2586 lines
88 KiB
Plaintext
2586 lines
88 KiB
Plaintext
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * sale
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#
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# Translators:
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# Ejner Sønniksen <ejner@vkdata.dk>, 2016
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# Sanne Kristensen <sanne@vkdata.dk>, 2016
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# Martin Trigaux, 2016
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# Morten Schou <ms@msteknik.dk>, 2016
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# Jesper Carstensen <jc@danodoo.dk>, 2016
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# Kenneth Hansen <kenneth@vkdata.dk>, 2016
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# Hans Henrik Gabelgaard <hhg@gabelgaard.org>, 2016
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# peso <peer.sommerlund@gmail.com>, 2016
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# Jesper Carstensen <info@danodoo.dk>, 2016
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# Pernille Kristensen <pernillekristensen1994@gmail.com>, 2016
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# lhmflexerp <lhm@flexerp.dk>, 2018
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 10.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2018-03-08 13:18+0000\n"
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"PO-Revision-Date: 2018-03-08 13:18+0000\n"
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"Last-Translator: lhmflexerp <lhm@flexerp.dk>, 2018\n"
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"Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: da\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: sale
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#: model:mail.template,body_html:sale.email_template_edi_sale
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msgid ""
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"\n"
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"<p>Dear ${object.partner_id.name}\n"
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"% set access_action = object.with_context(force_website=True).get_access_action()\n"
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"% set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order confirmation'\n"
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"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
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"% set access_name = is_online and object.template_id and doc_name == 'quotation' and 'Accept and pay %s online' % doc_name or 'View %s' % doc_name\n"
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"% set access_url = is_online and access_action['url'] or None\n"
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"\n"
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"% if object.partner_id.parent_id:\n"
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" (<i>${object.partner_id.parent_id.name}</i>)\n"
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"% endif\n"
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",</p>\n"
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"<p>\n"
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"Here is your ${doc_name} <strong>${object.name}</strong>\n"
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"% if object.origin:\n"
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"(with reference: ${object.origin} )\n"
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"% endif\n"
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"amounting in <strong>${object.amount_total} ${object.pricelist_id.currency_id.name}</strong>\n"
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"from ${object.company_id.name}.\n"
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"</p>\n"
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"\n"
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" <br/><br/>\n"
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"% if is_online:\n"
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" <center>\n"
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" <a href=\"${access_url}\" style=\"background-color: #1abc9c; padding: 20px; text-decoration: none; color: #fff; border-radius: 5px; font-size: 16px;\" class=\"o_default_snippet_text\">${access_name}</a>\n"
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" <br/><br/>\n"
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" <span style=\"color:#888888\">(or view attached PDF)</span>\n"
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" </center>\n"
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" <br/>\n"
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"% endif\n"
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"\n"
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"<p>You can reply to this email if you have any questions.</p>\n"
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"<p>Thank you,</p>\n"
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"\n"
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"<p style=\"color:#eeeeee;\">\n"
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"% if object.user_id and object.user_id.signature:\n"
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" ${object.user_id.signature | safe}\n"
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"% endif\n"
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"</p>\n"
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msgstr ""
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"\n"
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"<p>Kære ${object.partner_id.name}\n"
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"% set access_action = object.with_context(force_website=True).get_access_action()\n"
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"% set doc_name = 'tilbud' if object.state in ('draft', 'sent') else 'ordrebekræftelse'\n"
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"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
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"% set access_name = is_online and object.template_id and doc_name == 'tilbud' and 'Accepter og betal %s online' % doc_name or 'Se %s' % doc_name\n"
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"% set access_url = is_online and access_action['url'] or None\n"
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"\n"
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"% if object.partner_id.parent_id:\n"
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" (<i>${object.partner_id.parent_id.name}</i>)\n"
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"% endif\n"
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",</p>\n"
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"<p>\n"
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"Hermed fremsendes ${doc_name} <strong>${object.name}</strong>\n"
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"% if object.origin:\n"
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"(with reference: ${object.origin} )\n"
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"% endif\n"
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"på <strong>${object.amount_total} ${object.pricelist_id.currency_id.name}</strong>\n"
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"fra ${object.company_id.name}.\n"
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"</p>\n"
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"\n"
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" <br/><br/>\n"
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"% if is_online:\n"
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" <center>\n"
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" <a href=\"${access_url}\" style=\"background-color: #1abc9c; padding: 20px; text-decoration: none; color: #fff; border-radius: 5px; font-size: 16px;\" class=\"o_default_snippet_text\">${access_name}</a>\n"
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" <br/><br/>\n"
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" <span style=\"color:#888888\">(eller se vedhæftede PDF)</span>\n"
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" </center>\n"
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" <br/>\n"
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"% endif\n"
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"\n"
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"<p>Du er velkommen til at besvare denne email, hvis du har spørgsmål.</p>\n"
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"<p>Tak</p>\n"
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"\n"
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"<p style=\"color:#eeeeee;\">\n"
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"% if object.user_id and object.user_id.signature:\n"
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" ${object.user_id.signature | safe}\n"
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"% endif\n"
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"</p>\n"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_product_product_sales_count
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#: model:ir.model.fields,field_description:sale.field_product_template_sales_count
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msgid "# Sales"
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msgstr "Salg"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_count
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msgid "# of Invoices"
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msgstr "# fakturaer"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_report_nbr
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msgid "# of Lines"
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msgstr "Antal linjer"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_count
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msgid "# of Orders"
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msgstr "af ordrer"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_report_product_uom_qty
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msgid "# of Qty"
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msgstr "# antal"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_res_partner_sale_order_count
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#: model:ir.model.fields,field_description:sale.field_res_users_sale_order_count
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msgid "# of Sales Order"
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msgstr "# af salgsordrer"
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#. module: sale
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#: model:mail.template,report_name:sale.email_template_edi_sale
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msgid ""
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"${(object.name or '').replace('/','_')}${object.state == 'draft' and "
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"'_draft' or ''}"
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msgstr ""
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"${(object.name or '').replace('/','_')}${object.state == 'draft' and "
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"'_draft' or ''}"
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#. module: sale
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#: model:mail.template,subject:sale.email_template_edi_sale
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msgid ""
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"${object.company_id.name} ${object.state in ('draft', 'sent') and "
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"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
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msgstr ""
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"${object.company_id.name} ${object.state in ('draft', 'sent') and 'Tilbud' "
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"or 'Ordrebekræftelse'} (Ref ${object.name or 'n/a' })"
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#. module: sale
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#: model:mail.template,subject:sale.mail_template_data_notification_email_sale_order
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msgid "${object.subject}"
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msgstr "${object.subject}"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
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#: model:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "&bull;"
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msgstr "&bull;"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.view_order_form
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msgid "(update)"
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msgstr "(opdatér)"
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#. module: sale
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#. openerp-web
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#: code:addons/sale/static/src/js/tour.js:83
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#, python-format
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msgid ""
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"<b>Invite salespeople or managers</b> via email.<br/><i>Enter one email per "
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"line.</i>"
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msgstr ""
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"<b>Inviter sælgere eller ledere</b> via email.<br/><i>Indtast én e-mail pr. "
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"linje.</i>"
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#. module: sale
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#: model:mail.template,body_html:sale.mail_template_data_notification_email_sale_order
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msgid ""
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"<html>\n"
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" <head></head>\n"
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" % set record = ctx.get('record')\n"
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" % set company = record and record.company_id or user.company_id\n"
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" <body style=\"margin: 0; padding: 0;\">\n"
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" <table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"padding: 20px; background-color: #ededed; border-collapse:separate;\" summary=\"o_mail_notification\">\n"
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" <tbody>\n"
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"\n"
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" <!-- HEADER -->\n"
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" <tr>\n"
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" <td align=\"center\" style=\"min-width: 590px;\">\n"
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" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px; border-collapse:separate;\">\n"
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" <tr>\n"
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" <td valign=\"middle\">\n"
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" <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
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" ${object.record_name}\n"
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" </span>\n"
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" </td>\n"
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" <td valign=\"middle\" align=\"right\">\n"
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" <img src=\"/logo.png?company=${company.id}\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${company.name}\">\n"
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" </td>\n"
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" </tr>\n"
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" </table>\n"
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" </td>\n"
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" </tr>\n"
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"\n"
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" <!-- CONTENT -->\n"
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" <tr>\n"
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" <td align=\"center\" style=\"min-width: 590px;\">\n"
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" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px; border-collapse:separate;\">\n"
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" <tbody>\n"
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" <td valign=\"top\" style=\"font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;\">\n"
