417 lines
14 KiB
Plaintext
417 lines
14 KiB
Plaintext
# Dolibarr language file - Source file is en_US - companies
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ErrorCompanyNameAlreadyExists=Firmanavn %s eksisterer allerede. Vælg et andet.
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ErrorSetACountryFirst=Indstil land først
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SelectThirdParty=Vælg en tredjepart
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ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
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DeleteContact=Slette en kontakt/adresse
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ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
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MenuNewThirdParty=Ny tredjepart
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MenuNewCustomer=Ny kunde
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MenuNewProspect=Ny emne
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MenuNewSupplier=Ny leverandør
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MenuNewPrivateIndividual=Ny privatperson
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NewCompany=Nye firma (emne, kunde, leverandør)
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NewThirdParty=Ny tredjepart (emne, kunde, leverandør)
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CreateDolibarrThirdPartySupplier=Opret en trediepart (leverandør)
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CreateThirdPartyOnly=Create third party
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CreateThirdPartyAndContact=Create a third party + a child contact
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ProspectionArea=Prospektering område
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IdThirdParty=Id tredjepart
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IdCompany=CVR
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IdContact=Kontakt Id
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Contacts=Kontakter
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ThirdPartyContacts=Tredjepart kontakter
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ThirdPartyContact=Tredjepart kontakt
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Company=Firma
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CompanyName=Firmanavn
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AliasNames=Alias name (commercial, trademark, ...)
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AliasNameShort=Alias name
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Companies=Selskaber
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CountryIsInEEC=Landet er inde i Det Europæiske Økonomiske Fællesskab
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ThirdPartyName=Tredjeparts navn
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ThirdParty=Tredjemand
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ThirdParties=Tredjemand
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ThirdPartyProspects=Perspektiver
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ThirdPartyProspectsStats=Perspektiver
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ThirdPartyCustomers=Kunder
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ThirdPartyCustomersStats=Kunder
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ThirdPartyCustomersWithIdProf12=Kunder med %s eller %s
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ThirdPartySuppliers=Leverandører
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ThirdPartyType=Tredjepart type
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Individual=Privatperson
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ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
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ParentCompany=Moderselskab
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Subsidiaries=Datterselskaber
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ReportByCustomers=Rapport fra kunder
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ReportByQuarter=Rapport fra kvartal
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CivilityCode=Høfligt kode
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RegisteredOffice=Hjemsted
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Lastname=Efternavn
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Firstname=Fornavn
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PostOrFunction=Job position
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UserTitle=Titel
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Address=Adresse
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State=Stat / Canton
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StateShort=State
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Region=Region
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Country=Land
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CountryCode=Landekode
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CountryId=Land id
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Phone=Telefon
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PhoneShort=Telefon
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Skype=Skype
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Call=Ring
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Chat=Chat
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PhonePro=Prof. telefonen
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PhonePerso=Pers. telefon
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PhoneMobile=Mobile
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No_Email=Refuse mass e-mailings
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Fax=Fax
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Zip=Zip Code
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Town=By
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Web=Web
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Poste= Position
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DefaultLang=Sprog som standard
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VATIsUsed=Moms anvendes
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VATIsNotUsed=Moms, der ikke anvendes
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CopyAddressFromSoc=Fill address with third party address
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ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects
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PaymentBankAccount=Payment bank account
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OverAllProposals=Forslag
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OverAllOrders=Ordrer
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OverAllInvoices=Fakturaer
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OverAllSupplierProposals=Price requests
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##### Local Taxes #####
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LocalTax1IsUsed=Use second tax
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LocalTax1IsUsedES= RE bruges
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LocalTax1IsNotUsedES= RE bruges ikke
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LocalTax2IsUsed=Use third tax
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LocalTax2IsUsedES= IRPF bruges
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LocalTax2IsNotUsedES= IRPF ikke bruges
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LocalTax1ES=RE
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LocalTax2ES=IRPF
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TypeLocaltax1ES=RE Type
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TypeLocaltax2ES=IRPF Type
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WrongCustomerCode=Kunden kode ugyldig
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WrongSupplierCode=Leverandør kode ugyldig
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CustomerCodeModel=Kunden kode model
