# Dolibarr language file - Source file is en_US - admin
Foundation=Grundlagt
Version=Version
VersionProgram=Version program
VersionLastInstall=Initial install version
VersionLastUpgrade=Latest version upgrade
VersionExperimental=Eksperimentel
VersionDevelopment=Udvikling
VersionUnknown=Ukendt
VersionRecommanded=Anbefalet
FileCheck=Files integrity checker
FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
GlobalChecksum=Global checksum
MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
LocalSignature=Embedded local signature (less reliable)
RemoteSignature=Remote distant signature (more reliable)
FilesMissing=Missing Files
FilesUpdated=Updated Files
FilesModified=Modified Files
FilesAdded=Added Files
FileCheckDolibarr=Check integrity of application files
AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
XmlNotFound=Xml Integrity File of application not found
SessionId=Session ID
SessionSaveHandler=Handler for at gemme sessioner
SessionSavePath=Storage session localization
PurgeSessions=Purge af sessioner
ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
NoSessionListWithThisHandler=Gem session handler konfigureret i din PHP tillader ikke at liste alle kørende sessioner.
LockNewSessions=Lås nye forbindelser
ConfirmLockNewSessions=Er du sikker på du vil begrænse enhver ny Dolibarr forbindelse til dig selv. Kun brugeren <b>%s</b> vil være i stand til at forbinde efter denne.
UnlockNewSessions=Fjern forbindelsen lås
YourSession=Din session
Sessions=Brugere session
WebUserGroup=Webserver bruger / gruppe
NoSessionFound=Din PHP synes ikke muligt at liste aktive sessioner. Directory bruges til at gemme sessioner <b>(%s)</b> kan være beskyttet (For eksempel ved at OS tilladelser eller PHP direktiv open_basedir).
DBStoringCharset=Database charset til at gemme data
DBSortingCharset=Database charset at sortere data
WarningModuleNotActive=<b>Modul %s</b> skal være aktiveret
WarningOnlyPermissionOfActivatedModules=Kun tilladelser i forbindelse med aktiveret moduler er vist her. Du kan aktivere andre moduler i opsætningsskærmens - Modul side.
DolibarrSetup=Dolibarr setup
InternalUser=Intern bruger
ExternalUser=Ekstern bruger
InternalUsers=Interne brugere
ExternalUsers=Eksterne brugere
GUISetup=Vise
SetupArea=Setup område
FormToTestFileUploadForm=Form til test-fil upload (ifølge setup)
IfModuleEnabled=Note: ja er kun effektivt, hvis <b>modul %s</b> er aktiveret
RemoveLock=Fjern <b>fil %s,</b> hvis det er oprettet for at tillade opdateringen værktøj.
RestoreLock=Erstatte en <b>fil %s</b> med læse tilladelse kun på filen for at deaktivere enhver brug af værktøj.
SecuritySetup=Sikkerhed setup
SecurityFilesDesc=Define here options related to security about uploading files.
ErrorModuleRequirePHPVersion=Fejl, dette modul kræver PHP version %s eller højere
ErrorModuleRequireDolibarrVersion=Fejl, dette modul kræver Dolibarr version %s eller højere
ErrorDecimalLargerThanAreForbidden=Fejl, en præcision højere <b>end %s</b> er ikke understøttet.
DictionarySetup=Ordbog setup
Dictionary=Dictionaries
ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
ErrorCodeCantContainZero=Kode kan ikke indeholde værdien 0
DisableJavascript=Deaktiver JavaScript og Ajax-funktioner (Anbefales til blinde personer eller tekstbrowsere)
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient)
DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient)
NumberOfKeyToSearch=NBR af tegn til at udløse søgning: %s
NotAvailableWhenAjaxDisabled=Ikke tilgængelige, når Ajax handicappede
AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
JavascriptDisabled=JavaScript slået
UsePreviewTabs=Brug forhåndsvisning faner
ShowPreview=Vis forhåndsvisning
PreviewNotAvailable=Preview ikke tilgængeligt
ThemeCurrentlyActive=Tema aktuelt aktive
CurrentTimeZone=Aktuelle tidszone
MySQLTimeZone=TimeZone MySql (database)
TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
Space=Space
Table=Tabel
Fields=Områder
Index=Index
Mask=Maske
NextValue=Næste værdi
NextValueForInvoices=Næste værdi (fakturaer)
NextValueForCreditNotes=Næste værdi (kreditnotaer)
NextValueForDeposit=Next value (deposit)
NextValueForReplacements=Next value (replacements)
MustBeLowerThanPHPLimit=BEMÆRK: Din PHP grænser hver fil upload størrelse <b>til %s %s,</b> uanset denne parameter værdi er
NoMaxSizeByPHPLimit=Bemærk: Ingen grænse er sat i din PHP-konfiguration
MaxSizeForUploadedFiles=Maksimale størrelse for uploadede filer (0 til disallow enhver upload)
UseCaptchaCode=Brug grafisk kode på loginsiden
AntiVirusCommand= Fuld sti til antivirus kommando
AntiVirusCommandExample= Eksempel på ClamWin: c: \\ Program Files (x86) \\ ClamWin \\ bin \\ clamscan.exe <br> Eksempel på ClamAV: / usr / bin / clamscan
AntiVirusParam= Flere parametre på kommandolinjen
AntiVirusParamExample= Eksempel for ClamWin: - database = "C: \\ Programmer (x86) \\ ClamWin \\ lib"
ComptaSetup=Accounting modul opsætning
UserSetup=Brugernes forvaltning setup
MultiCurrencySetup=Multi-currency setup
MenuLimits=Grænseværdier og nøjagtighed
MenuIdParent=Moderselskab menuen ID
DetailMenuIdParent=ID for moder menu (0 for en top-menuen)
DetailPosition=Sorter antallet at definere menuen holdning
AllMenus=Alle
NotConfigured=Ikke konfigureret
Active=Aktiv
SetupShort=Setup
OtherOptions=Andre valgmuligheder
OtherSetup=Andre opsætningspunkter
CurrentValueSeparatorDecimal=Decimalseparator
CurrentValueSeparatorThousand=Tusind separator
Destination=Destination
IdModule=Module ID
IdPermissions=Permissions ID
Modules=Moduler
LanguageBrowserParameter=Parameter %s
LocalisationDolibarrParameters=Lokalisering parametre
ClientTZ=Client Time Zone (user)
ClientHour=Client time (user)
OSTZ=Server OS Time Zone
PHPTZ=Tidszone Server PHP
DaylingSavingTime=Sommertid (bruger)
CurrentHour=Nuværende time
CurrentSessionTimeOut=Aktuelle session timeout
YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
Box=Widget
Boxes=Widgets
MaxNbOfLinesForBoxes=Max number of lines for widgets
PositionByDefault=Standard for
Position=Position
MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br />Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
MenuForUsers=Menu for brugere
LangFile=Fil. Lang
System=System
SystemInfo=System information
SystemToolsArea=Systemværktøjer område
SystemToolsAreaDesc=Dette område giver administration funktioner. Brug menuen til at vælge den funktion, du leder efter.
Purge=Purge
PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk of losing data)
PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
PurgeDeleteTemporaryFilesShort=Delete temporary files
PurgeDeleteAllFilesInDocumentsDir=Slet alle filer i <b>mappen %s.</b> Midlertidige filer, men også vedhæftede filer elementer (tredjemand, fakturaer, ...) og uploades i ECM-modul vil blive slettet.
PurgeRunNow=Rensningsanordningen nu
PurgeNothingToDelete=No directory or files to delete.
PurgeNDirectoriesDeleted=<b> %s</b> eller mapper slettes.
PurgeAuditEvents=Rensningsanordningen alle begivenheder
ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed.
GenerateBackup=Generer backup
Backup=Backup
Restore=Gendan
RunCommandSummary=Backup vil ske ved hjælp af følgende kommando
BackupResult=Backup resultat
BackupFileSuccessfullyCreated=Backup filen genereret
YouCanDownloadBackupFile=Genererede filer kan nu downloades
NoBackupFileAvailable=Nr. backup filer til rådighed.
ExportMethod=Eksporter metode
ImportMethod=Import metode
ToBuildBackupFileClickHere=To build a backup file, click <a href=At opbygge en backup-fil, klik <a href="%s">her.</a>
ImportMySqlDesc=Du importerer en backup-fil, skal du bruge mysql kommando fra kommandolinjen:
ImportPostgreSqlDesc=Sådan importerer du en backup-fil, skal du bruge pg_restore kommando fra kommandolinjen:
ImportMySqlCommand=%s %s &lt;mybackupfile.sql
ImportPostgreSqlCommand=%s %s mybackupfile.sql
FileNameToGenerate=Filnavn at generere
Compression=Compression
CommandsToDisableForeignKeysForImport=Kommando til at deaktivere udenlandske taster på import
CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later
ExportCompatibility=Forenelighed af genereres eksportfilen
MySqlExportParameters=MySQL eksport parametre
PostgreSqlExportParameters= PostgreSQL export parameters
UseTransactionnalMode=Brug transaktionsbeslutning mode
FullPathToMysqldumpCommand=Fuld sti til mysqldump kommando
FullPathToPostgreSQLdumpCommand=Fuld sti til pg_dump kommando
ExportOptions=Eksporter Valg
AddDropDatabase=Tilføj DROP DATABASE kommando
AddDropTable=Tilføj DROP TABLE kommando
ExportStructure=Structure
NameColumn=Navn kolonner
ExtendedInsert=Udvidede INSERT
NoLockBeforeInsert=Ingen lås kommandoer omkring INSERT
DelayedInsert=Forsinket indsætte
EncodeBinariesInHexa=Encode binære data i hexadecimal
IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
AutoDetectLang=Autodetect (browsersprog)
FeatureDisabledInDemo=Funktionen slået fra i demo
FeatureAvailableOnlyOnStable=Feature only available on official stable versions
Rights=Tilladelser
BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature.
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
ModulesMarketPlaces=Find external modules...
GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
DoliStoreDesc=DoliStore den officielle markedsplads for Dolibarr ERP / CRM eksterne moduler
DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
WebSiteDesc=Reference websites to find more modules...
