# Dolibarr language file - Source file is en_US - other
SecurityCode=Sikkerhedskode
Calendar=Kalender
NumberingShort=N°
Tools=Værktøj
ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
Birthday=Fødselsdag
BirthdayDate=Birthday date
DateToBirth=Dato for fødsel
BirthdayAlertOn=fødselsdag alarm aktive
BirthdayAlertOff=fødselsdag alarm inaktive
Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
Notify_FICHINTER_VALIDATE=Valider intervention
Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
Notify_ORDER_VALIDATE=Kundeordre valideret
Notify_ORDER_SENTBYMAIL=Kundens ordre sendes med posten
Notify_ORDER_SUPPLIER_SENTBYMAIL=Leverandør orden sendt med posten
Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
Notify_ORDER_SUPPLIER_APPROVE=Leverandør for godkendt
Notify_ORDER_SUPPLIER_REFUSE=Leverandør For nægtes
Notify_PROPAL_VALIDATE=Kunde forslag valideret
Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
Notify_PROPAL_SENTBYMAIL=Kommercielle forslaget, som sendes med posten
Notify_WITHDRAW_TRANSMIT=Transmission tilbagetrækning
Notify_WITHDRAW_CREDIT=Credit tilbagetrækning
Notify_WITHDRAW_EMIT=Isue tilbagetrækning
Notify_COMPANY_CREATE=Tredjeparts oprettet
Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
Notify_BILL_VALIDATE=Valider regningen
Notify_BILL_UNVALIDATE=Customer invoice unvalidated
Notify_BILL_PAYED=Kundens faktura betales
Notify_BILL_CANCEL=Kundefaktura aflyst
Notify_BILL_SENTBYMAIL=Kundens faktura sendes med posten
Notify_BILL_SUPPLIER_VALIDATE=Leverandør faktura valideret
Notify_BILL_SUPPLIER_PAYED=Leverandør faktura betales
Notify_BILL_SUPPLIER_SENTBYMAIL=Leverandør faktura tilsendt med posten
Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
Notify_CONTRACT_VALIDATE=Kontrakt valideret
Notify_FICHEINTER_VALIDATE=Intervention valideret
Notify_SHIPPING_VALIDATE=Forsendelse valideret
Notify_SHIPPING_SENTBYMAIL=Shipping sendes med posten
Notify_MEMBER_VALIDATE=Medlem valideret
Notify_MEMBER_MODIFY=Member modified
Notify_MEMBER_SUBSCRIPTION=Medlem abonnerer
Notify_MEMBER_RESILIATE=Medlem resiliated
Notify_MEMBER_DELETE=Medlem slettet
Notify_PROJECT_CREATE=Project creation
Notify_TASK_CREATE=Task created
Notify_TASK_MODIFY=Task modified
Notify_TASK_DELETE=Task deleted
SeeModuleSetup=See setup of module %s
NbOfAttachedFiles=Antal vedhæftede filer / dokumenter
TotalSizeOfAttachedFiles=Samlede størrelse på vedhæftede filer / dokumenter
MaxSize=Maksimumstørrelse
AttachANewFile=Vedhæfte en ny fil / dokument
LinkedObject=Forbundet objekt
Miscellaneous=Miscellaneous
NbOfActiveNotifications=Number of notifications (nb of recipient emails)
PredefinedMailTest=Dette er en test mail. \\ NDen to linjer er adskilt af et linjeskift.
PredefinedMailTestHtml=Dette er en <b>test</b> mail (ordet test skal være i fed). <br> De to linjer er adskilt af et linjeskift.
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
DemoFundation=Administrer medlemmer af en fond
DemoFundation2=Administrer medlemmer og bankkonto i en fond
DemoCompanyServiceOnly=Administrer en freelance virksomhed sælger service kun
DemoCompanyShopWithCashDesk=Administrer en butik med et kontant desk
DemoCompanyProductAndStocks=Administrer en lille eller mellemstor virksomhed, der sælger produkter
DemoCompanyAll=Administrer en lille eller mellemstor virksomhed med flere aktiviteter (alle de vigtigste moduler)
CreatedBy=Oprettet af %s
ModifiedBy=Modificeret af %s
ValidatedBy=Attesteret af %s
ClosedBy=Lukket af %s
CreatedById=User id who created
ModifiedById=User id who made latest change
ValidatedById=User id who validated
CanceledById=User id who canceled
ClosedById=User id who closed
CreatedByLogin=User login who created
ModifiedByLogin=User login who made latest change
ValidatedByLogin=User login who validated
CanceledByLogin=User login who canceled
ClosedByLogin=User login who closed
FileWasRemoved=Fil blev slettet
DirWasRemoved=Directory blev fjernet
FeatureNotYetAvailable=Feature not yet available in the current version
FeaturesSupported=Supported features
Width=Bredde
Height=Højde
Depth=Dybde
Top=Top
Bottom=Bund
Left=Venstre
Right=Højre
CalculatedWeight=Beregnet vægt
CalculatedVolume=Beregnet mængde
Weight=Vægt
WeightUnitton=tonne
WeightUnitkg=kg
WeightUnitg=g
WeightUnitmg=mg
WeightUnitpound=pund
Length=Længde
LengthUnitm=m
LengthUnitdm=dm
LengthUnitcm=cm
LengthUnitmm=mm
Surface=Område
SurfaceUnitm2=m²
SurfaceUnitdm2=dm²
SurfaceUnitcm2=cm²
SurfaceUnitmm2=mm²
SurfaceUnitfoot2=ft²
SurfaceUnitinch2=in²
Volume=Bind
VolumeUnitm3=m³
VolumeUnitdm3=dm³ (L)
VolumeUnitcm3=cm³ (ml)
VolumeUnitmm3=mm³ (µl)
VolumeUnitfoot3=ft³
VolumeUnitinch3=in³
VolumeUnitounce=unse
VolumeUnitlitre=liter
VolumeUnitgallon=gallon
SizeUnitm=m
SizeUnitdm=dm
SizeUnitcm=cm
SizeUnitmm=mm
SizeUnitinch=tomme
SizeUnitfoot=mund
SizeUnitpoint=point
BugTracker=Bug tracker
SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br />Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
BackToLoginPage=Tilbage til login-siden
AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br />In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
ProfIdShortDesc=<b>Prof Id %s</b> er en information afhængigt tredjepart land. <br> For eksempel, for <b>land %s,</b> er det <b>kode %s.</b>
DolibarrDemo=Dolibarr ERP / CRM demo
StatsByNumberOfUnits=Statistik i antallet af enheder
StatsByNumberOfEntities=Statistik i antallet af enheder
NumberOfProposals=Number of proposals in past 12 months
NumberOfCustomerOrders=Number of customer orders in past 12 months
NumberOfCustomerInvoices=Number of customer invoices in past 12 months
NumberOfSupplierProposals=Number of supplier proposals in past 12 months
NumberOfSupplierOrders=Number of supplier orders in past 12 months
NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
NumberOfUnitsProposals=Number of units on proposals in past 12 months
NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
EMailTextInterventionValidated=Intervention %s valideret
EMailTextInvoiceValidated=Faktura %s valideret
EMailTextProposalValidated=Forslaget %s er blevet valideret.