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" ${object.body | safe}\n"
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" </td>\n"
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" </tbody>\n"
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" </table>\n"
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" </td>\n"
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" </tr>\n"
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"\n"
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" <!-- FOOTER -->\n"
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" <tr>\n"
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" <td align=\"center\" style=\"min-width: 590px;\">\n"
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" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px; border-collapse:separate;\">\n"
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" <tr>\n"
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" <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
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" ${company.name}<br/>\n"
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" ${company.phone or ''}\n"
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" </td>\n"
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" <td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
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" % if company.email:\n"
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" <a href=\"mailto:${company.email}\" style=\"text-decoration:none; color: white;\">${company.email}</a><br/>\n"
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" % endif\n"
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" % if company.website:\n"
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" <a href=\"${company.website}\" style=\"text-decoration:none; color: white;\">\n"
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" ${company.website}\n"
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" </a>\n"
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" % endif\n"
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" </td>\n"
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" </tr>\n"
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" </table>\n"
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" </td>\n"
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" </tr>\n"
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" <tr>\n"
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" <td align=\"center\">\n"
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" Powered by <a href=\"https://www.odoo.com\">Odoo</a>.\n"
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" </td>\n"
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" </tr>\n"
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" </tbody>\n"
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" </table>\n"
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" </body>\n"
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" </html>\n"
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" "
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msgstr ""
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#. module: sale
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#: model:ir.actions.act_window,help:sale.action_orders_upselling
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msgid ""
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"<i>Example: pre-paid service offers for which the customer have\n"
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" to buy an extra pack of hours, because he used all his support\n"
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" hours.</i>"
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msgstr ""
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"<i>Eksempel: Forbetalte supporttimer, hvor kunden skal købe\n"
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" en ekstra pakke, da han har brugt alle sine\n"
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" supporttimer.</i>"
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#. module: sale
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#. openerp-web
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#: code:addons/sale/static/src/js/tour.js:64
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#, python-format
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msgid "<p><b>Confirm the order</b> if the customer purchases.</p>"
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msgstr "<p><b>Bekræft ordren</b> hvis kunden køber.</p>"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.view_sales_config
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msgid ""
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"<span>(*) This configuration is related to the company you're logged "
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"into.</span>"
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msgstr ""
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"<span>(*) Denne konfiguration er relateret til den virksomhed du er logget "
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"ind som.</span>"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<strong>Fiscal Position Remark:</strong>"
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msgstr "<strong>Konteringsgruppe bemærkning:</strong>"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<strong>Payment Terms:</strong>"
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msgstr "<strong>Betalingsbetingelser:</strong>"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<strong>Salesperson:</strong>"
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msgstr "<strong>Sælger:</strong>"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale
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#: model:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<strong>Shipping address:</strong>"
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msgstr "<strong>Leveringsadresse:</strong>"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
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#: model:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<strong>Subtotal: </strong>"
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msgstr "<strong>Subtotal: </strong>"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<strong>Total Without Taxes</strong>"
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msgstr "<strong>Total ekskl. moms </strong>"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<strong>Total</strong>"
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msgstr "<strong>Total</strong>"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<strong>Your Reference:</strong>"
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msgstr "<strong>Deres reference:</strong>"
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#. module: sale
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#: selection:sale.config.settings,sale_pricelist_setting:0
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msgid "A single sale price per product"
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msgstr "En salgspris pr. produkt"
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#. module: sale
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#: model:res.groups,name:sale.group_warning_sale
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msgid "A warning can be set on a product or a customer (Sale)"
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msgstr "En advarsel kan sættes på et produkt eller en kunde (Salg)"
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#. module: sale
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#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_deposit_account_id
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msgid "Account used for deposits"
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msgstr "Konto bruges til forudbetalinger"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_layout_category_pagebreak
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msgid "Add pagebreak"
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||
|
msgstr "Tilføj sideskift"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_subtotal
|
||
|
msgid "Add subtotal"
|
||
|
msgstr "Tilføj subtotal"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_sale_delivery_address
|
||
|
msgid "Addresses"
|
||
|
msgstr "Adresser"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:res.groups,name:sale.group_delivery_invoice_address
|
||
|
msgid "Addresses in Sales Orders"
|
||
|
msgstr "Adresser på salgsordrer"
|
||
|
|
||
|
#. module: sale
|
||
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:153
|
||
|
#, python-format
|
||
|
msgid "Advance: %s"
|
||
|
msgstr "Forskud: %s"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:sale.config.settings,sale_pricelist_setting:0
|
||
|
msgid "Advanced pricing based on formulas (discounts, margins, rounding)"
|
||
|
msgstr ""
|
||
|
"Avanceret prisfastsættelse baseret på formler (rabatter, avancer, afrunding)"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:sale.config.settings,group_warning_sale:0
|
||
|
msgid "All the products and the customers can be used in sales orders"
|
||
|
msgstr "Alle produkter og kunder kan bruges i salgsordrer"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:sale.config.settings,group_discount_per_so_line:0
|
||
|
msgid "Allow discounts on sales order lines"
|
||
|
msgstr "Tillad rabatter på salgsordrelinier"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:sale.config.settings,auto_done_setting:0
|
||
|
msgid ""
|
||
|
"Allow to edit sales order from the 'Sales Order' menu (not from the "
|
||
|
"Quotation menu)"
|
||
|
msgstr ""
|
||
|
"Tillad at redigere salgsordre fra menuen \"Salgsordre\" (ikke fra menuen "
|
||
|
"Tilbud)"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_sale_config_settings_group_sale_pricelist
|
||
|
msgid ""
|
||
|
"Allows to manage different prices based on rules per category of customers.\n"
|
||
|
" Example: 10% for retailers, promotion of 5 EUR on this product, etc."
|
||
|
msgstr ""
|
||
|
"Tillader at styre forskellige priser baseret på regler pr. kategori af kunder.\n"
|
||
|
" Eksempel: 10% til forhandlere, markesføring på 25 EUR på dette produkt mv."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_sale_config_settings_group_uom
|
||
|
msgid ""
|
||
|
"Allows you to select and maintain different units of measure for products."
|
||
|
msgstr ""
|
||
|
"Giver dig mulighed for at vælge og angive forskellige enheder for produkter."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_account_config_settings_group_analytic_account_for_sales
|
||
|
msgid "Allows you to specify an analytic account on sales orders."
|
||
|
msgstr "Giver dig mulighed for at angive en analysekonto på salgsordrer."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_crm_team_sales_to_invoice_amount
|
||
|
msgid "Amount of sales to invoice"
|
||
|
msgstr "Beløb til fakturering"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:sale.config.settings,group_warning_sale:0
|
||
|
msgid ""
|
||
|
"An informative or blocking warning can be set on a product or a customer"
|
||
|
msgstr ""
|
||
|
"En informativ eller blokerende advarsel kan opsættes på et produkt eller en "
|
||
|
"kunde"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_project_id
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_related_project_id
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_report_analytic_account_id
|
||
|
msgid "Analytic Account"
|
||
|
msgstr "Analyse konto"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:res.groups,name:sale.group_analytic_accounting
|
||
|
msgid "Analytic Accounting for Sales"
|
||
|
msgstr "Analytisk regnskab ved salg"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model,name:sale.model_account_analytic_line
|
||
|
msgid "Analytic Line"
|
||
|
msgstr "Analytisk linie"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_analytic_tag_ids
|
||
|
msgid "Analytic Tags"
|
||
|
msgstr "Analytiske tags"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_account_config_settings_group_analytic_account_for_sales
|
||
|
msgid "Analytic accounting for sales"
|
||
|
msgstr "Analytisk regnskab ved salg"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:product.template,expense_policy:0
|
||
|
msgid "At cost"
|
||
|
msgstr "Til kostpris"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:product.template,expense_policy:0
|
||
|
msgid "At sale price"
|
||
|
msgstr "Til salgspris"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.menu,name:sale.menu_variants_action
|
||
|
msgid "Attribute Values"
|
||
|
msgstr "Egenskabs værdier"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.menu,name:sale.menu_attribute_action
|
||
|
msgid "Attributes"
|
||
|
msgstr "Egenskaber"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:product.template,sale_line_warn:0
|
||
|
#: selection:res.partner,sale_warn:0
|
||
|
msgid "Blocking Message"
|
||
|
msgstr "Blokerende meddelelse"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.report_configuration_search_view
|
||
|
msgid "Breaks Page"
|
||
|
msgstr "Sideskift"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.filters,name:sale.filter_isale_report_product
|
||
|
msgid "By Product"
|
||
|
msgstr "Efter produkt"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.filters,name:sale.filter_sale_report_salespersons
|
||
|
msgid "By Salespersons"
|
||
|
msgstr "Per sælger"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.filters,name:sale.filter_sale_report_salesteam
|
||
|
msgid "By Salesteam"
|
||
|
msgstr "Af salgsteam"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_delivered_updateable
|
||
|
msgid "Can Edit Delivered"
|
||
|
msgstr "Leveret kan ændres"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
|
#: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
||
|
msgid "Cancel"
|
||
|
msgstr "Annuller"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:sale.order,state:0 selection:sale.report,state:0
|
||
|
msgid "Cancelled"
|
||
|
msgstr "Annulleret"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_crm_team_use_invoices
|
||
|
msgid "Check this box to manage invoices in this sales team."
|
||
|
msgstr "Marker dette felt for at administrere fakturaer i dette salgsteam."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_crm_team_use_quotations
|
||
|
msgid "Check this box to manage quotations in this sales team."
|
||
|
msgstr "Markér dette felt for at administrere tilbud i dette salgsteam."
|
||
|
|
||
|
#. module: sale
|
||
|
#. openerp-web
|
||
|
#: code:addons/sale/static/src/js/tour.js:39
|
||
|
#, python-format
|
||
|
msgid "Click here to add some lines to your quotations."
|
||
|
msgstr "Klik her for at tilføje linjer i dine tilbud."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
||
|
msgid "Click to define a team target"
|
||
|
msgstr "Klik for at definere et mål for teamet"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_report_commercial_partner_id
|
||
|
msgid "Commercial Entity"
|
||
|
msgstr "Kommerciel enhed"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model,name:sale.model_res_company
|
||
|
msgid "Companies"
|
||
|
msgstr "Virksomheder"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_company_id
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_company_id
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_company_id
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_report_company_id
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
|
msgid "Company"
|
||
|
msgstr "Virksomhed"
|
||
|
|
||
|
#. module: sale
|
||
|
#. openerp-web
|
||
|
#: code:addons/sale/static/src/js/tour.js:79
|
||
|
#, python-format
|
||
|
msgid "Configuration options are available in the Settings app."
|
||
|
msgstr "Konfigurationsmuligheder er tilgængelige i app'en Opsætning."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "Confirm Sale"
|
||
|
msgstr "Bekræft salg"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_confirmation_date
|
||
|
msgid "Confirmation Date"
|
||
|
msgstr "Bekræftelses dato"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "Create Invoice"
|
||
|
msgstr "Dan faktura"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
||
|
msgid "Create Invoices"
|
||
|
msgstr "Dan fakturaer"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
|
||
|
#: model:ir.actions.act_window,help:sale.action_orders
|
||
|
#: model:ir.actions.act_window,help:sale.action_orders_salesteams
|
||
|
#: model:ir.actions.act_window,help:sale.action_quotations
|
||
|
#: model:ir.actions.act_window,help:sale.action_quotations_salesteams
|
||
|
msgid "Create a Quotation, the first step of a new sale."
|
||
|
msgstr "Lav et tilbud, det første skridt i et nyt salg."
