# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * hr_expense
# 
# Translators:
# peso <peer.sommerlund@gmail.com>, 2018
# Jesper Carstensen <info@danodoo.dk>, 2018
# Jarnhold Nattestad <nattestads@gmail.com>, 2018
# Ronni Poulsen <rp@flexonet.dk>, 2018
# Pernille Kristensen <pernillekristensen1994@gmail.com>, 2018
# Martin Trigaux, 2018
# Hans Henrik Gabelgaard <hhg@gabelgaard.org>, 2018
# Morten Schou <ms@msteknik.dk>, 2018
# Jesper Carstensen <jc@danodoo.dk>, 2018
# Ejner Sønniksen <ejner@vkdata.dk>, 2018
# lhmflexerp <lhm@flexerp.dk>, 2018
# Sanne Kristensen <sanne@vkdata.dk>, 2018
# Rasmus Værum <rasmus@niova.dk>, 2019
# 
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-12-19 08:20+0000\n"
"PO-Revision-Date: 2018-08-24 09:18+0000\n"
"Last-Translator: Rasmus Værum <rasmus@niova.dk>, 2019\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_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
msgid ""
"<i class=\"text-muted oe_edit_only\">Use [Reference] as a subject prefix for"
" incoming receipts</i>"
msgstr ""
"<i class=\"text-muted oe_edit_only\">Brug [Reference] i begyndelsen af emnet"
" ved indkomne kvitteringer</i>"

#. module: hr_expense
#. openerp-web
#: code:addons/hr_expense/static/src/js/tour.js:49
#, python-format
msgid ""
"<p>Approve the report here.</p><p>Tip: if you refuse, don’t forget to give "
"the reason thanks to the hereunder message tool</p>"
msgstr ""

#. module: hr_expense
#. openerp-web
#: code:addons/hr_expense/static/src/js/tour.js:41
#, python-format
msgid ""
"<p>Click on <b> Action Create Report </b> to submit selected expenses to "
"your manager</p>"
msgstr ""

#. module: hr_expense
#. openerp-web
#: code:addons/hr_expense/static/src/js/tour.js:32
#, python-format
msgid "<p>Click on <b> Create Report </b> to create the report.</p>"
msgstr ""

#. module: hr_expense
#. openerp-web
#: code:addons/hr_expense/static/src/js/tour.js:23
#, python-format
msgid "<p>Once your <b> Expense </b> is ready, you can save it.</p>"
msgstr ""

#. module: hr_expense
#. openerp-web
#: code:addons/hr_expense/static/src/js/tour.js:36
#, python-format
msgid "<p>Select expenses to submit them to your manager</p>"
msgstr "<p>Vælg udgifter for at sende dem til din leder</p>"

#. module: hr_expense
#. openerp-web
#: code:addons/hr_expense/static/src/js/tour.js:53
#, python-format
msgid ""
"<p>The accountant receive approved expense reports.</p><p>He can post "
"journal entries in one click if taxes and accounts are right.</p>"
msgstr ""
"<p>Bogholderen kan modtage udgiftsrapporter.</p><p>Han kan bogføre "
"journalposteringer med et klik hvis moms og konti er korrekte.</p>"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
msgid "<strong>Date:</strong>"
msgstr "<strong>Dato:</strong>"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
msgid "<strong>Description:</strong>"
msgstr "<strong>Beskrivelse:</strong>"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
msgid "<strong>Employee:</strong>"
msgstr "<strong>Medarbejder:</strong>"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
msgid "<strong>Payment By:</strong>"
msgstr "<strong>Betaling af:</strong>"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
msgid "<strong>Total</strong>"
msgstr "<strong>Total</strong>"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
msgid "<strong>Validated By:</strong>"
msgstr "<strong>Bekræftet af:</strong>"

#. module: hr_expense
#: code:addons/hr_expense/wizard/hr_expense_sheet_register_payment.py:104
#, python-format
msgid ""
"A payment of %s %s with the reference <a href='/mail/view?%s'>%s</a> related"
" to your expense %s has been made."
msgstr ""
"En betaling af %s %s med reference <a href='/mail/view?%s'>%s</a> 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_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__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_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.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_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
msgid "Actual expense sheets, not the refused ones"
msgstr ""

#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:158
#, python-format
msgid "Add a new expense,"
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_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
msgid "Analytic Account"
msgstr "Analyse konto"

#. 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.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
msgid "Approve"
msgstr "Godkend"

