# Translation of Odoo Server. # This file contains the translation of the following modules: # * hr_expense # # Translators: # Morten Schou , 2017 # Martin Trigaux , 2017 # Sanne Kristensen , 2017 # peso , 2017 # Jesper Carstensen , 2017 # Ejner Sønniksen , 2017 # Pernille Kristensen , 2017 # Jesper Carstensen , 2017 # Ronni Poulsen , 2017 # Hans Henrik Gabelgaard , 2017 # Jarnhold Nattestad , 2017 # lhmflexerp , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-11-16 08:08+0000\n" "PO-Revision-Date: 2017-11-16 08:08+0000\n" "Last-Translator: lhmflexerp , 2017\n" "Language-Team: Danish (https://www.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: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "(e.g. expenses@mycompany.odoo.com)" msgstr "(fx expenses@mycompany.odoo.com)" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "(if the expense has been paid by the employee directly);" msgstr "(hvis udgiften er blevet betalt direkte at medarbejderen);" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "(only such email addresses are authorized)" msgstr "" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "(used for reimbursement)" msgstr "(anvendes til refusioner)" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid ". Here are some advises to avoid conflictual situations:" msgstr "" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "2 ways to record expenses:" msgstr "2 måder til at registrere udgifter:" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view msgid "" "Use [Reference] as a subject prefix for" " incoming receipts" msgstr "" "Brug [Reference] i begyndelsen af emnet" " ved indkomne kvitteringer" #. module: hr_expense #. openerp-web #: code:addons/hr_expense/static/src/js/tour.js:48 #, python-format msgid "" "

Approve the sheet here.

Tip: if you refuse, don’t forget to give " "the reason thanks to the hereunder message tool

" msgstr "" #. module: hr_expense #. openerp-web #: code:addons/hr_expense/static/src/js/tour.js:21 #, python-format msgid "

Click here to create your first expense and add it under here.

" msgstr "" #. module: hr_expense #. openerp-web #: code:addons/hr_expense/static/src/js/tour.js:44 #, python-format msgid "" "

Click on Action Submit To Manager to submit selected expenses to" " your manager

" msgstr "" #. module: hr_expense #. openerp-web #: code:addons/hr_expense/static/src/js/tour.js:31 #, python-format msgid "

Once your Expense is ready, you can save it.

" msgstr "

Når din udgift er klar, kan du gemme den.

" #. module: hr_expense #. openerp-web #: code:addons/hr_expense/static/src/js/tour.js:39 #, python-format msgid "

Select expenses to submit them to your manager

" msgstr "

Vælg udgifter for at sende dem til din manager

" #. module: hr_expense #. openerp-web #: code:addons/hr_expense/static/src/js/tour.js:52 #, python-format msgid "" "

The accountant receive approved expense reports.

He can post " "journal entries in one click if taxes and accounts are right.

" msgstr "" "

Bogholderen kan modtage udgiftsrapporter.

Han kan bogføre " "journalposteringer med et klik hvis moms og konti er korrekte.

" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "" "\n" " By email (advised)
\n" " Send a snapshot whenever you get an expense\n" " " msgstr "" "\n" " Pr. e-mail (anbefalet)
\n" " Send et billede når du har en udgift\n" " " #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "" "\n" " Centralized
\n" " HR officer, manager\n" " " msgstr "" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "" "\n" " Classic encoding
\n" " Log in in the system\n" " " msgstr "" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "" "\n" " Decentralized
\n" " Employee’s team manager\n" " " msgstr "" "\n" " Decentraliseret
\n" " Medarbejderens teamleder\n" " " #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "" "\n" " In batch (one report)
\n" " Advised if lots of expenses\n" " " msgstr "" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "" "\n" " One at a time
\n" " Advised if few expenses\n" " " msgstr "" "\n" " En ad gangen
\n" " Anbefalet ved få udgifter\n" " " #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Date:" msgstr "Dato:" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Description:" msgstr "Beskrivelse:" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "" "Employee(s) record expenses, and send expense reports to " "their manager;" msgstr "" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Employee:" msgstr "Medarbejder:" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "" "Hotel
\n" " Cost: 0.00 (the cost of the ticket will be recorded on every expense)" msgstr "" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Manager(s) approve or refuse expense reports;" msgstr "Leder(e) godkender eller afviser udgiftsrapporter;" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "" "Others
\n" " Cost: 0.00" msgstr "" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Payment By:" msgstr "Betaling Af:" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "" "Restaurant
\n" " Cost: 0.00 (the cost of the ticket will be recorded on every expense)" msgstr "" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "" "The accounting department posts journal entries and reimburses " "employees " msgstr "" "Regnskabsafdelingen bogfører journalposter og refunderer " "medarbejde" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Total" msgstr "Total" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "" "Travel with Personal Car
\n" " Cost: 0.30 (the price per mile reimbursed by the company is fixed)" msgstr "" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Validated By:" msgstr "Bekræftet af:" #. module: hr_expense #: code:addons/hr_expense/wizard/hr_expense_sheet_register_payment.py:83 #, python-format msgid "" "A payment of %s %s with the reference %s related" " to your expense %s has been made." msgstr "" "En betaling af %s %s med reference %s relateret " "til din regning %s er gennemført." #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_account_id msgid "Account" msgstr "Konto" #. module: hr_expense #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_accountant msgid "Accountant" msgstr "Bogholder" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view msgid "Accounting" msgstr "Regnskab" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Accounting: Accountant or Adviser" msgstr "Regnskab: Bogholder eller rådgiver" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter msgid "Actual expense sheets, not the refused ones" msgstr "" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Agree in advance with the customer:" msgstr "" #. module: hr_expense #: model:product.product,name:hr_expense.air_ticket #: model:product.template,name:hr_expense.air_ticket_product_template msgid "Air Flight" msgstr "" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_all msgid "All Expense Reports" msgstr "Alle udgiftsrapporter" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_all msgid "All Expenses" msgstr "Alle omkostninger" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense_account_id msgid "An expense account is expected" msgstr "En udgiftskonto er forventet" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_analytic_account_id #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter msgid "Analytic Account" msgstr "Analysekonto" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form msgid "Approve" msgstr "Godkend" #. module: hr_expense #: selection:hr.expense.sheet,state:0 #: model:mail.message.subtype,name:hr_expense.mt_expense_approved msgid "Approved" msgstr "Godkendt" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter msgid "Approved Expenses" msgstr "Godkendte udgifter" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "As employees, there are" msgstr "Som medarbejdere er der" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Ask your expert accountant what tax must be claimed to your customer" msgstr "" #. module: hr_expense #. openerp-web #: code:addons/hr_expense/static/src/js/tour.js:35 #, python-format msgid "Attach your receipt here." msgstr "Vedhæft din kvittering her." #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_bank_journal_id msgid "Bank Journal" msgstr "Bankjournal" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_reference msgid "Bill Reference" msgstr "Bilagsreference" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Billing" msgstr "Fakturering" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Business trip" msgstr "Forretningsrejse" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_product_product_can_be_expensed #: model:ir.model.fields,field_description:hr_expense.field_product_template_can_be_expensed msgid "Can be Expensed" msgstr "Kan udgiftsføres" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form #: model:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_register_payment_view_form msgid "Cancel" msgstr "Annullér" #. module: hr_expense #: model:product.product,name:hr_expense.car_travel #: model:product.template,name:hr_expense.car_travel_product_template msgid "Car Travel Expenses" msgstr "Kørsels omkostninger" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Certified honest and conform,
(Date and signature).