EMailTextOrderValidated=Ordren %s er blevet valideret.
EMailTextOrderApproved=Bestil %s godkendt
EMailTextOrderValidatedBy=The order %s has been recorded by %s.
EMailTextOrderApprovedBy=Bestil %s er godkendt af %s
EMailTextOrderRefused=Bestil %s nægtet
EMailTextOrderRefusedBy=Bestil %s afvises af %s
EMailTextExpeditionValidated=The shipping %s has been validated.
ImportedWithSet=Indførsel datasæt
DolibarrNotification=Automatisk anmeldelse
ResizeDesc=Indtast nye bredde <b>OR</b> ny højde. Ratio vil blive holdt i resizing ...
NewLength=Ny bredde
NewHeight=Ny højde
NewSizeAfterCropping=Ny størrelse efter beskæring
DefineNewAreaToPick=Definer et nyt område på billedet for at vælge (til venstre klik på billedet og derefter trække, indtil du når det modsatte hjørne)
CurrentInformationOnImage=Informationer om aktuelle billede
ImageEditor=Image editor
YouReceiveMailBecauseOfNotification=Du modtager denne besked fordi din e-mail er blevet føjet til listen over mål, der skal informeres om bestemte begivenheder i %s software %s.
YouReceiveMailBecauseOfNotification2=Denne begivenhed er følgende:
ThisIsListOfModules=Dette er en liste over moduler, på forhånd har udvalgt denne demo profil (kun de mest almindelige moduler er synlige i denne demo). Redigere den for at have en mere personlig demo og klik på &quot;Start&quot;.
UseAdvancedPerms=Brug den avancerede tilladelser af nogle moduler
FileFormat=Filformat
SelectAColor=Vælg en farve
AddFiles=Tilføj filer
StartUpload=Start upload
CancelUpload=Annuller upload
FileIsTooBig=Filer er for store
PleaseBePatient=Vær tålmodig ...
RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
NewKeyIs=This is your new keys to login
NewKeyWillBe=Your new key to login to software will be
ClickHereToGoTo=Click here to go to %s
YouMustClickToChange=You must however first click on the following link to validate this password change
ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
IfAmountHigherThan=If amount higher than <strong>%s</strong>
SourcesRepository=Repository for sources
Chart=Chart

##### Calendar common #####
NewCompanyToDolibarr=Company %s added
ContractValidatedInDolibarr=Contract %s validated
PropalClosedSignedInDolibarr=Proposal %s signed
PropalClosedRefusedInDolibarr=Proposal %s refused
PropalValidatedInDolibarr=Proposal %s validated
PropalClassifiedBilledInDolibarr=Proposal %s classified billed
InvoiceValidatedInDolibarr=Invoice %s validated
InvoicePaidInDolibarr=Invoice %s changed to paid
InvoiceCanceledInDolibarr=Invoice %s canceled
MemberValidatedInDolibarr=Member %s validated
MemberResiliatedInDolibarr=Member %s resiliated
MemberDeletedInDolibarr=Member %s deleted
MemberSubscriptionAddedInDolibarr=Subscription for member %s added
ShipmentValidatedInDolibarr=Shipment %s validated
ShipmentClassifyClosedInDolibarr=Shipment %s classify billed
ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened
ShipmentDeletedInDolibarr=Shipment %s deleted
##### Export #####
Export=Eksport
ExportsArea=Eksport område
AvailableFormats=Tilgængelige formater
LibraryUsed=Librairy anvendes
LibraryVersion=Version
ExportableDatas=Exportable oplysningerne
NoExportableData=Nr. eksporteres data (ingen moduler med eksporteres data indlæses, eller manglende tilladelser)
NewExport=Nye eksportmarkeder
##### External sites #####
WebsiteSetup=Setup of module website
WEBSITE_PAGEURL=URL of page
WEBSITE_TITLE=Title
WEBSITE_DESCRIPTION=Description
WEBSITE_KEYWORDS=Keywords
