flectra/addons/purchase/i18n/da.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * purchase
# 
# Translators:
# Sanne Kristensen <sanne@vkdata.dk>, 2017
# Martin Trigaux <mat@odoo.com>, 2017
# Ejner Sønniksen <ejner@vkdata.dk>, 2017
# Morten Schou <ms@msteknik.dk>, 2017
# Kenneth Hansen <kenneth@vkdata.dk>, 2017
# Jesper Carstensen <info@danodoo.dk>, 2017
# peso <peer.sommerlund@gmail.com>, 2017
# Hans Henrik Gabelgaard <hhg@gabelgaard.org>, 2017
# Pernille Kristensen <pernillekristensen1994@gmail.com>, 2017
# Jesper Carstensen <jc@danodoo.dk>, 2017
# lhmflexerp <lhm@flexerp.dk>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-16 08:08+0000\n"
"PO-Revision-Date: 2017-11-16 08:08+0000\n"
"Last-Translator: lhmflexerp <lhm@flexerp.dk>, 2017\n"
"Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: da\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#. module: purchase
#: model:mail.template,body_html:purchase.email_template_edi_purchase
msgid ""
"\n"
"<p>Dear\n"
"% if object.partner_id.is_company and object.child_ids:\n"
"    ${object.partner_id.child_ids[0].name}\n"
"% else :\n"
"    ${object.partner_id.name}\n"
"% endif\n"
",</p><p>\n"
"Here is, in attachment, a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} <strong>${object.name}</strong>\n"
"% if object.partner_ref:\n"
"    with reference: ${object.partner_ref}\n"
"% endif\n"
"% if object.origin:\n"
"    (RFQ origin: ${object.origin})\n"
"% endif\n"
"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
"\n"
"<p>Do not hesitate to contact us, further you have any question.</p>\n"
"<p>Best regards,</p>\n"
"<p style=\"color:#888888;\">\n"
"% if object.user_id and object.user_id.signature:\n"
"    ${object.user_id.signature | safe}\n"
"% endif\n"
"</p>\n"
msgstr ""
"\n"
"<p>Kære\n"
"% if object.partner_id.is_company and object.child_ids:\n"
"    ${object.partner_id.child_ids[0].name}\n"
"% else :\n"
"    ${object.partner_id.name}\n"
"% endif\n"
",</p><p>\n"
"Hermed fremsendes ${object.state in ('draft', 'sent') and 'anmodning om tilbud' or 'bekræftelse af indkøbsordre'} <strong>${object.name}</strong>\n"
"% if object.partner_ref:\n"
"    med referencen: ${object.partner_ref}\n"
"% endif\n"
"% if object.origin:\n"
"    (RFQ origin: ${object.origin})\n"
"% endif\n"
"på beløbet <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"fra ${object.company_id.name}.\n"
"</p>\n"
"\n"
"<p>Kontakt os endelig hvis du har spørgsmål.</p>\n"
"<p>Venlig hilsen,</p>\n"
"<p style=\"color:#888888;\">\n"
"% if object.user_id and object.user_id.signature:\n"
"    ${object.user_id.signature | safe}\n"
"% endif\n"
"</p>\n"

#. module: purchase
#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
msgid ""
"\n"
"<p>Dear ${object.partner_id.name} \n"
"% if object.partner_id.parent_id:\n"
"    (<i>${object.partner_id.parent_id.name}</i>)\n"
"% endif\n"
",</p>\n"
"<p>\n"
"Please find in attachment a <strong>${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} ${object.name}</strong>\n"
"% if object.partner_ref:\n"
"    with reference: ${object.partner_ref}\n"
"% endif\n"
"% if object.origin:\n"
"    (RFQ origin: ${object.origin})\n"
"% endif\n"
"amounting <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"from ${object.company_id.name}.\n"
"</p>\n"
"\n"
"<p>You can reply to this email if you have any questions.</p>\n"
"<p>Thank you,</p>\n"
msgstr ""
"\n"
"<p>Kære ${object.partner_id.name} \n"
"% if object.partner_id.parent_id:\n"
"    (<i>${object.partner_id.parent_id.name}</i>)\n"
"% endif\n"
",</p>\n"
"<p>\n"
"Vedhæftet fremsendes <strong>${object.state in ('draft', 'sent') and 'anmodning om tilbud' or 'indkøbsordre'} ${object.name}</strong>\n"
"% if object.partner_ref:\n"
"    med referencen: ${object.partner_ref}\n"
"% endif\n"
"% if object.origin:\n"
"    (RFQ origin: ${object.origin})\n"
"% endif\n"
"på <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
"fra ${object.company_id.name}.\n"
"</p>\n"
"\n"
"<p>Denne email kan besvares, hvis der måtte være spørgsmål.</p>\n"
"<p>Tak</p>\n"

#. module: purchase
#: code:addons/purchase/models/stock.py:79
#, python-format
msgid " Buy"
msgstr " Køb"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_count
#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_count
msgid "# Purchases"
msgstr "Køb"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_partner_supplier_invoice_count
#: model:ir.model.fields,field_description:purchase.field_res_users_supplier_invoice_count
msgid "# Vendor Bills"
msgstr "# Leverandørfakturaer"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_count
msgid "# of Bills"
msgstr "# Fakturaer"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report_nbr_lines
msgid "# of Lines"
msgstr "af linjer"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_order_count
#: model:ir.model.fields,field_description:purchase.field_res_users_purchase_order_count
msgid "# of Purchase Order"
msgstr "# Indkøbsordrer"

#. module: purchase
#: model:mail.template,subject:purchase.email_template_edi_purchase
#: model:mail.template,subject:purchase.email_template_edi_purchase_done
msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
msgstr "${object.company_id.name} Ordre (Ref ${object.name or 'n/a' })"

#. module: purchase
#: model:mail.template,subject:purchase.mail_template_data_notification_email_purchase_order
msgid "${object.subject}"
msgstr "${object.subject}"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "3-way matching"
msgstr ""

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings_module_account_3way_match
msgid "3-way matching: purchases, receptions and bills"
msgstr ""

