# Translation of Odoo Server. # This file contains the translation of the following modules: # * hr_expense # # Translators: # Ejner Sønniksen , 2021 # Mads Søndergaard, 2021 # Martin Trigaux, 2022 # msgid "" msgstr "" "Project-Id-Version: Odoo Server 15.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2021-11-16 13:18+0000\n" "PO-Revision-Date: 2021-09-14 12:22+0000\n" "Last-Translator: Martin Trigaux, 2022\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: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "" "%(user)s confirms this expense is not a duplicate with similar expense." msgstr "" #. module: hr_expense #: model:ir.actions.report,print_report_name:hr_expense.action_report_hr_expense_sheet msgid "" "'Expenses - %s - %s' % (object.employee_id.name, (object.name).replace('/', " "''))" msgstr "" "'Udgifter - %s - %s' % (object.employee_id.name, (object.name).replace('/', " "''))" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "1 %(exp_cur)s = %(rate)s %(comp_cur)s" msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view msgid "" "Use this reference as a subject prefix " "when submitting by email." msgstr "" "Brug denne henvisning som et emne " "præfiks ved indsendelse per mail." #. module: hr_expense #. openerp-web #: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 #, python-format msgid "" "

Approve the report here.

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

" msgstr "" "

Godkend rapporten her.

Råd: Hvis du afviser, må du ikke glemme at " "angive grunden hertil, via besked værktøjet nedenunder.

" #. module: hr_expense #. openerp-web #: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 #, python-format msgid "" "

Click on Action Create Report to submit selected expenses to " "your manager

" msgstr "" "

Klik på Handling opret rapport for at indsende udvalgte udgifter" " til din leder

" #. module: hr_expense #. openerp-web #: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 #, python-format msgid "

Click on Create Report to create the report.

" msgstr "

Klik på Opret rapport for at oprette rapporten.

" #. module: hr_expense #. openerp-web #: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 #, python-format msgid "

Once your Expense is ready, you can save it.

" msgstr "

Når dine Udgifter er klar, kan du gemme den.

" #. module: hr_expense #. openerp-web #: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 #, python-format msgid "

Select expenses to submit them to your manager

" msgstr "

Vælg udgifter for at sende dem til din leder

" #. module: hr_expense #. openerp-web #: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 #, 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_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "" "" msgstr "" "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "@" msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Date:" msgstr "Dato:" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Description:" msgstr "Deres ref.:" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Employee:" msgstr "Medarbejder:" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Payment By:" msgstr "Betaling af:" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Total" msgstr "Total" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Validated By:" msgstr "Bekræftet af:" #. module: hr_expense #: model:product.product,name:hr_expense.accomodation_expense_product #: model:product.template,name:hr_expense.accomodation_expense_product_product_template msgid "Accomodation" msgstr "" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__account_id msgid "Account" msgstr "Konto" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view msgid "Accounting" msgstr "Regnskab" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__accounting_date #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__accounting_date msgid "Accounting Date" msgstr "Bogføringsdato" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_needaction #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_needaction msgid "Action Needed" msgstr "Handling påkrævet" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_ids #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_ids msgid "Activities" msgstr "Aktiviteter" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_exception_decoration #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_exception_decoration msgid "Activity Exception Decoration" msgstr "Aktivitet undtagelse markering" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_state #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_state msgid "Activity State" msgstr "Aktivitetstilstand" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_type_icon #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_type_icon msgid "Activity Type Icon" msgstr "Aktivitets Type Ikon" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.mail_activity_type_action_config_hr_expense #: model:ir.ui.menu,name:hr_expense.hr_expense_menu_config_activity_type msgid "Activity Types" msgstr "Aktivitetstyper" #. module: hr_expense #: model:res.groups,name:hr_expense.group_hr_expense_manager msgid "Administrator" msgstr "Administrator" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Alias" msgstr "Alias" #. module: hr_expense #: model:res.groups,name:hr_expense.group_hr_expense_user msgid "All Approver" msgstr "Alle godkender" #. 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_my_all #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_my_expenses_all msgid "All My Expenses" msgstr "Alle Mine Udgifter" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_all msgid "All Reports" msgstr "Alle Rapporter" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__amount_residual #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__amount_residual msgid "Amount Due" msgstr "Forfaldent beløb" #. module: hr_expense #. openerp-web #: code:addons/hr_expense/static/src/js/upload_mixin.js:0 #, python-format msgid "An error occurred during the upload" msgstr "Der opstod en fejl under upload" #. 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 #. openerp-web #: code:addons/hr_expense/static/src/js/expense_form_view.js:0 #, python-format msgid "An expense of same category, amount and date already exists." msgstr "" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "An expense report must contain only lines from the same company." msgstr "En udgifts rapport kan kun indeholde linjer fra den samme virksomhed." #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__analytic_account_id #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Analytic Account" msgstr "Analysekonto" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__analytic_tag_ids msgid "Analytic Tags" msgstr "Analytiske tags" #. module: hr_expense #: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_all #: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_unsubmitted msgid "Apple App Store" msgstr "Apple App Store" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__approval_date msgid "Approval Date" msgstr "Godkendelsesdato" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_approve_duplicate_view_form #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form msgid "Approve" msgstr "Godkend" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_tree msgid "Approve Report" msgstr "Godkend Rapport" #. module: hr_expense #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_approve msgid "Approve the new expense reports submitted by the employees you manage." msgstr "Godkend den nye udgiftsrapport indgivet af de medarbejdere, du leder." #. module: hr_expense #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__approved #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_sheet__state__approve #: model:mail.message.subtype,name:hr_expense.mt_expense_approved msgid "Approved" msgstr "Godkendt" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__approved_by msgid "Approved By" msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search msgid "Approved Expenses" msgstr "Godkendte udgifter" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__approved_on msgid "Approved On" msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view msgid "Archived" msgstr "Arkiveret" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form msgid "Attach Receipt" msgstr "Vedhæft Kvittering" #. module: hr_expense #. openerp-web #: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 #, 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__message_attachment_count #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_attachment_count msgid "Attachment Count" msgstr "Antal vedhæftninger" #. 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.model.fields,field_description:hr_expense.field_hr_expense_sheet__can_approve msgid "Can Approve" msgstr "Kan godkende" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__can_reset msgid "Can Reset" msgstr "Kan nulstille" #. 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 #: model_terms:ir.ui.view,arch_db:hr_expense.product_template_search_view_inherit_hr_expense msgid "Can be Expensed" msgstr "Kan udgiftsføres" #. module: hr_expense #. openerp-web #: code:addons/hr_expense/static/src/js/expense_form_view.js:0 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_approve_duplicate_view_form #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form #, python-format msgid "Cancel" msgstr "Annullér" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Category" msgstr "Kategori" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register msgid "Category:" msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register msgid "Category: not found" msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Certified honest and conform,
(Date and signature).