#. module: hr_expense
#: selection:hr.expense,state:0 selection:hr.expense.sheet,state:0
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
#: model:mail.message.subtype,name:hr_expense.mt_expense_approved
msgid "Approved"
msgstr "Godkendt"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
msgid "Approved Expenses"
msgstr "Godkendte udgifter"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "Attach Document"
msgstr ""

#. module: hr_expense
#. openerp-web
#: code:addons/hr_expense/static/src/js/tour.js:27
#, 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_reset
msgid "Can Reset"
msgstr ""

#. module: hr_expense
#: 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_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_register_payment_view_form
msgid "Cancel"
msgstr "Annuller"

#. 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_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
msgid "Certified honest and conform,<br/>(Date and signature).<br/><br/>"
msgstr ""

#. 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_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
#: model_terms: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.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.view_hr_expense_filter
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
msgid "Confirmed Expenses"
msgstr "Godkendte udlæg"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "Create Report"
msgstr ""

#. module: hr_expense
#: model_terms:ir.actions.act_window,help:hr_expense.action_request_approve_expense_sheet
#: model_terms:ir.actions.act_window,help:hr_expense.action_request_to_pay_expense_sheet
#: model_terms:ir.actions.act_window,help:hr_expense.action_request_to_post_expense_sheet
#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_unsubmitted
msgid "Create a new expense"
msgstr ""

#. module: hr_expense
#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_product
msgid "Create a new expense category"
msgstr ""

#. module: hr_expense
#: 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_all_to_pay
#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_post
#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_all
msgid "Create a new expense report"
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_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_hr_expense__date
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__accounting_date
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
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_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
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: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_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
msgid "Documents"
msgstr "Dokumenter"

#. module: hr_expense
#: selection:hr.expense.sheet,state:0
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
msgid "Draft"
msgstr "Udkast"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_register_payment_view_form
msgid "Draft Payment"
msgstr "Kladde betaling"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Email Alias"
msgstr "E-mail alias"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Emails"
msgstr "E-mail"

#. 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.view_hr_expense_filter
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
msgid "Employee"
msgstr "Ansat"

#. module: hr_expense
#: selection:hr.expense,payment_mode:0
msgid "Employee (to reimburse)"
msgstr "Ansat (som skal tilbagebetales)"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.action_approved_expense
msgid "Employee Expenses"
msgstr ""

#. 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_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
#: 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 ""

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
msgid "Expense Date"
msgstr "Udgifts dato"

#. 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.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 ""

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_expense_sheet_register_payment_wizard
msgid "Expense Register Payment Wizard"
msgstr ""

#. 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.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 ""

#. 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:ir.model.fields,field_description:hr_expense.field_hr_employee__expense_manager_id
msgid "Expense Responsible"
msgstr ""

#. module: hr_expense
#: model_terms: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: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.ui.menu,name:hr_expense.menu_hr_expense_root
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_employee_view_form_inherit_expense
#: 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
#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
#: 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_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.view_hr_expense_sheet_filter
msgid "Expenses by Date"
msgstr ""

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
msgid "Expenses in Draft"
msgstr ""

#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:568
#, python-format
msgid "Expenses must be paid by the same entity (Company or employee)."
msgstr ""

#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:623
#, 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
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
#: model_terms: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_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
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 ""

#. 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.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_channel_ids
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_channel_ids
msgid "Followers (Channels)"
msgstr "Følgere (kanaler)"

#. 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_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
msgid "Former Employees"
msgstr "Tidligere ansatte"

#. module: hr_expense
#: model_terms:ir.actions.act_window,help:hr_expense.action_approved_expense
#: model_terms:ir.actions.act_window,help:hr_expense.action_unsubmitted_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_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
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
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
#: model_terms: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.model.fields,field_description:hr_expense.field_hr_expense_sheet__is_multiple_currency
msgid "Handle lines with different currencies"
msgstr ""

#. 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: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
#: 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.model.fields,help:hr_expense.field_hr_expense__message_unread
#: 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_needaction
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__message_needaction
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_sheet__message_has_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,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,name:hr_expense.model_account_journal
msgid "Journal"
msgstr "Journal"

#. 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 "Journalpost"

#. 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__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
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard__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_refuse_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_sheet_register_payment_wizard__write_date
msgid "Last Updated on"
msgstr "Sidst opdateret den"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
msgid "Late Activities"
msgstr "Forsinkede aktiviteter"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__use_mailgateway
#: model_terms: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. 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 "Primær vedhæftning"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__user_id
#: 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:61
#, 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.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 om 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: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
msgid "My Expense Reports"
msgstr ""