#. module: purchase
#: model:mail.template,body_html:purchase.mail_template_data_notification_email_purchase_order
msgid ""
"<html>\n"
"                <head></head>\n"
"                <body style=\"margin: 0; padding: 0;\">\n"
"                <table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"padding: 20px; background-color: #ededed\" summary=\"o_mail_notification\">\n"
"                    <tbody>\n"
"\n"
"                      <!-- HEADER -->\n"
"                      <tr>\n"
"                        <td align=\"center\" style=\"min-width: 590px;\">\n"
"                          <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
"                            <tr>\n"
"                              <td valign=\"middle\">\n"
"                                  <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
"                                      ${object.record_name}\n"
"                                  </span>\n"
"                              </td>\n"
"                              <td valign=\"middle\" align=\"right\">\n"
"                                  <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
"                              </td>\n"
"                            </tr>\n"
"                          </table>\n"
"                        </td>\n"
"                      </tr>\n"
"\n"
"                      <!-- CONTENT -->\n"
"                      <tr>\n"
"                        <td align=\"center\" style=\"min-width: 590px;\">\n"
"                          <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px;\">\n"
"                            <tbody>\n"
"                              <td valign=\"top\" style=\"font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;\">\n"
"                                ${object.body | safe}\n"
"                              </td>\n"
"                            </tbody>\n"
"                          </table>\n"
"                        </td>\n"
"                      </tr>\n"
"\n"
"                      <!-- FOOTER -->\n"
"                      <tr>\n"
"                        <td align=\"center\" style=\"min-width: 590px;\">\n"
"                          <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
"                            <tr>\n"
"                              <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
"                                ${user.company_id.name}<br/>\n"
"                                ${user.company_id.phone or ''}\n"
"                              </td>\n"
"                              <td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
"                                % if user.company_id.email:\n"
"                                <a href=\"mailto:${user.company_id.email}\" style=\"text-decoration:none; color: white;\">${user.company_id.email}</a><br/>\n"
"                                % endif\n"
"                                % if user.company_id.website:\n"
"                                    <a href=\"${user.company_id.website}\" style=\"text-decoration:none; color: white;\">\n"
"                                        ${user.company_id.website}\n"
"                                    </a>\n"
"                                % endif\n"
"                              </td>\n"
"                            </tr>\n"
"                          </table>\n"
"                        </td>\n"
"                      </tr>\n"
"                      <tr>\n"
"                        <td align=\"center\">\n"
"                            Powered by <a href=\"https://www.odoo.com\">Odoo</a>.\n"
"                        </td>\n"
"                      </tr>\n"
"                    </tbody>\n"
"                </table>\n"
"                </body>\n"
"                </html>\n"
"            "
msgstr ""
"<html>\n"
"                <head></head>\n"
"                <body style=\"margin: 0; padding: 0;\">\n"
"                <table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"padding: 20px; background-color: #ededed\" summary=\"o_mail_notification\">\n"
"                    <tbody>\n"
"\n"
"                      <!-- HEADER -->\n"
"                      <tr>\n"
"                        <td align=\"center\" style=\"min-width: 590px;\">\n"
"                          <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
"                            <tr>\n"
"                              <td valign=\"middle\">\n"
"                                  <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
"                                      ${object.record_name}\n"
"                                  </span>\n"
"                              </td>\n"
"                              <td valign=\"middle\" align=\"right\">\n"
"                                  <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
"                              </td>\n"
"                            </tr>\n"
"                          </table>\n"
"                        </td>\n"
"                      </tr>\n"
"\n"
"                      <!-- CONTENT -->\n"
"                      <tr>\n"
"                        <td align=\"center\" style=\"min-width: 590px;\">\n"
"                          <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px;\">\n"
"                            <tbody>\n"
"                              <td valign=\"top\" style=\"font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;\">\n"
"                                ${object.body | safe}\n"
"                              </td>\n"
"                            </tbody>\n"
"                          </table>\n"
"                        </td>\n"
"                      </tr>\n"
"\n"
"                      <!-- FOOTER -->\n"
"                      <tr>\n"
"                        <td align=\"center\" style=\"min-width: 590px;\">\n"
"                          <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
"                            <tr>\n"
"                              <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
"                                ${user.company_id.name}<br/>\n"
"                                ${user.company_id.phone or ''}\n"
"                              </td>\n"
"                              <td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
"                                % if user.company_id.email:\n"
"                                <a href=\"mailto:${user.company_id.email}\" style=\"text-decoration:none; color: white;\">${user.company_id.email}</a><br/>\n"
"                                % endif\n"
"                                % if user.company_id.website:\n"
"                                    <a href=\"${user.company_id.website}\" style=\"text-decoration:none; color: white;\">\n"
"                                        ${user.company_id.website}\n"
"                                    </a>\n"
"                                % endif\n"
"                              </td>\n"
"                            </tr>\n"
"                          </table>\n"
"                        </td>\n"
"                      </tr>\n"
"                      <tr>\n"
"                        <td align=\"center\">\n"
"                            Drevet af <a href=\"https://www.odoo.com\">Odoo</a>.\n"
"                        </td>\n"
"                      </tr>\n"
"                    </tbody>\n"
"                </table>\n"
"                </body>\n"
"                </html>\n"
"            "

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
msgid ""
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/> "
"Cancelled</span>"
msgstr ""
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/> "
"Annulleret</span>"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Amount</strong>"
msgstr "<strong>Beløb</strong>"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Date Req.</strong>"
msgstr "<strong>Forespørgselsdato</strong>"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "<strong>Date:</strong>"
msgstr "<strong>Dato:</strong>"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
msgid "<strong>Description</strong>"
msgstr "<strong>Beskrivelse</strong>"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
msgid "<strong>Expected Date</strong>"
msgstr "<strong>Forventet dato</strong>"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Order Date:</strong>"
msgstr "<strong>Ordredato:</strong>"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Our Order Reference:</strong>"
msgstr "<strong>Vores reference:</strong>"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "<strong>Product</strong>"
msgstr "<strong>Produkt</strong>"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
msgid "<strong>Qty</strong>"
msgstr "<strong>Antal</strong>"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "<strong>Quantity</strong>"
msgstr "<strong>Antal</strong>"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
msgid "<strong>Shipping address:</strong>"
msgstr "<strong>Leveringsadresse:</strong>"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Subtotal</strong>"
msgstr "<strong>Subtotal</strong>"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Taxes</strong>"
msgstr "<strong>Moms</strong>"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.track_po_line_template
msgid "<strong>The ordered quantity has been updated.</strong>"
msgstr "<strong>Den bestilte mængde er blevet opdateret.</strong>"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "<strong>Total:</strong>"
msgstr "<strong>Total:</strong>"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Total</strong>"
msgstr "<strong>Total</strong>"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Unit Price</strong>"
msgstr "<strong>Enhedspris</strong>"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "<strong>Your Order Reference:</strong>"
msgstr "<strong>Din Ordrereference:</strong>"

#. module: purchase
#: code:addons/purchase/models/stock.py:83
#, python-format
msgid ""
"A sale order that generated this purchase order has been deleted. Check if "
"an action is needed."
msgstr ""

#. module: purchase
#: model:res.groups,name:purchase.group_warning_purchase
msgid "A warning can be set on a product or a customer (Purchase)"
msgstr "En advarsel kan sættes på et produkt eller en kunde (Indkøb)"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_account_invoice_purchase_id
msgid "Add Purchase Order"
msgstr "Tilføj indkøbsordre"

#. module: purchase
#: code:addons/purchase/controllers/portal.py:53
#, python-format
msgid "All"
msgstr "Alle"