URL=Link
BoxesAvailable=Widgets available
BoxesActivated=Widgets activated
ActivateOn=Aktivér om
ActiveOn=Aktiveret på
SourceFile=Kildefilen
AvailableOnlyIfJavascriptAndAjaxNotDisabled=Kun tilgængelig, hvis JavaScript ikke er slået
Required=Påkrævet
UsedOnlyWithTypeOption=Used by some agenda option only
Security=Sikkerhed
Passwords=Passwords
DoNotStoreClearPassword=Må ikke gemme adgangskoder i klar i databasen
MainDbPasswordFileConfEncrypted=Database adgangskode krypteres i conf.php
InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
ProtectAndEncryptPdfFiles=Beskyttelse af genereret pdf-filer (ikke recommandd, pauser masse pdf generation)
ProtectAndEncryptPdfFilesDesc=Beskyttelse af et PDF-dokument holder den til rådighed for at læse og udskrive med alle PDF browser. Men, redigering og kopiering er ikke muligt længere. Bemærk, at du bruger denne funktion gør opbygningen af et globalt kumulerede pdf virker ikke (som ubetalte fakturaer).
Feature=Funktion
DolibarrLicense=Licens
Developpers=Udviklere / bidragydere
OfficialWebSite=International officielle hjemmeside
OfficialWebSiteLocal=Local web site (%s)
OfficialWiki=Dolibarr Wiki
OfficialDemo=Dolibarr online demo
OfficialMarketPlace=Officielle markedsplads for eksterne moduler / addons
OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
ReferencedPreferredPartners=Preferred Partners
OtherResources=Autres ressources
ForDocumentationSeeWiki=For brugerens eller bygherren dokumentation (doc, FAQs ...), <br> tage et kig på Dolibarr Wiki: <br> <a href="%s" target="_blank"><b> %s</b></a>
ForAnswersSeeForum=For alle andre spørgsmål / hjælpe, kan du bruge Dolibarr forum: <br> <a href="%s" target="_blank"><b> %s</b></a>
HelpCenterDesc1=Dette område kan hjælpe dig med at få et Hjælp støtte tjeneste på Dolibarr.
HelpCenterDesc2=Nogle dele af denne service er <b>kun</b> tilgængelig på <b>engelsk.</b>
CurrentMenuHandler=Aktuel menu handleren
MeasuringUnit=Måleenhed
LeftMargin=Left margin
TopMargin=Top margin
PaperSize=Paper type
Orientation=Orientation
SpaceX=Space X
SpaceY=Space Y
FontSize=Font size
Content=Content
NoticePeriod=Notice period
NewByMonth=New by month
Emails=E-mails
EMailsSetup=E-mail opsætning
EMailsDesc=Denne side giver dig mulighed for at overskrive dine PHP parametre for e-mails afsendelse. I de fleste tilfælde på Unix / Linux OS, din PHP opsætning er korrekt, og disse parametre er nytteløs.
MAIN_MAIL_SMTP_PORT=SMTP Port (som standard i <b>php.ini: %s)</b>
MAIN_MAIL_SMTP_SERVER=SMTP Host (Som standard i <b>php.ini: %s)</b>
MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP Port (Ikke defineret i PHP på Unix-lignende systemer)
MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP Host (Ikke defineret i PHP på Unix-lignende systemer)
MAIN_MAIL_EMAIL_FROM=Sender e-mail til automatiske e-mails (som standard i <b>php.ini: %s)</b>
MAIN_MAIL_ERRORS_TO=Sender e-mail bruges til fejlmeddelelser afkast e-mails sendt
MAIN_MAIL_AUTOCOPY_TO= Send systematisk en skjult carbon-kopi af alle sendte e-mails til
MAIN_DISABLE_ALL_MAILS=Deaktiver alle de e-mails sendings (til forskningsformål eller demoer)
MAIN_MAIL_SENDMODE=Metode til at bruge til at sende e-mails
MAIN_MAIL_SMTPS_ID=SMTP ID hvis påkrævet
MAIN_MAIL_SMTPS_PW=SMTP Password hvis påkrævet
MAIN_MAIL_EMAIL_TLS= Brug TLS (SSL) kryptering
MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
MAIN_DISABLE_ALL_SMS=Deaktiver alle SMS sendings (til testformål eller demoer)
MAIN_SMS_SENDMODE=Metode til at bruge til at sende SMS
MAIN_MAIL_SMS_FROM=Standard afsenderens telefonnummer til afsendelse af SMS'er
MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email)
UserEmail=User email
CompanyEmail=Company email
FeatureNotAvailableOnLinux=Funktionen ikke til rådighed på Unix-lignende systemer. Test din sendmail program lokalt.
SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
ModuleSetup=Modul setup
ModulesSetup=Moduler setup
ModuleFamilyBase=System
ModuleFamilyCrm=Kunden ressource Management (CRM)
ModuleFamilySrm=Supplier Relation Management (SRM)
ModuleFamilyProducts=Products Management (PM)
ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=Projekter / samarbejde
ModuleFamilyOther=Anden
ModuleFamilyTechnic=Multi-moduler værktøjer
ModuleFamilyExperimental=Eksperimentel moduler
ModuleFamilyFinancial=Finansielle Modules (Regnskabsmæssig / Treasury)
ModuleFamilyECM=ECM
ModuleFamilyPortal=Web sites and other frontal application
ModuleFamilyInterface=Interfaces with external systems
MenuHandlers=Menu håndterer
MenuAdmin=Menu editor
DoNotUseInProduction=Do not use in production
ThisIsProcessToFollow=This is steps to process:
ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
StepNb=Trin %s
FindPackageFromWebSite=Find en pakke, der giver funktion, du ønsker (for eksempel på web site %s).
DownloadPackageFromWebSite=Download package (for example from official web site %s).
UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
YouCanSubmitFile=For this step, you can send package using this tool: Select module file
CurrentVersion=Dolibarr aktuelle version
CallUpdatePage=Go to the page that updates the database structure and data: %s.
LastStableVersion=Latest stable version
LastActivationDate=Latest activation date
UpdateServerOffline=Update server offline
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
GenericMaskCodes3=Alle andre tegn i maske vil forblive intakt. <br> Mellemrum er ikke tilladt. <br>
GenericMaskCodes4a=<u>Eksempel på 99. %s af den tredje part TheCompany gøres 2007-01-31:</u> <br>
GenericMaskCodes4b=<u>Eksempel på tredjemand oprettet den 2007-03-01:</u> <br>
GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
GenericNumRefModelDesc=Retur en tilpasselig antal henhold til en bestemt maske.
ServerAvailableOnIPOrPort=Server findes på <b>adressen %s port %s</b>
ServerNotAvailableOnIPOrPort=Serveren er ikke tilgængelig på <b>adressen %s port %s</b>
DoTestServerAvailability=Test server-forbindelse
DoTestSend=Test afsendelse
DoTestSendHTML=Test sende HTML
ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Fejl, kan ikke brugeren mulighed @ hvis SEQUENCE (yy) (mm) eller (ÅÅÅÅ) (mm) ikke er i masken.
UMask=UMask parameter for nye filer på Unix / Linux / BSD-filsystemet.
UMaskExplanation=Denne parameter giver dig mulighed for at definere tilladelser indstillet som standard på filer, der er oprettet ved Dolibarr på serveren (under upload for eksempel). <br> Det må være oktal værdi (for eksempel 0666 betyder, læse og skrive for alle). <br> Ce paramtre ne Sert Pas sous un serveur Windows.
SeeWikiForAllTeam=Tag et kig på wiki side for fuld liste over alle aktører og deres organisation
UseACacheDelay= Forsinkelse for caching eksport svar i sekunder (0 eller tomme for ikke cache)
DisableLinkToHelpCenter=Skjul linket <b>"Har du brug for hjælp eller støtte"</b> på loginsiden
DisableLinkToHelp=Hide link to online help "<b>%s</b>"
AddCRIfTooLong=Der er ingen automatisk indpakning, så hvis linje er ude af side om dokumenter, fordi alt for længe, skal du tilføje dig transport afkast i textarea.
ConfirmPurge=Are you sure you want to execute this purge?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
MinLength=Mindste længde
LanguageFilesCachedIntoShmopSharedMemory=Filer. Lang lastet i delt hukommelse
ExamplesWithCurrentSetup=Eksempler med den nuværende kører setup
ListOfDirectories=Liste over OpenDocument-skabeloner mapper
ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
ExampleOfDirectoriesForModelGen=Eksempler på syntaks: <br> c: \\ mydir <br> / Home / mydir <br> DOL_DATA_ROOT / ECM / ecmdir
FollowingSubstitutionKeysCanBeUsed=<br> At vide hvordan du opretter dine odt dokumentskabeloner, før gemme dem i disse mapper, skal du læse wiki dokumentation:
FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
FirstnameNamePosition=Placering af fornavn / navn
DescWeather=De følgende billeder vil blive vist på instrumentbrættet, når antallet af sene tiltag nå følgende værdier:
KeyForWebServicesAccess=Key til at bruge Web Services (parameter &quot;dolibarrkey&quot; i webservices)
TestSubmitForm=Input test formular
ThisForceAlsoTheme=Med denne menu manager vil også bruge sit eget tema, hvad der er brugerens valg. Også denne menu manager specialiseret for smartphones ikke virker på alle smartphone. Brug en anden menu chef, hvis du oplever problemer på din.
ThemeDir=Skins mappe
ConnectionTimeout=Connexion timeout
ResponseTimeout=Svar timeout
SmsTestMessage=Test besked fra __ PHONEFROM__ til __ PHONETO__
ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
SecurityToken=Nøglen til sikker URL'er
NoSmsEngine=Ingen SMS-afsender leder til rådighed. SMS-afsender leder ikke er installeret med standard fordeling (fordi de er afhængig af en ekstern leverandør), men du kan finde nogle på http://www.dolistore.com
PDF=PDF
PDFDesc=Du kan indstille hvert globale muligheder i forbindelse med PDF-generation
PDFAddressForging=Regler, Forge Adresse kasser
HideAnyVATInformationOnPDF=Skjul alle oplysninger vedrørende moms på genererede PDF
HideDescOnPDF=Hide products description on generated PDF
HideRefOnPDF=Hide products ref. on generated PDF
HideDetailsOnPDF=Hide product lines details on generated PDF
PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
Library=Bibliotek
UrlGenerationParameters=Parametre for at sikre URL'er
SecurityTokenIsUnique=Brug en unik securekey parameter for hver enkelt webadresse
EnterRefToBuildUrl=Indtast reference for objekter %s
GetSecuredUrl=Få beregnet URL
ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons
OldVATRates=Gammel moms sats
NewVATRates=Ny moms sats
PriceBaseTypeToChange=Modify on prices with base reference value defined on
MassConvert=Launch mass convert
String=String
TextLong=Lang tekst
Int=Integer
Float=Float
DateAndTime=Dato og tid
Unique=Unik
Boolean=Boolean (Checkbox)
ExtrafieldPhone = Telefon
ExtrafieldPrice = Pris
ExtrafieldMail = EMail
ExtrafieldUrl = Url
ExtrafieldSelect = Vælg liste
ExtrafieldSelectList = Select from table
ExtrafieldSeparator=Separator
ExtrafieldPassword=Password
ExtrafieldCheckBox=Checkbox
ExtrafieldRadio=Radio button
ExtrafieldCheckBoxFromList= Checkbox from table
ExtrafieldLink=Link to an object
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Library used for PDF generation
WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
SMS=SMS
LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
RefreshPhoneLink=Refresh link
LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test)
KeepEmptyToUseDefault=Keep empty to use default value
DefaultLink=Standard link
SetAsDefault=Set as default
ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
ExternalModule=External module - Installed into directory %s
BarcodeInitForThirdparties=Mass barcode init for thirdparties
BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
InitEmptyBarCode=Init value for next %s empty records
EraseAllCurrentBarCode=Erase all current barcode values
ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
AllBarcodeReset=All barcode values have been removed
NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
EnableFileCache=Enable file cache
ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
NoDetails=No more details in footer
DisplayCompanyInfo=Display company address
DisplayCompanyManagers=Display manager names
DisplayCompanyInfoAndManagers=Display company address and manager names
EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
ModuleCompanyCodeAquarium=Retur en regnskabspool kode bygget af %s efterfulgt af tredjeparts leverandør kode for en leverandør regnskabspool koden, og %s efterfulgt af tredjepart kunde kode for en kunde regnskabspool kode.