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SupplierCodeModel=Leverandør kode model
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Gencod=Stregkode
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##### Professional ID #####
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ProfId1Short=Prof. ID 1
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ProfId2Short=Prof. ID 2
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ProfId3Short=Prof. ID 3
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ProfId4Short=Prof. ID 4
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ProfId5Short=Prof. id 5
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ProfId6Short=Prof. id 6
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ProfId1=Professional ID 1
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ProfId2=Professional ID 2
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ProfId3=Professional ID 3
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ProfId4=Professional ID 4
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ProfId5=Professionel ID 5
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ProfId6=Professional ID 6
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ProfId1AR=Prof Id 1 (CUIL)
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ProfId2AR=Prof Id 2 (revenu Bestier)
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ProfId3AR=-
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ProfId4AR=-
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ProfId5AR=-
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ProfId6AR=-
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ProfId1AT=Prof Id 1 (USt.-IdNr)
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ProfId2AT=Prof Id 2 (USt.-Nr)
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ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
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ProfId4AT=-
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ProfId5AT=-
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ProfId6AT=-
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ProfId1AU=Prof Id 1 (ABN)
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ProfId2AU=-
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ProfId3AU=-
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ProfId4AU=-
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ProfId5AU=-
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ProfId6AU=-
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ProfId1BE=Prof Id 1 (Professionnel nummer)
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ProfId2BE=-
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ProfId3BE=-
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ProfId4BE=-
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ProfId5BE=-
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ProfId6BE=-
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ProfId1BR=-
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ProfId2BR=IE (Inscricao Estadual)
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ProfId3BR=IM (Inscricao Municipal)
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ProfId4BR=CPF
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#ProfId5BR=CNAE
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#ProfId6BR=INSS
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ProfId1CH=-
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ProfId2CH=-
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ProfId3CH=Prof Id 1 (Federal nummer)
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ProfId4CH=Prof Id 2 (Commercial rekordstort antal)
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ProfId5CH=-
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ProfId6CH=-
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ProfId1CL=Prof Id 1 (RUT)
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ProfId2CL=-
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ProfId3CL=-
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ProfId4CL=-
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ProfId5CL=-
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ProfId6CL=-
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ProfId1CO=Prof Id 1 (RUT)
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ProfId2CO=-
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ProfId3CO=-
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ProfId4CO=-
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ProfId5CO=-
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ProfId6CO=-
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ProfId1DE=Prof Id 1 (USt.-IdNr)
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ProfId2DE=Prof Id 2 (USt.-Nr)
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ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
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ProfId4DE=-
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ProfId5DE=-
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ProfId6DE=-
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ProfId1ES=Prof Id 1 (CIF / NIF)
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ProfId2ES=Prof Id 2 (Social Security Number)
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ProfId3ES=Prof Id 3 (CNAE)
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ProfId4ES=Prof Id 4 (Collegiate nummer)
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ProfId5ES=-
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ProfId6ES=-
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ProfId1FR=Prof Id 1 (SIREN)
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ProfId2FR=Prof Id 2 (SIRET)
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ProfId3FR=Prof Id 3 (NAF, gamle APE)
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ProfId4FR=Prof Id 4 (RCS / RM)
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ProfId5FR=Prof Id 5
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ProfId6FR=-
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ProfId1GB=Prof ID 1 (Registration Number)
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ProfId2GB=-
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ProfId3GB=Prof Id 3 (SIC)
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ProfId4GB=-
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ProfId5GB=-
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ProfId6GB=-
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ProfId1HN=Id prof.. 1 (RTN)
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ProfId2HN=-
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ProfId3HN=-
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ProfId4HN=-
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ProfId5HN=-
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ProfId6HN=-
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ProfId1IN=Prof Id 1 (TIN)
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ProfId2IN=Prof Id 2
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ProfId3IN=Prof Id 3
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ProfId4IN=Prof Id 4
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ProfId5IN=Prof Id 5
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ProfId6IN=-
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ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
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ProfId2LU=Id. prof. 2 (Business permit)
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ProfId3LU=-
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ProfId4LU=-
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ProfId5LU=-
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ProfId6LU=-
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ProfId1MA=Id prof.. 1 (RC)
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ProfId2MA=Id prof.. 2 (Patente)
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ProfId3MA=Id prof.. 3 (IF)
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ProfId4MA=Id prof.. 4 (CNSS)
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ProfId5MA=Id. prof. 5 (I.C.E.)