#. module: purchase
#: selection:res.company,po_lock:0
msgid "Allow to edit purchase orders"
msgstr "Tillad at redigere indkøbsordrer"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account
msgid "Allows you to specify an analytic account on purchase order lines."
msgstr ""

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_account_analytic_id
#: model:ir.model.fields,field_description:purchase.field_purchase_report_account_analytic_id
msgid "Analytic Account"
msgstr "Analysekonto"

#. module: purchase
#: model:res.groups,name:purchase.group_analytic_accounting
msgid "Analytic Accounting for Purchases"
msgstr "Analyse konto for indkøb"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_analytic_tag_ids
msgid "Analytic Tags"
msgstr "Analytiske tags"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings_group_analytic_account_for_purchases
msgid "Analytic accounting for purchases"
msgstr "Analytisk bogføring i indkøb"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_approve
msgid "Approval Date"
msgstr "Godkendelsesdato"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Approve Order"
msgstr "Godkend ordre"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_account_invoice_line_purchase_id
msgid ""
"Associated Purchase Order. Filled in automatically when a PO is chosen on "
"the vendor bill."
msgstr ""
"Tilknyttet indkøbsordre. Udfyldes automatisk når en PO er valgt på "
"indkøbsfakturaen."

#. module: purchase
#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
msgid "Average Delivery Time"
msgstr "Gennemsnitlig leveringstid"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_average
msgid "Average Price"
msgstr "Gennemsnits pris"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings_default_purchase_method
msgid "Bill Control"
msgstr "Fakturakontrol"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_invoice_lines
msgid "Bill Lines"
msgstr "Fakturalinjer"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_invoiced
msgid "Billed Qty"
msgstr "Faktureret mængde"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.track_po_line_template
msgid "Billed Quantity:"
msgstr "Faktureret Antal:"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_status
msgid "Billing Status"
msgstr "Fakturastatus"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_ids
msgid "Bills"
msgstr "Fakturaer"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Bills Received"
msgstr ""

#. module: purchase
#: selection:product.template,purchase_line_warn:0
#: selection:res.partner,purchase_warn:0
msgid "Blocking Message"
msgstr "Blokerende meddelelse"

#. module: purchase
#: code:addons/purchase/models/stock.py:73
#: model:stock.location.route,name:purchase.route_warehouse0_buy
#, python-format
msgid "Buy"
msgstr "Køb"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_pull_id
msgid "Buy rule"
msgstr ""

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid ""
"By default, vendor prices can be set manually in the product detail form. If"
" your vendors provide you with pricelist files, this option allows you to "
"easily import them into the system from ‘Purchase > Vendor Pricelists’ menu."
msgstr ""

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_calendar
msgid "Calendar View"
msgstr "Kalendervisning"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid ""
"Calls for tenders are used when you want to generate requests for quotations"
" to several vendors for a given set of products. You can configure per "
"product if you directly do a Request for Quotation to one vendor or if you "
"want a Call for Tenders to compare offers from several vendors."
msgstr ""

#. module: purchase
#: code:addons/purchase/models/stock.py:76
#, python-format
msgid "Can't find any generic Buy route."
msgstr "Kan ikke finde nogen generisk Køb rute."

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Cancel"
msgstr "Annullér"

#. module: purchase
#: code:addons/purchase/controllers/portal.py:55
#: selection:purchase.order,state:0 selection:purchase.report,state:0
#, python-format
msgid "Cancelled"
msgstr "Annulleret"

#. module: purchase
#: code:addons/purchase/models/purchase.py:737
#, python-format
msgid "Cannot delete a purchase order line which is in state '%s'."
msgstr "Kan ikke slette en købsordre linje, som har status '%s'."

#. module: purchase
#: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
msgid "Click here to record a vendor bill."
msgstr "Klik her for at oprette en leverandørfaktura."

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_form_action
msgid ""
"Click to create a quotation that will be converted into a purchase order."
msgstr ""
"Klik for at oprette et tilbud som vil blive konverteret til en indkøbsordre."

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_rfq
msgid "Click to create a request for quotation."
msgstr "Klik for at oprette en anmodning om et tilbud."

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_invoice_pending
msgid "Click to create a vendor bill."
msgstr "Klik for at oprette en leverandørfaktura."

#. module: purchase
#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
#: model:ir.actions.act_window,help:purchase.product_product_action
msgid "Click to define a new product."
msgstr "Klik for at oprette et nyt produkt."

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_open_invoice
msgid "Click to record a vendor bill related to this purchase."
msgstr "Klik for at registrere en indkøbsfaktura relateret til dette indkøb."

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report_commercial_partner_id
msgid "Commercial Entity"
msgstr "Kommerciel enhed"

#. module: purchase
#: model:ir.model,name:purchase.model_res_company
msgid "Companies"
msgstr "Virksomheder"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_company_id
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_company_id
#: model:ir.model.fields,field_description:purchase.field_purchase_report_company_id
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Company"
msgstr "Virksomhed"

#. module: purchase
#: code:addons/purchase/models/purchase.py:313
#, python-format
msgid "Compose Email"
msgstr "Opret e-mail"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_config
msgid "Configuration"
msgstr "Konfiguration"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Confirm Order"
msgstr "Bekræft ordre"

#. module: purchase
#: selection:res.company,po_double_validation:0
msgid "Confirm purchase orders in one step"
msgstr "Bekræft indkøbsordrer i et trin"

#. module: purchase
#: selection:res.company,po_lock:0
msgid "Confirmed purchase orders are not editable"
msgstr "Bekræftede indkøbsordrer kan ikke redigeres"

#. module: purchase
#: model:ir.model,name:purchase.model_res_partner
msgid "Contact"
msgstr "Kontakt"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_control
msgid "Control"
msgstr "Kontrol"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_method
#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_method
msgid "Control Policy"
msgstr "Kontrolpolitik"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_stock_move_created_purchase_line_id
msgid "Created Purchase Order Line"
msgstr "Oprettede Indkøbsordrelinje"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_uid
msgid "Created by"
msgstr "Oprettet af"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_create_date
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_date
msgid "Created on"
msgstr "Oprettet den"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_currency_id
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_currency_id
#: model:ir.model.fields,field_description:purchase.field_purchase_report_currency_id
#: model:ir.model.fields,field_description:purchase.field_res_config_settings_company_currency_id
msgid "Currency"
msgstr "Valuta"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report_date_approve
msgid "Date Approved"
msgstr "Godkendelsesdato"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_report_date_order
msgid "Date on which this document has been created"
msgstr "Dato for oprettelse af dokumentet"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report_delay_pass
msgid "Days to Deliver"
msgstr "Dage til levering"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report_delay
msgid "Days to Validate"
msgstr "Valideringsdage"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Define your terms and conditions ..."
msgstr "Definér dine salgs- og leveringsbetingelser ..."

