# Dolibarr language file - Source file is en_US - other SecurityCode=Sikkerhedskode Calendar=Kalender NumberingShort=N° Tools=Værktøj ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

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