# Translation of Odoo Server. # This file contains the translation of the following modules: # * hr_payroll_expense # # Translators: # Martin Trigaux, 2022 # lhmflexerp , 2022 # Sanne Kristensen , 2022 # Mads Søndergaard, 2022 # "Dylan Kiss (dyki)" , 2025. # "Kira Petersen François (peti)" , 2025, 2026. # Weblate , 2025. msgid "" msgstr "" "Project-Id-Version: Odoo Server 16.0beta+e\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2025-12-30 18:43+0000\n" "PO-Revision-Date: 2026-06-23 17:12+0000\n" "Last-Translator: \"Kira Petersen François (peti)\" \n" "Language-Team: Danish \n" "Language: da\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=n != 1;\n" "X-Generator: Weblate 2026.6.1\n" #. module: hr_payroll_expense #: model_terms:ir.ui.view,arch_db:hr_payroll_expense.view_account_payment_register_form_inherit_hr_payroll_expense msgid "" "\n" " The expenses will already be reimbursed in a " "payslip. Make sure this payment is intended.\n" " " msgstr "" "\n" " Udlægget er allerede refunderet i en lønseddel. " "Bekræft, at betalingen skal gennemføres.\n" " " #. module: hr_payroll_expense #: model_terms:ir.ui.view,arch_db:hr_payroll_expense.hr_expense_view_form_inherit_payroll msgid "Payslip" msgstr "Lønseddel" #. module: hr_payroll_expense #: model:ir.model.fields,field_description:hr_payroll_expense.field_account_move__display_name #: model:ir.model.fields,field_description:hr_payroll_expense.field_account_payment_register__display_name #: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_expense__display_name #: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_payroll_structure__display_name #: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_payslip__display_name msgid "Display Name" msgstr "Visningsnavn" #. module: hr_payroll_expense #: model:ir.model,name:hr_payroll_expense.model_hr_expense msgid "Expense" msgstr "Udlæg" #. module: hr_payroll_expense #. odoo-python #: code:addons/hr_payroll_expense/models/hr_expense.py:0 msgid "Expense (\"%(name)s\") was removed from the next payslip." msgstr "Udlægget (\"%(name)s\") blev fjernet fra den næste lønseddel." #. module: hr_payroll_expense #. odoo-python #: code:addons/hr_payroll_expense/models/hr_expense.py:0 msgid "Expense (\"%(name)s\") will be added to the next payslip." msgstr "Udlægget (\"%(name)s\") føjes til den næste lønseddel." #. module: hr_payroll_expense #. odoo-python #: code:addons/hr_payroll_expense/models/hr_expense.py:0 msgid "" "Expense reimbursement rule needs to be configured to add expenses to " "payslips.\n" "Please create one salary rule with the \"%(code)s\" code on the relevant " "salary structures." msgstr "" "Reglen for udgiftsgodtgørelse skal konfigureres, før udlæg kan tilføjes til " "lønsedler.\n" "Opret en lønregel med koden \"%(code)s\" på de relevante lønstrukturer." #. module: hr_payroll_expense #. odoo-python #: code:addons/hr_payroll_expense/models/hr_payslip.py:0 msgid "Expense rules" msgstr "" #. module: hr_payroll_expense #: model:hr.payslip.input.type,name:hr_payroll_expense.expense_other_input #: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_payslip__expense_ids #: model_terms:ir.ui.view,arch_db:hr_payroll_expense.hr_payslip_view_form_inherit_expense msgid "Expenses" msgstr "Øvrige udlæg" #. module: hr_payroll_expense #: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_payslip__expenses_count msgid "Expenses Count" msgstr "Antal udlæg" #. module: hr_payroll_expense #: model:hr.salary.rule,name:hr_payroll_expense.hr_salary_rule_expense_refund msgid "Expenses Reimbursement" msgstr "Udlægsrefusion" #. module: hr_payroll_expense #: model:ir.model.fields,help:hr_payroll_expense.field_hr_payslip__expense_ids msgid "Expenses to reimburse to employee." msgstr "Medarbejderudlæg til refusion." #. module: hr_payroll_expense #. odoo-python #: code:addons/hr_payroll_expense/models/hr_expense.py:0 msgid "Go to salary rules" msgstr "Gå til lønregler" #. module: hr_payroll_expense #: model:ir.model.fields,field_description:hr_payroll_expense.field_account_move__id #: model:ir.model.fields,field_description:hr_payroll_expense.field_account_payment_register__id #: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_expense__id #: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_payroll_structure__id #: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_payslip__id msgid "ID" msgstr "ID" #. module: hr_payroll_expense #: model:ir.model.fields,field_description:hr_payroll_expense.field_account_payment_register__is_already_paid_through_a_payslip msgid "Is Already Paid Through A Payslip" msgstr "Er allerede betalt via en lønseddel" #. module: hr_payroll_expense #: model:ir.model,name:hr_payroll_expense.model_account_move