
 
-#. module: account_edi
-#. odoo-python
-#: code:addons/account_edi/models/account_edi_format.py:0
-#, python-format
-msgid "Display the currency"
-msgstr ""
-
 #. module: account_edi
 #: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
-#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
 msgid "Download"
 msgstr "Download"
 
-#. module: account_edi
-#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
-#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
-msgid "EDI : Perform web services operations"
-msgstr "EDI : Udfør web tjeneste operationer"
-
 #. module: account_edi
 #: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
-#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
 msgid "EDI Documents"
 msgstr "EDI Dokumenter"
 
@@ -166,10 +169,14 @@ msgstr "EDI format"
 msgid "EDI format that support moves in this journal"
 msgstr "EDI format der understøtter bevægelser 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
-#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
 msgid "Edi Blocking Level"
 msgstr "EDI Blokeringsniveau"
 
@@ -181,21 +188,18 @@ 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
-#: model:ir.model.fields,field_description:account_edi.field_account_payment__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
-#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
 msgid "Edi Error Count"
 msgstr "EDI Antal 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
-#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
 msgid "Edi Error Message"
 msgstr "EDI Fejlbesked"
 
@@ -207,28 +211,26 @@ 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
-#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
 msgid "Edi Show Abandon Cancel Button"
 msgstr "EDI Vis Opgiv Annuller Knap"
 
 #. 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
-#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
 msgid "Edi Show Cancel Button"
 msgstr "EDI Vis Annuller Knap"
 
 #. 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
-#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
-msgid "Edi Web Services To Process"
-msgstr "EDI Web Tjenester At Behandle"
+#: 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 ""
 
 #. module: account_edi
-#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
-msgid "Electronic Data Interchange"
-msgstr "Elektronisk Data Udveksling"
+#: 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 Web Tjenester At Behandle"
 
 #. module: account_edi
 #: model:ir.model,name:account_edi.model_account_edi_document
@@ -237,11 +239,9 @@ msgstr "Elektronisk Dokument for en account.move"
 
 #. module: account_edi
 #: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
-#: model:ir.actions.act_window,name:account_edi.action_open_payment_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
-#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
 msgid "Electronic invoicing"
 msgstr "Elektronisk fakturering"
 
@@ -255,11 +255,6 @@ msgstr "Elektronisk faktureringsbehandling nødvendig"
 msgid "Electronic invoicing state"
 msgstr "Elektronisk faktureringsstatus"
 
-#. module: account_edi
-#: model:ir.model,name:account_edi.model_mail_template
-msgid "Email Templates"
-msgstr "E-mailskabelon"
-
 #. 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
@@ -267,6 +262,11 @@ msgstr "E-mailskabelon"
 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"
@@ -275,13 +275,18 @@ msgstr "Format Navn"
 #. 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
-#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
-msgid "How many EDIs are in error for this move ?"
-msgstr "Hvor mange EDI'er har fejl i denne bevægelse ?"
+msgid "How many EDIs are in error for this move?"
+msgstr ""
 
 #. 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"
 
@@ -294,7 +299,6 @@ msgstr "Information"
 #. module: account_edi
 #. odoo-python
 #: code:addons/account_edi/models/account_move.py:0
-#, python-format
 msgid ""
 "Invalid invoice configuration:\n"
 "\n"
@@ -312,18 +316,7 @@ msgstr "Journal"
 #. module: account_edi
 #: model:ir.model,name:account_edi.model_account_move
 msgid "Journal Entry"
-msgstr "Postering"
-
-#. module: account_edi
-#: model:ir.model,name:account_edi.model_account_move_line
-msgid "Journal Item"
-msgstr "Journalpost"
-
-#. module: account_edi
-#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
-#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
-msgid "Last Modified on"
-msgstr "Sidst ændret den"
+msgstr "Journalbilag"
 
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
@@ -353,22 +346,11 @@ msgstr "Navn"
 msgid "Only one edi document by move by format"
 msgstr "Kun ét EDI dokument per bevægelse per format"
 