" msgstr "Certificeret sandt og troligt,
(Dato og underskrift).

" #. module: hr_expense #: 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.selection,name:hr_expense.selection__hr_expense__payment_mode__company_account #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Company" msgstr "Virksomhed" #. module: hr_expense #: model:ir.model,name:hr_expense.model_res_config_settings msgid "Config Settings" msgstr "Konfigurer opsætning" #. module: hr_expense #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_configuration msgid "Configuration" msgstr "Konfiguration" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search msgid "Confirmed Expenses" msgstr "Godkendte udlæg" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense__product_uom_category_id msgid "" "Conversion between Units of Measure can only occur if they belong to the " "same category. The conversion will be made based on the ratios." msgstr "" "Konvertering mellem enheder kan kun ske, hvis de tilhører samme kategori. " "Konvertering vil ske ud fra forholdstallene." #. module: hr_expense #. openerp-web #: code:addons/hr_expense/static/src/xml/documents_upload_views.xml:0 #, python-format msgid "Create" msgstr "Opret" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form msgid "Create Report" msgstr "Opret rapport" #. module: hr_expense #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_account #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_all msgid "Create a new expense report" msgstr "Opret en ny udlægsrapport" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Create expenses from incoming emails" msgstr "Opret udgifter fra indgående emails" #. module: hr_expense #: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_all msgid "Create new expenses to get statistics." msgstr "Opret nye udgifter for at indhente statistikker." #. module: hr_expense #. openerp-web #: code:addons/hr_expense/static/src/xml/documents_upload_views.xml:0 #, python-format msgid "Create record" msgstr "" #. 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_approve_duplicate__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 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_approve_duplicate__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 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 msgid "Currency" msgstr "Valuta" #. module: hr_expense #: model:product.product,name:hr_expense.allowance_expense_product #: model:product.template,name:hr_expense.allowance_expense_product_product_template msgid "Daily Allowance" msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Date" msgstr "Dato" #. module: hr_expense #: model:product.product,uom_name:hr_expense.allowance_expense_product #: model:product.template,uom_name:hr_expense.allowance_expense_product_product_template msgid "Days" msgstr "Dage" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register msgid "Dear" msgstr "Kære" #. 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,name:hr_expense.model_hr_department #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__department_id #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search msgid "Department" msgstr "Afdeling" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__name msgid "Description" msgstr "Beskrivelse" #. module: hr_expense #: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_all #: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_unsubmitted msgid "Did you try the mobile app?" msgstr "Har du prøvet mobil applikationen?" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Digitalize your receipts with OCR and Artificial Intelligence" msgstr "Digitalisér dine kvitteringer med OCR og Kunstig Intelligens" #. 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_approve_duplicate__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 msgid "Display Name" msgstr "Vis navn" #. module: hr_expense #: model_terms:digest.tip,tip_description:hr_expense.digest_tip_hr_expense_0 msgid "" "Do not keep your expense tickets in your pockets any longer. Just snap a " "picture of your receipt and let Odoo digitalizes it for you. The OCR and " "Artificial Intelligence will fill the data automatically." msgstr "" "Stop med at gemme dine udgifts kvitteringer i dine lommer. Blot tag et " "billede af din kvittering, og lad Odoo digitalisere den for dig. OCR'en og " "den Kunstige Intelligens vil udfylde data automatisk." #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form msgid "Documents" msgstr "Dokumenter" #. module: hr_expense #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_sheet__state__done msgid "Done" msgstr "Udført" #. module: hr_expense #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_sheet__state__draft msgid "Draft" msgstr "Udkast" #. module: hr_expense #: code:addons/hr_expense/wizard/hr_expense_approve_duplicate.py:0 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__duplicate_expense_ids #, python-format msgid "Duplicate Expense" msgstr "" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_employee #: 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_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Employee" msgstr "Medarbejder" #. module: hr_expense #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__payment_mode__own_account msgid "Employee (to reimburse)" msgstr "Ansat (som skal tilbagebetales)" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_account #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_account_employee_expenses msgid "Employee Expenses" msgstr "Medarbejder udgifter" #. 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.model,name:hr_expense.model_hr_expense #: model:ir.model.fields,field_description:hr_expense.field_account_move_line__expense_id #: model:ir.model.fields,field_description:hr_expense.field_hr_employee__expense_manager_id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__expense_ids #: model:ir.model.fields,field_description:hr_expense.field_res_users__expense_manager_id #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form msgid "Expense" msgstr "Omkostning" #. module: hr_expense #: model:mail.activity.type,name:hr_expense.mail_act_expense_approval msgid "Expense Approval" msgstr "Udgifter Godkendelse" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_expense_approve_duplicate msgid "Expense Approve Duplicate" msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.view_employee_tree_inherit_expense msgid "Expense Approver" msgstr "Udgifts Godkender" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__date #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Expense Date" msgstr "Udgifts dato" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Expense Digitalization (OCR)" msgstr "Udgifts Digitalisering (OCR)" #. 