msgid "Journal Entry" msgstr "Journalbilag" #. module: hr_payroll_expense #. odoo-python #: code:addons/hr_payroll_expense/models/hr_payslip.py:0 msgid "No debit account for EXPENSES rules" msgstr "" #. module: hr_payroll_expense #. odoo-python #: code:addons/hr_payroll_expense/models/hr_payroll_structure.py:0 msgid "" "No debit account found in the '%(rule_name)s' payslip salary rule. Please " "add a payable debit account to be able to create an accounting entry for the " "expenses linked to this payslip." msgstr "" "Der blev ikke fundet nogen debetkonto i lønreglen '%(rule_name)s' på " "lønsedlen. Tilføj en debetkonto, der skal betales, for at kunne oprette en " "regnskabspostering for udlæg tilknyttet denne lønseddel." #. module: hr_payroll_expense #. odoo-python #: code:addons/hr_payroll_expense/models/hr_payslip.py:0 msgid "No rule to handle expenses" msgstr "" #. module: hr_payroll_expense #. odoo-python #: code:addons/hr_payroll_expense/models/hr_expense.py:0 msgid "" "Only approved and posted expenses that were paid by an employee can be " "reimbursed in a payslip." msgstr "" "Kun godkendte og bogførte udlæg, som er betalt af en medarbejder, kan " "refunderes via en lønseddel." #. module: hr_payroll_expense #: model:ir.model,name:hr_payroll_expense.model_account_payment_register msgid "Pay" msgstr "Betal" #. module: hr_payroll_expense #: model:ir.model,name:hr_payroll_expense.model_hr_payslip msgid "Pay Slip" msgstr "Lønseddel" #. module: hr_payroll_expense #. odoo-python #: code:addons/hr_payroll_expense/models/hr_expense.py:0 #: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_expense__payslip_id msgid "Payslip" msgstr "Lønseddel" #. module: hr_payroll_expense #: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_expense__refund_in_payslip msgid "Reimburse In Next Payslip" msgstr "Refundér ved næste lønseddel" #. module: hr_payroll_expense #. odoo-python #: code:addons/hr_payroll_expense/models/hr_payslip.py:0 msgid "Reimbursed Expenses" msgstr "Refunderede udlæg" #. module: hr_payroll_expense #: model_terms:ir.ui.view,arch_db:hr_payroll_expense.hr_expense_view_form_inherit_payroll msgid "Remove from Payslip" msgstr "Fjern fra lønseddel" #. module: hr_payroll_expense #: model:ir.actions.server,name:hr_payroll_expense.hr_expense_add_to_payslip_action_server #: model_terms:ir.ui.view,arch_db:hr_payroll_expense.hr_expense_view_form_inherit_payroll msgid "Report in Next Payslip" msgstr "Rapportér på næste lønseddel" #. module: hr_payroll_expense #. odoo-python #: code:addons/hr_payroll_expense/models/hr_payslip.py:0 msgid "Rules" msgstr "Regler" #. module: hr_payroll_expense #: model:ir.model,name:hr_payroll_expense.model_hr_payroll_structure msgid "Salary Structure" msgstr "Lønstruktur" #. module: hr_payroll_expense #. odoo-python #: code:addons/hr_payroll_expense/models/hr_payroll_structure.py:0 msgid "" "The '%(account_name)s' account for the salary rule '%(rule_name)s' must be " "of type 'Payable'." msgstr "" "Kontoen '%(account_name)s' for lønreglen '%(rule_name)s' skal være af typen " "'Kreditorer'." #. module: hr_payroll_expense #. odoo-python #: code:addons/hr_payroll_expense/models/hr_expense.py:0 msgid "There are no valid expenses selected." msgstr "Ingen gyldige udlæg er valgt." #. module: hr_payroll_expense #. odoo-python #: code:addons/hr_payroll_expense/models/hr_expense.py:0 msgid "" "You cannot remove an expense from a payslip that has already been " "validated.\n" "Expenses can only be removed from draft or canceled payslips." msgstr "" "Du kan ikke fjerne et udlæg fra en lønseddel, der allerede er valideret.\n" "Udlæg kan kun fjernes fra kladder eller annullerede lønsedler." #. module: hr_payroll_expense #. odoo-python #: code:addons/hr_payroll_expense/models/hr_expense.py:0 msgid "You do not have permission to add this expense to a payslip." msgstr "Du har ikke tilladelse til at føje dette udlæg til en lønseddel." #. module: hr_payroll_expense #. odoo-python #: code:addons/hr_payroll_expense/models/hr_payslip.py:0 msgid "" "You don't have the access rights to link an expense to a payslip. You need " "to be a payroll officer to do that." msgstr "" "Du har ikke adgang til at knytte et udlæg til en lønseddel. Du skal være " "lønansvarlig for at kunne gøre det." #. module: hr_payroll_expense #. odoo-python #: code:addons/hr_payroll_expense/models/account_move.py:0 msgid "You don't have the access rights to post an invoice." msgstr "Du har ikke rettigheder til at bogføre en faktura." #~ msgid "Expense Report" #~ msgstr "Udgiftsrapport" #~ msgid "Your expense (%s) will be added to your next payslip." #~ msgstr "Din udgift (%s) vil blive tilføjet din næste lønseddel."