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:product.template,track_service:0
|
||
|
msgid "Create a task and track hours"
|
||
|
msgstr "Opret en opgave og hold styr på timerne"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
||
|
msgid "Create and View Invoices"
|
||
|
msgstr "Opret og se faktura"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_create_uid
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_create_uid
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_create_uid
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_create_uid
|
||
|
msgid "Created by"
|
||
|
msgstr "Oprettet af"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_create_date
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_create_date
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_create_date
|
||
|
msgid "Created on"
|
||
|
msgstr "Oprettet den"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_create_date
|
||
|
msgid "Creation Date"
|
||
|
msgstr "Oprettelses dato"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_crm_team_currency_id
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_currency_id
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_currency_id
|
||
|
msgid "Currency"
|
||
|
msgstr "Valuta"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_order_partner_id
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_partner_id
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
|
msgid "Customer"
|
||
|
msgstr "Kunde"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_client_order_ref
|
||
|
msgid "Customer Reference"
|
||
|
msgstr "Kundereference"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id
|
||
|
msgid "Customer Taxes"
|
||
|
msgstr "Kunde moms"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_sales_config
|
||
|
msgid "Customers"
|
||
|
msgstr "Kunder"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_report_date
|
||
|
msgid "Date Order"
|
||
|
msgstr "Dato rækkefølge"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
|
msgid "Date Ordered:"
|
||
|
msgstr "Bestillingsdato:"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_sale_order_create_date
|
||
|
msgid "Date on which sales order is created."
|
||
|
msgstr "Dato for oprettelse af salgsordren"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_sale_order_confirmation_date
|
||
|
msgid "Date on which the sale order is confirmed."
|
||
|
msgstr "Dato, hvornår salgsordren er bekræftet."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_default_invoice_policy
|
||
|
msgid "Default Invoicing"
|
||
|
msgstr "Standardfakturering"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_res_company_sale_note
|
||
|
msgid "Default Terms and Conditions"
|
||
|
msgstr "Standard salgs- og leveringsbetingelser"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_sale_note
|
||
|
msgid "Default Terms and Conditions *"
|
||
|
msgstr "Standard salgs- og leveringsbetingelser *"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_sale_config_settings_deposit_product_id_setting
|
||
|
msgid "Default product used for payment advances"
|
||
|
msgstr "Standardprodukt anvendt til forudbetalinger"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_delivered
|
||
|
msgid "Delivered"
|
||
|
msgstr "Leveret"
|
||
|
|
||
|
#. module: sale
|
||
|
#: code:addons/sale/models/sale.py:715
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
|
#, python-format
|
||
|
msgid "Delivered Quantity"
|
||
|
msgstr "Leveret antal"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:product.template,invoice_policy:0
|
||
|
msgid "Delivered quantities"
|
||
|
msgstr "Leverede mængder"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_account_invoice_partner_shipping_id
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_partner_shipping_id
|
||
|
msgid "Delivery Address"
|
||
|
msgstr "Leveringsadresse"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_customer_lead
|
||
|
msgid "Delivery Lead Time"
|
||
|
msgstr "Leveringstid"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_account_invoice_partner_shipping_id
|
||
|
msgid "Delivery address for current invoice."
|
||
|
msgstr "Leveringsadresse for aktuel faktura."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_sale_order_partner_shipping_id
|
||
|
msgid "Delivery address for current sales order."
|
||
|
msgstr "Den aktuelle salgsordres leveringsadresse"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:product.product,name:sale.advance_product_0
|
||
|
#: model:product.template,name:sale.advance_product_0_product_template
|
||
|
msgid "Deposit"
|
||
|
msgstr "Indskyd"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_deposit_product_id_setting
|
||
|
msgid "Deposit Product"
|
||
|
msgstr "Indskyd produkt"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_name
|
||
|
#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
|
||
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
|
msgid "Description"
|
||
|
msgstr "Beskrivelse"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_sales_config
|
||
|
msgid "Digital Products"
|
||
|
msgstr "Digitale produkter"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
|
||
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
|
msgid "Disc.(%)"
|
||
|
msgstr "Rabat %"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line
|
||
|
msgid "Discount"
|
||
|
msgstr "Rabat"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_discount
|
||
|
msgid "Discount (%)"
|
||
|
msgstr "Rabat (%)"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:product.pricelist,discount_policy:0
|
||
|
msgid "Discount included in the price"
|
||
|
msgstr "Rabat er inkluderet i prisen"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:res.groups,name:sale.group_discount_per_so_line
|
||
|
msgid "Discount on lines"
|
||
|
msgstr "Rabat på linjer"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_product_pricelist_discount_policy
|
||
|
msgid "Discount policy"
|
||
|
msgstr "Rabatpolitik"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:sale.config.settings,group_sale_delivery_address:0
|
||
|
msgid ""
|
||
|
"Display 3 fields on sales orders: customer, invoice address, delivery "
|
||
|
"address"
|
||
|
msgstr "Vis 3 felter på salgsordren: kunde, fakturaadresse, leveringsadresse"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_display_name
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_display_name
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_display_name
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_display_name
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_report_display_name
|
||
|
msgid "Display Name"
|
||
|
msgstr "Vis navn"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:res.groups,name:sale.group_display_incoterm
|
||
|
msgid "Display incoterms on Sales Order and related invoices"
|
||
|
msgstr "Vis incoterms på salgsordre og relaterede fakturaer"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:sale.config.settings,module_sale_margin:0
|
||
|
msgid "Display margins on quotations and sales orders"
|
||
|
msgstr "Vis dækningsbidrag på tilbud og salgsordre"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:sale.config.settings,group_sale_layout:0
|
||
|
msgid "Do not personalize sales orders and invoice reports"
|
||
|
msgstr "Personliggør ikke salgsordrer og fakturaer"
|
||
|
|
||
|
#. module: sale
|
||
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:84
|
||
|
#, python-format
|
||
|
msgid "Down Payment"
|
||
|
msgstr "Aconto betaling"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_amount
|
||
|
msgid "Down Payment Amount"
|
||
|
msgstr "Beløb til aconto fakturering"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_product_id
|
||
|
msgid "Down Payment Product"
|
||
|
msgstr "Produkt til aconto fakturering"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:sale.advance.payment.inv,advance_payment_method:0
|
||
|
msgid "Down payment (fixed amount)"
|
||
|
msgstr "Aconto (fast beløb)"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:sale.advance.payment.inv,advance_payment_method:0
|
||
|
msgid "Down payment (percentage)"
|
||
|
msgstr "Aconto (procent)"
|
||
|
|
||
|
#. module: sale
|
||
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:81
|
||
|
#, python-format
|
||
|
msgid "Down payment of %s%%"
|
||
|
msgstr "Acontobetaling på %s%%"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:sale.report,state:0
|
||
|
msgid "Draft Quotation"
|
||
|
msgstr "Tilbudskladde"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model,name:sale.model_mail_compose_message
|
||
|
msgid "Email composition wizard"
|
||
|
msgstr "Wizard til at oprette Email"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_validity_date
|
||
|
msgid "Expiration Date"
|
||
|
msgstr "Udløbsdato"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
|
msgid "Extended Filters"
|
||
|
msgstr "Udvidede filtre"
|
||
|
|
||
|
#. module: sale
|
||
|
#: code:addons/sale/models/sale.py:688
|
||
|
#, python-format
|
||
|
msgid "Extra line with %s "
|
||
|
msgstr "Ekstra linje med %s "
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_fiscal_position_id
|
||
|
msgid "Fiscal Position"
|
||
|
msgstr "Bogføringsgruppe"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_sale_config_settings_sale_pricelist_setting
|
||
|
msgid ""
|
||
|
"Fix Price: all price manage from products sale price.\n"
|
||
|
"Different prices per Customer: you can assign price on buying of minimum quantity in products sale tab.\n"
|
||
|
"Advanced pricing based on formula: You can have all the rights on pricelist"
|
||
|
msgstr ""
|
||
|
"Fast pris: alle priser administreres fra produktsalgspris.\n"
|
||
|
"Forskellige priser pr. kunde: Du kan tildele prisen ved køb af minimumsmængde i produktsalgsfanen.\n"
|
||
|
"Avanceret prisfastsættelse baseret på formel: Du kan få tildelt alle rettighederne på prisliste"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam
|
||
|
msgid ""
|
||
|
"From this report, you can have an overview of the amount invoiced to your "
|
||
|
"customer. The search tool can also be used to personalise your Invoices "
|
||
|
"reports and so, match this analysis to your needs."
|
||
|
msgstr ""
|
||
|
"Med denne rapport kan du få et overblik over det beløb, der faktureres til "
|
||
|
"din kunde. Søgeværktøjet kan også bruges til at tilpasse dine "
|
||
|
"fakturarapporter og matche det til dine behov."
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:sale.order,invoice_status:0
|
||
|
#: selection:sale.order.line,invoice_status:0
|
||
|
msgid "Fully Invoiced"
|
||
|
msgstr "Fuldt faktureret"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_report_weight
|
||
|
msgid "Gross Weight"
|
||
|
msgstr "Bruttovægt"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
|
msgid "Group By"
|
||
|
msgstr "Gruppér efter"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.report_configuration_search_view
|
||
|
msgid "Group By Name"
|
||
|
msgstr "Gruppér efter navn"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_id
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_id
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_id
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_id
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_report_id
|
||
|
msgid "ID"
|
||
|
msgstr "ID"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid ""
|
||
|
"If the sale is locked, you can not modify it anymore. However, you will "
|
||
|
"still be able to invoice or deliver."
|
||
|
msgstr ""
|
||
|
"Hvis salget er låst, kan du ikke længere ændre i den. Du kan dog stadig "
|
||
|
"levere og fakturere. "
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id
|
||
|
msgid "Income Account"
|
||
|
msgstr "Omsætningskonto"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_display_incoterm
|
||
|
msgid "Incoterms"
|
||
|
msgstr "Incoterms"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model,name:sale.model_account_invoice
|
||
|
msgid "Invoice"
|
||
|
msgstr "Faktura"
|
||
|
|
||
|
#. module: sale
|
||
|
#: code:addons/sale/models/account_invoice.py:52
|
||
|
#, python-format
|
||
|
msgid "Invoice %s paid"
|
||
|
msgstr "Faktura %s betalt"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_partner_invoice_id
|
||
|
msgid "Invoice Address"
|
||
|
msgstr "Faktura adresse"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed
|
||
|
msgid "Invoice Confirmed"
|
||
|
msgstr "Faktura bekræftet"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created
|
||
|
msgid "Invoice Created"
|
||
|
msgstr "Faktura oprettet"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model,name:sale.model_account_invoice_line
|
||
|
msgid "Invoice Line"
|
||
|
msgstr "Fakturalinje"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_invoice_lines
|
||
|
msgid "Invoice Lines"
|
||
|
msgstr "Fakturalinjer"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
|
||
|
msgid "Invoice Order"
|
||
|
msgstr "Fakturer ordre"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
||
|
msgid "Invoice Sales Order"
|
||
|
msgstr "Fakturér salgsordre"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_status
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_invoice_status
|
||
|
msgid "Invoice Status"
|
||
|
msgstr "Faktura status"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_crm_team_invoiced_target
|
||
|
msgid "Invoice Target"
|
||
|
msgstr "Faktura mål"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_sale_order_partner_invoice_id
|
||
|
msgid "Invoice address for current sales order."
|
||
|
msgstr "Fakturaadresse for den aktuelle salgsordre."