-#. module: account_edi
-#: model:ir.model,name:account_edi.model_account_payment
-msgid "Payments"
-msgstr "Betalinger"
-
 #. module: account_edi
 #: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
-#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
 msgid "Process now"
 msgstr "Behandel nu"
 
-#. module: account_edi
-#: model:ir.model,name:account_edi.model_uom_uom
-msgid "Product Unit of Measure"
-msgstr "Vareenhed"
-
 #. module: account_edi
 #: model:ir.model,name:account_edi.model_account_resequence_wizard
 msgid "Remake the sequence of Journal Entries."
@@ -386,7 +368,6 @@ msgstr "Anmod EDI Annullering"
 
 #. module: account_edi
 #: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
-#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
 msgid "Retry"
 msgstr "Forsøg igen"
 
@@ -404,24 +385,13 @@ msgstr "Sendt"
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
 msgid "State"
-msgstr "Stat"
+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
-#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
 msgid "The aggregated state of all the EDIs with web-service of this move"
-msgstr ""
-"Den aggregerede tilstand for alle EDI'er med webservice for dette træk"
-
-#. module: account_edi
-#. odoo-python
-#: code:addons/account_edi/models/account_edi_format.py:0
-#, python-format
-msgid ""
-"The currency (%s) of the document you are uploading is not active in this database.\n"
-"Please activate it and update the currency rate if needed before trying again to import."
-msgstr ""
+msgstr "Den aggregerede tilstand for alle EDI'er med webservice for dette træk"
 
 #. module: account_edi
 #: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
@@ -435,34 +405,19 @@ msgstr ""
 #. module: account_edi
 #. odoo-python
 #: code:addons/account_edi/wizard/account_resequence.py:0
-#, python-format
 msgid ""
 "The following documents have already been sent and cannot be resequenced: %s"
 msgstr "Følgende dokumenter er allerede sendt og kan ikke genfølges: %s"
 
 #. module: account_edi
 #: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
-msgid ""
-"The invoice will be processed asynchronously by the following E-invoicing "
-"service :"
-msgstr ""
-"Fakturaen vil blive behandlet asynkront af den følgende "
-"E-faktureringstjeneste:"
-
-#. module: account_edi
-#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
-msgid ""
-"The payment will be processed asynchronously by the following E-invoicing "
-"service :"
-msgstr ""
-"Betalingen vil blive behandlet asynkront af den følgende "
-"E-Faktureringsservice:"
+msgid "The invoice will soon be sent to"
+msgstr "Fakturaen vil snarest blive sendt 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."
+"The text of the last error that happened during Electronic Invoice operation."
 msgstr ""
 "Teksten for den sidste fejl der forekom under afvikling af Elektronisk "
 "Fakturering"
@@ -470,14 +425,23 @@ msgstr ""
 #. module: account_edi
 #: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
 msgid "This code already exists"
-msgstr "Denne kode eksisterer allerede"
+msgstr "Denne kode findes allerede"
 
 #. module: account_edi
 #. odoo-python
 #: code:addons/account_edi/models/account_edi_document.py:0
-#, python-format
 msgid "This document is being sent by another process already. "
-msgstr "Dette dokument sendes allerede af en anden proces."
+msgstr "Dette dokument sendes allerede 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
@@ -500,10 +464,9 @@ msgstr "Advarsel"
 #. module: account_edi
 #. odoo-python
 #: code:addons/account_edi/models/account_move.py:0
-#, python-format
 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 "
+"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 den følgende journalpostering %s fordi et elektronisk "
@@ -513,15 +476,12 @@ msgstr ""
 #. module: account_edi
 #. odoo-python
 #: code:addons/account_edi/models/ir_attachment.py:0
-#, python-format
 msgid ""
 "You can't unlink an attachment being an EDI document sent to the government."
 msgstr ""
-"Du kan ikke fjerne en vedhæftelse som et EDI dokument afsendt til "
-"regeringen."
+"Du kan ikke fjerne en vedhæftelse som et EDI dokument afsendt til regeringen."
 
 #. module: account_edi
 #: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
-#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
 msgid "⇒ See errors"
 msgstr "⇒ Se fejl"