# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_extract # # Translators: # Martin Trigaux, 2023 # Mads Søndergaard, 2023 # Mads Søndergaard, 2023 # lhmflexerp , 2024 # Sanne Kristensen , 2024 # msgid "" msgstr "" "Project-Id-Version: Odoo Server 17.0+e\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2023-10-26 22:20+0000\n" "PO-Revision-Date: 2023-10-26 23:10+0000\n" "Last-Translator: Sanne Kristensen , 2024\n" "Language-Team: Danish (https://app.transifex.com/odoo/teams/41243/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" #. module: account_invoice_extract #: model_terms:ir.ui.view,arch_db:account_invoice_extract.view_move_form_inherit_ocr msgid "" "\n" " Buy credits" msgstr "" "\n" " Køb kreditter" #. module: account_invoice_extract #: model_terms:ir.ui.view,arch_db:account_invoice_extract.view_move_form_inherit_ocr msgid "" "\n" " Refresh" msgstr "" "\n" " Opdater" #. module: account_invoice_extract #: model_terms:ir.ui.view,arch_db:account_invoice_extract.view_move_form_inherit_ocr msgid "" "\n" " Retry" msgstr "" "\n" " Prøv igen" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_needaction msgid "Action Needed" msgstr "Handling påkrævet" #. module: account_invoice_extract #: model_terms:ir.ui.view,arch_db:account_invoice_extract.view_move_form_inherit_ocr msgid "" "All fields will be automated by Artificial Intelligence, it might take 5 " "seconds." msgstr "" "Alle felter vil blive automatiseret af Kunstig Intelligens, det kan tage 5 " "sekunder." #. module: account_invoice_extract #: model:ir.model,name:account_invoice_extract.model_ir_attachment msgid "Attachment" msgstr "Vedhæftning" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_attachment_count msgid "Attachment Count" msgstr "Antal vedhæftninger" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_journal__alias_auto_extract_pdfs_only msgid "Auto extract PDFs only" msgstr "Udtræk kun PDF'er automatisk" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_bank_statement_line__extract_can_show_banners #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_can_show_banners #: model:ir.model.fields,field_description:account_invoice_extract.field_account_payment__extract_can_show_banners msgid "Can show the ocr banners" msgstr "Kan vise ocr bannerne" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_can_show_send_button msgid "Can show the ocr send button" msgstr "Kan vise ocr send knappen" #. module: account_invoice_extract #: model:ir.model,name:account_invoice_extract.model_res_company msgid "Companies" msgstr "Virksomheder" #. module: account_invoice_extract #: model:ir.model,name:account_invoice_extract.model_res_config_settings msgid "Config Settings" msgstr "Konfigurer opsætning" #. module: account_invoice_extract #. odoo-python #: code:addons/account_invoice_extract/models/account_invoice.py:0 #, python-format msgid "Couldn't reload AI data." msgstr "Kunne ikke genindlæse AI data." #. module: account_invoice_extract #. odoo-javascript #: code:addons/account_invoice_extract/static/src/js/invoice_extract_form_renderer.js:0 #, python-format msgid "Create" msgstr "Opret" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_invoice_extract_words__create_uid msgid "Created by" msgstr "Oprettet af" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_invoice_extract_words__create_date msgid "Created on" msgstr "Oprettet den" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_res_config_settings__extract_out_invoice_digitalization_mode msgid "Customer Invoices" msgstr "Kundefakturaer" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_res_company__extract_out_invoice_digitalization_mode msgid "Digitization mode on customer invoices" msgstr "Digitaliseringstilstand på kunde fakturaer" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_res_company__extract_in_invoice_digitalization_mode msgid "Digitization mode on vendor bills" msgstr "Digitaliseringstilstand på kreditor regninger" #. module: account_invoice_extract #: model:ir.model.fields.selection,name:account_invoice_extract.selection__res_company__extract_in_invoice_digitalization_mode__auto_send #: model:ir.model.fields.selection,name:account_invoice_extract.selection__res_company__extract_out_invoice_digitalization_mode__auto_send msgid "Digitize automatically" msgstr "Digitaliser automatisk" #. module: account_invoice_extract #: model_terms:ir.ui.view,arch_db:account_invoice_extract.view_move_form_inherit_ocr msgid "Digitize document" msgstr "Digitalisere dokument" #. module: account_invoice_extract #: model:ir.model.fields.selection,name:account_invoice_extract.selection__res_company__extract_in_invoice_digitalization_mode__manual_send #: model:ir.model.fields.selection,name:account_invoice_extract.selection__res_company__extract_out_invoice_digitalization_mode__manual_send msgid "Digitize on demand only" msgstr "Digitaliser kun efter behov" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_journal__display_alias_auto_extract_pdfs_only msgid "Display Alias Auto Extract Pdfs Only" msgstr "Vis kun alias automatisk udtræk pdf'er" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_invoice_extract_words__display_name