ModuleCompanyCodePanicum=Retur tom regnskabspool kode.
ModuleCompanyCodeDigitaria=Regnskabsmæssig kode afhænger tredjepart kode. Koden er sammensat af tegnet "C" i første position efterfulgt af de første 5 bogstaver af tredjepart kode.
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
ClickToShowDescription=Click to show description
# Modules
Module0Name=Brugere og grupper
Module0Desc=Users / Employees and Groups management
Module1Name=Tredjemand
Module1Desc=Virksomheder og kontakter "forvaltning
Module2Name=Kommerciel
Module2Desc=Kommerciel ledelse
Module10Name=Regnskabsmæssig
Module10Desc=Simpelt regnskabspool forvaltning (faktura og betaling lastfordelingen)
Module20Name=Forslag
Module20Desc=Kommerciel forslag 'ledelse
Module22Name=E-mails
Module22Desc=E-mails' ledelse
Module23Name=Energi
Module23Desc=Overvågning af forbruget af energi
Module25Name=Kunden Ordrer
Module25Desc=Kunden ordrer 'ledelse
Module30Name=Fakturaer
Module30Desc=Fakturaer og kreditnotaer 'forvaltning for kunderne. Faktura 'forvaltning for leverandører
Module40Name=Leverandører
Module40Desc=Suppliers' ledelse og opkøb (ordrer og fakturaer)
Module42Name=Syslog
Module42Desc=Logføring faciliteter (syslog)
Module49Name=Redaktion
Module49Desc=Editors' ledelse
Module50Name=Produkter
Module50Desc=Produkter «forvaltning
Module51Name=Masseforsendelser
Module51Desc=Masse papir postforsendelser 'ledelse
Module52Name=Lagre
Module52Desc=Lagre 'håndtering af produkter
Module53Name=Services
Module53Desc=Services' ledelse
Module54Name=Contracts/Subscriptions
Module54Desc=Management of contracts (services or reccuring subscriptions)
Module55Name=Stregkoder
Module55Desc=Stregkoder 'ledelse
Module56Name=Telefoni
Module56Desc=Telefoni integration
Module57Name=Direct bank payment orders
Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries.
Module58Name=ClickToDial
Module58Desc=ClickToDial integration
Module59Name=Bookmark4u
Module59Desc=Tilføj funktion til at generere Bookmark4u konto fra en Dolibarr konto
Module70Name=Interventioner
Module70Desc=Interventioner "forvaltning
Module75Name=Udgifter og ture noter
Module75Desc=Udgifter og ture noter 'ledelse
Module80Name=Sendings
Module80Desc=Sendings og levering ordrer 'ledelse
Module85Name=Banker og penge
Module85Desc=Forvaltning af bank-eller kontokurantkonti
Module100Name=ExternalSite
Module100Desc=Medtag eventuelle eksterne web site i Dolibarr menuer og se det i en Dolibarr ramme
Module105Name=Mailman og Sip
Module105Desc=Mailman eller SPIP interface til medlem-modul
Module200Name=LDAP
Module200Desc=LDAP directory synkronisering
Module210Name=PostNuke
Module210Desc=PostNuke integration
Module240Name=Data eksport
Module240Desc=Tool to export Dolibarr data (with assistants)
Module250Name=Data import
Module250Desc=Tool to import data in Dolibarr  (with assistants)
Module310Name=Medlemmer
Module310Desc=Instituttets medlemmer forvaltning
Module320Name=RSS Feed
Module320Desc=Tilføj RSS feed inde Dolibarr skærmen sider
Module330Name=Bogmærker
Module330Desc=Bogmærker forvaltning
Module400Name=Projects/Opportunities/Leads
Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
Module410Name=Webcalendar
Module410Desc=Webcalendar integration
Module500Name=Special expenses
Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
Module510Name=Employee contracts and salaries
Module510Desc=Management of employees contracts, salaries and payments
Module520Name=Loan
Module520Desc=Management of loans
Module600Name=Adviséringer
Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails
Module700Name=Donationer
Module700Desc=Gaver 'ledelse
Module770Name=Expense reports
Module770Desc=Management and claim expense reports (transportation, meal, ...)
Module1120Name=Supplier commercial proposal
Module1120Desc=Request supplier commercial proposal and prices
Module1200Name=Mantis
Module1200Desc=Mantis integration
Module1400Name=Regnskabsmæssig ekspert
Module1400Desc=Regnskabsmæssig forvaltning for eksperter (dobbelt parterne)
Module1520Name=Document Generation
Module1520Desc=Mass mail document generation
Module1780Name=Tags/Categories
Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
Module2000Name=FCKeditor
Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
Module2200Name=Dynamic Prices
Module2200Desc=Enable the usage of math expressions for prices
Module2300Name=Cron
Module2300Desc=Scheduled job management
Module2400Name=Events/Agenda
Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
Module2500Name=Elektronisk Content Management
Module2500Desc=Gemme og dele dokumenter
Module2600Name=API/Web services (SOAP server)
Module2600Desc=Enable the Dolibarr SOAP server providing API services
Module2610Name=API/Web services (REST server)
Module2610Desc=Enable the Dolibarr REST server providing API services
Module2660Name=Call WebServices (SOAP client)
Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
Module2700Name=Gravatar
Module2700Desc=Brug online Gravatar service (www.gravatar.com) for at vise foto af brugere / medlemmer (fundet med deres e-mails). Har brug for en internetadgang
Module2800Desc=FTP Client
Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP Maxmind konverteringer kapaciteter
Module3100Name=Skype
Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
Module4000Name=HRM
Module4000Desc=Human resources management
Module5000Name=Multi-selskab
Module5000Desc=Giver dig mulighed for at administrere flere selskaber
Module6000Name=Workflow
Module6000Desc=Workflow management
Module10000Name=Websites
Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet.
Module20000Name=Leave Requests management
Module20000Desc=Declare and follow employees leaves requests
Module39000Name=Product lot
Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
Module50000Name=PAYBOX
Module50000Desc=Modul til at tilbyde en online betaling side med kreditkort med PAYBOX
Module50100Name=Cash desk
Module50100Desc=Point of sales module (POS).
Module50200Name=Paypal
Module50200Desc=Modul til at tilbyde en online betaling side med kreditkort med Paypal
Module50400Name=Accounting (advanced)
Module50400Desc=Regnskabsmæssig forvaltning for eksperter (dobbelt parterne)
Module54000Name=PrintIPP
Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
Module55000Name=Poll, Survey or Vote
Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
Module59000Name=Margin
Module59000Desc=Module to manage margins
Module60000Name=Commissions
Module60000Desc=Module to manage commissions
Module63000Name=Ressourcer
Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
Permission11=Læs fakturaer
Permission12=Opret/Modify fakturaer
Permission13=Unvalidate fakturaer
Permission14=Valider fakturaer
Permission15=Send fakturaer via e-mail
Permission16=Opret betalinger for fakturaer
Permission19=Slet fakturaer
Permission21=Læs kommercielle forslag
Permission22=Opret / ændre kommercielle forslag
Permission24=Valider kommercielle forslag
Permission25=Send kommercielle forslag
Permission26=Luk kommercielle forslag
Permission27=Slet kommercielle forslag
Permission28=Eksporter kommercielle forslag
Permission31=Læs produkter / ydelser
Permission32=Opret / ændre produkter / ydelser
Permission34=Slet produkter / ydelser
Permission36=Eksportere produkter / ydelser
Permission38=Eksportere produkter
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
Permission44=Slet projekter
Permission45=Export projects
Permission61=Læs interventioner
Permission62=Opret / ændre interventioner
Permission64=Slet interventioner
Permission67=Eksporter interventioner
Permission71=Læs medlemmer
Permission72=Opret / ændre medlemmer
Permission74=Slet medlemmer
Permission75=Setup types of membership
Permission76=Export data
Permission78=Læs abonnementer
Permission79=Opret / ændre abonnementer
Permission81=Læs kundernes ordrer
Permission82=Opret / ændre kundernes ordrer
Permission84=Validere kundernes ordrer
Permission86=Send kundernes ordrer
Permission87=Luk kunderne ordrer
Permission88=Annuller kundernes ordrer
Permission89=Slet kundernes ordrer
Permission91=Read social or fiscal taxes and vat
Permission92=Create/modify social or fiscal taxes and vat
Permission93=Delete social or fiscal taxes and vat
Permission94=Export social or fiscal taxes
Permission95=Læs rapporter
Permission101=Læs sendings
Permission102=Opret / ændre sendings
Permission104=Valider sendings
Permission106=Export sendings
Permission109=Slet sendings
Permission111=Læs finansielle konti
Permission112=Opret / ændre / slette og sammenligne transaktioner
Permission113=Setup financial accounts (create, manage categories)
Permission114=Reconciliate transactions
Permission115=Eksporttransaktioner og kontoudtog
Permission116=Overførsler mellem konti
Permission117=Administrer checks lastfordelingen
Permission121=Læs tredjemand knyttet til brugerens
Permission122=Opret / ændre tredjemand knyttet til brugerens
Permission125=Slet tredjemand knyttet til brugerens
Permission126=Eksporter tredjemand
Permission141=Read all projects and tasks (also private projects i am not contact for)
Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
Permission144=Delete all projects and tasks (also private projects i am not contact for)
Permission146=Læs udbydere
Permission147=Læs statistikinterval
Permission151=Read direct debit payment orders
Permission152=Create/modify a direct debit payment orders
Permission153=Send/Transmit direct debit payment orders
Permission154=Record Credits/Rejects of direct debit payment orders
Permission161=Read contracts/subscriptions
Permission162=Create/modify contracts/subscriptions
Permission163=Activate a service/subscription of a contract
Permission164=Disable a service/subscription of a contract
Permission165=Delete contracts/subscriptions
Permission167=Export contracts
Permission171=Read trips and expenses (yours and your subordinates)
Permission172=Create/modify trips and expenses
Permission173=Delete trips and expenses
Permission174=Read all trips and expenses
Permission178=Export trips and expenses
Permission180=Læs leverandører
Permission181=Læs leverandør ordrer
Permission182=Opret / ændre leverandør ordrer
Permission183=Valider leverandør ordrer
Permission184=Godkend leverandør ordrer
Permission185=Order or cancel supplier orders
Permission186=Modtag leverandør ordrer
Permission187=Luk leverandør ordrer
Permission188=Annuller leverandør ordrer
Permission192=Opret linjer
Permission193=Annuller poster
Permission194=Læs båndbredde linjer
Permission202=Opret ADSL-forbindelser
Permission203=Bestil forbindelser ordrer
Permission204=Bestil tilslutninger
Permission205=Håndtér forbindelser
Permission206=Læs tilslutninger
Permission211=Læs Telefoni
Permission212=Ordrelinjer
Permission213=Aktivér linje
Permission214=Setup Telefoni
Permission215=Setup udbydere
Permission221=Læs emailings
Permission222=Opret / ændre emailings (emne, modtagere ...)