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ProfId6MA=-
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ProfId1MX=Prof Id 1 (RFC).
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ProfId2MX=Prof Id 2 (R.. P. IMSS)
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ProfId3MX=Prof Id 3 (Profesional charter)
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ProfId4MX=-
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ProfId5MX=-
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ProfId6MX=-
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ProfId1NL=KVK Nummer
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ProfId2NL=-
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ProfId3NL=-
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ProfId4NL=-
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ProfId5NL=-
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ProfId6NL=-
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ProfId1PT=Prof Id 1 (NIPC)
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ProfId2PT=Prof ID 2 (Social Security Number)
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ProfId3PT=Prof Id 3 (Commercial rekordstort antal)
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ProfId4PT=Prof Id 4 (konservatorium)
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ProfId5PT=-
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ProfId6PT=-
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ProfId1SN=RC
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ProfId2SN=Ninea
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ProfId3SN=-
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ProfId4SN=-
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ProfId5SN=-
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ProfId6SN=-
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ProfId1TN=Prof Id 1 (RC)
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ProfId2TN=Prof Id 2 (Fiscal matricule)
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ProfId3TN=Prof Id 3 (Douane code)
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ProfId4TN=Prof Id 4 (BAN)
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ProfId5TN=-
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ProfId6TN=-
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ProfId1US=Prof Id
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ProfId2US=-
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ProfId3US=-
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ProfId4US=-
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ProfId5US=-
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ProfId6US=-
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ProfId1RU=Prof Id 1 (OGRN)
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ProfId2RU=Prof Id 2 (INN)
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ProfId3RU=Prof Id 3 (KPP)
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ProfId4RU=Prof Id 4 (Okpo)
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ProfId5RU=-
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ProfId6RU=-
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ProfId1DZ=RC
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ProfId2DZ=Art.
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ProfId3DZ=NIF
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ProfId4DZ=NIS
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VATIntra=Momsregistreringsnummer
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VATIntraShort=Momsregistreringsnummer
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VATIntraSyntaxIsValid=Syntaks er gyldigt
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ProspectCustomer=Prospect / Kunden
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Prospect=Prospect
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CustomerCard=Customer Card
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Customer=Kunde
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CustomerRelativeDiscount=Relativ kunde rabat
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CustomerRelativeDiscountShort=Relativ rabat
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CustomerAbsoluteDiscountShort=Absolut rabat
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CompanyHasRelativeDiscount=Denne kunde har en rabat <b>på %s%%</b>
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CompanyHasNoRelativeDiscount=Denne kunde har ingen relativ discount som standard
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CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for <b>%s</b> %s
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CompanyHasCreditNote=Denne kunde har stadig kreditnotaer <b>for %s %s</b>
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CompanyHasNoAbsoluteDiscount=Denne kunde har ingen rabat kreditter til rådighed
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CustomerAbsoluteDiscountAllUsers=Absolut rabatter (ydet af alle brugere)
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CustomerAbsoluteDiscountMy=Absolut rabatter (ydet af dig selv)
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DiscountNone=Ingen
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Supplier=Leverandør
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AddContact=Create contact
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AddContactAddress=Create contact/address
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EditContact=Rediger kontakt / adresse