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:sale.config.settings,default_invoice_policy:0
|
||
|
msgid "Invoice delivered quantities"
|
||
|
msgstr "Fakturer den leverede mængde"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:sale.config.settings,default_invoice_policy:0
|
||
|
msgid "Invoice ordered quantities"
|
||
|
msgstr "Fakturer den bestilte mængde"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_crm_team_invoiced
|
||
|
msgid ""
|
||
|
"Invoice revenue for the current month. This is the amount the sales team has"
|
||
|
" invoiced this month. It is used to compute the progression ratio of the "
|
||
|
"current and target revenue on the kanban view."
|
||
|
msgstr ""
|
||
|
"Faktureret beløb for den aktuelle måned. Dette er det beløb, som salgsteamet"
|
||
|
" har faktureret denne måned. Det bruges til at beregne udviklingen mellem "
|
||
|
"nuværende omsætning og målomsætning på kanbanvisningen."
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:sale.advance.payment.inv,advance_payment_method:0
|
||
|
msgid "Invoiceable lines"
|
||
|
msgstr "Linjer til fakturering"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:sale.advance.payment.inv,advance_payment_method:0
|
||
|
msgid "Invoiceable lines (deduct down payments)"
|
||
|
msgstr "Linjer til fakturering (fratræk acontobetailing)"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_invoiced
|
||
|
msgid "Invoiced"
|
||
|
msgstr "Faktureret"
|
||
|
|
||
|
#. module: sale
|
||
|
#: code:addons/sale/models/sale.py:716
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
|
#, python-format
|
||
|
msgid "Invoiced Quantity"
|
||
|
msgstr "Faktureret antal"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_crm_team_invoiced
|
||
|
msgid "Invoiced This Month"
|
||
|
msgstr "Faktureret denne måned"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.actions.act_window,name:sale.action_invoice_salesteams
|
||
|
#: model:ir.model.fields,field_description:sale.field_crm_team_use_invoices
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_ids
|
||
|
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "Invoices"
|
||
|
msgstr "Fakturaer"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam
|
||
|
msgid "Invoices Analysis"
|
||
|
msgstr "Faktura analyse"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model,name:sale.model_account_invoice_report
|
||
|
msgid "Invoices Statistics"
|
||
|
msgstr "Faktura statistik"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
||
|
msgid ""
|
||
|
"Invoices will be created in draft so that you can review\n"
|
||
|
" them before validation."
|
||
|
msgstr ""
|
||
|
"Fakturaer vil blive oprettet som tilbud, så du kan gennemgå\n"
|
||
|
" dem før validering."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.menu,name:sale.menu_sale_invoicing
|
||
|
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "Invoicing"
|
||
|
msgstr "Fakturering"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_product_product_invoice_policy
|
||
|
#: model:ir.model.fields,field_description:sale.field_product_template_invoice_policy
|
||
|
#: model:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy
|
||
|
msgid "Invoicing Policy"
|
||
|
msgstr "Faktureringspolitik"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale
|
||
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
|
msgid "Invoicing address:"
|
||
|
msgstr "Faktureringsadresse"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale
|
||
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
|
msgid "Invoicing and shipping address:"
|
||
|
msgstr "Fakturerings- og leveringsadresse"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:sale.config.settings,group_sale_delivery_address:0
|
||
|
msgid ""
|
||
|
"Invoicing and shipping addresses are always the same (Example: services "
|
||
|
"companies)"
|
||
|
msgstr "Faktura- og forsendelsesadresse er altid de samme"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_form
|
||
|
msgid "Invoicing/Progression Ratio"
|
||
|
msgstr "Fakturering/Udviklings ratio"
|
||
|
|
||
|
#. module: sale
|
||
|
#: code:addons/sale/models/sale.py:740
|
||
|
#, python-format
|
||
|
msgid ""
|
||
|
"It is forbidden to modify the following fields in a locked order:\n"
|
||
|
"%s"
|
||
|
msgstr ""
|
||
|
"Det er forbudt at ændre i følgende felter på en låst ordre:\n"
|
||
|
"%s"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv___last_update
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_layout_category___last_update
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order___last_update
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line___last_update
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_report___last_update
|
||
|
msgid "Last Modified on"
|
||
|
msgstr "Sidst ændret den"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_write_uid
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_write_uid
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_write_uid
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_write_uid
|
||
|
msgid "Last Updated by"
|
||
|
msgstr "Sidst opdateret af"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_write_date
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_write_date
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_write_date
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_write_date
|
||
|
msgid "Last Updated on"
|
||
|
msgstr "Sidst opdateret den"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_account_invoice_line_layout_category_sequence
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_layout_category_sequence
|
||
|
msgid "Layout Sequence"
|
||
|
msgstr "Layout rækkefølge"
|
||
|
|
||
|
#. module: sale
|
||
|
#. openerp-web
|
||
|
#: code:addons/sale/static/src/js/tour.js:24
|
||
|
#, python-format
|
||
|
msgid ""
|
||
|
"Let's create a new quotation.<br/><i>Note that colored buttons usually "
|
||
|
"points to the next logical actions in any screen.</i>"
|
||
|
msgstr ""
|
||
|
"Opret et nyt tilbud.<br/><i>Bemærk, at farvede knapper normalt peger på de "
|
||
|
"næste logiske handlinger på ethvert skærmbillede.</i>"
|
||
|
|
||
|
#. module: sale
|
||
|
#. openerp-web
|
||
|
#: code:addons/sale/static/src/js/tour.js:18
|
||
|
#, python-format
|
||
|
msgid "Let's have a look at the quotations of this sales team."
|
||
|
msgstr "Lad os se på tilbuddene fra dette salgsteam."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "Lock"
|
||
|
msgstr "Lås"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:sale.order,state:0
|
||
|
msgid "Locked"
|
||
|
msgstr "Låst"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_contract
|
||
|
msgid "Manage subscriptions and recurring invoicing"
|
||
|
msgstr "Administrer abonnementer og abonnementsfakturering"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:product.template,track_service:0
|
||
|
msgid "Manually set quantities on order"
|
||
|
msgstr "Indtast manuelt antal ved bestilling"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_product_product_track_service
|
||
|
#: model:ir.model.fields,help:sale.field_product_template_track_service
|
||
|
msgid ""
|
||
|
"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n"
|
||
|
"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n"
|
||
|
"Create a task and track hours: Create a task on the sale order validation and track the work hours."
|
||
|
msgstr ""
|
||
|
"Indtast manuelt antal ved bestilling: Faktura baseret på den manuelt indtastede mængde uden at oprette en analyse konto.\n"
|
||
|
"Timesedler på kontrakt: Faktura baseret på registrerede timer på den tilhørende timeseddel.\n"
|
||
|
"Opret en opgave og registrer timer: Opret en opgave på salgsordre validering og registrer arbejdstiden."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_sale_order_validity_date
|
||
|
msgid ""
|
||
|
"Manually set the expiration date of your quotation (offer), or it will set "
|
||
|
"the date automatically based on the template if online quotation is "
|
||
|
"installed."
|
||
|
msgstr ""
|
||
|
"Indtast manuelt udløbsdatoen på dit tilbud, eller datoen fastsættes "
|
||
|
"automatisk baseret på skabelonen, hvis online tilbud er installeret."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_margin
|
||
|
msgid "Margins"
|
||
|
msgstr "Avancer"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:sale.layout_category,name:sale.sale_layout_cat_2
|
||
|
msgid "Material"
|
||
|
msgstr "Materiale"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_res_partner_sale_warn_msg
|
||
|
#: model:ir.model.fields,field_description:sale.field_res_users_sale_warn_msg
|
||
|
msgid "Message for Sales Order"
|
||
|
msgstr "Meddelelse på salgsordre"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_product_product_sale_line_warn_msg
|
||
|
#: model:ir.model.fields,field_description:sale.field_product_template_sale_line_warn_msg
|
||
|
msgid "Message for Sales Order Line"
|
||
|
msgstr "Meddelelse på salgsordrelinjer"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_sales_config
|
||
|
msgid "More Info"
|
||
|
msgstr "Mere info"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
|
msgid "My Orders"
|
||
|
msgstr "Mine ordre"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
|
msgid "My Sales Order Lines"
|
||
|
msgstr "Mine salgsordrelinjer"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_name
|
||
|
#: model:ir.ui.view,arch_db:sale.report_configuration_search_view
|
||
|
msgid "Name"
|
||
|
msgstr "Navn"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:sale.config.settings,auto_done_setting:0
|
||
|
msgid "Never allow to modify a confirmed sales order"
|
||
|
msgstr "Tillad aldrig at ændre en bekræftet salgsordre"
|
||
|
|
||
|
#. module: sale
|
||
|
#: code:addons/sale/models/sale.py:110 code:addons/sale/models/sale.py:261
|
||
|
#: code:addons/sale/models/sale.py:262
|
||
|
#, python-format
|
||
|
msgid "New"
|
||
|
msgstr "Ny"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.actions.act_window,name:sale.action_quotation_form
|
||
|
msgid "New Quotation"
|
||
|
msgstr "Nyt tilbud"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:product.template,expense_policy:0
|
||
|
msgid "No"
|
||
|
msgstr "Nej"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:product.template,sale_line_warn:0
|
||
|
#: selection:res.partner,sale_warn:0
|
||
|
msgid "No Message"
|
||
|
msgstr "Ingen besked"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:sale.config.settings,group_discount_per_so_line:0
|
||
|
msgid "No discount on sales order lines, global discount only"
|
||
|
msgstr "Ingen rabat på salgsordrelinjer, kun overordnet (global) rabat"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:sale.config.settings,group_display_incoterm:0
|
||
|
msgid "No incoterm on reports"
|
||
|
msgstr "Ingen incoterms på rapporter"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:sale.config.settings,group_product_variant:0
|
||
|
msgid "No variants on products"
|
||
|
msgstr "Ingen varianter på produkter"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.actions.act_window,help:sale.action_quotations_salesteams
|
||
|
msgid ""
|
||
|
"Note that once a Quotation becomes a Sale Order, it will be moved\n"
|
||
|
" from the Quotations list to the Sales Order list."
|
||
|
msgstr ""
|
||
|
"Bemærk, at når et tilbud bliver til en salgsordre, bliver den flyttet\n"
|
||
|
" fra tilbudslisten til salgsordrelisten."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.actions.act_window,help:sale.action_quotations
|
||
|
msgid ""
|
||
|
"Note that once a Quotation becomes a Sale Order, it will be moved\n"
|
||
|
" from the Quotations list to the Sales Order list."
|
||
|
msgstr ""
|
||
|
"Bemærk, at når et tilbud bliver til en salgsordre, bliver den flyttet\n"
|
||
|
" fra tilbudslisten til salgsordrelisten."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
|
||
|
#: model:ir.actions.act_window,help:sale.action_orders_salesteams
|
||
|
msgid ""
|
||
|
"Note that once a Quotation becomes a Sale Order, it will be moved from the "
|
||
|
"Quotations list to the Sales Order list."
|
||
|
msgstr ""
|
||
|
"Bemærk, at når et tilbud bliver til en salgsordre, bliver den flyttet\n"
|
||
|
" fra tilbudslisten til salgsordrelisten."