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_type_id
msgid "Deliver To"
msgstr "Levere til"

#. module: purchase
#: selection:res.config.settings,default_purchase_method:0
msgid "Delivered quantities"
msgstr "Leverede mængder"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Deliveries & Invoices"
msgstr "Leveringer og fakturaer"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order_date_order
#: model:ir.model.fields,help:purchase.field_purchase_order_line_date_order
msgid ""
"Depicts the date where the Quotation should be validated and converted into "
"a purchase order."
msgstr "Datoen hvor tilbuddet skal være konverteret til en indkøbsordre."

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_name
msgid "Description"
msgstr "Ref./Beskr."

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
msgid "Description for Vendors"
msgstr "Leverandørbeskrivelse"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_default_location_dest_id_usage
msgid "Destination Location Type"
msgstr "Lokationstypen for destinationen"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_display_name
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_display_name
#: model:ir.model.fields,field_description:purchase.field_purchase_report_display_name
msgid "Display Name"
msgstr "Vis navn"

#. module: purchase
#: selection:purchase.report,state:0
msgid "Done"
msgstr "Udført"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation_amount
msgid "Double validation amount"
msgstr ""

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_dest_ids
msgid "Downstream Moves"
msgstr ""

#. module: purchase
#: selection:purchase.report,state:0
msgid "Draft RFQ"
msgstr "Kladde RFQ"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_dest_address_id
msgid "Drop Ship Address"
msgstr "Dropship adresse"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings_module_stock_dropshipping
msgid "Dropshipping"
msgstr "Dropshipping"

#. module: purchase
#: model:ir.model,name:purchase.model_mail_compose_message
msgid "Email composition wizard"
msgstr "Guide til at skrive e-mail"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_account_invoice_purchase_id
msgid ""
"Encoding help. When selected, the associated purchase order lines are added "
"to the vendor bill. Several PO can be selected."
msgstr ""

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Expected Date"
msgstr "Forventet dato"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Extended Filters"
msgstr "Udvidede filtre"

#. module: purchase
#: code:addons/purchase/models/purchase.py:577
#, python-format
msgid "Extra line with %s "
msgstr "Ekstra linje med %s "

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_fiscal_position_id
#: model:ir.model.fields,field_description:purchase.field_purchase_report_fiscal_position_id
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Fiscal Position"
msgstr "Bogføringsgruppe"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Future Activities"
msgstr "Fremtidige Aktiviteter"

#. module: purchase
#: selection:res.company,po_double_validation:0
msgid "Get 2 levels of approvals to confirm a purchase order"
msgstr "Købsordren skal godkendes to gange, før den er bekræftet"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Get warnings in orders for products or vendors"
msgstr ""

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report_weight
msgid "Gross Weight"
msgstr "Bruttovægt"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Group By"
msgstr "Sortér efter"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
msgid "Hide cancelled lines"
msgstr "Skjul annullerede linjer"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "How to import"
msgstr "Hvordan importerer man?"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_id
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_id
#: model:ir.model.fields,field_description:purchase.field_purchase_report_id
msgid "ID"
msgstr "ID"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid ""
"If enabled, activates 3-way matching on vendor bills : the items must be "
"received in order to pay the invoice."
msgstr ""

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Import vendor pricelists"
msgstr "Importér leverandørprisliste"

#. module: purchase
#: code:addons/purchase/models/purchase.py:206
#, python-format
msgid "In order to delete a purchase order, you must cancel it first."
msgstr "For at slette indkøbsordren, skal du først fortryde den."

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
msgid "Incoming  Products"
msgstr "Indkommende varer"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Incoming Shipments"
msgstr "Indkommende leverancer"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_incoterm_id
msgid "Incoterm"
msgstr "Incoterm"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order_incoterm_id
msgid ""
"International Commercial Terms are a series of predefined commercial terms "
"used in international transactions."
msgstr ""
"Internationale leveringsbetingelser er en serie af foruddefinerede "
"kommercielle vilkår, der anvendes i internationale transaktioner."

#. module: purchase
#: model:ir.model,name:purchase.model_account_invoice
msgid "Invoice"
msgstr "Faktura"

#. module: purchase
#: model:ir.model,name:purchase.model_account_invoice_line
msgid "Invoice Line"
msgstr "Fakturalinje"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Invoices and Incoming Shipments"
msgstr "Fakturaer og indgående leveringer"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Invoicing"
msgstr "Fakturering"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_is_shipped
msgid "Is Shipped"
msgstr "Er Afsendt"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings_is_installed_sale
msgid "Is the Sale Module Installed"
msgstr "Er Modulet Salg Installeret"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order___last_update
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line___last_update
#: model:ir.model.fields,field_description:purchase.field_purchase_report___last_update
msgid "Last Modified on"
msgstr "Sidst ændret den"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_uid
#: model:ir.model.fields,field_description:purchase.field_purchase_order_write_uid
msgid "Last Updated by"
msgstr "Sidst opdateret af"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_date
#: model:ir.model.fields,field_description:purchase.field_purchase_order_write_date
msgid "Last Updated on"
msgstr "Sidst opdateret den"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Late Activities"
msgstr "Forsinkede Aktiviteter"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation
msgid "Levels of Approvals"
msgstr "Niveauer af godkendelser"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_double_validation
msgid "Levels of Approvals *"
msgstr "Niveauer af godkendelser *"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Lock"
msgstr "Lås"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings_lock_confirmed_po
msgid "Lock Confirmed Orders"
msgstr "Lås Bekræftede Ordrer"

#. module: purchase
#: code:addons/purchase/controllers/portal.py:56
#: selection:purchase.order,state:0
#, python-format
msgid "Locked"
msgstr "Låst"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Logistics"
msgstr "Logistik"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid ""
"Make sure you only pay bills for which you received the goods you ordered"
msgstr ""
"Sørg for at du kun betaler regninger, hvor du har modtaget de varer du "
"bestilte"

#. module: purchase
#: model:res.groups,name:purchase.group_manage_vendor_price
msgid "Manage Vendor Price"
msgstr "Administrer leverandørpriser"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Manage your purchase agreements (call for tenders, blanket orders)"
msgstr ""

#. module: purchase
#: model:res.groups,name:purchase.group_purchase_manager
msgid "Manager"
msgstr "Leder"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Managers must approve orders"
msgstr "Ledere skal godkende ordrer"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2
msgid "Manual Invoices"
msgstr "Manuelle fakturaer"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_res_company_po_lead
#: model:ir.model.fields,help:purchase.field_res_config_settings_po_lead
msgid ""
"Margin of error for vendor lead times. When the system generates Purchase "
"Orders for procuring products, they will be scheduled that many days earlier"
" to cope with unexpected vendor delays."
msgstr ""

#. module: purchase
#: model:ir.model.fields,help:purchase.field_res_config_settings_use_po_lead
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
msgid ""
"Margin of error for vendor lead times. When the system generates Purchase "
"Orders for reordering products,they will be scheduled that many days earlier"
" to cope with unexpected vendor delays."
msgstr ""