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EditContactAddress=Edit contact/address
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Contact=Kontakt
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ContactId=Contact id
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ContactsAddresses=Kontakt / Adresser
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FromContactName=Name:
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NoContactDefinedForThirdParty=No contact defined for this third party
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NoContactDefined=Ingen kontakt er defineret for denne tredjepart
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DefaultContact=Default kontakt
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AddThirdParty=Create third party
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DeleteACompany=Slet et selskab
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PersonalInformations=Personoplysninger
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AccountancyCode=Regnskabsmæssig konto
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CustomerCode=Kunden kode
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SupplierCode=Leverandør-kode
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CustomerCodeShort=Kunden kode
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SupplierCodeShort=Leverandør-kode
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CustomerCodeDesc=Kunden kode, unikke for alle kunder
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SupplierCodeDesc=Leverandør-kode, unikke for alle leverandører
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RequiredIfCustomer=Påkrævet, hvis tredjemand er en kunde eller udsigten
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RequiredIfSupplier=Påkrævet, hvis tredjemand er leverandør
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ValidityControledByModule=Gyldighed kontrolleres af modul
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ThisIsModuleRules=Dette er reglerne for dette modul
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ProspectToContact=Udsigten til at kontakte
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CompanyDeleted=Company " %s" slettet fra databasen.
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ListOfContacts=Listen over kontakter
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ListOfContactsAddresses=List of contacts/adresses
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ListOfThirdParties=Liste over tredjemand
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ShowCompany=Show third party
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ShowContact=Vis kontakt
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ContactsAllShort=Alle (nr. filter)
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ContactType=Kontakt type
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ContactForOrders=Orders »kontakt
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ContactForOrdersOrShipments=Order's or shipment's contact
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ContactForProposals=Forslag 'kontakt
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ContactForContracts=Kontrakter »kontakt
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ContactForInvoices=Faktura 'kontakt
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NoContactForAnyOrder=Denne kontakt er ikke kontakt til vilkårlig rækkefølge
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NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment
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NoContactForAnyProposal=Denne kontakt er ikke en kontakt til noget kommercielt forslag
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NoContactForAnyContract=Denne kontakt er ikke en kontakt til en kontrakt
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NoContactForAnyInvoice=Denne kontakt er ikke en kontakt til en faktura
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NewContact=Ny kontakt
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NewContactAddress=New contact/address
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MyContacts=Mine kontakter
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Capital=Capital
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CapitalOf=Af kapitalen i %s
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EditCompany=Rediger virksomhed
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ThisUserIsNot=Denne bruger er ikke et emne, kunde eller leverandør
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VATIntraCheck=Kontrollere
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VATIntraCheckDesc=<b>Linket %s</b> tillader at anmode Den Europæiske moms Kontrolprogram service. En ekstern adgang til internettet fra server er påkrævet til denne tjeneste for at arbejde.
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VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
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VATIntraCheckableOnEUSite=Check indre marked moms på Europa-Kommissionens websted
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VATIntraManualCheck=Du kan også kontrollere manuelt fra europæisk hjemmeside <a href="%s" target="_blank">%s</a>
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ErrorVATCheckMS_UNAVAILABLE=Check ikke mulig. Check-tjenesten er ikke fastsat af medlemslandet ( %s).