Permission223=Valider emailings (tillader afsendelse)
Permission229=Slet emailings
Permission237=View recipients and info
Permission238=Manually send mailings
Permission239=Delete mailings after validation or sent
Permission241=Læs kategorier
Permission242=Opret / ændre kategorier
Permission243=Slet kategorier
Permission244=Se indholdet af den skjulte kategorier
Permission251=Læs andre brugere og grupper
PermissionAdvanced251=Læse andre brugere
Permission252=Opret / ændre andre brugere, grupper og yours permisssions
Permission253=Ændre andre brugeres adgangskode
PermissionAdvanced253=Opret / ændre interne / eksterne brugere og tilladelser
Permission254=Slette eller deaktivere andre brugere
Permission255=Opret / ændre sin egen brugeroplysninger
Permission256=Ændre sin egen adgangskode
Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
Permission271=Læs CA
Permission272=Læs fakturaer
Permission273=Udsteder fakturaer
Permission281=Læs kontakter
Permission282=Opret / ændre kontakter
Permission283=Slet kontakter
Permission286=Eksporter kontaktpersoner
Permission291=Læs takster
Permission292=Angive tilladelser på de tariffer
Permission293=Modify kunder takster
Permission300=Læs stregkoder
Permission301=Opret / ændre stregkoder
Permission302=Slet stregkoder
Permission311=Læs tjenester
Permission312=Assign service/subscription to contract
Permission331=Læs bogmærker
Permission332=Opret / ændre bogmærker
Permission333=Slet bogmærker
Permission341=Læs sine egne tilladelser
Permission342=Opret / ændre sin egen brugeroplysninger
Permission343=Modificere sin egen adgangskode
Permission344=Rediger egne tilladelser
Permission351=Læs grupper
Permission352=Læs grupper tilladelser
Permission353=Opret / ændre grupper
Permission354=Slet eller deaktivere grupper
Permission358=Eksport brugere
Permission401=Læs rabatter
Permission402=Opret / ændre rabatter
Permission403=Valider rabatter
Permission404=Slet rabatter
Permission510=Read Salaries
Permission512=Create/modify salaries
Permission514=Delete salaries
Permission517=Export salaries
Permission520=Read Loans
Permission522=Create/modify loans
Permission524=Delete loans
Permission525=Access loan calculator
Permission527=Export loans
Permission531=Læs tjenester
Permission532=Opret / ændre tjenester
Permission534=Slet tjenester
Permission536=Se / styre skjulte tjenester
Permission538=Eksport af tjenesteydelser
Permission701=Læs donationer
Permission702=Opret / ændre donationer
Permission703=Slet donationer
Permission771=Read expense reports (yours and your subordinates)
Permission772=Create/modify expense reports
Permission773=Delete expense reports
Permission774=Read all expense reports (even for user not subordinates)
Permission775=Approve expense reports
Permission776=Pay expense reports
Permission779=Export expense reports
Permission1001=Læs bestande
Permission1002=Create/modify warehouses
Permission1003=Delete warehouses
Permission1004=Læs bestand bevægelser
Permission1005=Opret / ændre status bevægelser
Permission1101=Læs levering ordrer
Permission1102=Opret / ændre leveringen ordrer
Permission1104=Valider levering ordrer
Permission1109=Slet levering ordrer
Permission1181=Læs leverandører
Permission1182=Læs leverandør ordrer
Permission1183=Opret leverandør ordrer
Permission1184=Valider leverandør ordrer
Permission1185=Godkend leverandør ordrer
Permission1186=Bestil leverandør ordrer
Permission1187=Anerkende modtagelsen af leverandør ordrer
Permission1188=Luk leverandør ordrer
Permission1190=Approve (second approval) supplier orders
Permission1201=Få resultatet af en eksport
Permission1202=Opret / Modify en eksport
Permission1231=Læs leverandør fakturaer
Permission1232=Opret leverandør fakturaer
Permission1233=Valider leverandør fakturaer
Permission1234=Slet leverandør fakturaer
Permission1235=Send leverandørfakturaer via e-mail
Permission1236=Eksporter leverandør fakturaer, attributter og betalinger
Permission1237=Export supplier orders and their details
Permission1251=Kør massen import af eksterne data i databasen (data belastning)
Permission1321=Eksporter kunde fakturaer, attributter og betalinger
Permission1322=Reopen a paid bill
Permission1421=Eksporter kundens ordrer og attributter
Permission20001=Read leave requests (yours and your subordinates)
Permission20002=Create/modify your leave requests
Permission20003=Delete leave requests
Permission20004=Read all leave requests (even user not subordinates)
Permission20005=Create/modify leave requests for everybody
Permission20006=Admin leave requests (setup and update balance)
Permission23001=Read Scheduled job
Permission23002=Create/update Scheduled job
Permission23003=Delete Scheduled job
Permission23004=Execute Scheduled job
Permission2401=Læs aktioner (begivenheder eller opgaver) i tilknytning til hans konto
Permission2402=Opret / ændre / slette handlinger (begivenheder eller opgaver) i tilknytning til hans konto
Permission2403=Læs aktioner (begivenheder eller opgaver) af andre
Permission2411=Læs aktioner (begivenheder eller opgaver) andres
Permission2412=Opret / ændre handlinger (begivenheder eller opgaver) andres
Permission2413=Slet handlinger (events eller opgaver) andres
Permission2414=Export actions/tasks of others
Permission2501=Læse dokumenter
Permission2502=Indsend eller slette dokumenter
Permission2503=Indsend eller slette dokumenter
Permission2515=Setup dokumenter abonnentfortegnelser
Permission2801=Use FTP client in read mode (browse and download only)
Permission2802=Use FTP client in write mode (delete or upload files)
Permission50101=Use Point of sales
Permission50201=Læs transaktioner
Permission50202=Import transaktioner
Permission54001=Print
Permission55001=Read polls
Permission55002=Create/modify polls
Permission59001=Read commercial margins
Permission59002=Define commercial margins
Permission59003=Read every user margin
Permission63001=Read resources
Permission63002=Create/modify resources
Permission63003=Delete resources
Permission63004=Link resources to agenda events
DictionaryCompanyType=Types of thirdparties
DictionaryCompanyJuridicalType=Legal forms of thirdparties
DictionaryProspectLevel=Prospect potentielle niveau
DictionaryCanton=Stat / Canton
DictionaryRegion=Regioner
DictionaryCountry=Lande
DictionaryCurrency=Valuta
DictionaryCivility=Personal and professional titles
DictionaryActions=Types of agenda events
DictionarySocialContributions=Social or fiscal taxes types
DictionaryVAT=Momssatser
DictionaryRevenueStamp=Amount of revenue stamps
DictionaryPaymentConditions=Betalingsbetingelser
DictionaryPaymentModes=Betalingsformer
DictionaryTypeContact=Kontakt typer
DictionaryEcotaxe=Miljøafgift (WEEE)
DictionaryPaperFormat=Papir formater
DictionaryFormatCards=Cards formats
DictionaryFees=Types of fees
DictionarySendingMethods=Sendings metoder
DictionaryStaff=Personale
DictionaryAvailability=Levering forsinkelse
DictionaryOrderMethods=Bestilling af metoder
DictionarySource=Oprindelse af forslag / ordrer
DictionaryAccountancyCategory=Accounting account groups
DictionaryAccountancysystem=Models for chart of accounts
DictionaryEMailTemplates=E-mail skabeloner
DictionaryUnits=Enheder
DictionaryProspectStatus=Prospection status
DictionaryHolidayTypes=Types of leaves
DictionaryOpportunityStatus=Opportunity status for project/lead
SetupSaved=Setup gemt
BackToModuleList=Tilbage til moduler liste
BackToDictionaryList=Tilbage til ordbøger liste
VATManagement=Moms Management
VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
VATIsNotUsedDesc=Som standard er den foreslåede moms er 0, der kan anvendes til sager, som foreninger, enkeltpersoner eller små virksomheder.
VATIsUsedExampleFR=I Frankrig, betyder det, virksomheder eller organisationer, der har en reel skattesystem (Simplified reelle eller normale reelle). Et system, hvor momsen er erklæret.
VATIsNotUsedExampleFR=I Frankrig, betyder det, at foreninger, der ikke moms erklæret eller selskaber, organisationer eller liberale erhverv, der har valgt den mikrovirksomhed skattesystem (moms i franchiseaftaler) og betalt en franchiseaftale moms uden moms erklæring. Dette valg vil vise reference "Ikke relevant moms - kunst-293B af CGI" på fakturaer.