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_warn_msg
#: model:ir.model.fields,field_description:purchase.field_res_users_purchase_warn_msg
msgid "Message for Purchase Order"
msgstr "Besked på indkøbsordre"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_line_warn_msg
#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_line_warn_msg
msgid "Message for Purchase Order Line"
msgstr "Note på indkøbsordrelinie"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_double_validation_amount
msgid "Minimum Amount"
msgstr "Minimumsbeløb"

#. module: purchase
#: model:ir.model,name:purchase.model_stock_warehouse_orderpoint
msgid "Minimum Inventory Rule"
msgstr "Minimum lager regel"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_res_company_po_double_validation_amount
#: model:ir.model.fields,help:purchase.field_res_config_settings_po_double_validation_amount
msgid "Minimum amount for which a double validation is required"
msgstr ""

#. module: purchase
#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases
msgid "Monthly Purchases"
msgstr "Månedlige køb"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_rfq
msgid ""
"Most propositions of purchase orders are created automatically\n"
"                by Odoo based on inventory needs."
msgstr ""
"De fleste forslag om købsordre er genereret automatisk\n"
"                af Odoo baseret på inventarbehov."

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
msgid "Move forward expected delivery dates by"
msgstr ""

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "My Activities"
msgstr "Mine Aktiviteter"

#. module: purchase
#: code:addons/purchase/controllers/portal.py:44
#, python-format
msgid "Name"
msgstr "Navn"

#. module: purchase
#: code:addons/purchase/controllers/portal.py:43
#, python-format
msgid "Newest"
msgstr "Nyeste"

#. module: purchase
#: selection:purchase.order,invoice_status:0
msgid "No Bill to Receive"
msgstr ""

#. module: purchase
#: selection:product.template,purchase_line_warn:0
#: selection:res.partner,purchase_warn:0
msgid "No Message"
msgstr "Ingen besked"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "No longer edit orders once confirmed"
msgstr "Ikke længere redigere ordrer, når de er bekræftede"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order_line_product_image
msgid ""
"Non-stored related field to allow portal user to see the image of the "
"product he has ordered"
msgstr ""

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Notes"
msgstr "Noter"

#. module: purchase
#: selection:purchase.order,invoice_status:0
msgid "Nothing to Bill"
msgstr "Intet at fakturere"

#. module: purchase
#: selection:product.template,purchase_method:0
msgid "On ordered quantities"
msgstr "På bestilte antal"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_product_product_purchase_method
#: model:ir.model.fields,help:purchase.field_product_template_purchase_method
msgid ""
"On ordered quantities: control bills based on ordered quantities.\n"
"On received quantities: control bills based on received quantity."
msgstr ""
"På bestilte mængder: kontroller fakturaer baseret på bestilte mængder.\n"
"På modtagne mængder: Kontroller fakturaer baseret på modtaget mængde."

#. module: purchase
#: selection:product.template,purchase_method:0
msgid "On received quantities"
msgstr "På leverede antal"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_order_approval
msgid "Order Approval"
msgstr ""

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_order
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_order
#: model:ir.model.fields,field_description:purchase.field_purchase_report_date_order
#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Order Date"
msgstr "Ordredato"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_order_line
msgid "Order Lines"
msgstr "Ordrelinjer"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Order Month"
msgstr "Ordre måned"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_order_id
#: model:ir.model.fields,field_description:purchase.field_purchase_order_name
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
msgid "Order Reference"
msgstr "Ordre reference"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report_state
msgid "Order Status"
msgstr "Ordre status"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Order of Day"
msgstr "Daglige order"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.track_po_line_template
msgid "Ordered Quantity:"
msgstr "Bestilt Antal:"

#. module: purchase
#: selection:res.config.settings,default_purchase_method:0
msgid "Ordered quantities"
msgstr "Bestilt antal"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_orderpoint_id
msgid "Orderpoint"
msgstr ""

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Orders"
msgstr "Ordrer"

#. module: purchase
#: model:mail.template,report_name:purchase.email_template_edi_purchase_done
msgid "PO_${(object.name or '').replace('/','_')}"
msgstr "PO_${(object.name or '').replace('/','_')}"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_partner_id
msgid "Partner"
msgstr "Partner"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report_country_id
msgid "Partner Country"
msgstr "Partner land"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Partner's Country"
msgstr "Partnerens land"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_payment_term_id
msgid "Payment Terms"
msgstr "Betalingsbetingelser"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_product_category_property_account_creditor_price_difference_categ
#: model:ir.model.fields,field_description:purchase.field_product_product_property_account_creditor_price_difference
#: model:ir.model.fields,field_description:purchase.field_product_template_property_account_creditor_price_difference
msgid "Price Difference Account"
msgstr "Konto for prisdifferencer"

#. module: purchase
#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier
msgid "Price Per Vendor"
msgstr "Pris per leverandør"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Print RFQ"
msgstr "Print RFQ"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_group_id
msgid "Procurement Group"
msgstr "Indkøbsgruppe"

#. module: purchase
#: model:ir.model,name:purchase.model_procurement_group
msgid "Procurement Requisition"
msgstr "Indkøbsrekvisition"

#. module: purchase
#: model:ir.model,name:purchase.model_procurement_rule
msgid "Procurement Rule"
msgstr "Købsregler"

#. module: purchase
#: model:ir.model,name:purchase.model_product_product
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_id
#: model:ir.model.fields,field_description:purchase.field_purchase_order_product_id
#: model:ir.model.fields,field_description:purchase.field_purchase_report_product_id
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
msgid "Product"
msgstr "Produkt"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
msgid "Product Categories"
msgstr "Varekategorier"

#. module: purchase
#: model:ir.model,name:purchase.model_product_category
#: model:ir.model.fields,field_description:purchase.field_purchase_report_category_id
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Product Category"
msgstr "Produktkategori"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_image
msgid "Product Image"
msgstr "Produktbillede"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report_unit_quantity
msgid "Product Quantity"
msgstr "Antal produkter"

#. module: purchase
#: model:ir.model,name:purchase.model_product_template
#: model:ir.model.fields,field_description:purchase.field_purchase_report_product_tmpl_id
msgid "Product Template"
msgstr "Produktskabelon"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_uom
msgid "Product Unit of Measure"
msgstr "Vareenhed"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.product_product_action
#: model:ir.ui.menu,name:purchase.product_product_menu
msgid "Product Variants"
msgstr "Produktvarianter"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Products"
msgstr "Produkter"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_standard
msgid "Products Value"
msgstr "Vare værdi"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_res_company_po_double_validation
#: model:ir.model.fields,help:purchase.field_res_config_settings_po_double_validation
msgid "Provide a double validation mechanism for purchases"
msgstr ""