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NorProspectNorCustomer=Hverken emne og heller ikke kunde
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JuridicalStatus=Legal form
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Staff=Personale
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ProspectLevelShort=Potentiale
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ProspectLevel=Emne potentiale
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ContactPrivate=Privat
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ContactPublic=Delt
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ContactVisibility=Synlighed
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ContactOthers=Anden
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OthersNotLinkedToThirdParty=Andre, som ikke er knyttet til en tredjepart
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ProspectStatus=Emne status
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PL_NONE=Ingen
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PL_UNKNOWN=Ukendt
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PL_LOW=Lav
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PL_MEDIUM=Medium
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PL_HIGH=Høj
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TE_UNKNOWN=-
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TE_STARTUP=Start op
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TE_GROUP=Stor virksomhed
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TE_MEDIUM=Mellemstor virksomhed
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TE_ADMIN=Offentlig
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TE_SMALL=Lille virksomhed
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TE_RETAIL=Detailhandler
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TE_WHOLE=Grossist
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TE_PRIVATE=Privatperson
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TE_OTHER=Anden
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StatusProspect-1=Kontakt ikke
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StatusProspect0=Aldrig kontaktet
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StatusProspect1=To be contacted
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StatusProspect2=Kontakt i gang
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StatusProspect3=Er kontaktet
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ChangeDoNotContact=Ændre status til 'Kontakt ikke'
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ChangeNeverContacted=Ændre status til 'Aldrig kontaktet'
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ChangeToContact=Change status to 'To be contacted'
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ChangeContactInProcess=Ændre status til 'Kontakt i gang'
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ChangeContactDone=Ændre status til 'Kontaktet'
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ProspectsByStatus=Emne ved status
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NoParentCompany=Ingen
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ExportCardToFormat=Eksporter kort til format
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ContactNotLinkedToCompany=Kontakt ikke knyttet til nogen tredjepart
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DolibarrLogin=Dolibarr login
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NoDolibarrAccess=Ingen Dolibarr adgang
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ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
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ExportDataset_company_2=Kontakter og egenskaber
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ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
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ImportDataset_company_2=Kontakter/Adresser (af trediepart eller ikke) og egenskaber
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ImportDataset_company_3=Bankoplysninger
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ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
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PriceLevel=Prisniveau
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DeliveryAddress=Leveringsadresse
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AddAddress=Tilføj adresse
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SupplierCategory=Leverandør kategori
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JuridicalStatus200=Independent
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DeleteFile=Slet fil
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ConfirmDeleteFile=Er du sikker på du vil slette denne fil?
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AllocateCommercial=Assigned to sales representative
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Organization=Organisationen
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FiscalYearInformation=Oplysninger om regnskabssår
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FiscalMonthStart=Første måned i regnskabsåret
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YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him.
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YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
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ListSuppliersShort=Liste over leverandører
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ListProspectsShort=Liste over emner
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ListCustomersShort=Liste over kunder
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ThirdPartiesArea=Third parties and contact area
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LastModifiedThirdParties=Latest %s modified third parties
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UniqueThirdParties=Samlet unikke tredjeparter
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InActivity=Åbent
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ActivityCeased=Lukket
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ThirdPartyIsClosed=Third party is closed
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ProductsIntoElements=List of products/services into %s
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CurrentOutstandingBill=Udestående faktura i øjeblikket
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OutstandingBill=Maks. for udstående faktura
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OutstandingBillReached=Max. for outstanding bill reached
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MonkeyNumRefModelDesc=Retur værdi med format %syymm-nnnn for kunde-kode og %syymm-nnnn for leverandøren kode hvor yy er årstal, MM er måneden og nnnn er en sekvens uden mellemrum og ikke vende tilbage til 0.
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LeopardNumRefModelDesc=Kunde / leverandør-koden er ledig. Denne kode kan til enhver tid ændres.
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ManagingDirectors=Leder(e) navne (CEO, direktør, chef...)
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MergeOriginThirdparty=Duplicate third party (third party you want to delete)
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MergeThirdparties=Merge third parties
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ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted.
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ThirdpartiesMergeSuccess=Thirdparties have been merged
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SaleRepresentativeLogin=Login of sales representative
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SaleRepresentativeFirstname=First name of sales representative
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SaleRepresentativeLastname=Last name of sales representative
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ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
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NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code
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