#. 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
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_my_expenses_to_submit
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
msgid "My Expenses"
msgstr "Mine udgifter"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
msgid "My Reports"
msgstr "Mine rapporter"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
msgid "My Team Expenses"
msgstr "Mit teams udgifter"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
msgid "My Team Reports"
msgstr "Mine teamrapporter"

#. 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:186
#, python-format
msgid "New Expense Report"
msgstr ""

#. 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:244
#, 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:261
#, 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
#: model_terms:ir.actions.act_window,help:hr_expense.action_approved_expense
msgid "No approved employee expenses"
msgstr ""

#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:257
#: code:addons/hr_expense/models/hr_expense.py:368
#, 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_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_approve
msgid "No expense reports to approve"
msgstr ""

#. module: hr_expense
#: model_terms:ir.actions.act_window,help:hr_expense.action_unsubmitted_expense
msgid "No unreported employee expenses"
msgstr ""

#. 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 error"
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:res.groups,name:hr_expense.group_hr_expense_user
msgid "Officer"
msgstr "Officer"

#. module: hr_expense
#: 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_all_to_pay
#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_post
#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_all
#: model_terms:ir.actions.act_window,help:hr_expense.action_request_approve_expense_sheet
#: model_terms:ir.actions.act_window,help:hr_expense.action_request_to_pay_expense_sheet
#: model_terms: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
#. openerp-web
#: code:addons/hr_expense/static/src/js/tour.js:45
#, python-format
msgid ""
"Once your <b>Expense report</b> is ready, you can submit it to your manager "
"and wait for the approval from your manager."
msgstr ""

#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:706
#, python-format
msgid "Only HR Officers or the concerned employee can reset to draft."
msgstr ""

#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:667
#: code:addons/hr_expense/models/hr_expense.py:688
#, python-format
msgid "Only Managers and HR Officers can approve expenses"
msgstr ""

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
msgid "Other Info"
msgstr "Anden info"

#. module: hr_expense
#: selection:hr.expense,activity_state:0
#: selection:hr.expense.sheet,activity_state:0
msgid "Overdue"
msgstr "Forfalden"

#. module: hr_expense
#: selection:hr.expense,state:0 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__payment_mode
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__payment_mode
msgid "Paid By"
msgstr ""

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard__partner_id
msgid "Partner"
msgstr "Kontakt"

#. 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_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
#: selection:hr.expense,activity_state:0
#: selection:hr.expense.sheet,activity_state:0
msgid "Planned"
msgstr "Planlagt"

#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:248
#, python-format
msgid ""
"Please configure Default Expense account for Product expense: "
"`property_account_expense_categ_id`."
msgstr ""

#. 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
#: selection:hr.expense.sheet,state:0
msgid "Posted"
msgstr "Bogført"

#. 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 ""

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_id
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
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_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:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard__partner_bank_account_id
msgid "Recipient Bank Account"
msgstr ""

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Recording"
msgstr ""

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
msgid "Ref."
msgstr "Ref."

#. module: hr_expense
#: 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
#: selection:hr.expense,state:0 selection:hr.expense.sheet,state:0
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
#: model:mail.message.subtype,name:hr_expense.mt_expense_refused
msgid "Refused"
msgstr "Afvist"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
msgid "Refused Expenses"
msgstr "Afviste udgifter"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.hr_expense_sheet_register_payment_wizard_action
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_register_payment_view_form
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
msgid "Register Payment"
msgstr "Registrer betaling"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
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 ""

#. module: hr_expense
#: model_terms: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_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
#: code:addons/hr_expense/models/hr_expense.py:135
#, python-format
msgid ""
"Selected Unit of Measure does not belong to the same category as the product"
" Unit of Measure."
msgstr "Valgte enhed hører ikke til samme kategori som vare-enheden."