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:sale.order,invoice_status:0
|
||
|
#: selection:sale.order.line,invoice_status:0
|
||
|
msgid "Nothing to Invoice"
|
||
|
msgstr "Der er ikke noget at fakturere"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_sale_order_line_customer_lead
|
||
|
msgid ""
|
||
|
"Number of days between the order confirmation and the shipping of the "
|
||
|
"products to the customer"
|
||
|
msgstr ""
|
||
|
"Antal dage mellem ordrebekræftelse og forsendelse af produkterne til kunden"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.actions.act_window,help:sale.action_orders
|
||
|
msgid ""
|
||
|
"Once the quotation is confirmed, it becomes a sales order.\n"
|
||
|
" You'll be able to invoice it and collect payments.\n"
|
||
|
" From the <i>Sales Orders</i> menu, you can track delivery\n"
|
||
|
" orders or services."
|
||
|
msgstr ""
|
||
|
"Når et tilbud er bekræftet, bliver det til en salgsordre.\n"
|
||
|
" Du kan fakturere den og opkræve betaling.\n"
|
||
|
" Fra <i>salgsordre</i> menuen, kan du spore levering\n"
|
||
|
" ordre eller serviceydelser."
|
||
|
|
||
|
#. module: sale
|
||
|
#. openerp-web
|
||
|
#: code:addons/sale/static/src/js/tour.js:59
|
||
|
#, python-format
|
||
|
msgid "Once your quotation is ready, you can save, print or send it by email."
|
||
|
msgstr ""
|
||
|
"Når dit tilbud er klar, kan du gemme, udskrive eller sende det via e-mail."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_quote
|
||
|
msgid "Online Quotations"
|
||
|
msgstr "Online tilbud"
|
||
|
|
||
|
#. module: sale
|
||
|
#. openerp-web
|
||
|
#: code:addons/sale/static/src/js/sale.js:26
|
||
|
#, python-format
|
||
|
msgid "Only Integer Value should be valid."
|
||
|
msgstr "Kun hele tal bør være gyldige."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
|
msgid "Order"
|
||
|
msgstr "Ordre"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
|
msgid "Order #"
|
||
|
msgstr "Ordre #"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_date_order
|
||
|
msgid "Order Date"
|
||
|
msgstr "Ordredato"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_order_line
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "Order Lines"
|
||
|
msgstr "Ordrelinjer"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
|
msgid "Order Month"
|
||
|
msgstr "Ordre måned"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_tree
|
||
|
msgid "Order Number"
|
||
|
msgstr "Ordrenummer"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_order_id
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_name
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_report_name
|
||
|
msgid "Order Reference"
|
||
|
msgstr "Ordre reference"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_state
|
||
|
msgid "Order Status"
|
||
|
msgstr "Ordre status"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "Ordered Qty"
|
||
|
msgstr "Bestilt antal"
|
||
|
|
||
|
#. module: sale
|
||
|
#: code:addons/sale/models/sale.py:713
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
|
#, python-format
|
||
|
msgid "Ordered Quantity"
|
||
|
msgstr "Bestilt antal"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_product_product_invoice_policy
|
||
|
#: model:ir.model.fields,help:sale.field_product_template_invoice_policy
|
||
|
msgid ""
|
||
|
"Ordered Quantity: Invoice based on the quantity the customer ordered.\n"
|
||
|
"Delivered Quantity: Invoiced based on the quantity the vendor delivered (time or deliveries)."
|
||
|
msgstr ""
|
||
|
"Bestilt mængde: Faktura baseret ud fra den mængde kunden har bestilt.\n"
|
||
|
"Leveret mængde: Faktura baseret ud fra den leverede mængde (tid eller antal)."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
|
msgid "Ordered date of the sales order"
|
||
|
msgstr "Salgsordrens leveringsdato"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:product.template,invoice_policy:0
|
||
|
msgid "Ordered quantities"
|
||
|
msgstr "Bestilt antal"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.actions.act_window,name:sale.action_orders_upselling
|
||
|
#: model:ir.ui.menu,name:sale.menu_sale_order_upselling
|
||
|
msgid "Orders to Upsell"
|
||
|
msgstr "Ordre til mersalg"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.actions.act_window,help:sale.action_orders_upselling
|
||
|
msgid ""
|
||
|
"Orders to upsell are orders having products with an invoicing\n"
|
||
|
" policy based on <i>ordered quantities</i> for which you have\n"
|
||
|
" delivered more than what have been ordered."
|
||
|
msgstr ""
|
||
|
"Ordrer til mersalg, er ordrer der har produkter der har en fakturerings-\n"
|
||
|
" politik baseret på <i>bestilte mængder</i>hvor du har\n"
|
||
|
" leveret mere end det der er blevet bestilt."
|
||
|
|
||
|
#. module: sale
|
||
|
#. openerp-web
|
||
|
#: code:addons/sale/static/src/js/tour.js:13
|
||
|
#, python-format
|
||
|
msgid "Organize your sales activities with the <b>Sales app</b>."
|
||
|
msgstr "Organiser dine salgsaktiviteter med <b>Salgs app'en</b>."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "Other Information"
|
||
|
msgstr "Anden information"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model,name:sale.model_res_partner
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_report_partner_id
|
||
|
msgid "Partner"
|
||
|
msgstr "Kontakt"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_report_country_id
|
||
|
msgid "Partner Country"
|
||
|
msgstr "Partner land"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
|
msgid "Partner's Country"
|
||
|
msgstr "Partnerens land"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id
|
||
|
msgid "Payment Terms"
|
||
|
msgstr "Betalingsbetingelser"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:res.groups,name:sale.group_sale_layout
|
||
|
msgid "Personalize sale order and invoice report"
|
||
|
msgstr "Tilpas salgsordre- og fakturaer"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:sale.config.settings,group_sale_layout:0
|
||
|
msgid ""
|
||
|
"Personalize the sales orders and invoice report with categories, subtotals "
|
||
|
"and page-breaks"
|
||
|
msgstr ""
|
||
|
"Tilpas salgsordrer- og fakturaer med kategorier, subtotaler og sideskift"
|
||
|
|
||
|
#. module: sale
|
||
|
#: code:addons/sale/models/sale.py:276
|
||
|
#, python-format
|
||
|
msgid "Please define an accounting sale journal for this company."
|
||
|
msgstr "Definér en bogføringsjournal for salg for denne virksomhed."
|
||
|
|
||
|
#. module: sale
|
||
|
#: code:addons/sale/models/sale.py:770
|
||
|
#, python-format
|
||
|
msgid ""
|
||
|
"Please define income account for this product: \"%s\" (id:%d) - or for its "
|
||
|
"category: \"%s\"."
|
||
|
msgstr ""
|
||
|
"Definér indtægtskonto for dette produkt: \"%s\" (id:%d) - eller for dets "
|
||
|
"kategori: \"%s\"."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
|
||
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
|
msgid "Price"
|
||
|
msgstr "Pris"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_reduce
|
||
|
msgid "Price Reduce"
|
||
|
msgstr "Prisreduktion"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_reduce_taxexcl
|
||
|
msgid "Price Reduce Tax excl"
|
||
|
msgstr "Prisreduktion ekskl. moms"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_reduce_taxinc
|
||
|
msgid "Price Reduce Tax inc"
|
||
|
msgstr "Prisreduktion inkl. moms"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model,name:sale.model_product_pricelist
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_pricelist_id
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_report_pricelist_id
|
||
|
msgid "Pricelist"
|
||
|
msgstr "Prisliste"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_sale_order_pricelist_id
|
||
|
msgid "Pricelist for current sales order."
|
||
|
msgstr "Prisliste for gældende salgsordre"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.menu,name:sale.menu_product_pricelist_action2
|
||
|
#: model:ir.ui.menu,name:sale.menu_product_pricelist_main
|
||
|
msgid "Pricelists"
|
||
|
msgstr "Prislister"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_sales_config
|
||
|
msgid "Pricing"
|
||
|
msgstr "Priser"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "Print"
|
||
|
msgstr "Udskriv"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:sale.config.settings,module_website_quote:0
|
||
|
msgid "Print quotes or send by email"
|
||
|
msgstr "Print tilbud eller send pr. e-mail"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model,name:sale.model_procurement_order
|
||
|
msgid "Procurement"
|
||
|
msgstr "Indkøb"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_procurement_group_id
|
||
|
msgid "Procurement Group"
|
||
|
msgstr "Indkøbsgruppe"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_procurement_ids
|
||
|
msgid "Procurements"
|
||
|
msgstr "Indkøb"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model,name:sale.model_product_product
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_id
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_product_id
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_report_product_id
|
||
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
|
msgid "Product"
|
||
|
msgstr "Produkt"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.menu,name:sale.menu_product_category_action_form
|
||
|
msgid "Product Categories"
|
||
|
msgstr "Vare kategorier"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_report_categ_id
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
|
msgid "Product Category"
|
||
|
msgstr "Produkt katagori"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model,name:sale.model_product_template
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_report_product_tmpl_id
|
||
|
msgid "Product Template"
|
||
|
msgstr "Produktskabelon"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_product_variant
|
||
|
#: model:ir.ui.menu,name:sale.menu_product
|
||
|
#: model:ir.ui.menu,name:sale.menu_products
|
||
|
msgid "Product Variants"
|
||
|
msgstr "Produkt varianter"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.menu,name:sale.menu_product_template_action
|
||
|
#: model:ir.ui.menu,name:sale.prod_config_main
|
||
|
#: model:ir.ui.view,arch_db:sale.view_sales_config
|
||
|
msgid "Products"
|
||
|
msgstr "Varer"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:sale.config.settings,group_product_variant:0
|
||
|
msgid ""
|
||
|
"Products can have several attributes, defining variants (Example: size, "
|
||
|
"color,...)"