##### Local Taxes #####
LTRate=Hyppighed
LocalTax1IsNotUsed=Do not use second tax
LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
LocalTax1Management=Second type of tax
LocalTax1IsUsedExample=
LocalTax1IsNotUsedExample=
LocalTax2IsNotUsed=Do not use third tax
LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
LocalTax2Management=Third type of tax
LocalTax2IsUsedExample=
LocalTax2IsNotUsedExample=
LocalTax1ManagementES= RE Management
LocalTax1IsUsedDescES= RE sats som standard, når du opretter udsigter, fakturaer, ordrer mv følge de aktive standard regel: <br> Hvis te køber ikke udsættes for RE, RE som standard = 0. Slut på reglen. <br> Hvis køberen er underkastet RE derefter RE som standard. Slut på reglen. <br>
LocalTax1IsNotUsedDescES= Som standard den foreslåede RE er 0. Slut på reglen.
LocalTax1IsUsedExampleES= I Spanien er professionelle underlagt nogle specifikke dele af den spanske IAE.
LocalTax1IsNotUsedExampleES= I Spanien er professionelle og samfund og på visse dele af den spanske IAE.
LocalTax2ManagementES= IRPF Management
LocalTax2IsUsedDescES= RE sats som standard, når du opretter udsigter, fakturaer, ordrer mv følge de aktive standard regel: <br> Hvis sælgeren ikke er udsat for IRPF, så IRPF som standard = 0. Slut på reglen. <br> Hvis sælgeren er underkastet IRPF derefter IRPF som standard. Slut på reglen. <br>
LocalTax2IsNotUsedDescES= Som standard den foreslåede IRPF er 0. Slut på reglen.
LocalTax2IsUsedExampleES= I Spanien, freelancere og selvstændige, der leverer tjenesteydelser og virksomheder, der har valgt at skattesystemet i de moduler.
LocalTax2IsNotUsedExampleES= I Spanien er bussines ikke underlagt skattesystemet i moduler.
CalcLocaltax=Reports on local taxes
CalcLocaltax1=Sales - Purchases
CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
CalcLocaltax2=Køb
CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
CalcLocaltax3=Salg
CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=Etiket, som bruges som standard, hvis ingen oversættelse kan findes for kode
LabelOnDocuments=Etiketten på dokumenter
NbOfDays=Nb dage
AtEndOfMonth=Ved udgangen af måneden
CurrentNext=Current/Next
Offset=Offset
AlwaysActive=Altid aktiv
Upgrade=Upgrade
MenuUpgrade=Upgrade / Forlæng
AddExtensionThemeModuleOrOther=Deploy/install external module
WebServer=Web server
DocumentRootServer=Webserverens rodmappe
DataRootServer=Datafiler bibliotek
IP=IP
Port=Port
VirtualServerName=Virtual Server navn
OS=OS
PhpWebLink=Web-Php link
Browser=Browser
Server=Server
Database=Database
DatabaseServer=Database vært
DatabaseName=Database navn
DatabasePort=Database havn
DatabaseUser=Database bruger
DatabasePassword=Database password
Tables=Tabeller
TableName=Tabel navn
NbOfRecord=Nb af optegnelser
Host=Server
DriverType=Driver type
SummarySystem=System oplysninger resumé
SummaryConst=Liste over alle Dolibarr setup parametre
MenuCompanySetup=Company / Fundation
DefaultMenuManager= Standard menu manager
DefaultMenuSmartphoneManager=Smartphone menu manager
Skin=Hud tema
DefaultSkin=Default skin tema
MaxSizeList=Maks. længde for liste
DefaultMaxSizeList=Default max length for lists
DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
MessageOfDay=Budskab om dagen
MessageLogin=Loginsiden besked
PermanentLeftSearchForm=Faste search form på venstre menu
DefaultLanguage=Standard sprog til brug (sprog code)
EnableMultilangInterface=Aktiver flersproget grænseflade
EnableShowLogo=Vis logo på venstre menu
CompanyInfo=Company / fundament oplysninger
CompanyIds=Company / fundament identiteter
CompanyName=Navn
CompanyAddress=Adresse
CompanyZip=Zip
CompanyTown=By
CompanyCountry=Land
CompanyCurrency=Main valuta
CompanyObject=Object of the company
Logo=Logo
DoNotSuggestPaymentMode=Ikke tyder
NoActiveBankAccountDefined=Nr. aktiv bankkonto defineret
OwnerOfBankAccount=Ejer af bankkonto %s
BankModuleNotActive=Bankkonti modul er ikke aktiveret
ShowBugTrackLink=Show link "<strong>%s</strong>"
Alerts=Indberetninger
DelaysOfToleranceBeforeWarning=Tolerance forsinkelser før advarsel
DelaysOfToleranceDesc=Dette skærmbillede giver dig mulighed for at definere tolereres forsinkelser før en indberetning er rapporteret på skærmen med picto %s for hver sent element.
Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (i dage) inden indberetning om forslag til at lukke
Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (i dage) inden indberetning om forslag ikke faktureret
Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance forsinkelse (i dage) før alarm om tjenesteydelser for at aktivere
Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance forsinkelse (i dage) inden indberetning om udløb tjenester
Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance forsinkelse (i dage) inden indberetning om ubetalte leverandør fakturaer
Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerance forsinkelse (i dage) inden indberetning om ubetalte klient fakturaer
Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance forsinkelse (i dage) inden indberetning om verserende bank forsoning
Delays_MAIN_DELAY_MEMBERS=Tolerance forsinkelse (i dag), inden indberetning om forsinket medlemskab gebyr
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance forsinkelse (i dage) før alarm for checks depositum til at gøre
Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
SetupDescription5=Andre menupunkter forvalte valgfri parametre.
LogEvents=Sikkerhed revision arrangementer
Audit=Audit
InfoDolibarr=About Dolibarr
InfoBrowser=About Browser
InfoOS=About OS
InfoWebServer=About Web Server
InfoDatabase=About Database
InfoPHP=About PHP
InfoPerf=About Performances
BrowserName=Browser name
BrowserOS=Browser OS
ListOfSecurityEvents=Liste over Dolibarr sikkerhed begivenheder
SecurityEventsPurged=Sikkerhed begivenheder renset
LogEventDesc=Du kan gøre det muligt at logge for Dolibarr sikkerhed begivenheder her. Administratorer kan derefter se dens indhold via menuen <b>Systemværktøjer - Revision.</b> Advarsel, denne funktion kan forbruge en stor mængde data i databasen.
AreaForAdminOnly=Disse funktioner kan anvendes af <b>administrator brugere.</b> Administrator funktioner og hjælpe er identificeret i Dolibarr af følgende picto:
SystemInfoDesc=System oplysninger er diverse tekniske oplysninger du får i read only mode og synlig kun for administratorer.
SystemAreaForAdminOnly=Dette område er til rådighed for administratoren brugere. Ingen af de Dolibarr permissions kan reducere denne grænse.
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
DisplayDesc=Du kan vælge hver parameter i forbindelse med Dolibarr udseende og stemning her
AvailableModules=Tilgængelige moduler
ToActivateModule=Du kan aktivere moduler, gå på setup Samarbejdsområde.
SessionTimeOut=Time out for session
SessionExplanation=Dette nummer garanti for, at samlingen vil aldrig udløber før denne forsinkelse. Men PHP sessoin forvaltning ikke garanterer, at sessionen altid udløber efter denne forsinkelse: Dette sker, hvis et system til at rengøre cache session kører. <br> Bemærk: uden nogen særlig ordning, intern PHP proces vil rengøre møde hvert <b>ca %s / %s</b> adgang, men kun under adgangen foretaget af andre sessioner.
TriggersAvailable=Ledige udløser
TriggersDesc=Udløser er filer, der vil ændre adfærd Dolibarr workflow gang kopieres til den mappe <b>htdocs / includes / udløser.</b> De realiserede nye projekter, der aktiveres på Dolibarr begivenheder (oprettelsen af nye virksomheder, faktura validering, ...).
TriggerDisabledByName=Udløser i denne fil er slået <b>fra-NoRun</b> suffikset i deres navn.
TriggerDisabledAsModuleDisabled=Udløser i denne fil er slået fra som <b>modul %s</b> er slået fra.
TriggerAlwaysActive=Udløser i denne fil er altid aktive, uanset hvad er det aktiverede Dolibarr moduler.
TriggerActiveAsModuleActive=Udløser i denne fil er aktive som <b>modul %s</b> er aktiveret.
GeneratedPasswordDesc=Definer her som regel, du vil bruge til at generere nye adgangskode, hvis du beder om at få automatisk genereret adgangskode
DictionaryDesc=Insert all reference data. You can add your values to the default.
ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
MiscellaneousDesc=All other security related parameters are defined here.
LimitsSetup=Grænseværdier / Precision setup
LimitsDesc=Du kan definere grænser, præciseringer og optimeringer bruges af Dolibarr her
MAIN_MAX_DECIMALS_UNIT=Max decimaler for enhedspriser
MAIN_MAX_DECIMALS_TOT=Max decimaler for total priser
MAIN_MAX_DECIMALS_SHOWN=Max decimaler for priser vises på skærmen (Tilføj <b>...</b> efter dette nummer, hvis du vil se <b>...,</b> når nummeret er afkortet, når der vises på skærmen)
MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
UnitPriceOfProduct=Net enhedsprisen på en vare
TotalPriceAfterRounding=Samlet pris (net / beholder / incl moms) efter afrunding
ParameterActiveForNextInputOnly=Parameter effektive for næste input kun
NoEventOrNoAuditSetup=Ingen sikkerhed tilfælde er blevet registreret endnu. Dette kan være normal, hvis revision ikke er blevet aktiveret på "setup - sikkerhed - revision" side.
NoEventFoundWithCriteria=Ingen sikkerhed tilfælde er fundet for sådanne søgefelter.
SeeLocalSendMailSetup=Se din lokale sendmail setup
BackupDesc=Hvis du vil foretage en komplet sikkerhedskopi af Dolibarr, skal du:
BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
BackupDescX=Arkiveret mappe skal opbevares på et sikkert sted.
BackupDescY=De genererede dump fil bør opbevares på et sikkert sted.
BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
RestoreDesc=At genskabe en Dolibarr sikkerhedskopi, skal du:
RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>).
RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=MySQL import
ForcedToByAModule= Denne regel er tvunget til <b>at %s</b> ved en aktiveret modul
PreviousDumpFiles=Tilgængelig database backup dump filer
WeekStartOnDay=Første dag i ugen
RunningUpdateProcessMayBeRequired=Kørsel opgraderingen processen synes at være nødvendig (Programmer version %s adskiller sig fra database version %s)
YouMustRunCommandFromCommandLineAfterLoginToUser=Du skal køre denne kommando fra kommandolinjen efter login til en shell med brugerens <b>%s.</b>
YourPHPDoesNotHaveSSLSupport=SSL-funktioner ikke er tilgængelige i dit PHP
DownloadMoreSkins=Mere skind til download
SimpleNumRefModelDesc=Retur referencenummer med format %syymm-nnnn hvor yy er året, mm er måned og nnnn er en sekvens uden hul og uden reset
ShowProfIdInAddress=Vis Professionel id med adresser på dokumenter
ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
TranslationUncomplete=Delvis oversættelse
MAIN_DISABLE_METEO=Deaktiver Meteo udsigt
TestLoginToAPI=Test logge på API
ProxyDesc=Nogle funktioner i Dolibarr nødt til at have en Internet adgang til arbejde. Definer her parametre for denne. Hvis Dolibarr serveren er bag en proxy server, disse parametre fortæller Dolibarr hvordan man adgang til internettet via den.