" msgstr "" #. module: hr_expense #: model:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_all #: model:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_approve #: model:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_pay #: model:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_post #: model:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_all msgid "Click here to create a new expense report." msgstr "Klik her for at oprette en ny udgiftsrapport." #. module: hr_expense #: model:ir.actions.act_window,help:hr_expense.action_request_approve_expense_sheet #: model:ir.actions.act_window,help:hr_expense.action_request_to_pay_expense_sheet #: model:ir.actions.act_window,help:hr_expense.action_request_to_post_expense_sheet msgid "Click here to create new expenses." msgstr "Klik her for at oprette ny omkostninger." #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:343 #, python-format msgid "Click to add a new expense," msgstr "Klik for at tilføje en ny udgift," #. module: hr_expense #: model:ir.actions.act_window,help:hr_expense.hr_expense_product msgid "Click to create a new expense category." msgstr "Klik her for at oprette en ny udgiftskategori." #. module: hr_expense #: selection:hr.expense,payment_mode:0 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_company_id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_company_id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard_company_id #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter msgid "Company" msgstr "Virksomhed" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet_register_payment_wizard_company_id msgid "Company related to this journal" msgstr "Virksomhed knyttet til denne konto" #. module: hr_expense #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_configuration msgid "Configuration" msgstr "Konfiguration" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Configure expense types" msgstr "Konfigurér udgiftstyper" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter msgid "Confirmed Expenses" msgstr "Godkendte udlæg" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Congratulations, you're done!" msgstr "Tillykke, du er færdig!" #. module: hr_expense #: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_all msgid "Create a new expense.
" msgstr "Opret en ny udgift.
" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Create employees with a Work Email" msgstr "Opret medarbejdere med en Arbejdsemail" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_create_uid #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_create_uid #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_create_uid #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard_create_uid msgid "Created by" msgstr "Oprettet af" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_create_date #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_create_date #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_create_date #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard_create_date msgid "Created on" msgstr "Oprettet den" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_currency_id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_currency_id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard_currency_id msgid "Currency" msgstr "Valuta" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_res_config_settings_module_sale_management msgid "Customer Billing" msgstr "Kundefakturering" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_accounting_date #: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Date" msgstr "Dato" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_res_config_settings_expense_alias_prefix msgid "Default Alias Name for Expenses" msgstr "Standard alias navn for udgifter" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_department_id #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter msgid "Department" msgstr "Afdeling" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Depending on your company structure, the" msgstr "" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_description msgid "Description" msgstr "Ref./Beskr." #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_display_name #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_display_name #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_display_name #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard_display_name msgid "Display Name" msgstr "Vis navn" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_form_view #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form msgid "Documents" msgstr "Dokumenter" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Don't hesitate to" msgstr "Tøv ikke med at" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_register_payment_view_form msgid "Draft Payment" msgstr "Kladde Betaling" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Email Alias" msgstr "E-mail alias" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Emails" msgstr "E-mail" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_employee_id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_employee_id #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter msgid "Employee" msgstr "Medarbejder" #. module: hr_expense #: selection:hr.expense,payment_mode:0 msgid "Employee (to reimburse)" msgstr "Ansat (som skal tilbagebetales)" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_address_id msgid "Employee Home Address" msgstr "Medarbejder Hjemmeadresse" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "End" msgstr "Slut" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Enjoy your Odoo experience," msgstr "Nyd din Odoo erfaring," #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_expense #: model:ir.model.fields,field_description:hr_expense.field_account_move_line_expense_id #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter msgid "Expense" msgstr "Omkostning" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_date msgid "Expense Date" msgstr "Udgifts dato" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_name msgid "Expense Description" msgstr "Beskrivelse af udgift" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Expense Flow" msgstr "" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_journal_id msgid "Expense Journal" msgstr "Udgiftsjournal" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_expense_line_ids #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form msgid "Expense Lines" msgstr "Udgifts linier" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.hr_expense_product #: model:ir.ui.menu,name:hr_expense.menu_hr_product #: model:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view msgid "Expense Products" msgstr "Omkostninger" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_expense_sheet #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_id msgid "Expense Report" msgstr "Udgiftsrapport" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_expense_sheet_register_payment_wizard msgid "Expense Report Register Payment wizard" msgstr "" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet_state msgid "Expense Report State" msgstr "" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_name msgid "Expense Report Summary" msgstr "Sammendrag af udgiftsrapport" #. module: hr_expense #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_my_reports #: model:ir.ui.view,arch_db:hr_expense.hr_department_view_kanban #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_tree msgid "Expense Reports" msgstr "Udgiftsrapporter" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_department_filtered msgid "Expense Reports Analysis" msgstr "Analyse af udgiftsrapporter" #. module: hr_expense #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_all_to_approve msgid "Expense Reports To Approve" msgstr "Udgiftsrapporter til godkendelse" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_to_pay #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_all_to_pay msgid "Expense Reports To Pay" msgstr "Udgiftsrapporter til betaling" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_to_post #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_all_to_post msgid "Expense Reports To Post" msgstr "Udgiftsrapporter til bogføring" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_to_approve #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_department_to_approve msgid "Expense Reports to Approve" msgstr "Udgiftsrapporter til godkendelse" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_tree msgid "Expense Sheet" msgstr "Udgiftsark" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Expense Types" msgstr "Typer af udgift" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_expense_refuse_wizard msgid "Expense refuse Reason wizard" msgstr "" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form msgid "Expense refuse reason" msgstr "" #. module: hr_expense #: model:mail.message.subtype,description:hr_expense.mt_expense_approved msgid "Expense report approved" msgstr "Udgiftsrapport godkendt" #. module: hr_expense #: model:mail.message.subtype,description:hr_expense.mt_expense_paid msgid "Expense report paid" msgstr "" #. module: hr_expense #: model:mail.message.subtype,description:hr_expense.mt_expense_refused msgid "Expense report refused" msgstr "" #. module: hr_expense #: model:mail.message.subtype,description:hr_expense.mt_expense_confirmed msgid "Expense report submitted, waiting approval" msgstr "" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_account_move_line_expense_id msgid "Expense where the move line come from" msgstr "" #. module: hr_expense #: model:ir.actions.server,name:hr_expense.hr_expense_submit_action_server msgid "Expense: Submit To Manager" msgstr "Udgift: Indsend til leder" #. module: hr_expense #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_root #: model:ir.ui.view,arch_db:hr_expense.hr_expense_form_view #: model:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form #: model:ir.ui.view,arch_db:hr_expense.view_expenses_tree #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter #: model:product.category,name:hr_expense.cat_expense #: model:product.product,name:hr_expense.product_product_fixed_cost #: model:product.template,name:hr_expense.product_product_fixed_cost_product_template msgid "Expenses" msgstr "Øvrige omkostninger" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.hr_expense_action #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_all_expenses #: model:ir.ui.view,arch_db:hr_expense.hr_expense_view_graph #: model:ir.ui.view,arch_db:hr_expense.hr_expense_view_pivot #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_graph #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_pivot msgid "Expenses Analysis" msgstr "Udgifts analyse" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter msgid "Expenses Month" msgstr "Udgifts måned" #. module: hr_expense #: model:ir.actions.report,name:hr_expense.action_report_hr_expense_sheet #: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Expenses Report" msgstr "Udgiftsrapport" #. module: hr_expense #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_all_all msgid "Expenses Reports Analysis" msgstr "" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_department_expense_sheets_to_approve_count msgid "Expenses Reports to Approve" msgstr "Udgiftsrapport til godkendelse" #. module: hr_expense #: model:mail.message.subtype,name:hr_expense.mt_department_expense_confirmed msgid "Expenses To Approve" msgstr "Omkostninger som skal godkendes" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter msgid "Expenses by Month" msgstr "Udgift pr. månede" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Expenses follow this flow:" msgstr "" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:438 #, python-format msgid "Expenses must belong to the same Employee." msgstr "Udgifter skal tilhøre den samme Medarbejder." #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:566 #, python-format msgid "" "Expenses must have an expense journal specified to generate accounting " "entries." msgstr "" "Udgifter skal have angivet en udgiftsjournal for at kunne generere " "regnskabsposteringer." #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:442 #, python-format msgid "Expenses must have been paid by the same entity (Company or employee)" msgstr "Udgifter skal være betalt af den samme (Virksomhed eller medarbejder)" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter msgid "Expenses of Your Team Member" msgstr "Udgifter for dine team medlemmer" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter msgid "Expenses to Invoice" msgstr "Udgifter til fakturering" #. module: hr_expense #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_my_expenses_to_submit msgid "Expenses to Submit" msgstr "Udgifter til indsendelse" #. module: hr_expense #: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_all msgid "Expenses will go through these steps:" msgstr "Udgifter vil gå igennem disse trin:" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Expenses: Manager" msgstr "Udgifter: Leder" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_is_refused msgid "Explicitely Refused by manager or acccountant" msgstr "Udtrykkeligt Afvist af leder eller bogholder" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "" "For the Odoo Team,
\n" " Fabien Pinckaers, Founder" msgstr "" "På vegne af Odoo Teamet,