|
||
|
msgstr ""
|
||
|
"Produktet kan have flere egenskaber der definere varianterne (f.eks. "
|
||
|
"størrelse, farve,...)"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:sale.config.settings,group_uom:0
|
||
|
msgid "Products have only one unit of measure (easier)"
|
||
|
msgstr "Produkter har kun en måleenhed (det er lettere)"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:res.groups,name:sale.group_mrp_properties
|
||
|
msgid "Properties on lines"
|
||
|
msgstr "Egenskaber på linjer"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_line_tree
|
||
|
msgid "Qty"
|
||
|
msgstr "Antal"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_report_qty_delivered
|
||
|
msgid "Qty Delivered"
|
||
|
msgstr "Leveret antal"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_report_qty_invoiced
|
||
|
msgid "Qty Invoiced"
|
||
|
msgstr "Faktureret antal"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_report_qty_to_invoice
|
||
|
msgid "Qty To Invoice"
|
||
|
msgstr "Antal til fakturering"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_uom_qty
|
||
|
#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
|
||
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
|
msgid "Quantity"
|
||
|
msgstr "Antal"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
||
|
#: model:ir.ui.view,arch_db:sale.view_quotation_tree
|
||
|
#: selection:sale.order,state:0
|
||
|
msgid "Quotation"
|
||
|
msgstr "Tilbud"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
|
msgid "Quotation #"
|
||
|
msgstr "Tilbud #"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.actions.report.xml,name:sale.report_sale_order
|
||
|
msgid "Quotation / Order"
|
||
|
msgstr "Tilbud / ordre"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
|
msgid "Quotation Date:"
|
||
|
msgstr "Tilbudsdato"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_quotation_tree
|
||
|
msgid "Quotation Number"
|
||
|
msgstr "Tilbudsnummer"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:sale.order,state:0 selection:sale.report,state:0
|
||
|
msgid "Quotation Sent"
|
||
|
msgstr "Tilbud afsendt"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:mail.message.subtype,description:sale.mt_order_confirmed
|
||
|
msgid "Quotation confirmed"
|
||
|
msgstr "Tilbud bekræftet"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:mail.message.subtype,description:sale.mt_order_sent
|
||
|
#: model:mail.message.subtype,name:sale.mt_order_sent
|
||
|
#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent
|
||
|
msgid "Quotation sent"
|
||
|
msgstr "Tilbud sendt"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.actions.act_window,name:sale.action_quotations
|
||
|
#: model:ir.actions.act_window,name:sale.action_quotations_salesteams
|
||
|
#: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations
|
||
|
#: model:ir.ui.menu,name:sale.menu_sale_quotations
|
||
|
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
||
|
#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
|
msgid "Quotations"
|
||
|
msgstr "Tilbud"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_sales_config
|
||
|
msgid "Quotations & Sales"
|
||
|
msgstr "Tilbud & salg"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam
|
||
|
msgid "Quotations Analysis"
|
||
|
msgstr "Tilbudsanalyse"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
|
||
|
msgid "Quotations Sent"
|
||
|
msgstr "Afsendte tilbud"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
|
||
|
msgid "Quotations and Sales"
|
||
|
msgstr "Tilbud og salg"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_product_product_expense_policy
|
||
|
#: model:ir.model.fields,field_description:sale.field_product_template_expense_policy
|
||
|
msgid "Re-Invoice Expenses"
|
||
|
msgstr "Genfakturere udgifter"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_sale_order_origin
|
||
|
msgid "Reference of the document that generated this sales order request."
|
||
|
msgstr "Reference, der oprettede denne salgsordre."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.actions.act_window,name:sale.report_configuration_action
|
||
|
#: model:ir.ui.view,arch_db:sale.report_configuration_form_view
|
||
|
#: model:ir.ui.view,arch_db:sale.report_configuration_tree_view
|
||
|
msgid "Report Configuration"
|
||
|
msgstr "Konfiguration af rapport"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.menu,name:sale.Report_configuration
|
||
|
msgid "Report Layout Categories"
|
||
|
msgstr "Rapportlayout kategorier"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "Reporting"
|
||
|
msgstr "Rapportering"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_account_analytic_line_so_line
|
||
|
#: model:ir.model.fields,field_description:sale.field_procurement_order_sale_line_id
|
||
|
msgid "Sale Order Line"
|
||
|
msgstr "Salgsordrelinje"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.actions.act_window,name:sale.action_product_sale_list
|
||
|
#: model:ir.model.fields,field_description:sale.field_account_invoice_line_sale_line_ids
|
||
|
msgid "Sale Order Lines"
|
||
|
msgstr "Salgsordrelinjer"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_auto_done_setting
|
||
|
msgid "Sale Order Modification"
|
||
|
msgstr "Ændring af salgsordre"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_sales_config
|
||
|
msgid "Sale Price"
|
||
|
msgstr "Salgspris"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_sale_pricelist_setting
|
||
|
msgid "Sale pricelist setting"
|
||
|
msgstr "Opsætning af prisliste"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.menu,name:sale.menu_report_product_all
|
||
|
#: model:ir.ui.menu,name:sale.menu_sales_config
|
||
|
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
||
|
#: model:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
|
||
|
#: model:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
|
||
|
#: model:ir.ui.view,arch_db:sale.res_partner_view_buttons
|
||
|
#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
|
||
|
#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
|
msgid "Sales"
|
||
|
msgstr "Salg"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model,name:sale.model_sale_advance_payment_inv
|
||
|
msgid "Sales Advance Payment Invoice"
|
||
|
msgstr "Salgsfaktura på forudbetaling"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.actions.act_window,name:sale.action_order_report_all
|
||
|
#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_product_graph
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_product_pivot
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
|
msgid "Sales Analysis"
|
||
|
msgstr "Salgsanalyse"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:sale.report,state:0
|
||
|
msgid "Sales Done"
|
||
|
msgstr "Udførte salg"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.filters,name:sale.filter_sale_report_sales_funnel
|
||
|
msgid "Sales Funnel"
|
||
|
msgstr "Salgstragt"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "Sales Information"
|
||
|
msgstr "Salgsinformation"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model,name:sale.model_sale_order
|
||
|
#: model:ir.model.fields,field_description:sale.field_res_partner_sale_order_ids
|
||
|
#: model:ir.model.fields,field_description:sale.field_res_partner_sale_warn
|
||
|
#: model:ir.model.fields,field_description:sale.field_res_users_sale_order_ids
|
||
|
#: model:ir.model.fields,field_description:sale.field_res_users_sale_warn
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
|
#: model:res.request.link,name:sale.req_link_sale_order
|
||
|
#: selection:sale.order,state:0 selection:sale.report,state:0
|
||
|
msgid "Sales Order"
|
||
|
msgstr "Salgsordre"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:mail.message.subtype,name:sale.mt_order_confirmed
|
||
|
#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed
|
||
|
msgid "Sales Order Confirmed"
|
||
|
msgstr "Bekræftede salgsordrer"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model,name:sale.model_sale_order_line
|
||
|
#: model:ir.model.fields,field_description:sale.field_product_product_sale_line_warn
|
||
|
#: model:ir.model.fields,field_description:sale.field_product_template_sale_line_warn
|
||
|
msgid "Sales Order Line"
|
||
|
msgstr "Salgsordrelinje"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_line_tree
|
||
|
msgid "Sales Order Lines"
|
||
|
msgstr "Salgsordrelinjer"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
|
msgid "Sales Order Lines ready to be invoiced"
|
||
|
msgstr "Salgsordrelinjer klar til fakturering"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
|
msgid "Sales Order Lines related to a Sales Order of mine"
|
||
|
msgstr "Salgsordrelinjer der er relateret til en af mine salgsordrer"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.actions.act_window,name:sale.action_orders
|
||
|
#: model:ir.actions.act_window,name:sale.action_orders_salesteams
|
||
|
#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams
|
||
|
#: model:ir.ui.menu,name:sale.menu_sale_order
|
||
|
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_tree
|
||
|
#: model:ir.ui.view,arch_db:sale.view_sale_order_calendar
|
||
|
#: model:ir.ui.view,arch_db:sale.view_sale_order_graph
|
||
|
#: model:ir.ui.view,arch_db:sale.view_sale_order_pivot
|
||
|
msgid "Sales Orders"
|
||
|
msgstr "Salgsordrer"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model,name:sale.model_sale_report
|
||
|
msgid "Sales Orders Statistics"
|
||
|
msgstr "Salgsordre statistik"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_sale_layout
|
||
|
msgid "Sales Reports Layout"
|
||
|
msgstr "Salgsrapport layout"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model,name:sale.model_crm_team
|
||
|
#: model:ir.model.fields,field_description:sale.field_account_invoice_report_team_id
|
||
|
#: model:ir.model.fields,field_description:sale.field_account_invoice_team_id
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_team_id
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_report_team_id
|
||
|
#: model:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit
|
||
|
#: model:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
|
msgid "Sales Team"
|
||
|
msgstr "Salgs team"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.actions.act_window,name:sale.action_orders_to_invoice
|
||
|
#: model:ir.ui.menu,name:sale.menu_sale_order_invoice
|
||
|
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
||
|
msgid "Sales to Invoice"
|
||
|
msgstr "Salg der skal faktureres"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:sale.config.settings,module_sale_margin:0
|
||
|
msgid "Salespeople do not need to view margins when quoting"
|
||
|
msgstr "Sælgere behøver ikke at se dækningsbidrag, når de laver tilbud"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_salesman_id
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_user_id
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_report_user_id
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
|
msgid "Salesperson"
|
||
|
msgstr "Sælger"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.report_configuration_search_view
|
||
|
msgid "Search Name"
|
||
|
msgstr "Søgenavn"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
|
msgid "Search Sales Order"
|
||
|
msgstr "Søg salgsordrer"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_account_invoice_line_layout_category_id
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_layout_category_id
|
||
|
msgid "Section"
|
||
|
msgstr "Afsnit"
|
||
|
|
||
|
#. module: sale
|
||
|
#. openerp-web
|
||
|
#: code:addons/sale/static/src/js/tour.js:44
|
||
|
#, python-format
|
||
|
msgid ""
|
||
|
"Select a product, or create a new one on the fly. The product will define "
|
||
|
"the default sale price (that you can change), taxes and description "
|
||
|
"automatically."
