277 lines
9.9 KiB
Gettext
277 lines
9.9 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * hr_payroll_expense
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#
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# Translators:
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# Martin Trigaux, 2022
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# lhmflexerp <lhm@flexerp.dk>, 2022
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# Sanne Kristensen <sanne@vkdata.dk>, 2022
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# Mads Søndergaard, 2022
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# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
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# "Kira Petersen François (peti)" <peti@odoo.com>, 2025, 2026.
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# Weblate <noreply-mt-weblate@weblate.org>, 2025.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0beta+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2025-12-30 18:43+0000\n"
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"PO-Revision-Date: 2026-06-23 17:12+0000\n"
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"Last-Translator: \"Kira Petersen François (peti)\" <peti@odoo.com>\n"
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"Language-Team: Danish <https://translate.odoo.com/projects/odoo-19/"
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"hr_payroll_expense/da/>\n"
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"Language: da\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 2026.6.1\n"
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#. module: hr_payroll_expense
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#: model_terms:ir.ui.view,arch_db:hr_payroll_expense.view_account_payment_register_form_inherit_hr_payroll_expense
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msgid ""
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"<span class=\"fw-bold\">\n"
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" The expenses will already be reimbursed in a "
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"payslip. Make sure this payment is intended.\n"
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" </span>"
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msgstr ""
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"<span class=\"fw-bold\">\n"
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" Udlægget er allerede refunderet i en lønseddel. "
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"Bekræft, at betalingen skal gennemføres.\n"
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" </span>"
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#. module: hr_payroll_expense
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#: model_terms:ir.ui.view,arch_db:hr_payroll_expense.hr_expense_view_form_inherit_payroll
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msgid "<span class=\"o_stat_text\">Payslip</span>"
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msgstr "<span class=\"o_stat_text\">Lønseddel</span>"
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#. module: hr_payroll_expense
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#: model:ir.model.fields,field_description:hr_payroll_expense.field_account_move__display_name
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#: model:ir.model.fields,field_description:hr_payroll_expense.field_account_payment_register__display_name
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#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_expense__display_name
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#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_payroll_structure__display_name
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#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_payslip__display_name
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msgid "Display Name"
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msgstr "Visningsnavn"
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#. module: hr_payroll_expense
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#: model:ir.model,name:hr_payroll_expense.model_hr_expense
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msgid "Expense"
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msgstr "Udlæg"
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/hr_expense.py:0
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msgid "Expense (\"%(name)s\") was removed from the next payslip."
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msgstr "Udlægget (\"%(name)s\") blev fjernet fra den næste lønseddel."
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/hr_expense.py:0
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msgid "Expense (\"%(name)s\") will be added to the next payslip."
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msgstr "Udlægget (\"%(name)s\") føjes til den næste lønseddel."
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/hr_expense.py:0
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msgid ""
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"Expense reimbursement rule needs to be configured to add expenses to "
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"payslips.\n"
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"Please create one salary rule with the \"%(code)s\" code on the relevant "
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"salary structures."
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msgstr ""
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"Reglen for udgiftsgodtgørelse skal konfigureres, før udlæg kan tilføjes til "
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"lønsedler.\n"
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"Opret en lønregel med koden \"%(code)s\" på de relevante lønstrukturer."
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/hr_payslip.py:0
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msgid "Expense rules"
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msgstr ""
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#. module: hr_payroll_expense
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#: model:hr.payslip.input.type,name:hr_payroll_expense.expense_other_input
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#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_payslip__expense_ids
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#: model_terms:ir.ui.view,arch_db:hr_payroll_expense.hr_payslip_view_form_inherit_expense
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msgid "Expenses"
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msgstr "Øvrige udlæg"
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#. module: hr_payroll_expense
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#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_payslip__expenses_count
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msgid "Expenses Count"
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msgstr "Antal udlæg"
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#. module: hr_payroll_expense
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#: model:hr.salary.rule,name:hr_payroll_expense.hr_salary_rule_expense_refund
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msgid "Expenses Reimbursement"
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msgstr "Udlægsrefusion"
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#. module: hr_payroll_expense
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#: model:ir.model.fields,help:hr_payroll_expense.field_hr_payslip__expense_ids
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msgid "Expenses to reimburse to employee."
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msgstr "Medarbejderudlæg til refusion."