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
msgid "Purchase"
msgstr "Indkøb"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings_module_purchase_requisition
msgid "Purchase Agreements"
msgstr "Indkøbsaftaler"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
msgid "Purchase Analysis"
msgstr "Indkøbsanalyse"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
msgid ""
"Purchase Analysis allows you to easily check and analyse your company "
"purchase history and performance. From this menu you can track your "
"negotiation performance, the delivery performance of your vendors, etc."
msgstr ""

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account
msgid "Purchase Analytics"
msgstr "Indkøbsanalyser"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
msgid "Purchase Bills"
msgstr "Indkøbsfakturaer"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_company_po_lead
#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_lead
msgid "Purchase Lead Time"
msgstr "Indkøbs leveringstid"

#. module: purchase
#: code:addons/purchase/controllers/portal.py:54
#: model:ir.actions.report,name:purchase.action_report_purchase_order
#: model:ir.model,name:purchase.model_purchase_order
#: model:ir.model.fields,field_description:purchase.field_account_invoice_line_purchase_id
#: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_warn
#: model:ir.model.fields,field_description:purchase.field_res_users_purchase_warn
#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
#: model:ir.ui.view,arch_db:purchase.purchase_order_graph
#: model:ir.ui.view,arch_db:purchase.purchase_order_pivot
#: model:ir.ui.view,arch_db:purchase.purchase_order_tree
#: selection:purchase.order,state:0 selection:purchase.report,state:0
#: model:res.request.link,name:purchase.req_link_purchase_order
#, python-format
msgid "Purchase Order"
msgstr "Indkøbsordre"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "Purchase Order Confirmation #"
msgstr "Bekræftelse af indkøbsordre #"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Purchase Order Fiscal Position"
msgstr ""

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order_line
#: model:ir.model.fields,field_description:purchase.field_account_invoice_line_purchase_line_id
#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_line_warn
#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_line_warn
#: model:ir.model.fields,field_description:purchase.field_stock_move_purchase_line_id
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2
msgid "Purchase Order Line"
msgstr "Indkøbsordrelinie"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_tree
msgid "Purchase Order Lines"
msgstr "Indkøbsordrelinier"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_company_po_lock
msgid "Purchase Order Modification"
msgstr "Ændring af indkøbsordre"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_lock
msgid "Purchase Order Modification *"
msgstr "Ændring af indkøbsordre*"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_res_company_po_lock
#: model:ir.model.fields,help:purchase.field_res_config_settings_po_lock
msgid ""
"Purchase Order Modification used when you want to purchase order editable "
"after confirm"
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_form_action
#: model:ir.actions.act_window,name:purchase.purchase_order_action_generic
#: model:ir.model.fields,field_description:purchase.field_stock_picking_purchase_id
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
#: model:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
#: model:ir.ui.view,arch_db:purchase.portal_my_home_purchase
#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Purchase Orders"
msgstr "Indkøbsordrer"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
msgid "Purchase Orders #"
msgstr "Indkøbsordrer #"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_graph
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_pivot
msgid "Purchase Orders Statistics"
msgstr "Indkøbsordre statistik"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Purchase orders that have been invoiced."
msgstr "Indkøbsordrer der er bogførte."

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Purchase orders that include lines not invoiced."
msgstr "Indkøbsordrer som indeholder ikke-bogførte linjer."

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_to_resupply
msgid "Purchase to resupply this warehouse"
msgstr "Indkøb for at forsyne dette lager"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report_negociation
msgid "Purchase-Standard Price"
msgstr "Indkøbs-standardpris"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
#: model:ir.ui.menu,name:purchase.menu_purchase_root
#: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
#: model:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
#: model:ir.ui.view,arch_db:purchase.view_warehouse_orderpoint_purchase_form
msgid "Purchases"
msgstr "Indkøb"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_report
msgid "Purchases Orders"
msgstr "Indkøbsordrer"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order_dest_address_id
msgid ""
"Put an address if you want to deliver directly from the vendor to the "
"customer. Otherwise, keep empty to deliver to your own company."
msgstr ""
"Indsæt en adresse hvis du ønsker at levere direkte fra leverandøren til "
"kunden. Hold den ellers tom hvis du ønsker levering til din egen virksomhed."

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Quantities billed by vendors"
msgstr "Mængder faktureret af leverandører"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_qty
msgid "Quantity"
msgstr "Antal"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Quotations"
msgstr "Tilbud"

#. module: purchase
#: selection:purchase.order,state:0
msgid "RFQ"
msgstr "Anmodning om tilbud"

#. module: purchase
#: model:mail.message.subtype,name:purchase.mt_rfq_approved
msgid "RFQ Approved"
msgstr "Tilbudsanmodning godkendt"

#. module: purchase
#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
msgid "RFQ Confirmed"
msgstr "Tilbudsanmodning bekræftet"

#. module: purchase
#: model:mail.message.subtype,name:purchase.mt_rfq_done
msgid "RFQ Done"
msgstr "Tilbudsanmodning færdigt"

#. module: purchase
#: selection:purchase.order,state:0 selection:purchase.report,state:0
msgid "RFQ Sent"
msgstr "Tilbudsanmodning sendt"

#. module: purchase
#: model:mail.template,report_name:purchase.email_template_edi_purchase
msgid "RFQ_${(object.name or '').replace('/','_')}"
msgstr "RFQ_${(object.name or '').replace('/','_')}"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
msgid "RFQs and Purchases"
msgstr "Anmodning om tilbud og indkøb"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Re-Send RFQ by Email"
msgstr "Gensend anmodning om tilbud per email"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Receive Products"
msgstr "Modtag varer"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_received
msgid "Received Qty"
msgstr "Modtaget ant."

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.track_po_line_template
msgid "Received Quantity:"
msgstr "Modtaget antal:"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_open_picking
#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_count
#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_ids
msgid "Receptions"
msgstr "Modtagelser"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_tree
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Reference"
msgstr "Reference"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report_product_uom
msgid "Reference Unit of Measure"
msgstr "Reference enhed"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order_origin
msgid ""
"Reference of the document that generated this purchase order request (e.g. a"
" sales order)"
msgstr ""
"Reference fra det dokument, som genererede denne indkøbsordreanmodning (fx "
"en salgsordre)"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order_partner_ref
msgid ""
"Reference of the sales order or bid sent by the vendor. It's used to do the "
"matching when you receive the products as this reference is usually written "
"on the delivery order sent by your vendor."
msgstr ""

#. module: purchase
#: model:ir.ui.menu,name:purchase.purchase_report
msgid "Reporting"
msgstr "Rapportering"

#. module: purchase
#: model:ir.actions.report,name:purchase.report_purchase_quotation
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
msgid "Request for Quotation"
msgstr "Anmodning om tilbud"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "Request for Quotation #"
msgstr "Anmodning om tilbud #"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "Request your vendors to deliver to your customers"
msgstr "Anmod dine leverandører om at levere til dine kunder"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_rfq
#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
msgid "Requests for Quotation"
msgstr "Forespørgsel"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_ids
msgid "Reservation"
msgstr "Reservation"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_create_uid
#: model:ir.model.fields,field_description:purchase.field_purchase_report_user_id
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Responsible"
msgstr "Ansvarlig"