|
||
|
msgstr ""
|
||
|
"Vælg et produkt, eller opret et nyt på farten. Produktet vil automatisk "
|
||
|
"definere standardsalgsprisen (som du kan ændre), moms og beskrivelse."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_product_product_sale_line_warn
|
||
|
#: model:ir.model.fields,help:sale.field_product_template_sale_line_warn
|
||
|
#: model:ir.model.fields,help:sale.field_res_partner_sale_warn
|
||
|
#: model:ir.model.fields,help:sale.field_res_users_sale_warn
|
||
|
msgid ""
|
||
|
"Selecting the \"Warning\" option will notify user with the message, "
|
||
|
"Selecting \"Blocking Message\" will throw an exception with the message and "
|
||
|
"block the flow. The Message has to be written in the next field."
|
||
|
msgstr ""
|
||
|
"Hvis du vælger indstillingen \"Advarsel\", vises meddelelsen til brugeren. "
|
||
|
"Hvis du vælger \"Blokerende meddelelse\", vil der blive sendt en undtagelse "
|
||
|
"sammen meddelelsen og blokere flowet. Meddelelsen skal skrives i det næste "
|
||
|
"felt."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_sale_digital
|
||
|
msgid ""
|
||
|
"Sell digital products - provide downloadable content on your customer portal"
|
||
|
msgstr ""
|
||
|
"Sælg digitale produkter - leverer downloadvenligt indhold på din kundeportal"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "Send by Email"
|
||
|
msgstr "Send pr. e-mail"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:sale.config.settings,module_website_quote:0
|
||
|
msgid "Send quotations your customer can approve & pay online (advanced)"
|
||
|
msgstr "Send tilbud din kunde kan godkende og betale online (avanceret)"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_sequence
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_sequence
|
||
|
msgid "Sequence"
|
||
|
msgstr "Rækkefølge"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:sale.layout_category,name:sale.sale_layout_cat_1
|
||
|
msgid "Services"
|
||
|
msgstr "Serviceydelser"
|
||
|
|
||
|
#. module: sale
|
||
|
#. openerp-web
|
||
|
#: code:addons/sale/static/src/js/sale.js:19
|
||
|
#, python-format
|
||
|
msgid "Set an invoicing target: "
|
||
|
msgstr "Sæt et faktureringsmål:"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "Set to Quotation"
|
||
|
msgstr "Sæt til Tilbud"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "Setup default terms and conditions in your company settings."
|
||
|
msgstr "Indsæt standardvilkår og betingelser under virksomhedsindstillinger."
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:sale.config.settings,group_display_incoterm:0
|
||
|
msgid "Show incoterms on sales orders and invoices"
|
||
|
msgstr "Vis incoterms på salgsordrer og fakturaer"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:res.groups,comment:sale.group_show_price_total
|
||
|
#: selection:sale.config.settings,sale_show_tax:0
|
||
|
msgid "Show line subtotals with taxes included (B2C)"
|
||
|
msgstr "Vis linjesubtotaler inklusiv moms (B2C)"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:res.groups,comment:sale.group_show_price_subtotal
|
||
|
#: selection:sale.config.settings,sale_show_tax:0
|
||
|
msgid "Show line subtotals without taxes (B2B)"
|
||
|
msgstr "Vis linjesubtotaler eksklusiv moms (B2B)"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_product_pricelist
|
||
|
msgid "Show pricelists On Products"
|
||
|
msgstr "Vis prislister på produkter"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_pricelist_item
|
||
|
msgid "Show pricelists to customers"
|
||
|
msgstr "Vis prislister til kunderne"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:product.pricelist,discount_policy:0
|
||
|
msgid "Show public price & discount to the customer"
|
||
|
msgstr "Vis offentlig pris & rabat til kunden"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_show_price_subtotal
|
||
|
msgid "Show subtotal"
|
||
|
msgstr "Vis subtotal"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_show_price_total
|
||
|
msgid "Show total"
|
||
|
msgstr "Vis total"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:sale.config.settings,group_uom:0
|
||
|
msgid ""
|
||
|
"Some products may be sold/purchased in different units of measure (advanced)"
|
||
|
msgstr ""
|
||
|
"Nogle produkter kan sælges / købes i forskellige måleenheder (avanceret)"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_origin
|
||
|
msgid "Source Document"
|
||
|
msgstr "Kildedokument"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:sale.config.settings,sale_pricelist_setting:0
|
||
|
msgid "Specific prices per customer segment, currency, etc."
|
||
|
msgstr "Specifikke priser pr. kundesegment, valuta mv."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_state
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_report_state
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
|
msgid "Status"
|
||
|
msgstr "Status"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_sales_config
|
||
|
msgid "Subscriptions"
|
||
|
msgstr "Abonnementer"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_subtotal
|
||
|
msgid "Subtotal"
|
||
|
msgstr "Subtotal"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale
|
||
|
msgid "TIN:"
|
||
|
msgstr "CVR:"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_crm_team_invoiced_target
|
||
|
msgid ""
|
||
|
"Target of invoice revenue for the current month. This is the amount the "
|
||
|
"sales team estimates to be able to invoice this month."
|
||
|
msgstr ""
|
||
|
"Mål for faktureret beløb for den aktuelle måned. Dette er det beløb, som "
|
||
|
"salgsteamet anslår at kunne fakturere denne måned."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_sale_show_tax
|
||
|
msgid "Tax Display"
|
||
|
msgstr "Momsvisning"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:res.groups,name:sale.group_show_price_subtotal
|
||
|
msgid "Tax display B2B"
|
||
|
msgstr "Momsvisning B2B"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:res.groups,name:sale.group_show_price_total
|
||
|
msgid "Tax display B2C"
|
||
|
msgstr "Momsvisning B2C"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_amount_tax
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_tax
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_tax_id
|
||
|
#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
|
||
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
|
msgid "Taxes"
|
||
|
msgstr "Moms"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_deposit_taxes_id
|
||
|
msgid "Taxes used for deposits"
|
||
|
msgstr "Moms på forudbetalinger"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_note
|
||
|
msgid "Terms and conditions"
|
||
|
msgstr "Salgs- og leveringsbetingelser"
|
||
|
|
||
|
#. module: sale
|
||
|
#: code:addons/sale/models/sale_analytic.py:84
|
||
|
#, python-format
|
||
|
msgid ""
|
||
|
"The Sale Order %s linked to the Analytic Account must be validated before "
|
||
|
"registering expenses."
|
||
|
msgstr ""
|
||
|
"Salgsordren %s der er knyttet til analysekontoen skal valideres før "
|
||
|
"registrering af udgifter."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_amount
|
||
|
msgid "The amount to be invoiced in advance, taxes excluded."
|
||
|
msgstr "Det beløb der skal faktureres aconto, eksklusiv moms."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_sale_order_project_id
|
||
|
#: model:ir.model.fields,help:sale.field_sale_order_related_project_id
|
||
|
msgid "The analytic account related to a sales order."
|
||
|
msgstr "Salgsordrens analysekonto"
|
||
|
|
||
|
#. module: sale
|
||
|
#: code:addons/sale/models/sale.py:709
|
||
|
#, python-format
|
||
|
msgid ""
|
||
|
"The ordered quantity has been decreased. Do not forget to take it into "
|
||
|
"account on your invoices and delivery orders."
|
||
|
msgstr ""
|
||
|
"Den bestilte mængde er blevet reduceret. Glem ikke at tage højde for det på "
|
||
|
"dine fakturaer og leveringsordrer."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_sale_config_settings_group_display_incoterm
|
||
|
msgid ""
|
||
|
"The printed reports will display the incoterms for the sales orders and the "
|
||
|
"related invoices"
|
||
|
msgstr ""
|
||
|
"De printede rapporter viser incoterms for salgsordrer og de tilhørende "
|
||
|
"fakturaer"
|
||
|
|
||
|
#. module: sale
|
||
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:148
|
||
|
#, python-format
|
||
|
msgid ""
|
||
|
"The product used to invoice a down payment should be of type 'Service'. "
|
||
|
"Please use another product or update this product."
|
||
|
msgstr ""
|
||
|
"Produktet, der bruges til at acontofakturering, skal være af typen "
|
||
|
"'Service'. Brug venligst et andet produkt eller opdatér dette produkt."
|
||
|
|
||
|
#. module: sale
|
||
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:146
|
||
|
#, python-format
|
||
|
msgid ""
|
||
|
"The product used to invoice a down payment should have an invoice policy set"
|
||
|
" to \"Ordered quantities\". Please update your deposit product to be able to"
|
||
|
" create a deposit invoice."
|
||
|
msgstr ""
|
||
|
"Det produkt der bruges til at fakturere en acontbetaling, skal opsættes til "
|
||
|
"\"Bestilte mængder\". Opdater venligst dit produkt for at kunne oprette en "
|
||
|
"acontofaktura."
|
||
|
|
||
|
#. module: sale
|
||
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:78
|
||
|
#, python-format
|
||
|
msgid "The value of the down payment amount must be positive."
|
||
|
msgstr "Værdien af acontobeløbet skal være positivt."
|
||
|
|
||
|
#. module: sale
|
||
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:74
|
||
|
#, python-format
|
||
|
msgid ""
|
||
|
"There is no income account defined for this product: \"%s\". You may have to"
|
||
|
" install a chart of account from Accounting app, settings menu."
|
||
|
msgstr ""
|
||
|
"Der er ikke defineret nogen indtægtskonto for dette produkt: \"%s\". Du skal"
|
||
|
" muligvis installere en kontooversigt fra opsætningsmenuen i regnskabs "
|
||
|
"app'en."
|
||
|
|
||
|
#. module: sale
|
||
|
#: code:addons/sale/models/sale.py:366 code:addons/sale/models/sale.py:370
|
||
|
#, python-format
|
||
|
msgid "There is no invoicable line."
|
||
|
msgstr "Der er ingen linje til fakturering"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
|
msgid "This Year"
|
||
|
msgstr "I år"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.actions.act_window,help:sale.action_order_report_all
|
||
|
msgid ""
|
||
|
"This report performs analysis on your quotations and sales orders. Analysis "
|
||
|
"check your sales revenues and sort it by different group criteria (salesman,"
|
||
|
" partner, product, etc.) Use this report to perform analysis on sales not "
|
||
|
"having invoiced yet. If you want to analyse your turnover, you should use "
|
||
|
"the Invoice Analysis report in the Accounting application."
|
||
|
msgstr ""
|
||
|
"Denne rapport analyserer dine tilbud og salgsordrer. Analysen viser dine "
|
||
|
"salg og sorterer dem efter forskellige kriterier (sælger, partner, produkt "
|
||
|
"osv.) Brug denne rapport til at udføre analyse på salg, der ikke er "
|
||
|
"faktureret endnu. Hvis du vil analysere din omsætning, skal du bruge "
|
||
|
"fakturaanalyserapporten i regnskabs app'en."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam
|
||
|
msgid ""
|
||
|
"This report performs analysis on your quotations. Analysis check your sales "
|
||
|
"revenues and sort it by different group criteria (salesman, partner, "
|
||
|
"product, etc.) Use this report to perform analysis on sales not having "
|
||
|
"invoiced yet. If you want to analyse your turnover, you should use the "
|
||
|
"Invoice Analysis report in the Accounting application."