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 msgid "Expense Lines" msgstr "Udgiftslinjer" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__is_editable msgid "Expense Lines Are Editable By Current User" msgstr "" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_employee_public__expense_manager_id msgid "Expense Manager" msgstr "Udgifter Leder" #. 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_terms: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_refuse_wizard msgid "Expense Refuse Reason Wizard" msgstr "Udgifter afvis årsag guide" #. 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 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_tree msgid "Expense Report" msgstr "Udgiftsrapport" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__state msgid "Expense Report State" msgstr "Udgifter rapport status" #. 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_report #: model_terms:ir.ui.view,arch_db:hr_expense.hr_department_view_kanban #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form #: model_terms: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.actions.act_window,name:hr_expense.action_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 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_terms:ir.ui.view,arch_db:hr_expense.hr_expense_approve_duplicate_view_form msgid "Expense Validate Duplicate" msgstr "" #. module: hr_expense #: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_product msgid "Expense products can be reinvoiced to your customers." msgstr "Udgifts produkter kan genfaktureres til dine kunder." #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form msgid "Expense refuse reason" msgstr "Udgifter afvis årsag" #. 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 "Udgifter rapport betalt" #. module: hr_expense #: model:mail.message.subtype,description:hr_expense.mt_expense_refused msgid "Expense report refused" msgstr "Udgifter rapport afvist" #. module: hr_expense #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all msgid "" "Expense reports regroup all the expenses incurred during a specific event." msgstr "" "Udgiftsrapporter omgrupperer alle udgifter påført under en specifik " "begivenhed." #. 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 "Udgift hvor bevægelses linjen kommer fra" #. module: hr_expense #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_root #: model:product.product,name:hr_expense.product_product_fixed_cost #: model:product.template,name:hr_expense.product_product_fixed_cost_product_template #: model_terms:ir.ui.view,arch_db:hr_expense.hr_department_view_kanban #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_activity #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_activity #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Expenses" msgstr "Øvrige omkostninger" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_all #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_all_expenses #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_graph #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_pivot #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_graph #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_pivot msgid "Expenses Analysis" msgstr "Udgiftsanalyse" #. module: hr_expense #: model:ir.actions.report,name:hr_expense.action_report_hr_expense_sheet #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Expenses Report" msgstr "Udgiftsrapport" #. 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_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search msgid "Expenses by Date" msgstr "Udlæg efter dato" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "Expenses must be paid by the same entity (Company or employee)." msgstr "Udgifter skal betale af samme instans (Virksomhed eller medarbejder)." #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Expenses of Your Team Member" msgstr "Udgifter for dine team medlemmer" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search msgid "Expenses to Invoice" msgstr "Udgifter til fakturering" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.account_journal_dashboard_kanban_view_inherit_hr_expense msgid "Expenses to Process" msgstr "Udgifter til behandling" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__is_refused msgid "Explicitly Refused by manager or accountant" msgstr "Eksplicit Afvist af leder eller revisor" #. module: hr_expense #: model:product.product,name:hr_expense.trans_expense_product #: model:product.template,name:hr_expense.trans_expense_product_product_template msgid "Flights, train, bus, taxi, parking" msgstr "" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_follower_ids #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_follower_ids msgid "Followers" msgstr "Følgere" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_partner_ids #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_partner_ids msgid "Followers (Partners)" msgstr "Følgere (partnere)" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense__activity_type_icon #: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__activity_type_icon msgid "Font awesome icon e.g. fa-tasks" msgstr "Skrifttype awesome icon f.eks. fa-opgaver" #. module: hr_expense #: model:product.product,name:hr_expense.food_expense_product #: model:product.template,name:hr_expense.food_expense_product_product_template msgid "Food & beverages" msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Former Employees" msgstr "Tidligere ansatte" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Future Activities" msgstr "Fremtidige aktiviteter" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view msgid "General Information" msgstr "Generelle oplysninger" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "Generated Expenses" msgstr "Genererede udgifter" #. module: hr_expense #: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_all #: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_unsubmitted msgid "Google Play Store" msgstr "Google Play Store" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Group By" msgstr "Sortér efter" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__is_multiple_currency msgid "Handle lines with different currencies" msgstr "Håndter linjer med en anden valuta" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__has_message #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__has_message msgid "Has Message" msgstr "Har besked" #. 