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/hr_expense.py:0
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msgid "Go to salary rules"
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msgstr "Gå til lønregler"
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#. module: hr_payroll_expense
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#: model:ir.model.fields,field_description:hr_payroll_expense.field_account_move__id
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#: model:ir.model.fields,field_description:hr_payroll_expense.field_account_payment_register__id
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#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_expense__id
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#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_payroll_structure__id
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#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_payslip__id
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msgid "ID"
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msgstr "ID"
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#. module: hr_payroll_expense
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#: model:ir.model.fields,field_description:hr_payroll_expense.field_account_payment_register__is_already_paid_through_a_payslip
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msgid "Is Already Paid Through A Payslip"
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msgstr "Er allerede betalt via en lønseddel"
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#. module: hr_payroll_expense
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#: model:ir.model,name:hr_payroll_expense.model_account_move
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msgid "Journal Entry"
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msgstr "Journalbilag"
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/hr_payslip.py:0
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msgid "No debit account for EXPENSES rules"
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msgstr ""
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/hr_payroll_structure.py:0
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msgid ""
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"No debit account found in the '%(rule_name)s' payslip salary rule. Please "
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"add a payable debit account to be able to create an accounting entry for the "
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"expenses linked to this payslip."
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msgstr ""
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"Der blev ikke fundet nogen debetkonto i lønreglen '%(rule_name)s' på "
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"lønsedlen. Tilføj en debetkonto, der skal betales, for at kunne oprette en "
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"regnskabspostering for udlæg tilknyttet denne lønseddel."
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/hr_payslip.py:0
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msgid "No rule to handle expenses"
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msgstr ""
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/hr_expense.py:0
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msgid ""
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"Only approved and posted expenses that were paid by an employee can be "
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"reimbursed in a payslip."
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msgstr ""
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"Kun godkendte og bogførte udlæg, som er betalt af en medarbejder, kan "
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"refunderes via en lønseddel."
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#. module: hr_payroll_expense
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#: model:ir.model,name:hr_payroll_expense.model_account_payment_register
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msgid "Pay"
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msgstr "Betal"
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#. module: hr_payroll_expense
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#: model:ir.model,name:hr_payroll_expense.model_hr_payslip
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msgid "Pay Slip"
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msgstr "Lønseddel"
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/hr_expense.py:0
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#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_expense__payslip_id
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msgid "Payslip"
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msgstr "Lønseddel"
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#. module: hr_payroll_expense
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#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_expense__refund_in_payslip
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msgid "Reimburse In Next Payslip"
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msgstr "Refundér ved næste lønseddel"
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/hr_payslip.py:0
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msgid "Reimbursed Expenses"
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msgstr "Refunderede udlæg"
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#. module: hr_payroll_expense
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#: model_terms:ir.ui.view,arch_db:hr_payroll_expense.hr_expense_view_form_inherit_payroll
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msgid "Remove from Payslip"
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msgstr "Fjern fra lønseddel"
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#. module: hr_payroll_expense
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#: model:ir.actions.server,name:hr_payroll_expense.hr_expense_add_to_payslip_action_server
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#: model_terms:ir.ui.view,arch_db:hr_payroll_expense.hr_expense_view_form_inherit_payroll
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msgid "Report in Next Payslip"
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msgstr "Rapportér på næste lønseddel"
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/hr_payslip.py:0
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msgid "Rules"
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msgstr "Regler"
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#. module: hr_payroll_expense
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#: model:ir.model,name:hr_payroll_expense.model_hr_payroll_structure
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msgid "Salary Structure"
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msgstr "Lønstruktur"
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/hr_payroll_structure.py:0
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msgid ""
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"The '%(account_name)s' account for the salary rule '%(rule_name)s' must be "
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"of type 'Payable'."
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msgstr ""
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"Kontoen '%(account_name)s' for lønreglen '%(rule_name)s' skal være af typen "
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"'Kreditorer'."
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/hr_expense.py:0
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msgid "There are no valid expenses selected."
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msgstr "Ingen gyldige udlæg er valgt."
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/hr_expense.py:0
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msgid ""
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"You cannot remove an expense from a payslip that has already been "
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"validated.\n"
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"Expenses can only be removed from draft or canceled payslips."
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msgstr ""
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"Du kan ikke fjerne et udlæg fra en lønseddel, der allerede er valideret.\n"
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"Udlæg kan kun fjernes fra kladder eller annullerede lønsedler."
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/hr_expense.py:0
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msgid "You do not have permission to add this expense to a payslip."
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msgstr "Du har ikke tilladelse til at føje dette udlæg til en lønseddel."
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/hr_payslip.py:0
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msgid ""
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"You don't have the access rights to link an expense to a payslip. You need "
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"to be a payroll officer to do that."
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msgstr ""
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"Du har ikke adgang til at knytte et udlæg til en lønseddel. Du skal være "
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"lønansvarlig for at kunne gøre det."
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#. module: hr_payroll_expense
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#. odoo-python
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#: code:addons/hr_payroll_expense/models/account_move.py:0
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msgid "You don't have the access rights to post an invoice."
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msgstr "Du har ikke rettigheder til at bogføre en faktura."
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#~ msgid "Expense Report"
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#~ msgstr "Udgiftsrapport"
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#~ msgid "Your expense (%s) will be added to your next payslip."
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#~ msgstr "Din udgift (%s) vil blive tilføjet din næste lønseddel."
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