#. module: purchase
#: model:ir.model,name:purchase.model_stock_return_picking
msgid "Return Picking"
msgstr "Retur plukning"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
msgid "Schedule receivings earlier to avoid delays"
msgstr ""

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_planned
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_planned
msgid "Scheduled Date"
msgstr "Planlagt dato"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Search Purchase Order"
msgstr "Søg indkøbsordre"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings_use_po_lead
msgid "Security Lead Time for Purchase"
msgstr ""

#. module: purchase
#: model:ir.model.fields,help:purchase.field_product_product_purchase_line_warn
#: model:ir.model.fields,help:purchase.field_product_template_purchase_line_warn
#: model:ir.model.fields,help:purchase.field_res_partner_purchase_warn
#: model:ir.model.fields,help:purchase.field_res_users_purchase_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 med meddelelsen og blokere flowet. Meddelelsen skal skrives i det "
"næste felt."

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Send PO by Email"
msgstr "Send PO per email"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Send RFQ by Email"
msgstr "Send forespørgsel på email"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_sequence
msgid "Sequence"
msgstr "Rækkefølge"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account
msgid "Set analytic accounts in purchase orders"
msgstr "Angiv analytiske konti i indkøbsordrer"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Set date to all order lines"
msgstr "Sæt dato på alle ordrelinjer"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Set to Draft"
msgstr "Sæt til kladde"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
#: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
msgid "Settings"
msgstr "Opsætning"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Shipment"
msgstr "Levering"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Show all records which has next action date is before today"
msgstr ""

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_origin
msgid "Source Document"
msgstr "Kildedokument"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_state
#: model:ir.model.fields,field_description:purchase.field_purchase_order_state
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Status"
msgstr "Status"

#. module: purchase
#: model:ir.model,name:purchase.model_stock_move
msgid "Stock Move"
msgstr "Lagerflytning"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2
msgid "Stock Moves"
msgstr "Lagerflytninger"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_subtotal
msgid "Subtotal"
msgstr "Subtotal"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_partner_property_purchase_currency_id
#: model:ir.model.fields,field_description:purchase.field_res_users_property_purchase_currency_id
msgid "Supplier Currency"
msgstr "Leverandør valuta"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_tax
msgid "Tax"
msgstr "Moms"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_tax
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_taxes_id
#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "Taxes"
msgstr "Moms"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "Taxes:"
msgstr "Moms:"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order_default_location_dest_id_usage
msgid "Technical field used to display the Drop Ship Address"
msgstr "Teknisk felt til visning af dropshipping adressen"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_notes
msgid "Terms and Conditions"
msgstr "Vilkår og betingelser"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order_website_url
msgid "The full URL to access the document through the website."
msgstr "Den fulde URL for at få adgang til dokumentet via hjemmesiden."

#. module: purchase
#: model:ir.actions.act_window,help:purchase.product_product_action
msgid ""
"The product form contains detailed information to improve the\n"
"                purchase process: prices, procurement logistics, accounting data,\n"
"                available vendors, etc."
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
msgid ""
"The product form contains detailed information to improve the\n"
"            purchase process: prices, procurement logistics, accounting data,\n"
"            available vendors, etc."
msgstr ""

#. module: purchase
#: code:addons/purchase/models/purchase.py:649
#, python-format
msgid ""
"The quantities on your purchase order indicate less than billed. You should "
"ask for a refund. "
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_rfq
msgid ""
"The quotation contains the history of the discussion/negotiation\n"
"                you had with your vendor. Once confirmed, a request for\n"
"                quotation is converted into a purchase order."
msgstr ""
"Forespørgslen indeholder den forhandling,\n"
"                du havde med din leverandør. Når den er bekræftet, vil\n"
"                forespørgslen konverteres til en indkøbsordre."

#. module: purchase
#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
msgid ""
"The request for quotation is the first step of the purchases flow. Once\n"
"                    converted into a purchase order, you will be able to control the receipt\n"
"                    of the products and the vendor bill."
msgstr ""

#. module: purchase
#: code:addons/purchase/models/purchase.py:878
#, python-format
msgid ""
"There is no vendor associated to the product %s. Please define a vendor for "
"this product."
msgstr ""
"Der er ikke forbundet nogen leverandør til produktet %s. Angiv venligst en "
"leverandør for dette produkt."

#. module: purchase
#: model:ir.model.fields,help:purchase.field_product_category_property_account_creditor_price_difference_categ
msgid ""
"This account will be used to value price difference between purchase price "
"and accounting cost."
msgstr ""

#. module: purchase
#: model:ir.model.fields,help:purchase.field_product_product_property_account_creditor_price_difference
#: model:ir.model.fields,help:purchase.field_product_template_property_account_creditor_price_difference
msgid ""
"This account will be used to value price difference between purchase price "
"and cost price."
msgstr ""
"Denne konto bruges til at beregne differencer mellem indkøbs- og kostpris."

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid ""
"This adds a dropshipping route to apply on products in order to request your"
" vendors to deliver to your customers. A product to dropship will generate a"
" purchase request for quotation once the sales order confirmed. This is a "
"on-demand flow. The requested delivery address will be the customer delivery"
" address and not your warehouse."
msgstr ""

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "This changes the scheduled date of all order lines to the given date"
msgstr ""

#. module: purchase
#: model:ir.model.fields,help:purchase.field_res_partner_property_purchase_currency_id
#: model:ir.model.fields,help:purchase.field_res_users_property_purchase_currency_id
msgid ""
"This currency will be used, instead of the default one, for purchases from "
"the current partner"
msgstr ""
"Denne valuta vil blive anvendt frem for standardvalutaen ved indkøb fra den "
"aktuelle partner"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_res_config_settings_default_purchase_method
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid ""
"This default value is applied to any new product created. This can be "
"changed in the product detail form."
msgstr ""

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
msgid "This note will show up on purchase orders."
msgstr "Denne note vil blive vist på indkøbsordrer."

#. module: purchase
#: code:addons/purchase/models/account_invoice.py:203
#, python-format
msgid "This vendor bill has been created from: %s"
msgstr "Denne leverandørregning er oprettet fra:%s"

#. module: purchase
#: code:addons/purchase/models/account_invoice.py:217
#, python-format
msgid "This vendor bill has been modified from: %s"
msgstr "Denne leverandørregning er blevet ændret fra: %s"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
msgid "This vendor has no purchase order. Click to create a new RfQ."
msgstr "Denne leverandør har ingen indkøbsordre. Klik for at oprette en ny."