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 "HR Udgift seddel" #. 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_approve_duplicate__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 msgid "ID" msgstr "ID" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_exception_icon #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_exception_icon msgid "Icon" msgstr "Ikon" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense__activity_exception_icon #: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__activity_exception_icon msgid "Icon to indicate an exception activity." msgstr "Ikon for uventet aktivitet." #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense__message_needaction #: model:ir.model.fields,help:hr_expense.field_hr_expense__message_unread #: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__message_needaction #: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__message_unread msgid "If checked, new messages require your attention." msgstr "Hvis afkrydset, kræver nye beskeder din opmærksomhed " #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense__message_has_error #: model:ir.model.fields,help:hr_expense.field_hr_expense__message_has_sms_error #: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__message_has_error #: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "Hvis afkrydset har nogle beskeder en leveringsfejl" #. module: hr_expense #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_sheet__payment_state__in_payment #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form msgid "In Payment" msgstr "I betaling" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form msgid "Included in price taxes" msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Incoming Emails" msgstr "Indkommende e-mails" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "Invalid attachments!" msgstr "Ugyldige vedhæftelser!" #. module: hr_expense #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_sheet__payment_state__invoicing_legacy msgid "Invoicing App Legacy" msgstr "Fakturerings App Legacy" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__is_editable msgid "Is Editable By Current User" msgstr "Kan redigeres af nuværende bruger" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_is_follower #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_is_follower msgid "Is Follower" msgstr "Er følger" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__same_currency msgid "Is currency_id different from the company_currency_id" msgstr "" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_has_cost msgid "Is product with non zero cost selected" msgstr "" #. module: hr_expense #: model:ir.model,name:hr_expense.model_account_journal #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search msgid "Journal" msgstr "Journal" #. module: hr_expense #: model:ir.model,name:hr_expense.model_account_move #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__account_move_id #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form msgid "Journal Entry" msgstr "Postering" #. module: hr_expense #: model:ir.model,name:hr_expense.model_account_move_line msgid "Journal Item" msgstr "Journalpost" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__label_convert_rate msgid "Label Convert Rate" msgstr "" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__label_total_amount_company msgid "Label Total Amount Company" msgstr "" #. 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_approve_duplicate____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 msgid "Last Modified on" msgstr "Sidst ændret den" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__write_uid #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__write_uid #: 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__write_uid msgid "Last Updated by" msgstr "Sidst opdateret af" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__write_date #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__write_date #: 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__write_date msgid "Last Updated on" msgstr "Sidst opdateret den" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Late Activities" msgstr "Overskredet aktiviteter" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__use_mailgateway msgid "Let your employees record expenses by email" msgstr "Lad dine medarbejdere registrere udgifter pr. e-mail" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_main_attachment_id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_main_attachment_id msgid "Main Attachment" msgstr "Vedhæftning" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__user_id msgid "Manager" msgstr "Leder" #. module: hr_expense #. openerp-web #: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 #, 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__message_has_error #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_has_error msgid "Message Delivery error" msgstr "Besked ved leveringsfejl" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_ids #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_ids msgid "Messages" msgstr "Beskeder" #. module: hr_expense #: model:product.product,name:hr_expense.mileage_expense_product #: model:product.template,name:hr_expense.mileage_expense_product_product_template msgid "Mileage" msgstr "" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__my_activity_date_deadline #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__my_activity_date_deadline msgid "My Activity Deadline" msgstr "Mine Aktiviteter Deadline" #. module: hr_expense #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_my_expenses #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "My Expenses" msgstr "Mine udgifter" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_my_unsubmitted #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_my_expenses_to_submit msgid "My Expenses to Report" msgstr "Mine Udgifter at Rapportere" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_my_all #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_my_reports #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search msgid "My Reports" msgstr "Mine rapporter" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "My Team" msgstr "Mit team" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Name" msgstr "Navn" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "New Expense Report" msgstr "Ny Udgifts rapport" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_date_deadline #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_date_deadline msgid "Next Activity Deadline" msgstr "Deadline for næste aktivitet" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_summary #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_summary msgid "Next Activity Summary" msgstr "Oversigt over næste aktivitet" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_type_id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_type_id msgid "Next Activity Type" msgstr "Næste aktivitetstype" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, 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:0 #, 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:0 #, python-format msgid "No attachment was provided" msgstr "Ingen vedhæftning blev leveret." #. module: hr_expense #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_department_filtered #: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_all msgid "No data yet!" msgstr "Ingen data endnu!" #. module: hr_expense #: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_product msgid "No expense products found. Let's create one!" msgstr "Ingen udgifts produkter fundet. Lad os oprette en!" #. module: hr_expense #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_all msgid "No expense report found. Let's create one!" msgstr "Ingen udgiftsrapport fundet. Lad os oprette en!" #. module: hr_expense #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_approve #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_pay #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_post msgid "No expense reports found" msgstr "Ingen udgiftsrapport fundet" #. module: hr_expense #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all msgid "No expense reports found. Let's create one!" msgstr "Ingen udgiftsrapport fundet. Lad os oprette en!" #. module: hr_expense #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_sheet__payment_state__not_paid msgid "Not Paid" msgstr "Ikke betalt" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__description #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form msgid "Notes..." msgstr "Noter..." #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_needaction_counter #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_needaction_counter msgid "Number of Actions" msgstr "Antal handlinger" #. 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:ir.model.fields,field_description:hr_expense.field_hr_expense__message_has_error_counter #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_has_error_counter msgid "Number of errors" msgstr "Antal fejl" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense__message_needaction_counter #: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__message_needaction_counter msgid "Number of messages which requires an action" msgstr "Antal meddelser der kræver handling" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense__message_has_error_counter #: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__message_has_error_counter msgid "Number of messages with delivery error" msgstr "Antal beskeder med leveringsfejl" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense__message_unread_counter #: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__message_unread_counter msgid "Number of unread messages" msgstr "Antal ulæste beskeder" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register_no_user msgid "Odoo" msgstr "Odoo" #. module: hr_expense #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_account #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_all #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_all 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 #. openerp-web #: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 #, python-format msgid "" "Once your Expense report is ready, you can submit it to your manager " "and wait for the approval from your manager." msgstr "" "Når din Udgifts rapport er klar, kan du indsende og afvente " "godkendelse fra din leder." #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "Only HR Officers or the concerned employee can reset to draft." msgstr "Kun HR ansatte eller den berørte medarbejde kan nulstille til kladde." #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "Only Managers and HR Officers can approve expenses" msgstr "Kun ledere og HR ansatte kan godkende udgifter" #. module: hr_expense #: model:product.product,name:hr_expense.other_expense_product #: model:product.template,name:hr_expense.other_expense_product_product_template msgid "Other expenses" msgstr "" #. module: hr_expense #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__done #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_sheet__payment_state__paid #: model:mail.message.subtype,name:hr_expense.mt_expense_paid #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form msgid "Paid" msgstr "Betalt" #. 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 "Paid By" msgstr "Betalt af" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form msgid "Partial" msgstr "Delvis" #. module: hr_expense #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_sheet__payment_state__partial msgid "Partially Paid" msgstr "Delvis Betalt" #. module: hr_expense #: code:addons/hr_expense/models/account_move.py:0 #, python-format msgid "Payment Cancelled" msgstr "Betaling Annulleret" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__payment_state msgid "Payment Status" msgstr "Betalings status" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "" "Please configure Default Expense account for Category expense: " "`property_account_expense_categ_id`." msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_tree msgid "Post Entries" msgstr "Bogfør Posteringer" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form msgid "Post Journal Entries" msgstr "Bogfør journalposter" #. module: hr_expense #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_post msgid "" "Post the journal entries of the new expense reports approved by the " "employees' manager." msgstr "" "Bogfør journalposteringerne for de nye udgiftsrapporter godkendt af " "medarbejderens leder." #. module: hr_expense #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_sheet__state__post msgid "Posted" msgstr "Bogført" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register_no_user msgid "Powered by" msgstr "Drevet af" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Price" msgstr "Pris" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Price in Company Currency" msgstr "Pris i virksomheds valuta" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register msgid "Price:" msgstr "Pris:" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_id msgid "Product" msgstr "Produkt" #. module: hr_expense #: model_terms: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_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_tree_view msgid "Product Variants" msgstr "Produktvarianter" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_employee_public msgid "Public Employee" msgstr "Offentlig ansat" #. module: hr_expense #: model_terms: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.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__reason msgid "Reason" msgstr "Årsag" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason msgid "Reason :" msgstr "Årsag :" #. module: hr_expense #: model_terms: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_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form msgid "Receipts" msgstr "Varemodtagelse" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Ref." msgstr "Ref." #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__is_ref_editable msgid "Reference Is Editable By Current User" msgstr "Reference kan redigeres af nuværende bruger" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_approve_duplicate_view_form #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form #: model_terms: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 #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__refused #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_sheet__state__cancel #: model:mail.message.subtype,name:hr_expense.mt_expense_refused #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Refused" msgstr "Afvist" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Refused Expenses" msgstr "Afviste udgifter" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #: model:ir.model,name:hr_expense.model_account_payment_register #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_tree #, python-format msgid "Register Payment" msgstr "Registrer betaling" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__module_hr_payroll_expense msgid "Reimburse Expenses in Payslip" msgstr "Refunder udgifter i lønseddel" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Reimburse expenses in payslips" msgstr "Refunder udgifter i lønsedler" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Reimburse in Payslip" msgstr "Refunder i lønseddel" #. module: hr_expense #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_pay msgid "" "Reimburse the employees who incurred these costs or simply register the " "corresponding payments." msgstr "" "Refunder medarbejdere som pådrog disse omkostninger eller registrer blot " "tilsvarende betalinger." #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason msgid "Report" msgstr "Rapport" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__company_currency_id msgid "Report Company Currency" msgstr "Rapport virksomheds valuta" #. module: hr_expense #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_reports msgid "Reporting" msgstr "Rapportering" #. module: hr_expense #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_all_to_approve msgid "Reports to Approve" msgstr "Rapporter til godkendelse" #. module: hr_expense #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_all_to_pay msgid "Reports to Pay" msgstr "Rapporter til betaling" #. module: hr_expense #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_all_to_post msgid "Reports to Post" msgstr "Rapporter til bogføring" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form msgid "Reset to Draft" msgstr "Nulstil til kladde" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_user_id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_user_id msgid "Responsible User" msgstr "Ansvarlig bruger" #. module: hr_expense #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_sheet__payment_state__reversed #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form msgid "Reversed" msgstr "Tilbageført" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_has_sms_error #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_has_sms_error msgid "SMS Delivery error" msgstr "SMS leveringsfejl" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__sample msgid "Sample" msgstr "Prøve" #. module: hr_expense #. openerp-web #: code:addons/hr_expense/static/src/js/expense_form_view.js:0 #, python-format msgid "Save Anyways" msgstr "" #. module: hr_expense #. openerp-web #: code:addons/hr_expense/static/src/xml/documents_upload_views.xml:0 #: code:addons/hr_expense/static/src/xml/documents_upload_views.xml:0 #: code:addons/hr_expense/static/src/xml/documents_upload_views.xml:0 #, python-format msgid "Scan" msgstr "Skan" #. module: hr_expense #. openerp-web #: code:addons/hr_expense/static/src/xml/expense_qr_modal_template.xml:0 #, python-format msgid "Scan this QR code to get the Odoo app:" msgstr "Scan denne QR kode for at hente Odoo app'en:" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_employee__expense_manager_id #: model:ir.model.fields,help:hr_expense.field_res_users__expense_manager_id msgid "" "Select the user responsible for approving \"Expenses\" of this employee.\n" "If empty, the approval is done by an Administrator or Approver (determined in settings/users)." msgstr "" "Vælg brugeren der er ansvarlig for at godkende \"Udgifter\" for denne medarbejder.\n" "Denne godkendelse udføres af en Administrator eller Godkender (angivet i indstillinger/brugere), hvis tom." #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "" "Selected Unit of Measure for expense %(expense)s does not belong to the same" " category as the Unit of Measure of product %(product)s." msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "" "Send an email to this email alias with the receipt in attachment to create " "an expense in one click. If the first word of the mail subject contains the " "category's internal reference or the category name, the corresponding " "category will automatically be set. Type the expense amount in the mail " "subject to set it on the expense too." msgstr "" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__module_hr_expense_extract msgid "Send bills to OCR to generate expenses" msgstr "Send regninger til OCR og generere udgifter" #. 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_terms: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,field_description:hr_expense.field_hr_expense_approve_duplicate__sheet_ids msgid "Sheet" msgstr "Ark" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Show all records which has next action date is before today" msgstr "Vis alle poster, hvor den næste aktivitetsdato er før i dag" #. module: hr_expense #: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_all #: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_unsubmitted msgid "" "Snap pictures of your receipts and let Odoo