ExternalAccess=Ekstern adgang
MAIN_PROXY_USE=Brug en proxy-server (ellers direkte adgang til internettet)
MAIN_PROXY_HOST=Navn / adresse proxy-server
MAIN_PROXY_PORT=Port of proxy-server
MAIN_PROXY_USER=Log ind for at bruge proxyserveren
MAIN_PROXY_PASS=Adgangskode for at bruge proxyserveren
DefineHereComplementaryAttributes=Definer her alle atributes, der ikke allerede findes som standard, og at du ønsker at blive understøttet for %s.
ExtraFields=Supplerende egenskaber
ExtraFieldsLines=Complementary attributes (lines)
ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
ExtraFieldsThirdParties=Complementary attributes (thirdparty)
ExtraFieldsContacts=Complementary attributes (contact/address)
ExtraFieldsMember=Complementary attributes (member)
ExtraFieldsMemberType=Complementary attributes (member type)
ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
ExtraFieldsSupplierOrders=Complementary attributes (orders)
ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
ExtraFieldsProject=Complementary attributes (projects)
ExtraFieldsProjectTask=Complementary attributes (tasks)
ExtraFieldHasWrongValue=Attribute %s has a wrong value.
AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
SendmailOptionNotComplete=Advarsel, på nogle Linux-systemer, for at sende e-mails fra din e-mail, sendmail udførelse opsætning skal conatins option-ba (parameter mail.force_extra_parameters i din php.ini fil). Hvis nogle modtagere aldrig modtage e-mails, så prøv at redigere denne PHP parameter med mail.force_extra_parameters =-ba).
PathToDocuments=Sti til dokumenter
PathDirectory=Directory
SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
TranslationSetup=Setup of translation
TranslationKeySearch=Search a translation key or string
TranslationOverwriteKey=Overwrite a translation string
TranslationDesc=How to set displayed application language :<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: <strong>User display setup</strong> tab of user card (click on username at the top of the screen).
TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use
TranslationString=Translation string
CurrentTranslationString=Current translation string
WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
NewTranslationStringToShow=New translation string to show
OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=You must at least enable 1 module
ClassNotFoundIntoPathWarning=Class %s not found into PHP path
YesInSummer=Yes in summer
OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted:
SuhosinSessionEncrypt=Session storage encrypted by Suhosin
ConditionIsCurrently=Condition is currently %s
YouUseBestDriver=You use driver %s that is best driver available currently.
YouDoNotUseBestDriver=You use drive %s but driver %s is recommended.
NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization.
SearchOptim=Search optimization
YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance.
BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari.
XDebugInstalled=XDebug is loaded.
XCacheInstalled=XCache is loaded.
AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
FieldEdition=Område udgave %s
FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
GetBarCode=Get barcode
##### Module password generation
PasswordGenerationStandard=Returnere en adgangskode, der genereres i henhold til interne Dolibarr algoritme: 8 tegn indeholder delt tal og tegn med små bogstaver.
PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
PasswordGenerationPerso=Return a password according to your personally defined configuration.
SetupPerso=According to your configuration
PasswordPatternDesc=Password pattern description
##### Users setup #####
RuleForGeneratedPasswords=Regel at generere foreslået passwords
DisableForgetPasswordLinkOnLogonPage=Ikke viser linket "Glem adgangskode" på loginsiden
UsersSetup=Brugere modul opsætning
UserMailRequired=EMail forpligtet til at oprette en ny bruger
##### HRM setup #####
HRMSetup=HRM module setup
##### Company setup #####
CompanySetup=Selskaber modul opsætning
CompanyCodeChecker=Modul for tredjemand code generation og kontrol (kunde eller leverandør)
AccountCodeManager=Modul til regnskabsformål kode generation (kunde eller leverandør)
NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
NotificationsDescUser=* per users, one user at time.
NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time.
NotificationsDescGlobal=* or by setting global target emails in module setup page.
ModelModules=Dokumenter skabeloner
DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
WatermarkOnDraft=Vandmærke på udkast til et dokument
JSOnPaimentBill=Activate feature to autofill payment lines on payment form
CompanyIdProfChecker=Professionel Id unikke
MustBeUnique=Must be unique?
MustBeMandatory=Mandatory to create third parties?
MustBeInvoiceMandatory=Mandatory to validate invoices?
##### Webcal setup #####
WebCalUrlForVCalExport=En eksportgaranti link <b>til %s</b> format er tilgængelig på følgende link: %s
##### Invoices #####
BillsSetup=Fakturaer modul opsætning
BillsNumberingModule=Fakturaer og kreditnotaer nummerressourcer modul
BillsPDFModules=Faktura dokumenter modeller
CreditNote=Credit note
CreditNotes=Credit noter
ForceInvoiceDate=Force fakturadatoen til validering dato
SuggestedPaymentModesIfNotDefinedInInvoice=Foreslåede betalinger tilstand på fakturaen som standard, hvis ikke defineret for faktura
SuggestPaymentByRIBOnAccount=Foreslå betaling af trække på grund
SuggestPaymentByChequeToAddress=Foreslå checkudbetaling til
FreeLegalTextOnInvoices=Fri tekst på fakturaer
WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
PaymentsNumberingModule=Payments numbering model
SuppliersPayment=Leverandører betalinger
SupplierPaymentSetup=Suppliers payments setup
##### Proposals #####
PropalSetup=Kommercielle forslag modul opsætning
ProposalsNumberingModules=Kommercielle forslag nummerressourcer moduler
ProposalsPDFModules=Kommercielle forslag dokumenter modeller
FreeLegalTextOnProposal=Fri tekst på kommercielle forslag
WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
##### SupplierProposal #####
SupplierProposalSetup=Price requests suppliers module setup
SupplierProposalNumberingModules=Price requests suppliers numbering models
SupplierProposalPDFModules=Price requests suppliers documents models
FreeLegalTextOnSupplierProposal=Free text on price requests suppliers
WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty)
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request
WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
##### Suppliers Orders #####
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order
##### Orders #####
OrdersSetup=Ordrer «forvaltning setup
OrdersNumberingModules=Ordrer nummerressourcer moduler
OrdersModelModule=Bestil dokumenter modeller
FreeLegalTextOnOrders=Fri tekst om ordrer
WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
##### Interventions #####
InterventionsSetup=Interventioner modul opsætning
FreeLegalTextOnInterventions=Fri tekst om intervention dokumenter
FicheinterNumberingModules=Intervention nummerressourcer moduler
TemplatePDFInterventions=Intervention kortet dokumenter modeller
WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty)
##### Contracts #####
ContractsSetup=Contracts/Subscriptions module setup
ContractsNumberingModules=Kontrakter nummerering moduler
TemplatePDFContracts=Contracts documents models
FreeLegalTextOnContracts=Free text on contracts
WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
##### Members #####
MembersSetup=Medlemmer modul opsætning
MemberMainOptions=Main valgmuligheder
AdherentLoginRequired= Administrere et login for hvert medlem
AdherentMailRequired=E-Mail kræves til at oprette et nyt medlem
MemberSendInformationByMailByDefault=Checkbox til at sende mail bekræftelse til medlemmerne er slået til som standard
##### LDAP setup #####
LDAPSetup=LDAP-opsætning
LDAPGlobalParameters=Globale parametre
LDAPUsersSynchro=Brugere
LDAPGroupsSynchro=Grupper
LDAPContactsSynchro=Kontakter
LDAPMembersSynchro=Medlemmer
LDAPSynchronization=LDAP synkronisering
LDAPFunctionsNotAvailableOnPHP=LDAP funktioner ikke availbale på din PHP
LDAPToDolibarr=LDAP -> Dolibarr
DolibarrToLDAP=Dolibarr -> LDAP
LDAPNamingAttribute=Indtast LDAP
LDAPSynchronizeUsers=Synkronisere Dolibarr brugere med LDAP
LDAPSynchronizeGroups=Synkronisere Dolibarr grupper med LDAP
LDAPSynchronizeContacts=Synkronisere Dolibarr kontakter med LDAP
LDAPSynchronizeMembers=Synkronisere medlemmer af Dolibarr fundation modul med LDAP
LDAPPrimaryServer=Primære server
LDAPSecondaryServer=Sekundære server
LDAPServerPort=Serverport
LDAPServerPortExample=Default port: 389
LDAPServerProtocolVersion=Protocol version
LDAPServerUseTLS=Brug TLS
LDAPServerUseTLSExample=Din LDAP server brug TLS
LDAPServerDn=Server DN
LDAPAdminDn=Administrator DN
LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
LDAPPassword=Administrator adgangskode
LDAPUserDn=Brugernes DN
LDAPUserDnExample=Complete DN (ex: ou=users,dc=society,dc=Komplet DN (ex: ou= brugere, DC= samfund, dc= dk)
LDAPGroupDn=Grupper »DN
LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=society,dc=Komplet DN (ex: ou= grupper, dc= samfundet, dc= dk)
LDAPServerExample=Serveradresse (ex: localhost, 192.168.0.2, ldaps: / / ldap.example.com /)
LDAPServerDnExample=Complete DN (ex: dc=company,dc=Komplet DN (ex: dc= firma, DC= com)
LDAPDnSynchroActive=Brugere og grupper synkronisering
LDAPDnSynchroActiveExample=LDAP til Dolibarr eller Dolibarr til LDAP synkronisering
LDAPDnContactActive=Kontaktpersoner 'synkronisering
LDAPDnContactActiveExample=Aktiveret / Unactivated synkronisering
LDAPDnMemberActive=Medlemmernes synkronisering
LDAPDnMemberActiveExample=Aktiveret / Unactivated synkronisering
LDAPContactDn=Dolibarr kontakter "DN
LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=society,dc=Komplet DN (ex: ou= kontakter, dc= samfundet, dc= dk)
LDAPMemberDn=Dolibarr medlemmernes DN
LDAPMemberDnExample=Complete DN (ex: ou=members,dc=society,dc=Komplet DN (ex: ou= medlemmer, dc= samfundet, dc= dk)
LDAPMemberObjectClassList=Liste over objectClass
LDAPMemberObjectClassListExample=Liste over objectClass definere record attributter (ex: top, inetOrgPerson eller toppen, bruger Active Directory)
LDAPUserObjectClassList=Liste over objectClass
LDAPUserObjectClassListExample=Liste over objectClass definere record attributter (ex: top, inetOrgPerson eller toppen, bruger Active Directory)
LDAPGroupObjectClassList=Liste over objectClass
LDAPGroupObjectClassListExample=Liste over objectClass definere record attributter (ex: top, groupOfUniqueNames)
LDAPContactObjectClassList=Liste over objectClass
LDAPContactObjectClassListExample=Liste over objectClass definere record attributter (ex: top, inetOrgPerson eller toppen, bruger Active Directory)
LDAPTestConnect=Test LDAP-forbindelse
LDAPTestSynchroContact=Test kontaktens synkronisering
LDAPTestSynchroUser=Test brugerens synkronisering
LDAPTestSynchroGroup=Test koncernens synkronisering
LDAPTestSynchroMember=Test medlem synkronisering
LDAPTestSearch= Test a LDAP search
LDAPSynchroOK=Synkronisering test vellykket
LDAPSynchroKO=Mislykket synkronisering test
LDAPSynchroKOMayBePermissions=Mislykket synkronisering test. Kontroller, at forbindelse til serveren er konfigureret korrekt og tillader LDAP udpates
LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=TCP forbindelse til LDAP-serveren vellykket (Server= %s, Port= %s)
LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=TCP forbindelse til LDAP-serveren mislykkedes (Server= %s, Port= %s)
LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=Slut / Authentificate til LDAP-serveren mislykkedes (Server= %s, Port= %s, Admin= %s, Password= %s)
LDAPSetupForVersion3=LDAP-server er konfigureret til version 3
LDAPSetupForVersion2=LDAP-server er konfigureret til version 2
LDAPDolibarrMapping=Dolibarr Mapping
LDAPLdapMapping=LDAP Mapping
LDAPFieldLoginUnix=Login (Unix)
LDAPFieldLoginExample=Eksempel: uid
LDAPFilterConnection=Søgefilter
LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson)
LDAPFieldLoginSamba=Login (samba, activedirectory)
LDAPFieldLoginSambaExample=Eksempel: samaccountname
LDAPFieldFullname=Fornavn Navn
LDAPFieldFullnameExample=Eksempel: cn
LDAPFieldPasswordNotCrypted=Password ikke krypteret
LDAPFieldPasswordCrypted=Kodeord krypteret
LDAPFieldPasswordExample=Eksempel: userPassword
LDAPFieldCommonNameExample=Eksempel: cn
LDAPFieldName=Navn
LDAPFieldNameExample=Eksempel: sn
LDAPFieldFirstName=Fornavn
LDAPFieldFirstNameExample=Eksempel: givenname
LDAPFieldMail=E-mail-adresse
LDAPFieldMailExample=Eksempel: mail
LDAPFieldPhone=Professional telefonnummer
LDAPFieldPhoneExample=Eksempel: telephonenumber
LDAPFieldHomePhone=Personlige telefonnummer
LDAPFieldHomePhoneExample=Eksempel: homephone
LDAPFieldMobile=Mobiltelefon
LDAPFieldMobileExample=Eksempel: mobil
LDAPFieldFax=Faxnummer
LDAPFieldFaxExample=Eksempel: facsimiletelephonenumber
LDAPFieldAddress=Street
LDAPFieldAddressExample=Eksempel: gade
LDAPFieldZip=Zip
LDAPFieldZipExample=Eksempel: postnummer
LDAPFieldTown=By
LDAPFieldTownExample=Eksempel: l
LDAPFieldCountry=Land
LDAPFieldDescription=Beskrivelse
LDAPFieldDescriptionExample=Eksempel: beskrivelse
LDAPFieldNotePublic=Public Note
LDAPFieldNotePublicExample=Example : publicnote
LDAPFieldGroupMembers= Gruppens medlemmer
LDAPFieldGroupMembersExample= Eksempel: uniqueMember
LDAPFieldBirthdate=Fødselsdato
LDAPFieldCompany=Firma
LDAPFieldCompanyExample=Eksempel: o
LDAPFieldSid=SID
LDAPFieldSidExample=Eksempel: objectsid
LDAPFieldEndLastSubscription=Dato for tilmelding udgangen
LDAPFieldTitle=Job position
LDAPFieldTitleExample=Example: title
LDAPSetupNotComplete=LDAP-opsætning ikke komplet (gå på andre faner)
LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Nr. administrator eller adgangskode forudsat. LDAP adgang vil være anonym og i skrivebeskyttet tilstand.
LDAPDescContact=Denne side giver dig mulighed for at definere LDAP attributter navn i LDAP træ for hver data findes på Dolibarr kontakter.
LDAPDescUsers=Denne side giver dig mulighed for at definere LDAP attributter navn i LDAP træ for hver data findes på Dolibarr brugere.
LDAPDescGroups=Denne side giver dig mulighed for at definere LDAP attributter navn i LDAP træ for hver data findes på Dolibarr grupper.
LDAPDescMembers=Denne side giver dig mulighed for at definere LDAP attributter navn i LDAP træ for hver data findes på Dolibarr medlemmer modul.
LDAPDescValues=Eksempel værdier er konstrueret til <b>OpenLDAP</b> med følgende lastes skemaer: <b>core.schema, cosine.schema, inetorgperson.schema).</b> Hvis du bruger thoose værdier og OpenLDAP, ændre din LDAP konfigurationsfil <b>slapd.conf</b> at få alle thoose skemaer indlæses.
ForANonAnonymousAccess=For en autentificeret adgang (for en skriveadgangen for eksempel)
PerfDolibarr=Performance setup/optimizing report
YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
NotInstalled=Not installed, so your server is not slow down by this.
ApplicativeCache=Applicative cache
MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
OPCodeCache=OPCode cache
NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
FilesOfTypeCached=Files of type %s are cached by HTTP server
FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
CacheByServer=Cache by server
CacheByClient=Cache by browser
CompressionOfResources=Compression of HTTP responses
TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
##### Products #####
ProductSetup=Produkter modul opsætning
ServiceSetup=Services modul opsætning
ProductServiceSetup=Produkter og Services moduler opsætning
NumberOfProductShowInSelect=Max number of products in combos select lists (0=Max antal produkter i combos vælge lister (0= ingen grænse)
ViewProductDescInFormAbility=Visualisering af Varebeskrivelserne i de former (ellers som popup tooltip)
MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
SetDefaultBarcodeTypeProducts=Default stregkode type bruge til produkter
SetDefaultBarcodeTypeThirdParties=Default stregkode type bruge til tredjemand
UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
ProductCodeChecker= Module for product code generation and checking (product or service)
ProductOtherConf= Product / Service configuration
IsNotADir=is not a directory!
##### Syslog #####
SyslogSetup=Syslog modul opsætning
SyslogOutput=Log output
SyslogFacility=Facility
SyslogLevel=Niveau
SyslogFilename=Filnavn og sti
YouCanUseDOL_DATA_ROOT=Du kan bruge DOL_DATA_ROOT / dolibarr.log for en logfil i Dolibarr "dokumenter" mappen. Du kan indstille en anden vej til at gemme denne fil.
ErrorUnknownSyslogConstant=Konstant %s er ikke en kendt syslog konstant
OnlyWindowsLOG_USER=Windows only supports LOG_USER
##### Donations #####
DonationsSetup=Donation modul opsætning
DonationsReceiptModel=Skabelon for donationen modtagelse
##### Barcode #####
BarcodeSetup=Barcode setup
PaperFormatModule=Print format modul
BarcodeEncodeModule=Barcode encoding type
CodeBarGenerator=Stregkode generator
ChooseABarCode=Nr. generator defineret
FormatNotSupportedByGenerator=Format, der ikke understøttes af denne generator
BarcodeDescEAN8=Barcode typeidentifikationsmærker EAN8
BarcodeDescEAN13=Barcode typeidentifikationsmærker EAN13
BarcodeDescUPC=Barcode typeidentifikationsmærker UPC
BarcodeDescISBN=Barcode typeidentifikationsmærker ISBN
BarcodeDescC39=Barcode af type C39
BarcodeDescC128=Barcode af type C128
BarcodeDescDATAMATRIX=Barcode of type Datamatrix
BarcodeDescQRCODE=Barcode of type QR code
GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
BarcodeInternalEngine=Internal engine
BarCodeNumberManager=Manager to auto define barcode numbers
##### Prelevements #####
WithdrawalsSetup=Setup of module Direct debit payment orders
##### ExternalRSS #####
ExternalRSSSetup=Eksterne RSS import setup
NewRSS=Ny RSS Feed
RSSUrl=RSS URL
RSSUrlExample=An interesting RSS feed
##### Mailing #####
MailingSetup=Emailing modul opsætning
MailingEMailFrom=Afsender E-mail (Fra) for e-mails sendt med e-mail-modulet
MailingEMailError=Retur EMail (Fejl-til) for e-mails med fejl
MailingDelay=Seconds to wait after sending next message
##### Notification #####
NotificationSetup=EMail notification module setup
NotificationEMailFrom=Afsender E-mail (Fra) for e-mails sendt til anmeldelser
FixedEmailTarget=Fixed email target
##### Sendings #####
SendingsSetup=Sender modul opsætning
SendingsReceiptModel=Afsendelse modtagelsen model
SendingsNumberingModules=Sendings nummerering moduler
SendingsAbility=Support shipping sheets for customer deliveries
NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
FreeLegalTextOnShippings=Free text on shipments
##### Deliveries #####
DeliveryOrderNumberingModules=Produkter leverancer modtagelsen nummerressourcer modul
DeliveryOrderModel=Produkter leverancer modtagelsen model
DeliveriesOrderAbility=Support produkter leverancer kvitteringer
FreeLegalTextOnDeliveryReceipts=Fri tekst om levering kvitteringer
##### FCKeditor #####
AdvancedEditor=Avanceret editor
ActivateFCKeditor=Aktivér FCKeditor for:
FCKeditorForCompany=WYSIWIG oprettelsen / udgave af virksomhedernes beskrivelse og noter
FCKeditorForProduct=WYSIWIG oprettelsen / udgave af produkter / services' beskrivelse og noter
FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
FCKeditorForMailing= WYSIWIG oprettelsen / udgave af postforsendelser
FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
##### OSCommerce 1 #####
OSCommerceErrorConnectOkButWrongDatabase=Forbindelsesstyring lykkedes, men databasen ikke ser sig at være et osCommerce database (Key %s blev ikke fundet i tabel %s).