\n" " Fabien Pinckaers, Stifter" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter msgid "Former Employees" msgstr "Tidligere ansatte" #. module: hr_expense #: model:ir.actions.act_window,help:hr_expense.action_approved_expense msgid "" "From here the accountant will be able to approve as well as refuse the " "expenses which are verified by the HR Manager." msgstr "" "Herfra kan bogholderen godkende og afvise udgifterne, som er bekræftede af " "HR Lederen." #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view msgid "General Information" msgstr "Generelle oplysninger" #. module: hr_expense #. openerp-web #: code:addons/hr_expense/static/src/js/tour.js:16 #, python-format msgid "Go to the expense to attach a receipt." msgstr "Gå til udgiften for at vedhæfte en kvittering." #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Grant such accountants with following access rights:" msgstr "" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Grant such users with “Officer” rights for Expense app" msgstr "" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Grant this user with “Manager” rights for Expense app" msgstr "Giv denne bruger \"Leder\" rettigheder til appen Udgifter" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter msgid "Group By" msgstr "Sortér efter" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_department msgid "HR Department" msgstr "HR Afdeling" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Have a wonderful day,
- The Odoo Team" msgstr "Hav en god dag!
- Odoo-holdet" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard_hide_payment_method msgid "Hide Payment Method" msgstr "Skjul Betalingsmetode" #. module: hr_expense #: model:product.product,name:hr_expense.hotel_rent #: model:product.template,name:hr_expense.hotel_rent_product_template msgid "Hotel Accommodation" msgstr "Hotel overnatning" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_hr_expense_ids msgid "Hr Expense" msgstr "HR Udgift" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_hr_expense_sheet_id msgid "Hr Expense Sheet" msgstr "" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_id_7700 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard_id msgid "ID" msgstr "ID" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "If you track expenses on customer projects, you can charge them" msgstr "Hvis du sporer udgifter op kundeprojekter, kan du fakturere dem" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Install Analytic Accounting add-on" msgstr "" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Install Sales app" msgstr "Installér appen Salg" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Invoice Customers" msgstr "Fakturér kunder" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Invoicing at cost vs. at negotiated price" msgstr "" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_account_move_id msgid "Journal Entry" msgstr "Postering" #. module: hr_expense #: model:ir.model,name:hr_expense.model_account_move_line msgid "Journal Item" msgstr "Journal post" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense___last_update #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard___last_update #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet___last_update #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard___last_update msgid "Last Modified on" msgstr "Sidst ændret den" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_write_uid #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard_write_uid #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_write_uid #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_write_uid msgid "Last Updated by" msgstr "Sidst opdateret af" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_write_date #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard_write_date #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_write_date #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_write_date msgid "Last Updated on" msgstr "Sidst opdateret den" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_res_config_settings_use_mailgateway #: model:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Let your employees record expenses by email" msgstr "Lad dine medarbejdere registrere udgifter pr. email" #. module: hr_expense #: model:res.groups,name:hr_expense.group_hr_expense_manager msgid "Manager" msgstr "Leder" #. module: hr_expense #. openerp-web #: code:addons/hr_expense/static/src/js/tour.js:60 #, python-format msgid "Managers can get all reports to approve from this menu." msgstr "Ledere kan få alle rapporter til godkendelse fra denne menu." #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard_communication msgid "Memo" msgstr "Memo" #. module: hr_expense #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_my_expenses #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter msgid "My Expenses" msgstr "Mine udgifter" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_my_unsubmitted msgid "My Expenses to Submit" msgstr "Mine udgifter til indsendelse" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_my_refused msgid "My Refused Reports" msgstr "Mine afviste rapporter" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_my_all #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter msgid "My Reports" msgstr "Mine rapporter" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter msgid "My Team Expenses" msgstr "Mit teams udgifter" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter msgid "My Team Reports" msgstr "Mine Team Rapporter" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Name" msgstr "Navn" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter msgid "New Expense" msgstr "Ny udgift" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter msgid "New Mail" msgstr "Ny E-Mail" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:266 #, python-format msgid "" "No Expense account found for the product %s (or for its category), please " "configure one." msgstr "" "Ingen udgiftskonto fundet for produkter %s (eller for dets kategori), " "konfigurér venligst en." #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:231 #, python-format msgid "No Home Address found for the employee %s, please configure one." msgstr "" "Ingen Hjemmeadresse fundet for denne medarbejder %s, konfigurer venligst en." #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:210 #, python-format msgid "No credit account found for the %s journal, please configure one." msgstr "Ingen kreditkonto fundet for %s journalen, konfigurér venligst en." #. module: hr_expense #: model:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_refused msgid "No refused reports to display." msgstr "Ingen afviste rapporter at vise." #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter msgid "Not Refused" msgstr "Ikke afvist" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_form_view msgid "Notes..." msgstr "Noter..." #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_attachment_number #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_attachment_number msgid "Number of Attachments" msgstr "Antal Vedhæftninger" #. module: hr_expense #: model:res.groups,name:hr_expense.group_hr_expense_user msgid "Officer" msgstr "Officer" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Once a month" msgstr "En gang om måneden" #. module: hr_expense #: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_unsubmitted msgid "Once approved, your expense report, goes to the accounting," msgstr "Når udgiftsrapporten er godkendt, går den videre til bogføring," #. module: hr_expense #: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_all msgid "Once approved, your expenses report goes to the accounting," msgstr "Når udgiftsrapporten er godkendt, går den videre til bogføring," #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "" "Once expense reports approved by managers, the accounting department checks " "accounts, products and taxes used. Then they" msgstr "" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "" "Once setup, you get an efficient expenses tracking process for all your " "employees." msgstr "" #. module: hr_expense #: model:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_all #: model:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_approve #: model:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_pay #: model:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_post #: model:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_all #: model:ir.actions.act_window,help:hr_expense.action_request_approve_expense_sheet #: model:ir.actions.act_window,help:hr_expense.action_request_to_pay_expense_sheet #: model:ir.actions.act_window,help:hr_expense.action_request_to_post_expense_sheet msgid "" "Once you have created your expense, submit it to your manager who will " "validate it." msgstr "" "Når du har oprettet din udgift, skal du sende den til din leder, som skal " "godkende den." #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:543 #, python-format msgid "Only HR Officers can approve expenses" msgstr "" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:534 #, python-format msgid "Only HR Officers can refuse expenses" msgstr "" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "" "Optionally, expenses are invoiced to the customer " "afterwards." msgstr "" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form msgid "Other Info" msgstr "Anden info" #. module: hr_expense #: selection:hr.expense.sheet,state:0 #: model:mail.message.subtype,name:hr_expense.mt_expense_paid msgid "Paid" msgstr "Betalt" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard_partner_id msgid "Partner" msgstr "Partner" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard_amount msgid "Payment Amount" msgstr "Betalingsbeløb" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_payment_mode #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_payment_mode msgid "Payment By" msgstr "Betalt af" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard_payment_date msgid "Payment Date" msgstr "Betalingsdato" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard_journal_id msgid "Payment Method" msgstr "Betalingsmetode" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard_payment_method_id msgid "Payment Type" msgstr "Betalingstype" #. module: hr_expense #: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_all #: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_unsubmitted msgid "Periodically, you submit expenses report to your manager," msgstr "Med jævne mellemrum sender du en udgiftsrapport til din leder," #. module: hr_expense #: model:ir.model,name:hr_expense.model_web_planner msgid "Planner" msgstr "Planner" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:271 #, python-format msgid "" "Please configure Default Expense account for Product expense: " "`property_account_expense_categ_id`." msgstr "" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Populate your list of employees" msgstr "" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form msgid "Post Journal Entries" msgstr "Bogfør journalposter" #. module: hr_expense #: selection:hr.expense,state:0 selection:hr.expense.sheet,state:0 msgid "Posted" msgstr "Bogført" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Price" msgstr "Pris" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_product_id #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter msgid "Product" msgstr "Produkt" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view msgid "Product Name" msgstr "Produktnavn" #. module: hr_expense #: model:ir.model,name:hr_expense.model_product_template msgid "Product Template" msgstr "Produktskabelon" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "" "Provide your customer with detailed reports (along with copies of receipts)" msgstr "" "Giv din kunde detaljerede rapporter (sammen med kopier af kvitteringer)" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Qty" msgstr "Antal" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_quantity msgid "Quantity" msgstr "Antal" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Quicker to get reimbursed" msgstr "Hurtigere at blive refunderet" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard_reason msgid "Reason" msgstr "Årsag" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason msgid "Reason :" msgstr "Årsag :" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form msgid "Reason to refuse Expense" msgstr "Årsag til at afvise udgift" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Record a first expense" msgstr "" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Recording" msgstr "" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Recording Mode" msgstr "" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Ref." msgstr "Ref." #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form msgid "Refuse" msgstr "Afslå" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.hr_expense_refuse_wizard_action msgid "Refuse Expense" msgstr "Afslå udgift" #. module: hr_expense #: selection:hr.expense,state:0 selection:hr.expense.sheet,state:0 #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter #: model:mail.message.subtype,name:hr_expense.mt_expense_refused msgid "Refused" msgstr "Afvist" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter msgid "Refused Expenses" msgstr "Afviste udgifter" #. module: hr_expense #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_my_reports_refused msgid "Refused Reports" msgstr "Afviste rapporter" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.hr_expense_sheet_register_payment_wizard_action #: model:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_register_payment_view_form #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form msgid "Register Payment" msgstr "Registrer betaling" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Reimbursement" msgstr "Refusion" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter msgid "Report" msgstr "Rapport" #. module: hr_expense #: selection:hr.expense,state:0 #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter msgid "Reported" msgstr "Indberettet" #. module: hr_expense #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_reports msgid "Reporting" msgstr "Rapportering" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.action_request_approve_expense_sheet msgid "Reports to Approve" msgstr "Rapporter til godkendelse" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.action_request_to_pay_expense_sheet msgid "Reports to Pay" msgstr "Rapporter til betaling" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.action_request_to_post_expense_sheet msgid "Reports to Post" msgstr "Rapporter til bogføring" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form msgid "Resubmit" msgstr "Genindsend" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Review expenses to approve" msgstr "Gennemgå udgifter til godkendelse" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "See how to invoice expenses" msgstr "Se hvordan man fakturerer udgifter" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "See how to manage payables" msgstr "" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:93 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product" " Unit of Measure" msgstr "" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Sell services and invoice expenses to customer" msgstr "Sælg servicer og fakturér udgifter til kunde" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Send an expense by email" msgstr "Send en udgift med email" #. module: hr_expense #: model:web.planner,tooltip_planner:hr_expense.planner_hr_expense msgid "Send receipts by email to create expenses efficiently." msgstr "Send kvitteringer med email for effektivt at oprette udgifter." #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Set Home Address to employees" msgstr "" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Set a manager in the employee form" msgstr "Angiv en leder i medarbejderformularen" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Set an email alias" msgstr "Angiv et e-mail alias" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Set invoicing method on expense products" msgstr "Angiv faktureringsmetode på udgiftsprodukter" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_configuration #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_global_settings msgid "Settings" msgstr "Opsætning" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Setup your domain alias" msgstr "Opsæt dit domæne alias" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_product_product_can_be_expensed #: model:ir.model.fields,help:hr_expense.field_product_template_can_be_expensed msgid "Specify whether the product can be selected in an HR expense." msgstr "Angiv om produktet kan blive valgt som en HR udgift." #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter msgid "State" msgstr "Status" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_state #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_state #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter msgid "Status" msgstr "Status" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense_state msgid "Status of the expense." msgstr "Status på udgiften" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Submit for Approval" msgstr "Indsend til Godkendelse" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_form_view msgid "Submit to Manager" msgstr "Send til leder" #. module: hr_expense #: selection:hr.expense.sheet,state:0 #: model:mail.message.subtype,name:hr_expense.mt_expense_confirmed msgid "Submitted" msgstr "Sendt" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_untaxed_amount msgid "Subtotal" msgstr "Subtotal" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_tax_ids #: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Taxes" msgstr "Moms" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet_register_payment_wizard_hide_payment_method msgid "" "Technical field used to hide the payment method if the selected journal has " "only one available which is 'manual'" msgstr "" "Teknisk felt som bruges til at skjule betalingsmetoden, hvis den valgte " "journal kun har en tilgængelig, som er 'manuel'" #. module: hr_expense #. openerp-web #: code:addons/hr_expense/static/src/js/tour.js:56 #, python-format msgid "" "The accountant can register a payment to reimburse the employee directly." msgstr "" "Bogholderen kan registrere en betaling og refundere medarbejderen direkte." #. module: hr_expense #: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_unsubmitted msgid "The accountant validates entries and reimburse you." msgstr "Bogholderen bogfører posteringer og tilbagebetaler til dig." #. module: hr_expense #: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_all msgid "The accountant validates journal entries and reimburse you." msgstr "Bogholderen bogfører journalposteringer og tilbagebetaler til dig." #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "The first step if to" msgstr "Det første trin er at" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet_journal_id msgid "The journal used when the expense is done." msgstr "" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "The next step is to settle an internal policy to" msgstr "" #. module: hr_expense #: code:addons/hr_expense/wizard/hr_expense_sheet_register_payment.py:35 #, python-format msgid "The payment amount must be strictly positive." msgstr "Betalingsbeløbet skal være positivt." #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet_bank_journal_id msgid "The payment method used when the expense is paid by the company." msgstr "Den anvendte betalingsmetode når udgiften betales af virksomheden." #. module: hr_expense #: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_unsubmitted msgid "The steps to process expenses are:" msgstr "Fremgangsmåden for at behandle udgifter er:" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "This guide helps you start with Odoo Expenses." msgstr "Den guide vil hjælpe dig igang med Odoo Udgifter" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "" "This installs the Sales Management app. Expenses" " can be invoiced to customers from sales orders." msgstr "" #. module: hr_expense #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_to_approve #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter msgid "To Approve" msgstr "Til