|
||
|
msgstr ""
|
||
|
"Denne rapport analyserer dine tilbud. Analysen kontrollere dine salg og "
|
||
|
"sorterer dem efter forskellige kriterier (sælger, partner, produkt osv.) "
|
||
|
"Brug denne rapport til at udføre analyse om salg, der ikke er faktureret "
|
||
|
"endnu. Hvis du vil analysere din omsætning, skal du bruge "
|
||
|
"fakturaanalyserapporten i regnskabs app'en."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.actions.act_window,help:sale.action_order_report_so_salesteam
|
||
|
msgid ""
|
||
|
"This report performs analysis on your sales orders. Analysis check your "
|
||
|
"sales revenues and sort it by different group criteria (salesman, partner, "
|
||
|
"product, etc.) Use this report to perform analysis on sales not having "
|
||
|
"invoiced yet. If you want to analyse your turnover, you should use the "
|
||
|
"Invoice Analysis report in the Accounting application."
|
||
|
msgstr ""
|
||
|
"Denne rapport analyserer dine salgsordrer. Analysen kontrollere dine salg og"
|
||
|
" sorterer dem efter forskellige kriterier (sælger, partner, produkt, etc.) "
|
||
|
"Brug denne rapport til at udføre analyser på salg der ikke er faktureret "
|
||
|
"endnu. Hvis du vil analysere din omsætning, skal du bruge "
|
||
|
"fakturaanalyserapporten i regnskabs app'en."
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:product.template,track_service:0
|
||
|
msgid "Timesheets on project"
|
||
|
msgstr "Timesedler på projektet"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_to_invoice
|
||
|
#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
|
#: selection:sale.order,invoice_status:0
|
||
|
#: selection:sale.order.line,invoice_status:0
|
||
|
msgid "To Invoice"
|
||
|
msgstr "Til fakturering"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_amount_total
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_total
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_report_price_total
|
||
|
#: model:ir.ui.view,arch_db:sale.report_configuration_search_view
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_line_tree
|
||
|
msgid "Total"
|
||
|
msgstr "I alt"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
|
msgid "Total Price"
|
||
|
msgstr "Total pris"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_tree
|
||
|
#: model:ir.ui.view,arch_db:sale.view_quotation_tree
|
||
|
msgid "Total Tax Included"
|
||
|
msgstr "Total inkl. moms"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_product_product_track_service
|
||
|
#: model:ir.model.fields,field_description:sale.field_product_template_track_service
|
||
|
msgid "Track Service"
|
||
|
msgstr "Sporingsservice"
|
||
|
|
||
|
#. module: sale
|
||
|
#: code:addons/sale/models/sale.py:491
|
||
|
#, python-format
|
||
|
msgid "Uncategorized"
|
||
|
msgstr "Ikke kategoriseret"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit
|
||
|
#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
|
||
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
|
msgid "Unit Price"
|
||
|
msgstr "Enhedspris"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_uom
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_report_product_uom
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_line_tree
|
||
|
msgid "Unit of Measure"
|
||
|
msgstr "Enhed"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action
|
||
|
msgid "Unit of Measure Categories"
|
||
|
msgstr "Enheds-kategorier"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_uom
|
||
|
#: model:ir.ui.menu,name:sale.menu_product_uom_form_action
|
||
|
#: model:ir.ui.menu,name:sale.next_id_16
|
||
|
msgid "Units of Measure"
|
||
|
msgstr "Enheder"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
|
msgid "Unread Messages"
|
||
|
msgstr "Ulæste beskeder"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_amount_untaxed
|
||
|
msgid "Untaxed Amount"
|
||
|
msgstr "Beløb før moms"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_report_price_subtotal
|
||
|
msgid "Untaxed Total"
|
||
|
msgstr "Total før moms"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
|
||
|
msgid "Upselling"
|
||
|
msgstr "Mersalg"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:sale.order,invoice_status:0
|
||
|
#: selection:sale.order.line,invoice_status:0
|
||
|
msgid "Upselling Opportunity"
|
||
|
msgstr "Mulighed for mersalg"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_sale_pricelist
|
||
|
msgid "Use pricelists to adapt your price per customers"
|
||
|
msgstr "Brug prislister for at knytte priser til dine kunder"
|
||
|
|
||
|
#. module: sale
|
||
|
#. openerp-web
|
||
|
#: code:addons/sale/static/src/js/tour.js:69
|
||
|
#, python-format
|
||
|
msgid "Use the breadcrumbs to <b>go back to preceeding screens</b>."
|
||
|
msgstr ""
|
||
|
"Brug brødkrummestien til <b>at gå tilbage til foregående skærmbillede</b>."
|
||
|
|
||
|
#. module: sale
|
||
|
#. openerp-web
|
||
|
#: code:addons/sale/static/src/js/tour.js:73
|
||
|
#, python-format
|
||
|
msgid "Use this menu to access quotations, sales orders and customers."
|
||
|
msgstr "Brug denne menu til at få adgang til tilbud, salgsordrer og kunder."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
|
msgid "VAT:"
|
||
|
msgstr "Moms"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_report_volume
|
||
|
msgid "Volume"
|
||
|
msgstr "Volumen"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_warning_sale
|
||
|
#: selection:product.template,sale_line_warn:0
|
||
|
#: selection:res.partner,sale_warn:0
|
||
|
msgid "Warning"
|
||
|
msgstr "Advarsel!"
|
||
|
|
||
|
#. module: sale
|
||
|
#: code:addons/sale/models/sale.py:854
|
||
|
#, python-format
|
||
|
msgid "Warning for %s"
|
||
|
msgstr "Advarsel for %s"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.res_partner_view_buttons
|
||
|
msgid "Warning on the Sales Order"
|
||
|
msgstr "Advarsel på salgsordren"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
|
||
|
msgid "Warning when Selling this Product"
|
||
|
msgstr "Advarsel ved salg af dette produkt"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_advance_payment_method
|
||
|
msgid "What do you want to invoice?"
|
||
|
msgstr "Hvad vil du fakturere?"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_sale_config_settings_group_product_variant
|
||
|
msgid ""
|
||
|
"Work with product variant allows you to define some variant of the same products\n"
|
||
|
" , an ease the product management in the ecommerce for example"
|
||
|
msgstr ""
|
||
|
"Produktvarianter giver dig mulighed for at definere en variant af de samme produkter\n"
|
||
|
" og gøre det lettere at håndtere produkter i webshoppen for eksempel"
|
||
|
|
||
|
#. module: sale
|
||
|
#. openerp-web
|
||
|
#: code:addons/sale/static/src/js/tour.js:29
|
||
|
#, python-format
|
||
|
msgid ""
|
||
|
"Write the name of your customer to create one on the fly, or select an "
|
||
|
"existing one."
|
||
|
msgstr ""
|
||
|
"Skriv navnet på din kunde for at oprette en på farten, eller vælg en "
|
||
|
"eksisterende."
|
||
|
|
||
|
#. module: sale
|
||
|
#. openerp-web
|
||
|
#: code:addons/sale/static/src/js/sale.js:26
|
||
|
#, python-format
|
||
|
msgid "Wrong value entered!"
|
||
|
msgstr "Forkert værdi indtastet"
|
||
|
|
||
|
#. module: sale
|
||
|
#: code:addons/sale/models/sale.py:165
|
||
|
#, python-format
|
||
|
msgid ""
|
||
|
"You can not delete a sent quotation or a sales order! Try to cancel it "
|
||
|
"before."
|
||
|
msgstr ""
|
||
|
"Du kan ikke slette et sendt tilbud eller en salgsordre! Prøv at annullere "
|
||
|
"det først."
|
||
|
|
||
|
#. module: sale
|
||
|
#: code:addons/sale/models/sale.py:883
|
||
|
#, python-format
|
||
|
msgid ""
|
||
|
"You can not remove a sale order line.\n"
|
||
|
"Discard changes and try setting the quantity to 0."
|
||
|
msgstr ""
|
||
|
"Du kan ikke fjerne en salgsordre.\n"
|
||
|
"Kassér ændringer og sæt antal til 0."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.actions.act_window,help:sale.action_orders_to_invoice
|
||
|
msgid ""
|
||
|
"You can select all orders and invoice them in batch, or check\n"
|
||
|
" every order and invoice them one by one."
|
||
|
msgstr ""
|
||
|
"Du kan vælge alle ordrer og fakturere dem i partier eller tjekke\n"
|
||
|
" hver ordre og fakturere dem én efter én."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.actions.act_window,help:sale.action_orders_to_invoice
|
||
|
msgid "You will find here all orders that are ready to be invoiced."
|
||
|
msgstr "Her finder du alle ordrer, der er klar til at blive faktureret."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.actions.act_window,help:sale.action_quotations
|
||
|
#: model:ir.actions.act_window,help:sale.action_quotations_salesteams
|
||
|
msgid ""
|
||
|
"Your next actions should flow efficiently: confirm the Quotation\n"
|
||
|
" to a Sale Order, then create the Invoice and collect the Payment."
|
||
|
msgstr ""
|
||
|
"Dine næste handlinger vil være: Bekræft tilbud\n"
|
||
|
" til en salgsordre, opret derefter fakturaen og modtag betaling."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
|
||
|
#: model:ir.actions.act_window,help:sale.action_orders_salesteams
|
||
|
msgid ""
|
||
|
"Your next actions should flow efficiently: confirm the Quotation to a Sale "
|
||
|
"Order, then create the Invoice and collect the Payment."
|
||
|
msgstr ""
|
||
|
"Dine næste handlinger vil være: Bekræft tilbud til en salgsordre, opret "
|
||
|
"derefter fakturaen og modtag betaling."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model,name:sale.model_account_config_settings
|
||
|
msgid "account.config.settings"
|
||
|
msgstr "account.config.settings"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "days"
|
||
|
msgstr "dage"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model,name:sale.model_sale_config_settings
|
||
|
msgid "sale.config.settings"
|
||
|
msgstr "Salgskonfigurations opsætninger"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model,name:sale.model_sale_layout_category
|
||
|
msgid "sale.layout_category"
|
||
|
msgstr "sale.layout_category"
|