msgid "Display Name" msgstr "Vis navn" #. module: account_invoice_extract #: model:ir.model.fields.selection,name:account_invoice_extract.selection__res_company__extract_in_invoice_digitalization_mode__no_send #: model:ir.model.fields.selection,name:account_invoice_extract.selection__res_company__extract_out_invoice_digitalization_mode__no_send msgid "Do not digitize" msgstr "Må ikke digitaliseres" #. module: account_invoice_extract #: model_terms:ir.ui.view,arch_db:account_invoice_extract.res_config_settings_view_form msgid "Enable to get only one invoice line per tax" msgstr "Slå til for at modtage kun én faktura linje per afgift" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_error_message msgid "Error message" msgstr "Fejl besked" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_bank_statement_line__extract_attachment_id #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_attachment_id #: model:ir.model.fields,field_description:account_invoice_extract.field_account_payment__extract_attachment_id msgid "Extract Attachment" msgstr "Udtræk vedhæftning" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_bank_statement_line__extract_detected_layout #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_detected_layout #: model:ir.model.fields,field_description:account_invoice_extract.field_account_payment__extract_detected_layout msgid "Extract Detected Layout Id" msgstr "Udtræk detekteret layout-id" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_bank_statement_line__extract_partner_name #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_partner_name #: model:ir.model.fields,field_description:account_invoice_extract.field_account_payment__extract_partner_name msgid "Extract Detected Partner Name" msgstr "Udtræk detekteret partnernavn" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_state_processed msgid "Extract State Processed" msgstr "Udtræks status behandlet" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_bank_statement_line__extract_word_ids #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_word_ids #: model:ir.model.fields,field_description:account_invoice_extract.field_account_payment__extract_word_ids msgid "Extract Word" msgstr "Udtræk ord" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_state msgid "Extract state" msgstr "Udtræk tilstand" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_status msgid "Extract status" msgstr "Udtræks status" #. module: account_invoice_extract #: model:ir.model,name:account_invoice_extract.model_account_invoice_extract_words msgid "Extracted words from invoice scan" msgstr "Udtrukne ord fra faktura scanning" #. module: account_invoice_extract #: model_terms:ir.ui.view,arch_db:account_invoice_extract.view_move_form_inherit_ocr msgid "Extraction Information" msgstr "Udtræknings information" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_invoice_extract_words__field msgid "Field" msgstr "Felt" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_follower_ids msgid "Followers" msgstr "Følgere" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_partner_ids msgid "Followers (Partners)" msgstr "Følgere (partnere)" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__has_message msgid "Has Message" msgstr "Har besked" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_invoice_extract_words__id msgid "ID" msgstr "ID" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_document_uuid msgid "ID of the request to IAP-OCR" msgstr "ID på anmodning til IAP-OCR'en" #. module: account_invoice_extract #: model:ir.model.fields,help:account_invoice_extract.field_account_move__message_needaction msgid "If checked, new messages require your attention." msgstr "Hvis afkrydset, kræver nye beskeder din opmærksomhed " #. module: account_invoice_extract #: model:ir.model.fields,help:account_invoice_extract.field_account_move__message_has_error #: model:ir.model.fields,help:account_invoice_extract.field_account_move__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "Hvis afkrydset har nogle beskeder en leveringsfejl" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_invoice_extract_words__invoice_id msgid "Invoice" msgstr "Faktura" #. module: account_invoice_extract #: model:ir.actions.server,name:account_invoice_extract.ir_cron_update_ocr_status_ir_actions_server msgid "Invoice OCR: Update All Status" msgstr "Faktura OCR: Opdaer alle status" #. module: account_invoice_extract #: model:ir.actions.server,name:account_invoice_extract.ir_cron_ocr_validate_ir_actions_server msgid "Invoice OCR: Validate Invoices" msgstr "Faktura OCR: Validere fakturaer" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_is_follower msgid "Is Follower" msgstr "Er følger" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__is_in_extractable_state msgid "Is In Extractable State" msgstr "Er i udtræks status" #. module: account_invoice_extract #: model:ir.model,name:account_invoice_extract.model_account_journal msgid "Journal" msgstr "Journal" #. module: account_invoice_extract #: model:ir.model,name:account_invoice_extract.model_account_move msgid "Journal Entry" msgstr "Journalbilag" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_invoice_extract_words__write_uid msgid "Last Updated by" msgstr "Sidst opdateret af" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_invoice_extract_words__write_date msgid "Last Updated on" msgstr "Sidst opdateret den" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_main_attachment_id msgid "Main Attachment" msgstr "Vedhæftning" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_has_error msgid "Message Delivery error" msgstr "Besked ved leveringsfejl" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_ids msgid "Messages" msgstr "Beskeder" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_needaction_counter msgid "Number of Actions" msgstr "Antal handlinger" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_has_error_counter msgid "Number of errors" msgstr "Antal fejl" #. module: account_invoice_extract #: model:ir.model.fields,help:account_invoice_extract.field_account_move__message_needaction_counter msgid "Number of messages requiring action" msgstr "Antal meddelelser der kræver handling" #. module: account_invoice_extract #: model:ir.model.fields,help:account_invoice_extract.field_account_move__message_has_error_counter msgid "Number of messages with delivery error" msgstr "Antal beskeder med leveringsfejl" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_invoice_extract_words__ocr_selected msgid "Ocr Selected" msgstr "Ocr valgt" #. module: account_invoice_extract #: model:ir.model.fields,help:account_invoice_extract.field_account_journal__alias_auto_extract_pdfs_only msgid "" "Only extract PDF files attached to email arriving trough this email alias." msgstr "" "Udtræk kun PDF-filer vedhæftet til e-mailen, der ankommer via dette e-mail-" "alias." #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__rating_ids msgid "Ratings" msgstr "Bedømmelser" #. module: account_invoice_extract #: model_terms:ir.ui.view,arch_db:account_invoice_extract.view_move_form_inherit_ocr msgid "Reload AI Data" msgstr "Genindlæs AI data" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_has_sms_error msgid "SMS Delivery error" msgstr "SMS leveringsfejl" #. module: account_invoice_extract #: model:ir.actions.server,name:account_invoice_extract.model_account_send_for_digitalization msgid "Send Bills for digitization" msgstr "Send regninger til digitalisering" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_res_company__extract_single_line_per_tax #: model:ir.model.fields,field_description:account_invoice_extract.field_res_config_settings__extract_single_line_per_tax msgid "Single Invoice Line Per Tax" msgstr "En faktura linje per afgift" #. module: account_invoice_extract #: model_terms:ir.ui.view,arch_db:account_invoice_extract.view_move_form_inherit_ocr msgid "" "The data extraction is not finished yet. The extraction usually takes " "between 5 and 10 seconds." msgstr "" "Data udtrækket er ikke fuldført endnu. Udtrækningen tager typisk mellem 5 og" " 10 sekunder." #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_invoice_extract_words__user_selected msgid "User Selected" msgstr "Bruge valgte" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_res_config_settings__extract_in_invoice_digitalization_mode msgid "Vendor Bills" msgstr "Leverandørfakturaer" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__website_message_ids msgid "Website Messages" msgstr "Beskeder fra hjemmesiden" #. module: account_invoice_extract #: model:ir.model.fields,help:account_invoice_extract.field_account_move__website_message_ids msgid "Website communication history" msgstr "Hjemmesidens kommunikations historik" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_invoice_extract_words__word_box_angle msgid "Word Box Angle" msgstr "Ord boks vinkel" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_invoice_extract_words__word_box_height msgid "Word Box Height" msgstr "Ord boks højde" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_invoice_extract_words__word_box_midX msgid "Word Box Midx" msgstr "Ord box midt x" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_invoice_extract_words__word_box_midY msgid "Word Box Midy" msgstr "Ord boks midt y" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_invoice_extract_words__word_box_width msgid "Word Box Width" msgstr "Ord boks højde" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_invoice_extract_words__word_page msgid "Word Page" msgstr "Ord side" #. module: account_invoice_extract #: model:ir.model.fields,field_description:account_invoice_extract.field_account_invoice_extract_words__word_text msgid "Word Text" msgstr "Ord tekst" #. module: account_invoice_extract #. odoo-python #: code:addons/account_invoice_extract/models/account_invoice.py:0 #, python-format msgid "You cannot send a expense that is not in draft state!" msgstr "Du kan ikke sende en udgift der ikke er i kladde tilstand!" #. module: account_invoice_extract #: model_terms:ir.ui.view,arch_db:account_invoice_extract.view_move_form_inherit_ocr msgid "You don't have enough credit to extract data from your invoice." msgstr "" "Du har ikke tilstrækkelig kredit til at udtrække data fra din faktura."