godkendelse" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter msgid "To Pay" msgstr "Til betaling" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter msgid "To Post" msgstr "" #. module: hr_expense #: selection:hr.expense,state:0 #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter msgid "To Submit" msgstr "Skal indsendes" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "To do:" msgstr "" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_total_amount msgid "Total" msgstr "Total" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_total_amount #: model:ir.ui.view,arch_db:hr_expense.view_expenses_tree #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_tree msgid "Total Amount" msgstr "Beløb i alt" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_unit_amount #: model:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Unit Price" msgstr "Enhedspris" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_product_uom_id msgid "Unit of Measure" msgstr "Måleenhed" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.action_approved_expense msgid "Unreported Expenses" msgstr "" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "" "Use this app to track expenses done by employees and reimbursed by the " "company, or paid with a company credit cards directly. If a vendor bill is " "sent to the company for payment, it’s better to use Vendor Bills instead of " "expenses in the Accounting app." msgstr "" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_register_payment_view_form msgid "Validate" msgstr "Validér" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_responsible_id msgid "Validation By" msgstr "" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.view_expenses_tree msgid "View Attached Documents" msgstr "Vis Vedhæftede Dokumenter" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form msgid "View Attachments" msgstr "Vis Vedhæftninger" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_form_view msgid "View Report" msgstr "Vis Rapport" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "We hope this feature helped you manage your expenses efficiently." msgstr "" "Vi håber, at denne vejledning hjalp dig til at styre dine omkostninger " "effektivt." #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "Welcome" msgstr "Velkommen" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "What it covers and what are the limits" msgstr "" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "When you charge" msgstr "" #. module: hr_expense #. openerp-web #: code:addons/hr_expense/static/src/js/tour.js:26 #, python-format msgid "Write the name of the product, or select an existing one." msgstr "Skriv navnet på produktet eller vælg et eksisterende." #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:563 #, python-format msgid "You can only generate accounting entry for approved expense(s)." msgstr "Du kan kun generere regnskabsposter for godkendte udgifter." #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "" "You can setup a generic email alias to create incoming expenses easily. " "Write an email with the receipt in attachment to create an expense line in " "one click. If the mail subject contains the product's internal reference " "between brackets, the product will be set automatically. Type the expense " "amount in the mail subject to set it on the expense too." msgstr "" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:598 #, python-format msgid "You cannot add expense lines of another employee." msgstr "Du kan ikke tilføje udgiftslinjer, som er tilknyttet en anden ansat." #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:315 #, python-format msgid "You cannot delete a posted expense." msgstr "Du kan ikke slette en bogført udgift." #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:469 #, python-format msgid "You cannot delete a posted or paid expense." msgstr "Du kan ikke slette en bogført eller betalt udgift." #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:111 #, python-format msgid "You cannot report expenses for different employees in the same report!" msgstr "" "Du kan ikke rapportere udgifter for forskellige medarbejdere i den samme " "rapport!" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:109 #, python-format msgid "You cannot report twice the same line!" msgstr "Du kan ikke rapportere den samme linje to gange!" #. module: hr_expense #: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_all msgid "You record expenses" msgstr "Du angiver udgifter" #. module: hr_expense #: model:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_unsubmitted msgid "You record expenses," msgstr "Du angiver udgifter," #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason msgid "Your Expense" msgstr "Din Udgift" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "and" msgstr "og" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "approval process" msgstr "" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "back to your customers automatically" msgstr "" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "can be:" msgstr "kan være:" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "configure the expense types" msgstr "konfigurér udgiftstyperne" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view msgid "e.g. Lunch" msgstr "fx Middag" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_form_view msgid "e.g. Lunch with Customer" msgstr "fx Middag med kunde" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form msgid "e.g. Trip to NY" msgstr "fx Rejse til New York" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason msgid "has been refused" msgstr "er blevet afvist" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:344 #, python-format msgid "or send receipts by email to %s." msgstr "eller send kvitteringer på e-mail til %s." #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "post them into the books" msgstr "" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "proceed with the employee reimbursement" msgstr "fortsæt med refusion af medarbejderen" #. module: hr_expense #: model:ir.model,name:hr_expense.model_res_config_settings msgid "res.config.settings" msgstr "res.config.settings" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "send us an email" msgstr "send os en email" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "submit expenses to managers" msgstr "indsend udgifter til ledere" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "that your company allows. Here are some examples:" msgstr "som din virksomhed tillader. Her er nogle eksempler:" #. module: hr_expense #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner msgid "to describe
your experience or to suggest improvements!" msgstr "for at beskrive
din oplevelse eller foreslå forbedringer!"