#. module: purchase
#: model:ir.model.fields,help:purchase.field_purchase_order_picking_type_id
msgid "This will determine operation type of incoming shipment"
msgstr ""

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
#: selection:purchase.order,state:0 selection:purchase.report,state:0
msgid "To Approve"
msgstr "Til godkendelse"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Today Activities"
msgstr "Dagens aktiviteter"

#. module: purchase
#: code:addons/purchase/controllers/portal.py:45
#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_total
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_total
#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
#, python-format
msgid "Total"
msgstr "Total"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_total
msgid "Total Price"
msgstr "Total pris"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_tree
msgid "Total Untaxed amount"
msgstr "Total beløb før moms"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_tree
msgid "Total amount"
msgstr "Samlet beløb"

#. module: purchase
#: model:ir.model,name:purchase.model_stock_picking
msgid "Transfer"
msgstr "Overfør"

#. module: purchase
#: code:addons/purchase/models/purchase.py:362
#, python-format
msgid ""
"Unable to cancel purchase order %s as some receptions have already been "
"done."
msgstr ""

#. module: purchase
#: code:addons/purchase/models/purchase.py:365
#, python-format
msgid ""
"Unable to cancel this purchase order. You must first cancel related vendor "
"bills."
msgstr ""
"Ikke muligt at annullere denne indkøbsordre. Du skal første annullere "
"tilknyttede leverandørfakturaer."

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_unit
msgid "Unit Price"
msgstr "Enhedspris"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
msgid "Unit of Measure Categories"
msgstr "Måleenheds kategorier"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
msgid "Units of Measure"
msgstr "Enheder"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
msgid "Unlock"
msgstr "Lås op"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
msgid "Unread Messages"
msgstr "Ulæste beskeder"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.purchase_order_tree
msgid "Untaxed"
msgstr "Uden moms"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_untaxed
msgid "Untaxed Amount"
msgstr "Beløb før moms"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "Untaxed Amount:"
msgstr "Momsfrit beløb:"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_invoice_pending
msgid ""
"Use this menu to control the invoices to be received from your\n"
"            vendors. When registering a new bill, set the purchase order\n"
"            and Odoo will fill the bill automatically according to ordered\n"
"            or received quantities."
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_form_action
msgid ""
"Use this menu to search within your purchase orders by\n"
"                references, vendor, products, etc. For each purchase order,\n"
"                you can track the related discussion with the vendor, control\n"
"                the products received and control the vendor bills."
msgstr ""
"Brug denne menu til at gennemse dine købsordrer efter\n"
"                referencer, forhandlere, produkter, osv. For hver enkelt købsordre,\n"
"                kan du søge efter den relaterede forhandling med forhandleren, \n"
"                kontrollere modtagne produkter og kvitteringer."

#. module: purchase
#: model:res.groups,name:purchase.group_purchase_user
msgid "User"
msgstr "Bruger"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_res_config_settings_company_currency_id
msgid "Utility field to express amount currency"
msgstr "Værktøjsfelt til at vise valutabeløbet"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_id
#: model:ir.model.fields,field_description:purchase.field_purchase_report_partner_id
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
#: model:ir.ui.view,arch_db:purchase.purchase_order_line_tree
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
msgid "Vendor"
msgstr "Leverandør"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
#: model:ir.actions.act_window,name:purchase.action_invoice_pending
#: model:ir.actions.act_window,name:purchase.purchase_open_invoice
#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
#: model:ir.ui.view,arch_db:purchase.purchase_order_form
#: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
msgid "Vendor Bills"
msgstr "Leverandørfakturaer"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings_group_manage_vendor_price
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
msgid "Vendor Pricelists"
msgstr "Leverandørprisliste"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_ref
msgid "Vendor Reference"
msgstr "Leverandør reference/fakturanr."

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
msgid "Vendors"
msgstr "Leverandører"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
msgid ""
"Vendors bills can be pre-generated based on purchase\n"
"                    orders or receipts. This allows you to control bills\n"
"                    you receive from your vendor according to the draft\n"
"                    document in Odoo."
msgstr ""

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_report_volume
msgid "Volume"
msgstr "Volumen"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
#: selection:purchase.order,invoice_status:0
msgid "Waiting Bills"
msgstr "Afventer faktura"

#. module: purchase
#: model:ir.model,name:purchase.model_stock_warehouse
#: model:ir.model.fields,field_description:purchase.field_purchase_report_picking_type_id
msgid "Warehouse"
msgstr "Lager"

#. module: purchase
#: selection:product.template,purchase_line_warn:0
#: selection:res.partner,purchase_warn:0
msgid "Warning"
msgstr "Advarsel"

#. module: purchase
#: code:addons/purchase/models/purchase.py:268
#: code:addons/purchase/models/purchase.py:808
#, python-format
msgid "Warning for %s"
msgstr "Advarsel for %s"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
msgid "Warning on the Purchase Order"
msgstr "Advarsel på indkøbsordren"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
msgid "Warning when Purchasing this Product"
msgstr "Advarsel når dette produkt købes"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_config_settings_group_warning_purchase
msgid "Warnings"
msgstr "Advarsler"

#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_purchase_order_website_url
msgid "Website URL"
msgstr "Website URL"

#. module: purchase
#: model:ir.model.fields,help:purchase.field_stock_warehouse_buy_to_resupply
msgid "When products are bought, they can be delivered to this warehouse"
msgstr "Når produkter er købt, kan de leveres til dette lager"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_open_invoice
msgid ""
"You can control the invoice from your vendor according to\n"
"            what you purchased (services) or received (products)."
msgstr ""
"Du kan styre fakturaen fra din leverandør i henhold til\n"
"            hvad du har købt (tjenesteydelser) eller modtaget (produkter)."

#. module: purchase
#: model:ir.actions.act_window,help:purchase.product_product_action
msgid ""
"You must define a product for everything you purchase, whether\n"
"                it's a physical product, a consumable or services you buy to\n"
"                subcontractors."
msgstr ""
"Du skal definere et produkt for alt, du køber, uanset om\n"
"                det er en fysisk vare, et forbrugsgode eller en serviceydelse, du køber til\n"
"                underleverandører."

#. module: purchase
#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
msgid ""
"You must define a product for everything you purchase, whether\n"
"            it's a physical product, a consumable or services you buy to\n"
"            subcontractors."
msgstr ""
"Du skal definere et produkt for alt, du køber, uanset om\n"
"                det er en fysisk vare, et forbrugsgode eller en serviceydelse, du køber til\n"
"                underleverandører."

#. module: purchase
#: code:addons/purchase/models/purchase.py:395
#, python-format
msgid "You must set a Vendor Location for this partner %s"
msgstr "Du skal angive en Leverandørlokation for denne partner %s"

#. module: purchase
#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock
msgid "days"
msgstr "dage"

#. module: purchase
#: model:ir.model,name:purchase.model_res_config_settings
msgid "res.config.settings"
msgstr "res.config.settings"