automatically create " "expenses for you." msgstr "" "Tag billeder af dine kvitteringer og lad Odoo
oprette udgifter for dig " "automatisk." #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "Specify expense journal to generate accounting entries." msgstr "" #. 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 expense." msgstr "Specificer hvorvidt produktet kan vælges i en udgift." #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__state #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__state #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Status" msgstr "Status" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense__activity_state #: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__activity_state msgid "" "Status based on activities\n" "Overdue: Due date is already passed\n" "Today: Activity date is today\n" "Planned: Future activities." msgstr "" "Status baseret på aktiviteter\n" "Forfaldne: Forfaldsdato er allerede overskredet\n" "I dag: Aktivitetsdato er i dag\n" "Planlagt: Fremtidige aktiviteter." #. 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_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form msgid "Submit to Manager" msgstr "Send til leder" #. module: hr_expense #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__reported #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_sheet__state__submit 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_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet msgid "Taxes" msgstr "Moms" #. module: hr_expense #: model:res.groups,name:hr_expense.group_hr_expense_team_approver msgid "Team Approver" msgstr "Team godkender" #. module: hr_expense #. openerp-web #: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 #, 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 #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "The current user has no related employee. Please, create one." msgstr "" "Den nuværende bruger har ingen relateret medarbejder. Vær venlig at oprette " "en." #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "The expense reports were successfully approved." msgstr "Udgiftsrapporterne blev godkendt." #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register msgid "" "The first word of the email subject did not correspond to any category code." " You'll have to set the category manually on the expense." msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_approve_duplicate_view_form msgid "" "The following approved expenses have similar employee, amount and category " "than some expenses of this report. Please verify this report does not " "contain duplicates." msgstr "" #. module: hr_expense #: model:ir.model.constraint,message:hr_expense.constraint_hr_expense_sheet_journal_id_required_posted msgid "The journal must be set on posted expense" msgstr "Journalen skal være angivet på posteret udgift" #. 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 "Journalen skal være angivet når udgiften fuldføres." #. 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.model.fields,help:hr_expense.field_hr_expense__tax_ids msgid "The taxes should be \"Included In Price\"" msgstr "" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "There are no expense reports to approve." msgstr "Der er ingen udgiftsrapporter der skal godkendes." #. module: hr_expense #: model:digest.tip,name:hr_expense.digest_tip_hr_expense_0 #: model_terms:digest.tip,tip_description:hr_expense.digest_tip_hr_expense_0 msgid "Tip: Snap pictures of your receipts with the remote app" msgstr "Råd: Tag billeder af dine kvitteringer med fjern applikationen" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search msgid "To Approve" msgstr "Til godkendelse" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search msgid "To Pay" msgstr "Til betaling" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search msgid "To Post" msgstr "Til bogføring" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "To Report" msgstr "Til rapport" #. module: hr_expense #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__draft msgid "To Submit" msgstr "Skal indsendes" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Today Activities" msgstr "Dagens aktiviteter" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "Total" msgstr "I alt" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "Total %s" msgstr "Total %s" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__total_amount #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_tree msgid "Total Amount" msgstr "Beløb i alt" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree msgid "Total Company Currency" msgstr "" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__total_amount msgid "Total In Currency" msgstr "" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense__activity_exception_decoration #: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__activity_exception_decoration msgid "Type of the exception activity on record." msgstr "Type af undtagelsesaktivitet registreret " #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__unit_amount #: model_terms: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 "Enhed" #. module: hr_expense #: model:product.product,uom_name:hr_expense.accomodation_expense_product #: model:product.product,uom_name:hr_expense.food_expense_product #: model:product.product,uom_name:hr_expense.other_expense_product #: model:product.product,uom_name:hr_expense.product_product_fixed_cost #: model:product.product,uom_name:hr_expense.trans_expense_product #: model:product.template,uom_name:hr_expense.accomodation_expense_product_product_template #: model:product.template,uom_name:hr_expense.food_expense_product_product_template #: model:product.template,uom_name:hr_expense.other_expense_product_product_template #: model:product.template,uom_name:hr_expense.product_product_fixed_cost_product_template #: model:product.template,uom_name:hr_expense.trans_expense_product_product_template msgid "Units" msgstr "Enheder" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_unread #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_unread msgid "Unread Messages" msgstr "Ulæste beskeder" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_unread_counter #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_unread_counter msgid "Unread Messages Counter" msgstr "Ulæste beskedtæller" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_uom_category_id msgid "UoM Category" msgstr "Enhedskategory" #. module: hr_expense #. openerp-web #: code:addons/hr_expense/static/src/xml/documents_upload_views.xml:0 #, python-format msgid "Upload" msgstr "Upload" #. module: hr_expense #: model:ir.model,name:hr_expense.model_res_users msgid "Users" msgstr "Brugere" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.hr_expense_approve_duplicate_action msgid "Validate Duplicate Expenses" msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form msgid "View Attachments" msgstr "Vis vedhæftninger" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register msgid "View Expense" msgstr "Vis udgift" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form msgid "View Report" msgstr "Vis Rapport" #. module: hr_expense #. openerp-web #: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 #: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 #, python-format msgid "Want to manage your expenses? It starts here." msgstr "Vil du administrere dine udgifter? Begynd her." #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__website_message_ids #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__website_message_ids msgid "Website Messages" msgstr "Beskeder fra hjemmesiden" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense__website_message_ids #: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__website_message_ids msgid "Website communication history" msgstr "Website kommunikations historik" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view msgid "" "When the cost of an expense product is different than 0, then the user using" " this product won't be able to change the amount of the expense, only the " "quantity. Use a cost different than 0 for expense categories funded by the " "company at fixed cost like allowances for mileage, per diem, accomodation or" " meal." msgstr "" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "You are not authorized to edit the reference of this expense report." msgstr "" "Du er ikke autoriseret til at redigere referencen for denne udgifts rapport." #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "You are not authorized to edit this expense report." msgstr "Du er ikke autoriseret til at redigere denne udgifts rapport." #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "You can not create report without category." msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register msgid "You can now submit it to the manager from the following link." msgstr "Du kan nu indsende den til lederen fra følgende link." #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "You can only approve your department expenses" msgstr "Du kan kun godkende dine afdelings udgifter" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, 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 #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "You can only refuse your department expenses" msgstr "Du kan kun afvise dine afdelings udgifter" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "You can't mix sample expenses and regular ones" msgstr "Du kan ikke blande eksempel udgifter og almindelige udgifter" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "You cannot add expenses of another employee." msgstr "Du kan ikke tilføje udgifter for en anden medarbejder." #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "You cannot approve your own expenses" msgstr "Du kan ikke godkende dine egne udgifter" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "You cannot delete a posted or approved expense." msgstr "Du kan ikke slette en posteret eller godkendt udgift." #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, 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:0 #, python-format msgid "You cannot refuse your own expenses" msgstr "Du kan ikke afvise dine egne udgifter" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "You cannot report expenses for different employees in the same report." msgstr "" "Du kan ikke rapportere udgifter for en anden medarbejder i samme rapport." #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "You cannot report twice the same line!" msgstr "Du kan ikke rapportere den samme linje to gange!" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "" "You need to have at least one category that can be expensed in your database" " to proceed!" msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason msgid "Your Expense" msgstr "Din udgift" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register msgid "Your expense has been successfully registered." msgstr "Din udgift er blevet registreret." #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view msgid "e.g. Lunch" msgstr "fx middag" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form msgid "e.g. Lunch with Customer" msgstr "fx middag med kunde" #. module: hr_expense #: model_terms: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_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason msgid "has been refused" msgstr "er blevet afvist" #. module: hr_expense #: model:product.product,uom_name:hr_expense.mileage_expense_product #: model:product.template,uom_name:hr_expense.mileage_expense_product_product_template msgid "km" msgstr "km" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "to be reimbursed" msgstr "til refundering" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "to report" msgstr "at rapportere" #. module: hr_expense #: code:addons/hr_expense/models/hr_expense.py:0 #, python-format msgid "under validation" msgstr "under validering" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "use OCR to fill data from a picture of the bill" msgstr "brug OCR til at udfylde data ud fra et billede af regningen"