#. 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_sheet_register_payment_wizard__show_partner_bank_account
msgid "Show Partner Bank Account"
msgstr ""

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
msgid "Show all records which has next action date is before today"
msgstr "Vis alle poster, hvor den næste handlingsdato er før i dag"

#. module: hr_expense
#: 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 ""

#. module: hr_expense
#: model_terms: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__state
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__state
#: model_terms: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__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:ir.actions.server,name:hr_expense.hr_expense_submit_action_server
msgid "Submit Report"
msgstr ""

#. 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
#: selection:hr.expense,state:0 selection:hr.expense.sheet,state:0
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: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 bruges til at skjule betalingsmetoden, hvis den valgte journal "
"kun har en tilgængelig, som er 'manuel'"

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet_register_payment_wizard__show_partner_bank_account
msgid ""
"Technical field used to know whether the field `partner_bank_account_id` "
"needs to be displayed or not in the payments form views"
msgstr ""

#. module: hr_expense
#. openerp-web
#: code:addons/hr_expense/static/src/js/tour.js:57
#, 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.model.fields,help:hr_expense.field_hr_expense_sheet__journal_id
msgid "The journal used when the expense is done."
msgstr ""

#. module: hr_expense
#: code:addons/hr_expense/wizard/hr_expense_sheet_register_payment.py:48
#, 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.ui.menu,name:hr_expense.menu_hr_expense_sheet_all_to_approve
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
msgid "To Approve"
msgstr "Til godkendelse"

#. module: hr_expense
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_all_to_pay
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
msgid "To Pay"
msgstr "Til betaling"

#. module: hr_expense
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_all_to_post
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
msgid "To Post"
msgstr "Til bogføring"

#. module: hr_expense
#: selection:hr.expense,state:0
msgid "To Submit"
msgstr "Skal indsendes"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
msgid "To report"
msgstr ""

#. module: hr_expense
#: selection:hr.expense,activity_state:0
#: selection:hr.expense.sheet,activity_state:0
msgid "Today"
msgstr "I dag"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
msgid "Today Activities"
msgstr "Dagens aktiviteter"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__total_amount
msgid "Total"
msgstr "I alt"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__total_amount_company
msgid "Total (Company Currency)"
msgstr ""

#. 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_expenses_tree
#: 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: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.air_ticket
#: model:product.product,uom_name:hr_expense.product_product_fixed_cost
#: model:product.template,uom_name:hr_expense.air_ticket_product_template
#: model:product.template,uom_name:hr_expense.product_product_fixed_cost_product_template
msgid "Unit(s)"
msgstr "stk"

#. 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 besked tæller"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.action_unsubmitted_expense
msgid "Unreported Expenses"
msgstr ""

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_employee__expense_manager_id
msgid "User responsible of expense approval. Should be Expense Manager."
msgstr ""

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_register_payment_view_form
msgid "Validate"
msgstr "Validér"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
msgid "View Attached Documents"
msgstr "Vis vedhæftede dokumenter"

#. 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_view_form
msgid "View Report"
msgstr "Vis Rapport"

#. module: hr_expense
#. openerp-web
#: code:addons/hr_expense/static/src/js/tour.js:13
#: code:addons/hr_expense/static/src/js/tour.js:18
#, python-format
msgid "Want to manage your expenses? It starts here."
msgstr ""

#. 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 "Website beskeder"

#. 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
#: code:addons/hr_expense/models/hr_expense.py:675
#, python-format
msgid "You can only approve your department expenses"
msgstr ""

#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:620
#, 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:696
#, python-format
msgid "You can only refuse your department expenses"
msgstr ""

#. module: hr_expense
#: model_terms: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:575
#, python-format
msgid "You cannot add expenses of another employee."
msgstr ""

#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:672
#, python-format
msgid "You cannot approve your own expenses"
msgstr ""

#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:145
#, python-format
msgid "You cannot delete a posted or approved expense."
msgstr ""

#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:587
#, 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:693
#, python-format
msgid "You cannot refuse your own expenses"
msgstr ""

#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:182
#, python-format
msgid "You cannot report expenses for different employees in the same report."
msgstr ""

#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:180
#, python-format
msgid "You cannot report twice the same line!"
msgstr "Du kan ikke rapportere den samme linje to gange!"

#. 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.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,weight_uom_name:hr_expense.air_ticket
#: model:product.product,weight_uom_name:hr_expense.car_travel
#: model:product.product,weight_uom_name:hr_expense.product_product_fixed_cost
#: model:product.template,weight_uom_name:hr_expense.air_ticket_product_template
#: model:product.template,weight_uom_name:hr_expense.car_travel_product_template
#: model:product.template,weight_uom_name:hr_expense.product_product_fixed_cost_product_template
msgid "kg"
msgstr "kg"

#. module: hr_expense
#: model:product.product,uom_name:hr_expense.car_travel
#: model:product.template,uom_name:hr_expense.car_travel_product_template
msgid "km"
msgstr "km"

#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:159
#, python-format
msgid "or send receipts by email to %s."
msgstr "eller send kvitteringer på e-mail til %s."