OSCommerceTestOk=Forbindelse til server ' %s' på database' %s' med brugeren ' %s' succes.
OSCommerceTestKo1=Forbindelse til server ' %s' lykkes men database' %s' kunne ikke være nået.
OSCommerceTestKo2=Forbindelse til server ' %s' med brugeren' %s' mislykkedes.
##### Stock #####
StockSetup=Warehouse module setup
IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
##### Menu #####
MenuDeleted=Menu slettet
Menus=Menuer
TreeMenuPersonalized=Tilpassede menuer
NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
NewMenu=Ny menu
Menu=Udvælgelse af menuen
MenuHandler=Menu handling
MenuModule=Kilde modul
HideUnauthorizedMenu= Skjul uautoriserede menuer (grå)
DetailId=Id menuen
DetailMenuHandler=Menu handling, hvor der viser ny menu
DetailMenuModule=Modul navn, hvis menuen indrejse kommer fra et modul
DetailType=Type menuen (øverst eller til venstre)
DetailTitre=Menu etiket eller etiket-kode til oversættelse
DetailUrl=Webadresse, hvor menuen sender dig (Absolut URL link eller eksternt link med http://)
DetailEnabled=Betingelse for at vise eller ikke indrejse
DetailRight=Betingelse for at vise uautoriserede grå menuer
DetailLangs=Lang filnavn for etiketten kode oversættelse
DetailUser=Praktikant / Eksterne / Alle
Target=Mål
DetailTarget=Mål for links (_blank toppen åbne et nyt vindue)
DetailLevel=Niveau (-1: top menu, 0: header menuen&gt; 0 menu og sub-menuen)
ModifMenu=Menu ændre
DeleteMenu=Slet menuen indrejse
ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b>?
FailedToInitializeMenu=Failed to initialize menu
##### Tax #####
TaxSetup=Taxes, social or fiscal taxes and dividends module setup
OptionVatMode=Mulighed d'exigibilit de TVA
OptionVATDefault=Cash basis
OptionVATDebitOption=Accrual basis
OptionVatDefaultDesc=Moms skyldes: <br> - Om levering / betaling for varer <br> - Bestemmelser om betalinger for tjenester
OptionVatDebitOptionDesc=Moms skyldes: <br> - Om levering / betaling for varer <br> - På fakturaen (debet) for tjenesteydelser
SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
OnDelivery=Om levering
OnPayment=Om betaling
OnInvoice=På fakturaen
SupposedToBePaymentDate=Betaling dato bruges, hvis leveringsdato ikke kendt
SupposedToBeInvoiceDate=Faktura, som anvendes dato
Buy=Købe
Sell=Sælge
InvoiceDateUsed=Faktura, som anvendes dato
YourCompanyDoesNotUseVAT=Din virksomhed er blevet defineret til ikke at bruge moms (Home - Setup - Company / Foundation), så der er ingen moms optioner til opsætningen.
AccountancyCode=Regnskab Kode
AccountancyCodeSell=Sale account. code
AccountancyCodeBuy=Purchase account. code
##### Agenda #####
AgendaSetup=Aktioner og dagsorden modul opsætning
PasswordTogetVCalExport=Nøglen til at tillade eksport link
PastDelayVCalExport=Må ikke eksportere begivenhed ældre end
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question)
AGENDA_NOTIFICATION_SOUND=Enable sound notification
##### Clicktodial #####
ClickToDialSetup=Klik for at ringe modul opsætning
ClickToDialUrlDesc=Url called when a click on phone picto is done. Dans l'url, vous pouvez utiliser les balises<br><b>__PHONETO__</b> qui sera remplacé par le téléphone de l'appelé<br><b>__PHONEFROM__</b> qui sera remplacé par le téléphone de l'appelant (le votre)<br><b>__LOGIN__</b> qui sera remplacé par votre login clicktodial (défini sur votre fiche utilisateur)<br><b>__PASS__</b> qui sera remplacé par votre mot de passe clicktodial (défini sur votre fiche utilisateur).
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
##### Point Of Sales (CashDesk) #####
CashDesk=Point of salg
CashDeskSetup=Cash desk modul opsætning
CashDeskThirdPartyForSell=Default generic third party to use for sells
CashDeskBankAccountForSell=Cash konto til brug for sælger
CashDeskBankAccountForCheque= Konto til at bruge til at modtage betalinger med check
CashDeskBankAccountForCB= Konto til at bruge til at modtage kontant betaling ved kreditkort
CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
##### Bookmark #####
BookmarkSetup=Bogmærkemodulet setup
BookmarkDesc=Dette modul giver dig mulighed for at håndtere bogmærker. Du kan også tilføje genveje til enhver Dolibarr sider eller externale websteder på din venstre menu.
NbOfBoomarkToShow=Maksimalt antal bogmærker til at vise i venstre menu
##### WebServices #####
WebServicesSetup=Webservices modul opsætning
WebServicesDesc=Ved at aktivere dette modul Dolibarr blive en web service-server til at give diverse web-tjenester.
WSDLCanBeDownloadedHere=WSDL deskriptor sagsakter forudsat serviceses kan downloade det her
EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL
##### API ####
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
ApiExporerIs=You can explore the APIs at url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=Key for API
WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
##### Bank #####
BankSetupModule=Bank modul opsætning
FreeLegalTextOnChequeReceipts=Fri tekst på check kvitteringer
BankOrderShow=Vis rækkefølgen af ​​bankkonti for lande, der anvender &quot;detaljeret bank nummer&quot;
BankOrderGlobal=General
BankOrderGlobalDesc=General display for
BankOrderES=Spansk
BankOrderESDesc=Spansk display for
ChequeReceiptsNumberingModule=Cheque Receipts Numbering module

##### Multicompany #####
MultiCompanySetup=Multi-selskab modul opsætning
##### Suppliers #####
SuppliersSetup=Leverandør modul opsætning
SuppliersCommandModel=Komplet template af leverandør orden (logo. ..)
SuppliersInvoiceModel=Komplet template leverandør faktura (logo. ..)
SuppliersInvoiceNumberingModel=Supplier invoices numbering models
IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
##### GeoIPMaxmind #####
GeoIPMaxmindSetup=GeoIP Maxmind modul opsætning
PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
NoteOnPathLocation=Bemærk, at din ip til land datafil skal være inde en mappe din PHP kan læse (Check din PHP open_basedir setup og filsystem tilladelser).
YouCanDownloadFreeDatFileTo=Du kan downloade en <b>gratis demo version</b> af Maxmind GeoIP land fil på %s.
YouCanDownloadAdvancedDatFileTo=Du kan også downloade en mere <b>komplet version, med opdateringer på</b> den Maxmind GeoIP land fil på %s.
TestGeoIPResult=Test af en konvertering IP -> land
##### Projects #####
ProjectsNumberingModules=Projekter nummerering modul
ProjectsSetup=Project modul opsætning
ProjectsModelModule=Projekt rapport dokument model
TasksNumberingModules=Tasks numbering module
TaskModelModule=Tasks reports document model
UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
##### ECM (GED) #####
##### Fiscal Year #####
AccountingPeriods=Accounting periods
AccountingPeriodCard=Accounting period
NewFiscalYear=New accounting period
OpenFiscalYear=Open accounting period
CloseFiscalYear=Close accounting period
DeleteFiscalYear=Delete accounting period
ConfirmDeleteFiscalYear=Are you sure to delete this accounting period?
ShowFiscalYear=Show accounting period
AlwaysEditable=Can always be edited
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
NbMajMin=Minimum number of uppercase characters
NbNumMin=Minimum number of numeric characters
NbSpeMin=Minimum number of special characters
NbIteConsecutive=Maximum number of repeating same characters
NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation
SalariesSetup=Setup of module salaries
SortOrder=Sort order
Format=Format
TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type
IncludePath=Include path (defined into variable %s)
ExpenseReportsSetup=Setup of module Expense Reports
TemplatePDFExpenseReports=Document templates to generate expense report document
NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
ListOfNotificationsPerUser=List of notifications per user*
ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact**
ListOfFixedNotifications=List of fixed notifications
GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users
GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
Threshold=Threshold
BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
TextTitleColor=Color of page title
LinkColor=Color of links
PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective
NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
BackgroundColor=Background color
TopMenuBackgroundColor=Background color for Top menu
TopMenuDisableImages=Hide images in Top menu
LeftMenuBackgroundColor=Background color for Left menu
BackgroundTableTitleColor=Background color for Table title line
BackgroundTableLineOddColor=Background color for odd table lines
BackgroundTableLineEvenColor=Background color for even table lines
MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
NbAddedAutomatically=Number of days added to counters of users (automatically) each month
EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
PositionIntoComboList=Position of line into combo lists
SellTaxRate=Sale tax rate
RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
TemplateForElement=This template record is dedicated to which element
TypeOfTemplate=Type of template
TemplateIsVisibleByOwnerOnly=Template is visible by owner only
FixTZ=TimeZone fix
FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
ExpectedChecksum=Expected Checksum
CurrentChecksum=Current Checksum
ForcedConstants=Required constant values
MailToSendProposal=To send customer proposal
MailToSendOrder=To send customer order
MailToSendInvoice=To send customer invoice
MailToSendShipment=To send shipment
MailToSendIntervention=To send intervention
MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
MailToSendContract=To send a contract
MailToThirdparty=To send email from third party page
ByDefaultInList=Show by default on list view
YouUseLastStableVersion=You use the latest stable version
TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
ModelModulesProduct=Templates for product documents
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
SeeSubstitutionVars=See * note for list of possible substitution variables
AllPublishers=All publishers
UnknownPublishers=Unknown publishers
AddRemoveTabs=Add or remove tabs
AddDictionaries=Add dictionaries
AddBoxes=Add widgets
AddSheduledJobs=Add scheduled jobs
AddHooks=Add hooks
AddTriggers=Add triggers
AddMenus=Add menus
AddPermissions=Add permissions
AddExportProfiles=Add export profiles
AddImportProfiles=Add import profiles
AddOtherPagesOrServices=Add other pages or services
AddModels=Add document or numbering templates
AddSubstitutions=Add keys substitutions
DetectionNotPossible=Detection not possible
UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call)
ListOfAvailableAPIs=List of available APIs
activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.
LandingPage=Landing page
SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
UserHasNoPermissions=This user has no permission defined
TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
##### Resource ####
ResourceSetup=Configuration du module Resource
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
DisabledResourceLinkUser=Disabled resource link to user
DisabledResourceLinkContact=Disabled resource link to contact
